Inspection Reports for
Friendship Village Tempe

2645 E Southern Ave, Tempe, AZ 85282, AZ, 85282

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 18.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

408% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

80 60 40 20 0
2022
2023
2024
2025

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 0 Date: Jun 6, 2025

Visit Reason
A complaint investigation was conducted on June 6, 2025 with no deficiencies cited.

Findings
A complaint investigation was conducted on June 6, 2025 with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 0 Date: May 9, 2025

Visit Reason
Investigation of intakes #00129360, #00129246 was conducted with no deficiencies cited.

Findings
Investigation of intakes #00129360, #00129246 was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 0 Date: Apr 18, 2025

Visit Reason
Complaint investigation of multiple intakes was conducted with no deficiencies cited.

Findings
Complaint investigation of multiple intakes was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 2 Date: Apr 1, 2025

Visit Reason
Complaint investigation cited two deficiencies related to abuse reporting and medical record maintenance.

Findings
Complaint investigation cited two deficiencies related to abuse reporting and medical record maintenance.

Deficiencies (2)
R9-10-403.E — Abuse reporting documentation
R9-10-411.A — Medical record maintenance

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 1, 2025

Visit Reason
The inspection was conducted due to allegations of staff-to-resident abuse involving Resident #30 and verbal abuse involving Resident #24. The investigation focused on the timeliness of abuse reporting and accuracy of clinical documentation.

Complaint Details
The complaint involved an incident on March 5, 2025, where Resident #30 was allegedly pulled out of bed roughly by a staff member. The facility reported the incident to Adult Protective Services, Police Department, and Arizona Department of Health Services on March 6, 2025, exceeding the required reporting timeframe. The allegation was substantiated as the facility acknowledged the delay in reporting. Another complaint involved verbal abuse toward Resident #24 on February 14, 2025, which was investigated but not documented in the clinical record.
Findings
The facility failed to report a staff-to-resident abuse incident involving Resident #30 in a timely manner, reporting it 24 hours after the incident occurred. Additionally, the facility failed to document allegations of verbal abuse involving Resident #24 in the clinical record, contrary to policy requiring documentation of all incidents.

Deficiencies (2)
Failure to timely report suspected abuse of Resident #30 to proper authorities.
Failure to maintain accurate and complete clinical documentation regarding verbal abuse allegations for Resident #24.
Report Facts
Date of incident: Mar 5, 2025 Date of report to APS: Mar 6, 2025 Date of report to Police: Mar 6, 2025 Date of report to AZDHS: Mar 6, 2025 BIMS score: 3 BIMS score: 15

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding abuse reporting policies and investigation
AdministratorAdministratorInterviewed regarding expectations for abuse reporting and notification timelines
Registered Nurse Staff #4Registered NurseInvolved in incident and reported abuse to management
Certified Nursing Assistant Staff #17Certified Nursing AssistantReported abuse incident and response to Resident #30
Social Worker Staff #7Social WorkerReceived report from Resident #30's daughter and reported incident to management
Registered Nurse Staff #100Registered NurseInterviewed regarding importance of documenting verbal abuse allegations

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 1, 2025

Visit Reason
The inspection was conducted due to allegations of staff-to-resident abuse involving Resident #30 and verbal abuse involving Resident #24. The investigation focused on the timeliness of reporting suspected abuse and the accuracy of clinical documentation.

Complaint Details
The complaint involved an incident on March 5, 2025, where Resident #30 was pulled out of bed roughly by a staff member. The facility reported the incident to authorities on March 6, 2025, exceeding the required reporting timeframe. The allegation was substantiated as the facility acknowledged the delay in reporting. Another complaint involved verbal abuse to Resident #24 on February 14, 2025, which was investigated but not documented in the clinical record due to confidentiality policies.
Findings
The facility failed to timely report an incident of staff-to-resident abuse involving Resident #30, reporting it 24 hours after the incident occurred. Additionally, the facility failed to ensure accurate and complete clinical documentation regarding an allegation of verbal abuse involving Resident #24. The deficient practices could result in continued abuse and inaccurate resident records.

