Inspection Reports for Granite Gate Senior Living
3850 AZ-89, Prescott, AZ 86301, United States, AZ, 86301
Back to Facility ProfileInspection Report Summary
The most recent inspection on April 14, 2025, found no deficiencies during the complaint investigation. Earlier inspections showed a pattern of deficiencies related mainly to resident service plan development and caregiver documentation, including issues with training, vaccination records, and infection control. Enforcement actions occurred several times, including civil fines of $500 related to caregiver skills verification and CPR training documentation, with no license suspensions or immediate jeopardy findings listed in the available reports. Complaint investigations were generally unsubstantiated, with no deficiencies found in recent complaint reviews. The facility’s record shows improvement over time, with the most recent inspections free of cited deficiencies.
Deficiencies (last 3 years)
Deficiencies (over 3 years)
6 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
62% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Apr 14, 2025
Visit Reason
No deficiencies were found during the on-site investigation of complaints 00126197 and 00126182.
Findings
No deficiencies were found during the on-site investigation of complaints 00126197 and 00126182.
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Apr 9, 2025
Visit Reason
No deficiencies were found during the on-site investigation of complaint #00126182 and #00126197.
Findings
No deficiencies were found during the on-site investigation of complaint #00126182 and #00126197.
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Mar 12, 2025
Visit Reason
No deficiencies were found during the on-site investigation of complaint 00120786.
Findings
No deficiencies were found during the on-site investigation of complaint 00120786.
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Feb 13, 2025
Visit Reason
No deficiencies were found during the on-site investigation of complaint 00108937.
Findings
No deficiencies were found during the on-site investigation of complaint 00108937.
Enforcement Action
Enforcement
Fines: 1
Total: $0.00
Jan 28, 2025
Summary
No fines were imposed and the enforcement action was completed with no outstanding payments.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $0.00 | No fines assessed | Complete |
Enforcement Action
Enforcement
Fines: 1
Total: $250.00
Nov 25, 2024
Summary
The facility was found to have deficient practices posing a risk to residents by not involving them or their representatives in the development or review of service plans, resulting in a civil fine.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $250.00 | Failure to ensure a resident had a written service plan developed with assistance and review from the resident or resident's representative. | — |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Nov 19, 2024
Visit Reason
An on-site complaint investigation of AZ00217879 and AZ00218439 was conducted with no deficiencies cited.
Findings
An on-site complaint investigation of AZ00217879 and AZ00218439 was conducted with no deficiencies cited.
Enforcement Action
Enforcement
Fines: 1
Total: $250.00
Nov 19, 2024
Summary
A fine of $250.00 was imposed and has been paid in full as part of the enforcement action.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $250.00 | Fine associated with enforcement action #00109602 | Paid |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 8
Oct 23, 2024
Visit Reason
Eight deficiencies were found during the on-site compliance inspection and investigation of complaints AZ00217560 and AZ00216040.
Findings
Eight deficiencies were found during the on-site compliance inspection and investigation of complaints AZ00217560 and AZ00216040.
Deficiencies (8)
| Description |
|---|
| 36-420.01 — Fall prevention and fall recovery training program not developed or administered |
| Manager failed to ensure resident documentation was submitted within required timeframe |
| Manager failed to ensure resident had a written service plan developed with assistance and review |
| Manager failed to ensure resident medical record contained vaccination notification documentation |
| Manager failed to ensure garbage and refuse were stored in covered containers |
| Manager failed to ensure soiled linen was stored separately from clean linen |
| Manager failed to ensure poisonous or toxic materials were stored in locked, labeled containers |
| R9-10-113 — Failed to establish and implement tuberculosis screening and infection control activities |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Apr 1, 2024
Visit Reason
An on-site investigation of complaints AZ00207636, AZ00208061, and AZ00208063 was conducted with no deficiencies cited.
Findings
An on-site investigation of complaints AZ00207636, AZ00208061, and AZ00208063 was conducted with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 1
Mar 4, 2024
Visit Reason
One deficiency was cited related to abuse reporting documentation during the investigation of complaint AZ00197209.
Findings
One deficiency was cited related to abuse reporting documentation during the investigation of complaint AZ00197209.
Deficiencies (1)
| Description |
|---|
| J. If a manager has a reasonable basis to believe abuse, neglect or exploitation has occurred — Abuse reporting documentation |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 0
Feb 20, 2024
Visit Reason
No deficiencies were found during the investigation of complaints AZ00206521 and AZ00206565.
Findings
No deficiencies were found during the investigation of complaints AZ00206521 and AZ00206565.
Enforcement Action
Enforcement
Fines: 1
Total: $500.00
Nov 7, 2023
Summary
The facility was found non-compliant for failing to ensure a caregiver had current CPR training documentation, resulting in a civil fine.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $500.00 | Failure to ensure caregiver had current cardiopulmonary resuscitation training documentation before providing assisted living services. | Pending |
Enforcement Action
Enforcement
Fines: 1
Total: $500.00
Oct 24, 2023
Summary
A fine of $500.00 was imposed and has been paid in full.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $500.00 | Fine imposed as part of enforcement action | Paid |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 7
Sep 19, 2023
Visit Reason
Seven deficiencies were found during the on-site compliance inspection and investigation of complaint AZ00200520.
Findings
Seven deficiencies were found during the on-site compliance inspection and investigation of complaint AZ00200520.
Deficiencies (7)
| Description |
|---|
| Manager failed to verify and document caregiver skills and knowledge |
| Manager failed to ensure caregiver orientation specific to resident needs |
| Manager failed to ensure caregiver provided current CPR documentation |
| Manager failed to ensure resident had a written service plan developed with assistance and review |
| Manager failed to ensure resident service plan included required reviews |
| Manager failed to ensure caregiver documented services provided in resident medical record |
| Manager failed to ensure medication administered in compliance with orders |
Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 2
Apr 14, 2023
Visit Reason
Two deficiencies were cited during the investigation of complaint AZ00188424 related to documentation maintenance and service provision per service plan.
Findings
Two deficiencies were cited during the investigation of complaint AZ00188424 related to documentation maintenance and service provision per service plan.
Deficiencies (2)
| Description |
|---|
| Manager failed to maintain documentation of caregivers' working hours for at least 12 months |
| Manager failed to ensure caregiver provided assisted living services as per resident's service plan |
Enforcement Action
Enforcement
Fines: 1
Total: $500.00
Apr 3, 2023
Summary
The enforcement resulted in a civil fine of $500 for the violation involving four of seven caregivers and assistant caregivers whose skills and knowledge were not verified and documented.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $500.00 | Failure to ensure a caregiver's or assistant caregiver's skills and knowledge were verified and documented before providing physical health services for four of seven caregivers and assistant caregivers reviewed. | Pending |
Enforcement Action
Enforcement
Fines: 1
Total: $500.00
Jan 31, 2023
Summary
The enforcement resulted in a $500 fine which has been paid in full.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $500.00 | Fine related to enforcement action against the facility | Paid |
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