Deficiencies (last 5 years)
Deficiencies (over 5 years)
5.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
57% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Annual Inspection
Deficiencies: 2
Date: Dec 12, 2025
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality in medication administration and to ensure the availability of working call systems in resident rooms.
Findings
The facility was found deficient in properly administering medications as ordered, specifically Metformin to a diabetic resident, and in ensuring working call systems were available in residents' bathrooms and rooms, potentially placing residents' safety at risk.
Deficiencies (2)
Failed to ensure medications for one resident (#14) were administered as ordered by the physician and according to accepted standards of clinical practice, specifically Metformin was given without a meal as ordered.
Failed to ensure several residents' rooms were equipped with a working communication system to call for staff assistance, including call lights being out of reach or non-functional.
Report Facts
Residents sampled: 2
Residents cited: 1
Residents affected: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (Staff #468) | Observed medication administration and provided statements regarding medication timing and practices | |
| Licensed Practical Nurse (Staff #493) | Interviewed regarding medication orders and administration practices | |
| Licensed Practical Nurse (Staff #482) | Interviewed regarding medication administration with meals | |
| Director of Nursing (DON/Staff #301) | Interviewed regarding expectations for medication administration and physician orders | |
| Certified Nursing Assistant (Staff #459) | Conducted call light observations and reported issues | |
| Administrator (Staff #300) | Provided work order documents and information about call light repairs |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Nov 20, 2025
Visit Reason
The inspection was conducted due to an allegation of physical abuse between residents (#8 and #10) at Chandler Post Acute and Rehabilitation, triggered by staff reports and a complaint investigation.
Complaint Details
The complaint involved an allegation that Resident #8 hit Resident #10 on October 31, 2025. Multiple staff interviews confirmed the incident, but the facility failed to properly assess, document, report, and investigate the abuse in a timely manner. The facility was disputing the citation. The investigation was ongoing at the time of the report.
Findings
The facility failed to protect Resident #10 from physical abuse by Resident #8, failed to develop and implement adequate policies and procedures to prevent abuse, failed to timely report the abuse allegation to mandated entities within 2 hours, and failed to appropriately assess and investigate the incident according to facility policy. The investigation and interviews were ongoing at the time of the report.
Deficiencies (4)
Failed to protect residents from physical abuse by another resident.
Failed to develop and implement policies and procedures to prevent abuse, neglect, and theft.
Failed to timely report suspected abuse to proper authorities within required timeframe.
Failed to respond appropriately to alleged violations including immediate assessment and investigation.
Report Facts
Date of incident: Oct 31, 2025
Date of survey completion: Nov 20, 2025
Date of report: Mar 16, 2026
BIMS score Resident #10: 10
BIMS score Resident #8: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #5 | Director of Nursing (DON) | Named in relation to notification and investigation of abuse incident |
| Staff #29 | Licensed Practical Nurse (LPN) | Unit nurse for Residents #8 and #10 on incident date; involved in post-incident interviews |
| Staff #71 | Certified Nursing Assistant (CNA) | Witnessed Resident #8 hit Resident #10 and involved in separating residents |
| Staff #82 | Certified Nursing Assistant (CNA) | Witnessed Resident #8 hit Resident #10 and involved in separating residents |
| Staff #40 | Charge Nurse and LPN | Heard about incident but did not assess or report fully |
| Staff #53 | Behavioral Unit Manager and LPN | Notified about incident after the fact; notified Administrator late |
| Staff #90 | Administrator | Received late notification of abuse allegation; responsible for investigation |
| Staff #3 | Licensed Practical Nurse (LPN) | Provided expectations for staff response to abuse incidents |
| Staff #30 | Assistant Director of Nursing (ADON) and LPN | Provided expectations for abuse incident response and investigation |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 17, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report and properly investigate an allegation of sexual abuse of one resident (#10).