Deficiencies (2)
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Report Facts
Dates of incident and reporting: 1 BIMS score: 3 BIMS score: 15

Employees mentioned
NameTitleContext
Registered NurseRN (Staff #4) involved in the incident and reporting.
Certified Nursing AssistantCNA (Staff #17) who reported the incident immediately to RN.
Social WorkerSW (Staff #7) who received report from resident's daughter and reported to management.
Director of NursingDON (Staff #46) who provided information on reporting policies and investigation.
AdministratorAdministrator (Staff #11) who stated expectations for abuse reporting and timeline.
Registered NurseRN (Staff #100) who stated importance of documenting verbal abuse in clinical record.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 2 Date: Mar 20, 2025

Visit Reason
Complaint investigation cited two deficiencies related to policies and procedures and abuse reporting.

Findings
Complaint investigation cited two deficiencies related to policies and procedures and abuse reporting.

Deficiencies (2)
R9-10-403.C — Policies and procedures for physical and behavioral health services
R9-10-403.E — Abuse reporting documentation

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 20, 2025

Visit Reason
The inspection was conducted due to a complaint involving an incident of abuse between a staff member and a resident (#63). The investigation focused on whether the facility followed its abuse policy and timely reporting requirements.

Complaint Details
The complaint involved an allegation that a Certified Nursing Assistant (CNA) threw a TV remote at Resident #63 and held his hand too tightly during care. The LPN who was informed of the allegation failed to report it immediately as required by facility policy. The facility investigation confirmed the delay in reporting and initiated corrective actions including suspension and termination of the LPN. The complaint was substantiated.
Findings
The facility failed to ensure the abuse policy was followed regarding an incident where a staff member allegedly threw a TV remote at Resident #63 and held his hand too tightly. The Licensed Practical Nurse (LPN) who received the abuse report did not timely report it to supervisors as required. The facility delayed investigation and reporting until approximately 12:30 p.m. the day after the incident. The facility suspended and terminated the LPN for failure to follow abuse reporting policy. The deficient practice could result in continued staff to resident abuse.

Deficiencies (2)
Failure to follow abuse policy regarding an incident of abuse between a staff member and Resident #63.
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
BIMS score: 15 Timeframe for abuse reporting: 2 Incident time: 5.5 Delay in reporting: 7

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) Staff #117Licensed Practical NurseReceived abuse allegation from Resident #63 but failed to report it timely to supervisors.
Certified Nursing Assistant (CNA) Staff #150Certified Nursing AssistantAlleged to have thrown a TV remote at Resident #63 and held his hand too tightly.
Director of Nursing (DON) Staff #51Director of NursingReported facility became aware of the abuse allegation at 12:30 p.m. on March 7, 2025 and described the investigation and reporting delays.
Health Services Administrator Staff #26Health Services AdministratorStated expectation that staff report abuse allegations immediately and described consequences of failure to report.
Associate Administrator Staff #120Associate AdministratorStated expectation that staff report abuse allegations immediately and described consequences of failure to report.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 20, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of alleged abuse between a staff member and a resident (#63). The investigation focused on whether the facility followed its abuse policy and timely reporting requirements.

Complaint Details
The complaint involved an allegation that a CNA threw a TV remote at Resident #63 and held his hand too tightly during care. The LPN who was informed of the abuse failed to report it immediately as required by facility policy. The allegation was substantiated by interviews and policy review. The LPN was suspended and terminated for failure to report. The facility delayed investigation and reporting by approximately 18 hours after the resident's report.
Findings
The facility failed to ensure that the abuse policy was followed, including timely reporting of the abuse allegation. The LPN who received the abuse complaint from the resident did not report it immediately as required, delaying the investigation and reporting process until the following day. The facility suspended and terminated the LPN for this failure. The deficient practice could result in continued staff to resident abuse.

Deficiencies (2)
Failed to ensure abuse policy was followed regarding an incident of abuse between a staff member and resident #63.
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Brief Interview for Mental Status (BIMS) score: 15 Timeframe for reporting abuse: 2 Date of incident: Mar 7, 2025 Date of report: Mar 7, 2025

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)LPN (Staff #117) who received abuse complaint but failed to report it immediately.
Certified Nursing Assistant (CNA)CNA (Staff #150) alleged to have thrown a remote and held resident's hand too tightly.
Registered Nurse (RN)RN (Staff #157) who stated abuse allegations must be reported immediately.
Health Services AdministratorAdministrator (Staff #26) who stated expectations for immediate reporting and consequences.
Associate AdministratorAssociate Administrator (Staff #120) who stated expectations for immediate reporting.
Director of Nursing (DON)DON (Staff #51) who described timeline of awareness and investigation delays.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 4 Date: Mar 6, 2025

Visit Reason
Complaint survey cited four deficiencies including policies and procedures, abuse reporting, resident abuse, and premises maintenance.

Findings
Complaint survey cited four deficiencies including policies and procedures, abuse reporting, resident abuse, and premises maintenance.

Deficiencies (4)
R9-10-403.C — Policies and procedures for physical and behavioral health services
R9-10-403.E — Abuse reporting documentation
R9-10-410.B — Resident abuse
R9-10-425.A — Premises and equipment maintenance

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Mar 6, 2025

Visit Reason
The inspection was conducted following allegations of abuse involving two residents (#39 and #55) at the facility, including inappropriate physical and sexual contact. Additionally, the investigation included review of policies and procedures related to abuse reporting and prevention, and an elopement incident involving Resident #14.

Complaint Details
The complaint investigation was triggered by an alleged abuse incident on March 2, 2025, involving Resident #55 inappropriately touching Resident #39. Multiple staff witnessed the event and confirmed the abuse. The facility investigation revealed failure to report the incident within the mandatory two-hour timeframe to Adult Protective Services and the State Agency. The abuse was substantiated based on staff statements, video footage review, and interviews.
Findings
The facility failed to prevent and properly document abuse between residents #39 and #55, including inappropriate touching despite staff witnessing the event. The abuse was not reported within the required two-hour timeframe to Adult Protective Services and the State Agency. The facility also failed to provide adequate supervision to prevent elopement of Resident #14, who left the building unnoticed and was found across the street by security. Policies on abuse prevention and elopement were reviewed, revealing gaps in timely reporting and supervision.

Deficiencies (4)
Failed to protect Resident #39 from physical and sexual abuse by Resident #55, including inappropriate touching and squeezing despite staff intervention.
Failed to develop and implement policies and procedures for documenting and reporting alleged abuse violations in accordance with federal and state laws, resulting in delayed reporting to authorities.
Failed to timely report suspected abuse involving Residents #39 and #55 to the State Agency and Adult Protective Services within the required two-hour timeframe.
Failed to provide adequate supervision to Resident #14 to prevent elopement, resulting in the resident leaving the building unnoticed and being found across the street.
Report Facts
Residents affected: 2 Residents affected: 1 Time of abuse incident: 2030 Reporting delay: 26 BIMS score: 11 BIMS score: 6 BIMS score: 9 Elopement risk score: 6

Employees mentioned
NameTitleContext
Staff #22Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #16Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #18Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #17Certified Nursing AssistantInterviewed regarding abuse incident and staffing concerns
Staff #25Registered NurseInterviewed regarding abuse incident and reporting
Staff #28Nurse ManagerInterviewed regarding abuse reporting procedures and elopement incident
Director of NursingDirector of Nursing (DON)Interviewed regarding abuse incident, reporting requirements, and elopement incident
Staff #24Security GuardFound Resident #14 after elopement and returned resident to facility
Staff #33Health Services ManagerManages front reception desk staff; interviewed regarding elopement incident and supervision

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Mar 6, 2025

Visit Reason
The inspection was conducted due to allegations of abuse involving two residents (#39 and #55) and an elopement incident involving Resident #14. The investigation focused on abuse prevention, reporting, and supervision to prevent elopement.

Complaint Details
The complaint involved allegations that Resident #55 physically and sexually abused Resident #39 on March 2, 2025. Multiple staff witnessed inappropriate touching despite re-direction attempts. The facility investigation confirmed the allegations but failed to report the incident within the mandatory two-hour timeframe to the State Agency and Adult Protective Services. The abuse was reported the following day. The complaint also included failure to prevent elopement of Resident #14 on February 14, 2025, who left the facility unnoticed and was found across the street by security.
Findings
The facility failed to ensure that Resident #39 was protected from physical and sexual abuse by Resident #55, and failed to report the abuse allegations within the required two-hour timeframe. Additionally, the facility failed to provide adequate supervision to prevent Resident #14 from eloping, resulting in the resident leaving the building unnoticed.

