Inspection Reports for
Catalina Springs Memory Care

R9-10-113 — The chief administrative officer failed to implement tuberculosis infection control activities, including baseline screening, for two of five personnel and four of five residents sampled. Documentation forms were either unsigned by an occupational health reviewer or lacked required risk assessments.

R9-10-808 — The manager failed to ensure caregivers documented services provided in residents' medical records for five of six residents sampled. Care Tracking Sheets contained multiple gaps and numerous services marked as “Not Completed” without explanation.

R9-10-818 — The manager failed to ensure a caregiver documented an incident where a resident had an accident requiring medical services. The incident report lacked documentation of first aid provided despite paramedics being called.

Medication administration — The manager failed to ensure a medication was administered in compliance with a medication order for one resident, including missed doses due to medication unavailability and delayed delivery.

The manager failed to ensure a written service plan was updated at least once every three months for one of four residents receiving directed care services. The lack of timely updates posed a health and safety risk if employees were unaware of needed services.

R9-10-808 — The manager failed to ensure the service plan for a resident receiving directed care services included required elements such as offering sufficient fluids to maintain hydration and encouragement to eat meals and snacks.

A.R.S. 36-411 — The governing authority failed to ensure documented good faith efforts were made to contact previous employers for three of five employees reviewed to verify their fitness to work in a residential care institution.

R9-10-808 — The manager failed to ensure service plans for five directed care residents included required elements such as incontinence care, skin maintenance, cognitive stimulation, personal safety strategies, and encouragement to eat meals and snacks.