Complaint Details
The complaint involved an allegation that an unknown male x-ray technician sexually abused Resident #10 by touching her breast during medical care. The facility did not report the allegation within 2 hours as required and failed to investigate properly. Police involvement occurred, but requested video footage was unavailable due to non-functioning cameras. The facility had no record of self-reporting or investigation of the allegation. Interviews with staff revealed lack of awareness and failure to follow reporting protocols. The facility corrected the deficiencies by November 17, 2025.
Findings
The facility failed to report an allegation of sexual abuse within the required 2-hour timeframe and failed to investigate the allegation properly. Past non-compliance was identified but corrected by the time of the survey. The facility conducted in-service training and resident questionnaires to ensure safety and compliance.
Deficiencies (2)
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failed to respond appropriately to all alleged violations.
Report Facts
Dates of x-rays received by Resident #10: August 27, 2025 and October 1, 2025
Date of police report initiation: October 18, 2025
Date of police visit to facility: October 23 and October 24, 2025
Date of resident discharge: October 16, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #12 | Assistant Director of Nursing (ADON) | Identified the x-ray technician as possible perpetrator and provided information to police. |
| Staff #66 | Administrator | Responsible for abuse reporting and investigation; was out of state during police request for video footage. |
| Staff #29 | Licensed Practical Nurse (LPN) | Interviewed regarding abuse reporting procedures and importance of immediate reporting. |
| Staff #47 | Director of Nursing (DON) | Interviewed about police request for video footage and lack of knowledge of abuse allegations. |
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Apr 30, 2025
Visit Reason
Onsite investigation of intakes 00127725 and 00127963 with no deficiencies cited.
Findings
Onsite investigation of intakes 00127725 and 00127963 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Apr 14, 2025
Visit Reason
Complaint survey of intake #00124157 with no deficiencies cited.
Findings
Complaint survey of intake #00124157 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Mar 13, 2025
Visit Reason
Complaint survey for multiple intakes with no deficiencies cited.
Findings
Complaint survey for multiple intakes with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Feb 21, 2025
Visit Reason
Complaint survey for intakes AZ00222859 and AZ00222526 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00222859 and AZ00222526 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Jan 15, 2025
Visit Reason
Complaint survey for intakes AZ00221644 and AZ00221686 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00221644 and AZ00221686 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Dec 13, 2024
Visit Reason
Complaint survey for multiple intakes with no deficiencies cited.
Findings
Complaint survey for multiple intakes with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Nov 26, 2024
Visit Reason
Complaint survey for intake AZ00219022 with no deficiencies cited.
Findings
Complaint survey for intake AZ00219022 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 1, 2024
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to properly monitor and administer pain and psychotropic medications to resident #34 as ordered, including medications being left unsupervised with the resident.
Complaint Details
The complaint investigation revealed that resident #34 was not administered medications as ordered on October 27, 2024, including pain and anti-anxiety medications. The resident became agitated and refused care after medications were given in pudding without separation, and medications were thrown on the floor. Staff failed to follow proper medication wastage procedures and delayed notifying the physician. The resident was not allowed to self-administer medications unsupervised due to a history of pocketing medications.
Findings
The facility failed to ensure that resident #34 received pain and anti-anxiety medications as ordered, resulting in missed doses and agitation. Staff did not follow proper procedures for wasted medications, and the resident was allowed to have medications unsupervised despite a history of pocketing medications. The resident refused medications after a dispute over medication administration in pudding, leading to further care refusal and distress.
Deficiencies (1)
Failure to monitor and ensure resident #34 was administered pain and psychotropic medications as ordered, with medications left unsupervised.
Report Facts
Medication doses missed: 2
Medication doses administered: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN staff #33 | Registered Nurse | Administered medications, involved in medication dispute with resident #34, did not notify ADON or DON immediately |
| LPN staff #48 | Licensed Practical Nurse | Noted resident compliance with medications but need for observation due to dropping medications |
| LPN staff #42 | Licensed Practical Nurse | Observed resident taking medications on October 29, 2024 |
| CNA staff #8 | Certified Nursing Assistant | Witnessed dispute between resident and RN, cleaned up spilled medications |
| Director of Nursing | Director of Nursing | Stated resident not allowed to self-administer medications unsupervised and commented on staff failures |
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 1
Date: Oct 31, 2024
Visit Reason
Complaint survey from October 31 to November 1, 2024 for intake AZ00217464 with one deficiency cited.
Findings
Complaint survey from October 31 to November 1, 2024 for intake AZ00217464 with one deficiency cited.
Deficiencies (1)
R9-10-414.B — Care plan compliance
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Sep 23, 2024
Visit Reason
Complaint survey for multiple intakes with no deficiencies cited.
Findings
Complaint survey for multiple intakes with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Sep 3, 2024
Visit Reason
Investigation of complaints AZ00215153 and AZ00214882 with no deficiencies cited.
Findings
Investigation of complaints AZ00215153 and AZ00214882 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Aug 7, 2024
Visit Reason
Complaint survey for intakes AZ00214206 and AZ00213790 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00214206 and AZ00213790 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Apr 17, 2024
Visit Reason
Investigation of complaint AZ00208724 with no deficiencies cited.
Findings
Investigation of complaint AZ00208724 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 2, 2024
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to provide appropriate treatment and care according to professional standards for one resident, specifically related to the management of bruising, blood clots, and anticoagulant medication.
Complaint Details
The visit was complaint-related, investigating failure to provide appropriate care for resident #1. The complaint was substantiated as the facility did not properly assess or document the resident's condition, and failed to notify the physician timely about critical changes. The resident was admitted to the hospital with myocardial infarction, stroke, and blood clots, and later died.
Findings
The facility failed to identify and provide appropriate services for resident #1, who had new bruising and blood clots in the left lower extremity. Staff did not adequately assess or document the resident's condition, including failure to use a pulse intensity scale and failure to notify the physician promptly about the coolness and discoloration of the leg. The resident was hospitalized and subsequently passed away.
Deficiencies (1)
Failure to provide services in accordance with professional standards for one resident, including inadequate assessment and documentation of changes in condition related to bruising and blood clots.
Report Facts
Medication administration dates: 3
X-ray order date: 2024
Lab order date: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) | Staff #244 sent pictures to physician and contacted physician about bruising | |
| Registered Nurse (RN) | Staff #92 assessed resident's pulses and reported findings to LPN | |
| Director of Nursing (DON) | Staff #7 provided interview about facility expectations for pulse assessment and notification |
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 2
Date: Apr 1, 2024
Visit Reason
Complaint survey April 1-2, 2024 for complaint #AZ00207957 with two deficiencies cited related to physical health services and quality of care.
Findings
Complaint survey April 1-2, 2024 for complaint #AZ00207957 with two deficiencies cited related to physical health services and quality of care.
Deficiencies (2)
R9-10-403.C — Policies and procedures for physical and behavioral health services
§ 483.25 — Quality of care
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Mar 20, 2024
Visit Reason
Complaint survey for intake AZ00207826 with no deficiencies cited.
Findings
Complaint survey for intake AZ00207826 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Mar 18, 2024
Visit Reason
Investigation of complaint AZ00207277 with no deficiencies cited.
Findings
Investigation of complaint AZ00207277 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Feb 12, 2024
Visit Reason
Investigation of complaints AZ00205759, AZ00203874, and AZ00203856 with no deficiencies cited.
Findings
Investigation of complaints AZ00205759, AZ00203874, and AZ00203856 with no deficiencies cited.
Inspection Report
Capacity: 120
Deficiencies: 0
Date: Dec 8, 2023
Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 with no deficiencies cited.
Findings
Recertification survey for Medicare under Life Safety Code 2012 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 7, 2023
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to ensure that changes in resident #491's condition were communicated to the physician, which could result in delayed treatment.