Deficiencies (4)
Failed to protect Resident #39 from physical and sexual abuse by Resident #55.
Failed to develop and implement policies and procedures for documenting and reporting alleged abuse violations timely, resulting in delayed reporting to State Agency and APS.
Failed to timely report suspected abuse to the State Agency and Adult Protective Services within the required two-hour timeframe.
Failed to ensure adequate supervision to prevent elopement of Resident #14, who left the building unnoticed and was found across the street.
Report Facts
Deficiencies cited: 4 Time to report abuse: 2 Date of abuse incident: Mar 2, 2025 Date of elopement incident: Feb 14, 2025

Inspection Report

Capacity: 128 Deficiencies: 1 Date: Jan 27, 2025

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 found no apparent deficiencies based on acceptance of a plan of correction.

Findings
Recertification survey for Medicare under Life Safety Code 2012 found no apparent deficiencies based on acceptance of a plan of correction.

Deficiencies (1)
Corridor - Doors — Door maintenance

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 17, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a medication as ordered and failure to notify the physician of a missed dose of antibiotic therapy for one resident (#104).

Complaint Details
The complaint investigation found that the resident missed a dose of Fosfomycin antibiotic and the physician was not notified as required. Interviews with nursing staff and the Director of Nursing confirmed the failure to notify and the lack of a facility policy on physician notification.
Findings
The facility failed to ensure that Fosfomycin antibiotic was administered as ordered to resident #104, missing the first dose on May 16, 2024, and failed to notify the physician of the missed dose. Interviews with nursing staff confirmed the medication was not available in the emergency kit and that notification procedures were not consistently followed. The facility lacked a policy on physician notification for missed doses.

Deficiencies (1)
Failed to provide medication as ordered and failed to notify physician of missed antibiotic dose for resident #104.
Report Facts
Medication doses ordered: 3 Medication doses administered: 2

Employees mentioned
NameTitleContext
Registered Nurse (RN/staff 76)Interviewed regarding medication administration and notification procedures
RN Nurse Manager (staff #223)Interviewed regarding medication availability and notification procedures
Director of Nursing (DON/staff #241)Interviewed regarding notification requirements for missed antibiotic doses
AdministratorInterviewed regarding facility policy on physician notification

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 17, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a medication as ordered and failure to notify the physician of a missed dose of antibiotic therapy for one resident (#104).

Complaint Details
The complaint investigation found that the resident missed a dose of antibiotic therapy and the physician was not notified as required. The issue was substantiated based on clinical record review and staff interviews.
Findings
The facility failed to ensure that Fosfomycin antibiotic was administered as ordered to resident #104, missing the first dose on May 16, 2024, and failed to notify the physician timely about the missed dose. Interviews with nursing staff and the Director of Nursing confirmed the lack of notification and medication availability issues.

Deficiencies (1)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals, specifically missing a dose of Fosfomycin antibiotic and failure to notify the physician.
Report Facts
Medication doses ordered: 3 Medication doses administered: 2

Employees mentioned
NameTitleContext
Registered Nurse (RN/staff 76)Interviewed regarding medication administration and notification procedures
RN Nurse Manager (staff #223)Interviewed regarding medication availability and notification procedures
Director of Nursing (DON/staff #241)Interviewed regarding policy and notification requirements for missed antibiotic doses
AdministratorInterviewed regarding facility policy on physician notification

Inspection Report

Routine
Deficiencies: 10 Date: Jan 17, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident rights, abuse reporting, transfer notifications, medication administration, infection control, and food safety.

Findings
The facility was found deficient in multiple areas including failure to respect resident privacy, failure to report and investigate alleged abuse, failure to notify resident representatives and ombudsman of transfers, inadequate assistance with activities of daily living, medication administration errors including unavailable medications and improper patch application, unsafe food storage practices, inaccurate clinical records, and improper infection control practices related to catheter bag and oxygen tubing placement.

