Inspection Reports for Granite Gate Senior Living
3850 AZ-89, Prescott, AZ 86301, United States, AZ, 86301
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Inspection Report
Complaint Investigation
Capacity: 124
Deficiencies: 18
Apr 14, 2025
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State-compiled facility profile showing 11 inspections from 2023-09 to 2025-04 with deficiency history and complaint investigations.
Findings
Across multiple inspections, the facility was found with a total of 18 deficiencies primarily related to staff training, documentation, medication administration, infection control, and reporting of abuse. Several complaint investigations found no deficiencies, while others cited multiple violations posing risks to resident health and safety.
Complaint Details
Multiple complaint investigations were conducted between 2023 and 2025, with some inspections finding no deficiencies and others citing deficiencies related to abuse reporting, staff training, documentation, and medication administration.
Deficiencies (18)
| Description |
|---|
| 36-420.01. Health care institutions; fall prevention and fall recovery; training programs; definition: Failed to develop and administer a training program for all staff regarding fall prevention and fall recovery. |
| B. A manager shall ensure that before or at the time of acceptance of an individual, the individual submits documentation that is dated within 90 calendar days before the individual is accepted by an assisted living facility and includes whether the individual requires continuous medical services, nursing services, or restraints, signed by a medical practitioner or registered nurse: Failed to ensure a resident submitted required documentation. |
| A. Except as required in subsection (B), a manager shall ensure that a resident has a written service plan developed with assistance and review from the resident or resident's representative: Failed to ensure service plans were signed by resident or representative for multiple residents. |
| C. A manager shall ensure that a resident's medical record contains documentation of notification of the resident of the availability of vaccination for influenza and pneumonia, according to A.R.S. § 36-406(1)(d): Failed to document vaccination notification or refusal. |
| A. A manager shall ensure that garbage and refuse are stored in covered containers lined with plastic bags: Failed to ensure garbage and refuse were stored in covered containers. |
| A. A manager shall ensure that soiled linen and soiled clothing stored by the assisted living facility are maintained separate from clean linen and clothing and stored in closed containers away from food storage, kitchen, and dining areas: Failed to store soiled linen in closed containers away from kitchen. |
| A. A manager shall ensure that poisonous or toxic materials stored by the assisted living facility are maintained in labeled containers in a locked area separate from food preparation and storage, dining areas, and medications and are inaccessible to residents: Failed to store toxic materials in locked area inaccessible to residents. |
| R9-10-113. Tuberculosis Screening: Failed to establish, document, and implement tuberculosis infection control activities including annual risk assessment. |
| J. If a manager has a reasonable basis to believe abuse, neglect or exploitation has occurred, the manager shall report the suspected abuse according to A.R.S. § 46-454: Failed to report suspected abuse immediately as required. |
| A. A manager shall ensure that a caregiver's or assistant caregiver's skills and knowledge are verified and documented before providing physical health or behavioral health services: Failed to verify and document skills for multiple caregivers. |
| A. A manager shall ensure that before providing assisted living services, a caregiver or assistant caregiver receives orientation specific to duties: Failed to ensure orientation documentation for sampled caregivers. |
| A. A manager shall ensure that before providing assisted living services, a caregiver provides current documentation of first aid and CPR training specific to adults: Failed to provide CPR training documentation for one personnel. |
| A. Except as required in subsection (B), a manager shall ensure that a resident has a written service plan developed with assistance and review from the resident or representative: Failed to ensure service plans were signed by resident or representative for multiple residents. |
| A. Except as required in subsection (B), a manager shall ensure that a resident has a written service plan that includes review by a nurse or medical practitioner for residents receiving medication administration: Failed to ensure service plans included required nurse or medical practitioner review. |
| C. A manager shall ensure that a caregiver or assistant caregiver documents the services provided in the resident's medical record: Failed to document services provided for multiple residents. |
| B. If an assisted living facility provides medication administration, a manager shall ensure that medication is administered in compliance with a medication order: Failed to administer medication in compliance with orders for multiple residents. |
| A. A manager shall ensure that documentation is maintained for at least 12 months of caregivers and assistant caregivers working each day including hours worked: Failed to maintain required documentation of caregivers' work hours. |
| C. A manager shall ensure that a caregiver or assistant caregiver provides a resident with assisted living services as documented in the resident's service plan: Failed to document bathing services provided as required. |
Report Facts
Inspections on page: 11
Total deficiencies: 18
Complaint inspections: 11
Total capacity: 124
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Named in multiple interviews related to deficiencies including abuse reporting, staff training, and documentation | |
| E2 | Named in personnel record reviews and interviews related to staff training and documentation deficiencies | |
| E4 | Named in personnel record reviews and interviews related to staff training deficiencies | |
| E5 | Named in personnel record reviews related to staff training deficiencies | |
| E8 | Named in multiple interviews related to deficiencies including documentation, infection control, and storage | |
| E9 | Named in interviews related to infection control and storage deficiencies | |
| E12 | Named in personnel record reviews related to orientation and training deficiencies | |
| E13 | Named in personnel record reviews related to orientation, CPR training, and documentation deficiencies |
Inspection Report
Enforcement
Deficiencies: 0
Jan 28, 2025
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State-compiled enforcement action report for GRANITE GATE SENIOR LIVING detailing enforcement action #00109549 with associated invoice and payment schedule.
Findings
The report documents an enforcement action completed with no fines assessed and no outstanding payments due as of the report date.
Report Facts
Enforcement actions on page: 1
Total fines: 0
Inspection Report
Enforcement
Deficiencies: 0
Nov 19, 2024
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State-compiled enforcement action report for GRANITE GATE SENIOR LIVING detailing enforcement action #00109602 with payment and status information.
Findings
The document details an enforcement action completed on 12/12/2024 with a penalty amount of $250.00. No specific deficiencies or inspection findings are described.
Report Facts
Total fines: 250
Inspection Report
Enforcement
Deficiencies: 1
Oct 23, 2024
Visit Reason
The inspection was conducted to address regulatory concerns related to the facility's compliance with assisted living licensing requirements, specifically regarding deficiencies found in service plan development and review.
Findings
The facility was found to have failed to ensure that a resident had a written service plan developed with assistance and review from the resident or their representative for two of nine residents sampled, resulting in a civil fine.
Deficiencies (1)
| Description |
|---|
| The manager failed to ensure a resident had a written service plan developed with assistance and review from the resident or resident's representative for two of nine residents sampled. |
Report Facts
Civil fine amount: 250
Residents sampled: 9
Residents with deficient service plans: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Tytler | Licensee/Director/Provider | Named in enforcement agreement form |
| Dawn Butler | Bureau Chief | Signed enforcement agreement |
| Thomas Salow | