Inspection Reports for
Aegis at Coconino Assisted Living Home

R9-10-806 — The manager failed to ensure that a caregiver provided documentation of completion of a valid caregiver training program, as one caregiver's certificate was expired and not found on the public registry.

R9-10-815 — The manager failed to ensure that a bed-bound resident had a current medical examination at least every six months to determine if the facility could meet the resident's needs.

A.R.S. § 36-420.04.A.1-9 — The manager failed to ensure the facility maintained a standardized emergency responder information form including reasons for emergency responder requests, medication lists, pharmacy contact, primary care physician information, physical condition details, and HIPAA release for two sampled residents.

R9-10-113 — The manager failed to ensure annual tuberculosis training and education was provided to three of four employees, with no documentation found for E1, E2, and E4.

R9-10-803 — The manager failed to implement policies and procedures covering orientation and in-service education for three of four sampled employees, lacking documentation of at least six hours of ongoing training.

R9-10-811 — The manager failed to ensure entries in residents' medical records were authenticated by signature or initials linked to signatures for two sampled residents, posing a risk to compliance verification.

R9-10-819 — The manager failed to ensure oxygen containers were secured in an upright position; one unsecured oxygen container was observed on a resident's bedroom floor.