Deficiencies (10)
Failure to ensure staff respect resident's private space by knocking and requesting permission before entering the room.
Failure to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities.
Failure to thoroughly investigate alleged abuse.
Failure to provide timely notification of transfer and reasons to resident representative and ombudsman.
Failure to provide scheduled showers twice weekly as per care plan.
Failure to ensure scheduled medications were obtained and administered accurately, including improper application of lidocaine patch and missed doses of multiple medications.
Failure to ensure resident's drug regimen was free from unnecessary drugs by administering acetaminophen outside physician ordered parameters.
Failure to store food under sanitary conditions including uncovered food trays and improper handling of dry seasoning.
Failure to maintain accurate clinical records related to medication administration and wound care.
Failure to ensure proper infection control regarding placement of catheter bag touching floor and trash bin, and oxygen tubing draped over trash bin.
Report Facts
Deficiencies cited: 10 Medication doses exceeding limit: 6 Medication doses exceeding limit: 5

Employees mentioned
NameTitleContext
staff #145Certified Nursing AssistantNamed in resident privacy violation for entering room without knocking
staff #15Certified Nursing AssistantNamed in resident privacy violation for entering room without knocking
staff #35Certified Nursing AssistantInterviewed regarding knocking and resident privacy
staff #180Registered NurseInterviewed regarding resident privacy and medication administration
staff #223Registered Nurse Unit ManagerInterviewed regarding staff expectations for knocking
staff #241Director of NursingInterviewed regarding resident privacy, abuse investigation, medication administration
staff #115AdministratorInterviewed regarding resident privacy, abuse investigation, transfer notification
staff #151Certified Nursing AssistantNamed in alleged abuse incident with resident #31
staff #222Registered NurseObserved medication administration and interviewed regarding medication availability
staff #7Registered DietitianInterviewed regarding food handling and storage practices
staff #80Kitchen ManagerInterviewed regarding food storage and handling practices
staff #237Registered NurseObserved infection control issues with catheter bag and oxygen tubing
staff #135Certified Nursing AssistantInterviewed regarding catheter bag placement
staff #138Certified Nursing AssistantInterviewed regarding oxygen tubing placement
staff #114Infection PreventionistInterviewed regarding infection control practices
staff #232Infection PreventionistInterviewed regarding infection control practices

Inspection Report

Routine
Deficiencies: 10 Date: Jan 17, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, abuse reporting, transfer notifications, activities of daily living, pharmaceutical services, medication administration, food safety, medical record accuracy, and infection control.

Findings
The facility was found deficient in multiple areas including failure to respect resident privacy, failure to timely report and investigate alleged abuse, failure to notify resident representatives and ombudsman of transfers, inadequate provision of activities of daily living such as bathing, medication administration errors including improper application of lidocaine patch and missed medications, food safety violations related to uncovered food and improper handling of seasonings, inaccurate clinical records, and improper infection control practices regarding catheter bag and oxygen tubing placement.

Deficiencies (10)
Failure to ensure staff respect resident's private space by knocking and requesting permission before entering the room.
Failure to timely report suspected abuse and failure to report to State Agency, Adult Protective Services, and law enforcement.
Failure to thoroughly investigate alleged abuse.
Failure to provide written notification of transfer and reasons to resident representative and ombudsman.
Failure to provide scheduled bathing/showers as per care plan.
Failure to ensure scheduled medications were obtained and administered accurately, including improper application of lidocaine patch and missed administration of several medications.
Failure to ensure pain medications were administered within physician ordered parameters, resulting in potential overmedication.
Failure to store food under sanitary conditions, including uncovered food and improper handling of dry seasonings.
Failure to maintain accurate clinical records, including medication administration records and medication application.
Failure to ensure proper infection control practices regarding placement of catheter bag and oxygen tubing, risking infection transmission.
Report Facts
Deficiencies cited: 10 Medication doses exceeding limit: 6 Shower frequency: 2 Medication administration dates missed: 3

Employees mentioned
NameTitleContext
Staff #145Certified Nursing AssistantNamed in resident privacy violation for entering room without knocking
Staff #241Director of NursingProvided statements on staff expectations and medication administration
Staff #115AdministratorProvided statements on abuse reporting and transfer notification policies
Staff #222Registered NurseObserved medication administration and discussed lidocaine patch application
Staff #237Registered NurseObserved catheter bag placement and oxygen tubing placement
Staff #80Kitchen ManagerDiscussed food storage and handling practices
Staff #114Infection PreventionistProvided statements on infection control practices
Staff #232Infection PreventionistProvided statements on infection control practices
Staff #10Registered NurseDiscussed pain medication administration and assessment
Staff #221Registered NurseDiscussed medication availability and administration
Staff #7Registered DietitianDiscussed food safety and handling practices

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 7 Date: Jan 14, 2025

Visit Reason
Recertification and relicensure survey with complaint investigation cited 11 deficiencies including policies and procedures, abuse reporting, dignity, medication, care planning, and food storage.