Complaint Details
The complaint investigation focused on whether the facility properly notified the physician of resident #491's elevated blood pressure and irregular pulse. The investigation found no evidence that the physician was notified of these critical changes, despite facility policy requiring such notification. The resident was found unresponsive and deceased shortly after these events.
Findings
The facility failed to notify the resident's physician of significant changes in vital signs, including a high blood pressure reading of 168/110 and a new onset irregular pulse rate of 115 beats per minute. The resident was later found unresponsive and deceased. Interviews with staff revealed gaps in communication and notification processes despite facility policies requiring prompt physician notification of condition changes.
Deficiencies (1)
Failure to ensure changes in resident #491's condition were communicated to the physician, potentially delaying treatment.
Report Facts
Blood pressure reading: 168
Blood pressure reading: 110
Pulse rate: 115
Pulse rate range: 54
Pulse rate range: 98
Respiration rate: 26
Respiration rate range: 16
Respiration rate range: 22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #62 | Certified Nursing Assistant (CNA) | Interviewed regarding vital sign reporting and communication process |
| Staff #92 | Licensed Nursing Assistant (LNA) | Interviewed about vital sign documentation and system entry |
| Staff #48 | Licensed Practical Nurse (LPN) | Interviewed about admission process and vital sign follow-up |
| Staff #170 | Director of Nursing (DON) | Interviewed about facility policy and notification procedures for vital signs and condition changes |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Dec 7, 2023
Visit Reason
The inspection was conducted as an annual survey of Chandler Post Acute and Rehabilitation to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 2
Date: Dec 7, 2023
Visit Reason
Recertification survey combined with complaint investigations citing two deficiencies related to quality of care and care plan compliance.
Findings
Recertification survey combined with complaint investigations citing two deficiencies related to quality of care and care plan compliance.
Deficiencies (2)
§ 483.25 — Quality of care
R9-10-414.B — Care plan compliance
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Nov 16, 2023
Visit Reason
Complaint survey for intakes AZ00203163 and AZ00203183 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00203163 and AZ00203183 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Nov 1, 2023
Visit Reason
Complaint survey for intakes AZ00202101 and AZ00202624 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00202101 and AZ00202624 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Oct 26, 2023
Visit Reason
Complaint survey for intake AZ00202334 with no deficiencies cited.
Findings
Complaint survey for intake AZ00202334 with no deficiencies cited.
Inspection Report
Deficiencies: 1
Date: Oct 17, 2023
Visit Reason
The inspection was conducted to evaluate the facility's implementation of infection prevention and control standards, specifically during incontinence care.
Findings
The facility failed to ensure that staff implemented infection control standard precautions during incontinence care, posing a potential risk of contamination among residents. Observations and interviews revealed improper glove use and hand hygiene practices by staff.
Deficiencies (1)
Failure to implement infection control standard precautions during incontinence care.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Oct 17, 2023
Visit Reason
Complaint survey on October 16-17, 2023 for intake AZ00201286 with no deficiencies cited.
Findings
Complaint survey on October 16-17, 2023 for intake AZ00201286 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Aug 29, 2023
Visit Reason
Investigation of complaint AZ00199387 with no deficiencies cited.
Findings
Investigation of complaint AZ00199387 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 4, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure a resident (#1) was free from family abuse.
Complaint Details
The complaint investigation found that resident #1 was subjected to family abuse. The resident exhibited severe cognitive impairment and combative behavior. An incident on March 30, 2023 involved the resident biting a family member's inner forearm, leading to the family member being escorted out. Staff interviews confirmed the resident required two-person assist for safety and that family presence often agitated the resident. The family member was not counted as part of the two-person assist. The complaint was substantiated with findings of minimal harm.
