Inspection Reports for Five Roses Adult Care Home III
18202 N 67th Ave, Glendale, AZ 85308, United States, AZ, 85308
Back to Facility ProfileInspection Report Summary
Most inspections found deficiencies related to documentation issues, including incomplete service plans, missing records of services provided and medication administration, and failure to document verbal medication orders. The facility also lacked a proper pest control program and had incomplete personnel records in one instance. The most recent inspection on April 29, 2025, identified deficiencies similar to prior findings, indicating ongoing challenges with recordkeeping and environmental standards. No fines, enforcement actions, or severe harm-level issues were reported in the available records. There is no clear pattern of improvement or decline, as one inspection was clean but the others showed isolated documentation and compliance problems.
Deficiencies per Year
| Description |
|---|
| R9-10-808.A.1. Service Plans: Failed to ensure a resident's service plan was completed no later than 14 calendar days after acceptance |
| R9-10-808.C.1.g. Service Plans: Failed to ensure services provided were documented in residents' medical records for seven of nine residents sampled |
| R9-10-816.B.3.c. Medication Services: Failed to ensure medication administered to residents was documented in medical records for nine of nine residents sampled |
| R9-10-819.A.2. Environmental Standards: Failed to ensure a pest control program that complies with A.A.C. R3-8-201(C)(4) was implemented and documented |
| C. A manager shall ensure that a personnel record for each employee or volunteer includes documentation of evidence of freedom from infectious tuberculosis if required: Missing documentation for one of three caregivers sampled |
| C. A manager shall ensure that a resident's medical record contains documentation of notification of availability of vaccination for influenza and pneumonia: Missing documentation of refusal for one of three residents sampled |
| A. A manager shall ensure that verbal orders for resident medication received from medical practitioners are documented in the resident's medical record: Failed for two of three residents sampled |
| Name | Title | Context |
|---|---|---|
| Rebeica Ratiu | Manager | Named as person responsible for multiple deficiencies in service plans, documentation, medication, and pest control |
| E1 | Interviewed as manager or staff acknowledging documentation issues and deficiencies |
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