Findings
Recertification and relicensure survey with complaint investigation cited 11 deficiencies including policies and procedures, abuse reporting, dignity, medication, care planning, and food storage.

Deficiencies (7)
R9-10-403.C — Policies and procedures for physical and behavioral health services
R9-10-403.E — Abuse reporting documentation
R9-10-403.F — Abuse investigation
R9-10-410.B — Resident dignity and respect
R9-10-412.B — Unnecessary drug administration
R9-10-414.B — Care plan nursing care
R9-10-423.A — Food storage sanitary conditions

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 0 Date: Sep 9, 2024

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 0 Date: Apr 5, 2024

Visit Reason
Onsite complaint investigation conducted with no deficiencies cited.

Findings
Onsite complaint investigation conducted with no deficiencies cited.

Inspection Report

Deficiencies: 2 Date: Oct 6, 2023

Visit Reason
The inspection was conducted to evaluate compliance with nursing home regulations, including proper posting of nurse staffing information and adherence to medication administration orders.

Findings
The facility failed to ensure that daily nurse staffing postings were complete and accurate, with missing or incorrect information on registered nurse and licensed practical nurse staffing and hours worked. Additionally, the facility failed to administer pain medication to Resident #32 within the physician-ordered parameters, resulting in unnecessary medication administration.

Deficiencies (2)
Failure to post complete and correct nurse staffing information on daily staff postings.
Failure to administer pain medication within physician ordered parameters for Resident #32, resulting in unnecessary medication.
Report Facts
Medication administration outside ordered parameters: 4 Incorrect CNA hours posted: 24

Employees mentioned
NameTitleContext
Staff Development CoordinatorInterviewed regarding daily staff postings and corrections
AdministratorInterviewed regarding expectations for daily staff postings
LPN Staff #244Licensed Practical NurseInterviewed about medication administration process and confirmed medication given outside ordered parameters
Director of NursingDONInterviewed regarding medication administration training and expectations
RN Case Manager Staff #111RN Case ManagerJoined interview and confirmed medication administration outside parameters and associated risks

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Oct 6, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding incomplete and incorrect daily nurse staffing postings and failure to administer pain medication as prescribed for Resident #32.

Complaint Details
The visit was complaint-related, triggered by concerns about incomplete nurse staffing postings and improper administration of pain medication to Resident #32. The complaint was substantiated based on staff interviews and record reviews.
Findings
The facility failed to ensure that daily nurse staffing information was complete and accurate on multiple dates. Additionally, the facility failed to administer morphine sulfate within physician-ordered pain level parameters for Resident #32, resulting in potential overmedication.

Deficiencies (2)
Failure to post complete and correct daily nurse staffing information including registered nurses and licensed practical nurses scheduled and total hours worked.
Failure to administer pain medication (Morphine Sulfate) within physician ordered parameters for Resident #32, administering medication at pain levels below the prescribed threshold.
Report Facts
Dates of incomplete staffing postings: 3 Medication administration outside parameters: 4 Medication dose error: 24

Employees mentioned
NameTitleContext
Staff Development CoordinatorInterviewed regarding daily staff postings and corrections
AdministratorInterviewed regarding daily staff posting responsibilities and expectations
LPN Staff #244Licensed Practical NurseInterviewed about medication administration process and confirmed medication was given outside ordered parameters
Director of NursingDONInterviewed regarding nurse training and expectations for medication administration
RN Case Manager Staff #111Joined interview to review medical records and confirmed medication administration outside parameters

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 3 Date: Oct 2, 2023

Visit Reason
Relicensing survey with complaint investigation cited four deficiencies including nurse staffing information, unnecessary drugs, and nursing personnel documentation.

Findings
Relicensing survey with complaint investigation cited four deficiencies including nurse staffing information, unnecessary drugs, and nursing personnel documentation.

Deficiencies (3)
§483.35(g) — Nurse Staffing Information
§483.45(d) — Unnecessary Drugs-General
R9-10-412.B — Nursing personnel documentation and unnecessary drug administration

Inspection Report

Capacity: 128 Deficiencies: 6 Date: Oct 2, 2023

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 cited six deficiencies related to fire alarm system, sprinkler system, door maintenance, HVAC, and fire door inspection.