Findings
The facility failed to protect resident #1 from family abuse, as documented by multiple progress notes and staff interviews describing the resident's combative behavior and an incident where a family member was bitten by the resident. The resident required two or more staff for care due to aggressive behaviors, and family presence often increased agitation. Facility policies on abuse prevention and resident rights were reviewed.
Deficiencies (1)
Failure to protect resident #1 from family abuse.
Report Facts
Residents affected: 1
Staff assisting resident: 2
Staff required for care during agitation: 3
Dates of progress notes: March 13, 15, 17, 20, 21, 22, 26, 27, 28, 30, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN staff #150 | Registered Nurse | Interviewed regarding incident with resident biting family member |
| CNA staff #129 | Certified Nursing Assistant | Interviewed about care requirements and resident behavior |
| LPN staff #120 | Licensed Practical Nurse | Interviewed about resident admission behavior and family impact |
| CNA staff #36 | Certified Nursing Assistant | Interviewed about care provision and family presence effects |
| ADON staff #54 | Assistant Director of Nursing | Interviewed about care plan and staff assist requirements |
| MDS Coordinator staff #96 | MDS Coordinator | Interviewed about staffing expectations for residents with behaviors |
| CNA staff #48 | Certified Nursing Assistant | Interviewed about experience working with resident and family presence |
| DON staff #149 | Director of Nursing | Interviewed about care plan development and family impact on resident behavior |
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: May 4, 2023
Visit Reason
Onsite survey May 3-4, 2023 for intake AZ00193410 and AZ00194199 with no deficiencies cited.
Findings
Onsite survey May 3-4, 2023 for intake AZ00193410 and AZ00194199 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Apr 17, 2023
Visit Reason
Onsite survey for intake AZ00193756 with no deficiencies cited.
Findings
Onsite survey for intake AZ00193756 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Apr 5, 2023
Visit Reason
Onsite survey for intake AZ00193326 with no deficiencies cited.
Findings
Onsite survey for intake AZ00193326 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 120
Deficiencies: 0
Date: Dec 27, 2022
Visit Reason
Investigation of complaints AZ00189028 and AZ00189167 with no deficiencies cited.
Findings
Investigation of complaints AZ00189028 and AZ00189167 with no deficiencies cited.
Inspection Report
Annual Inspection
Deficiencies: 7
Date: Oct 20, 2022
Visit Reason
The inspection was conducted as part of the facility's annual survey to assess compliance with regulatory requirements and ensure resident safety and quality of care.
Findings
The facility was found deficient in multiple areas including medication administration, honoring advance directives, notification of physician for vital sign changes, medication administration standards, accident hazard prevention, hot water temperature safety, and nutritional monitoring. Deficiencies were generally of minimal harm or potential for actual harm affecting a few residents.
Deficiencies (7)
Failed to ensure one resident (#192) was assessed for clinical appropriateness to self-administer medications, resulting in medication not being taken as ordered.
Failed to implement advance directive for one resident (#190), resulting in CPR being performed despite DNR status.
Failed to notify physician of change in vital signs (hypotension) for one resident (#48), resulting in delayed treatment.
Failed to ensure medication administration met professional standards for one resident (#76), including missed antibiotic doses.
Failed to ensure nursing home area was free from accident hazards; resident (#33) was found with a sewing needle despite behavioral risk.
Failed to maintain safe hot water temperature consistently in one resident's room (#61), with temperatures exceeding 120°F.
Failed to timely evaluate one resident (#24) after significant weight loss, resulting in delayed nutritional interventions.
