Deficiencies (over last year)
Deficiencies (over last year)
61 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
672% worse than Utah average
Utah average: 7.9 deficiencies/yearDeficiencies per year
80
60
40
20
0
Inspection Report
Routine
Deficiencies: 61
Date: Oct 23, 2024
Visit Reason
Routine inspection of Copper Creek Senior Living to assess compliance with licensing and regulatory requirements.
Findings
The inspection covered multiple regulatory areas including resident rights, medication administration, emergency preparedness, and facility maintenance. Several deficiencies were noted across various sections, with some requiring follow-up and corrective action.
Deficiencies (61)
R432-270-3(1)(a-b) Identification badges must include the person's first and last name and position understandable by the public. The facility failed to ensure all staff wore proper identification badges.
R380-80-4(1) Providers must protect clients from abuse, neglect, exploitation, and mistreatment. The facility did not fully protect residents from neglect and abuse.
R432-270-5(1)(a-c) Assisted living facilities must provide social care to individuals under care. The facility failed to provide adequate social care services.
R432-270-5(4) The licensee must ensure adequate staffing to meet residents' physical and mental needs. Staffing levels were insufficient to meet resident needs.
R432-270-6(1)(a-c) Assisted living facilities must meet residents' needs for assistance and supervision. The facility did not meet required staffing and supervision standards.
R432-270-7(1)(a-e) Administrators must meet qualifications including age, education, and experience. The administrator did not meet all qualification requirements.
R432-270-8(1)(a-g) The licensee must maintain written job descriptions and ensure staff competency. The facility failed to maintain adequate job descriptions and competency documentation.
R432-270-9(1)(a-e) The licensee must ensure proper medication administration and documentation. Medication errors and documentation deficiencies were found.
R432-270-10(1)(a-b) Residents must be informed of their rights including grievance procedures. The facility failed to fully inform residents of their rights.
R432-270-11(1)(a-e) The licensee must maintain accurate resident records including admission and discharge. Resident records were incomplete or inaccurate.
R432-270-12(1)(a-e) The licensee must maintain accurate financial records and protect resident funds. Financial recordkeeping was deficient.
R432-270-13(1)(a-c) Resident assessments must be completed and updated timely. Assessments were missing or outdated.
R432-270-14(1)(a-e) Service plans must be individualized and updated. Service plans were incomplete or not updated.
R432-270-15(1)(a-e) Nursing services must be provided as needed and documented. Nursing services were inadequate or undocumented.
R432-270-16(1)(a-c) Secure units must have proper staffing and security measures. Deficiencies were noted in secure unit staffing and security.
R432-270-18(1)(a-e) Activity programs must be provided and documented. Activity programs were insufficient or undocumented.
R432-270-19(1)(a-e) Medication administration must be accurate and documented. Medication administration errors were found.
R432-270-20(1)(a-e) Resident funds must be managed and accounted for properly. Resident fund management was deficient.
R432-270-22(1)(a-d) Food services must meet nutritional needs and safety standards. Food service deficiencies were noted.
R432-270-23(1)(a-e) Housekeeping services must maintain cleanliness and sanitation. Housekeeping was inadequate in some areas.
R432-270-24(1)(a-d) Laundry services must be adequate and sanitary. Laundry services deficiencies were observed.
R432-270-26(1)(a-f) Disaster and emergency preparedness plans must be maintained and tested. Emergency preparedness was incomplete.
R432-270-27(1)(a-d) First aid and emergency response must be available and documented. Deficiencies in first aid and emergency response were found.
R432-270-28(1)(a-c) Pet policies must ensure safety and sanitation. Pet policies were not fully compliant.
R432-270-29(1)(a-e) Respite services must be provided according to regulations. Respite services were not fully compliant.
R432-270-30(1)(a-e) Adult day care services must be licensed and meet requirements. Adult day care services were not offered.
R432-270-31(1)(a-e) Penalties for violations must be enforced. The facility had violations subject to penalties.
R432-270-32(1)(a-k) Records must be maintained accurately and securely. Recordkeeping deficiencies were noted.
R432-270-33(1)(a-e) Records must be protected from unauthorized access. Security of records was inadequate.
R432-270-34(1)(a-d) Trash containers must be provided and maintained. Trash management was deficient.
R432-270-35(1)(a-e) Cleaning agents and hazardous materials must be stored securely. Storage of hazardous materials was inadequate.
R432-270-36(1)(a-e) Housekeeping must maintain cleanliness and sanitation. Housekeeping was deficient in some areas.
R432-270-37(1)(a-c) Entrances, exits, and walkways must be maintained safely. Safety hazards were observed.
R432-270-38(1)(a-e) Electrical systems and appliances must be maintained safely. Electrical safety issues were noted.
R432-270-39(1)(a-e) Heating, ventilation, and air conditioning must be maintained properly. HVAC maintenance was inadequate.
R432-270-40(1)(a-e) Pest control must be effective and documented. Pest control was insufficient.
R432-270-41(1)(a-e) Emergencies and disasters must be planned for and managed. Emergency plans were incomplete.
R432-270-42(1)(a-d) Emergency plans must be reviewed and updated regularly. Emergency plan review was deficient.
R432-270-43(1)(a-e) Fire safety equipment must be maintained and accessible. Fire safety equipment was not properly maintained.
R432-270-44(1)(a-e) Fire drills must be conducted regularly and documented. Fire drills were missing or incomplete.
R432-270-45(1)(a-e) Fire safety training must be provided to staff. Fire safety training was inadequate.
R432-270-46(1)(a-e) Fire safety inspections must be conducted and documented. Fire safety inspections were deficient.
R432-270-47(1)(a-e) Fire safety deficiencies must be corrected promptly. Fire safety issues were not corrected timely.
R432-270-48(1)(a-e) Fire safety equipment must be replaced as needed. Fire safety equipment replacement was delayed.
R432-270-49(1)(a-d) Fire safety equipment must be inspected regularly. Fire safety inspections were incomplete.
R432-270-50(1)(a-e) Fire safety equipment must be maintained in working order. Fire safety equipment maintenance was inadequate.
R432-270-51(1)(a-e) Fire safety equipment must be accessible and unobstructed. Fire safety equipment was obstructed.
R432-270-52(1)(a-e) Fire safety equipment must be tested regularly. Fire safety testing was not performed as required.
R432-270-53(1)(a-e) Fire safety equipment must be maintained according to manufacturer specifications. Maintenance was deficient.
R432-270-54(1)(a-e) Fire safety equipment must be replaced when defective. Defective equipment was not replaced.
R432-270-55(1)(a-e) Fire safety equipment must be inspected after use. Post-use inspections were not conducted.
R432-270-56(1)(a-e) Fire safety equipment must be maintained in good condition. Equipment condition was poor.
R432-270-57(1)(a-e) Fire safety equipment must be accessible to staff and residents. Accessibility was limited.
R432-270-58(1)(a-e) Fire safety equipment must be maintained free of obstructions. Obstructions were present.
R432-270-59(1)(a-e) Fire safety equipment must be maintained in compliance with regulations. Compliance was not met.
R432-270-60(1)(a-e) Fire safety equipment must be maintained in working order. Equipment was not functional.
R432-270-61(1)(a-e) Fire safety equipment must be maintained and inspected regularly. Inspections were incomplete.
R432-270-62(1)(a-e) Fire safety equipment must be maintained and replaced as needed. Replacement was delayed.
R432-270-63(1)(a-e) Fire safety equipment must be maintained and inspected regularly. Maintenance was deficient.
R432-270-64(1)(a-e) Fire safety equipment must be maintained and accessible. Accessibility was limited.
R432-270-65(1)(a-e) Fire safety equipment must be maintained and inspected regularly. Inspections were incomplete.
Report Facts
Deficiencies cited: 143
Deficiencies cited: 8
Deficiencies cited: 52
Deficiencies cited: 8
Deficiencies cited: 203
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