Findings
Recertification survey for Medicare under Life Safety Code 2012 cited six deficiencies related to fire alarm system, sprinkler system, door maintenance, HVAC, and fire door inspection.

Deficiencies (6)
Fire Alarm System - Initiation
Fire Alarm System - Testing and Maintenance
Sprinkler System - Maintenance and Testing
Corridor - Doors — Door maintenance
HVAC — Heating, ventilation, and air conditioning
Maintenance, Inspection & Testing - Doors

Inspection Report

Routine
Deficiencies: 4 Date: Aug 4, 2022

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, medication administration, bed hold policies, care plan provision, and food safety in the nursing facility.

Findings
The facility was found deficient in multiple areas including failure to provide written notification of bed hold policy to residents or their representatives, failure to provide copies of baseline care plan summaries, and failure to administer medications strictly according to physician orders and document appropriately. Additionally, food safety issues were noted including moldy food items and unclean dishware.

Deficiencies (4)
Failure to notify resident or representative in writing of the facility's bed hold policy before hospital transfer.
Failure to provide a copy of the baseline care plan summary to resident or representative within 48 hours of admission.
Failure to administer medications per physician ordered parameters and document pain levels or physician notification when medications were given outside parameters.
Failure to procure food free from mold and failure to ensure dishware was clean before use.
Report Facts
Medication administration outside ordered parameters: 3 Medication administration outside ordered parameters: 7 Medication held outside ordered parameters: 4 Residents affected: 1 Residents affected: 1 Residents affected: 3 Food items found moldy: 4 Dishware items found unclean: 3

Employees mentioned
NameTitleContext
RN ManagerRegistered Nurse ManagerInterviewed regarding bed hold policy and medication administration
LPNLicensed Practical NurseInterviewed regarding bed hold policy and care plan summary provision
Director of NursingDirector of NursingInterviewed regarding bed hold policy, care plan summary, and medication administration
Admissions DirectorAdmissions DirectorInterviewed regarding bed hold policy for Medicare residents
AdministratorAdministratorInterviewed regarding bed hold policy
Director of Social ServicesDirector of Social ServicesInterviewed regarding care plan summary provision
RNRegistered NurseInterviewed regarding medication administration and documentation
Kitchen ManagerKitchen ManagerInterviewed regarding food storage and dishware cleanliness
Lead Diet Aide SupervisorLead Diet Aide SupervisorInterviewed regarding dishware cleanliness

Inspection Report

Routine
Deficiencies: 4 Date: Aug 4, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, bed hold policies, care plan provision, food safety, and facility operations at Friendship Village of Tempe.

Findings
The facility was found deficient in multiple areas including failure to provide written bed hold policy to residents or their representatives, failure to provide baseline care plan summaries to residents or representatives, medication administration outside physician ordered parameters without documentation or physician notification, and food safety violations including moldy food and unclean dishware.

Deficiencies (4)
Failure to notify resident or representative in writing of the facility's bed hold policy before hospital transfer.
Failure to provide a copy of the baseline care plan summary to resident or representative within 48 hours of admission.
Failure to administer medications per physician ordered parameters for three residents, including pain medications and blood pressure medication, without documentation or physician notification.
Failure to ensure food items were free from mold and stored dishware was clean, increasing risk of foodborne illness.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 3 Medication administration errors: 3 Medication administration errors: 7 Medication held outside parameters: 4 Bed hold duration: 3 Temperature: 70 Refrigerator temperature range: 35 Refrigerator temperature range: 41

Employees mentioned
NameTitleContext
RN ManagerRegistered Nurse ManagerInterviewed regarding bed hold policy and care plan summary documentation
LPNLicensed Practical NurseInterviewed regarding bed hold paperwork and care plan summary provision
Director of NursingDirector of Nursing (DON)Interviewed regarding bed hold policy, care plan summary, and medication administration practices
Admissions DirectorAdmissions DirectorInterviewed regarding bed hold policy for Medicare residents
Kitchen ManagerKitchen ManagerInterviewed regarding food storage, moldy food, and dishware cleanliness
Lead Diet Aide SupervisorLead Diet Aide SupervisorInterviewed regarding dishware inspection and cleanliness
RN Staff #244Registered NurseInterviewed regarding medication order clarification and administration

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