Report Facts
Resident weight: 112
Resident weight: 102
Weight loss percentage: 9.41
Hot water temperature: 124.2
Hot water temperature: 121.2
Blood pressure readings: 79
Blood pressure readings: 82
Blood pressure readings: 88
Blood pressure readings: 85
Blood pressure readings: 86
Blood pressure readings: 85
Blood pressure readings: 86
Blood pressure readings: 89
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #116 | Registered Nurse (RN) | Named in medication administration deficiency related to resident #192 |
| Staff #46 | Director of Nursing (DON) | Interviewed regarding medication administration, advance directives, and vital sign notification deficiencies |
| Staff #80 | Licensed Practical Nurse (LPN) | Interviewed regarding advance directive and vital sign notification deficiencies |
| Staff #32 | Medical Records Staff | Interviewed regarding advance directive data entry |
| Staff #55 | Licensed Practical Nurse (LPN) | Interviewed regarding medication administration and missed antibiotic doses for resident #76 |
| Staff #103 | Registered Nurse (RN) | Interviewed regarding behavioral care and activity plan for resident #33 |
| Staff #50 | Activity Employee | Interviewed regarding craft kit and sewing needle approval for resident #33 |
| Staff #151 | Behavior Program Manager / Licensed Clinical Social Worker | Interviewed regarding behavioral treatment plan and approval of sewing needle for resident #33 |
| Staff #56 | Activity Supervisor | Interviewed regarding activity approval and needle possession for resident #33 |
| Staff #93 | Maintenance Director | Interviewed regarding hot water temperature monitoring |
| Staff #142 | Licensed Practical Nurse (LPN) | Interviewed regarding resident #24 refusal of meals and nutritional monitoring |
| Staff #152 | Dietician | Interviewed regarding nutritional assessment and monitoring for resident #24 |
| Staff #148 | Certified Nursing Assistant (CNA) | Interviewed regarding resident #24 weight loss observation and weighing practices |
Inspection Report
Annual Inspection
Census: 102
Deficiencies: 4
Date: Jun 17, 2021
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements related to resident care, medication management, and facility policies.
Findings
The facility was found deficient in multiple areas including failure to complete required PASRR screening for a resident with mental disorders, failure to develop a baseline care plan for a resident on hemodialysis within 48 hours of admission, failure to provide respiratory care consistent with physician orders for a resident on oxygen therapy, and failure to properly manage medication storage including expired and undated medications.
Deficiencies (4)
Failure to ensure Pre-admission Screening and Resident Review (PASRR) was completed for one of two sampled residents (#12) with mental disorders.
Failure to develop a baseline care plan related to hemodialysis with interventions within 48 hours of admission for one of 21 sampled residents (#55).
Failure to provide safe and appropriate respiratory care consistent with physician orders for one sampled resident (#67) on oxygen therapy.
Failure to ensure expired medications were discarded and not available for resident use; failure to date multi-dose vials when first opened; and failure to store medications according to manufacturer's instructions.
Report Facts
Census: 102
Deficiencies cited: 4
Expired IV bags of Vancomycin: 3
Expired IV elastomeric pumps of Vancomycin: 6
Expired IV bags of Daptomycin: 4
Insulin pens with no open date: 2
Insulin aspart flex pens: 8
Insulin pens with prescription fill date: 3
Liraglutide injection pens: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #86 | Director of Community Liaison | Interviewed regarding PASRR screening process and deficiencies |
| Staff #17 | Admission Staff | Interviewed regarding PASRR screening process and deficiencies |
| Staff #46 | Social Services | Interviewed regarding PASRR screening review and deficiencies |
| Staff #166 | Director of Nursing | Interviewed regarding PASRR screening, care plan deficiencies, respiratory care, and medication management |
| Staff #121 | Registered Nurse | Interviewed regarding care plan development for hemodialysis resident |
| Staff #22 | Certified Nursing Assistant | Interviewed regarding respiratory care observations |
| Staff #164 | Certified Nursing Assistant | Interviewed regarding respiratory care observations |
| Staff #130 | Licensed Practical Nurse | Interviewed regarding adherence to physician orders for oxygen therapy |
| Staff #16 | Assistant Director of Nursing | Interviewed regarding expired medication management |
| Staff #58 | Licensed Practical Nurse | Interviewed regarding storage of resident home medications |
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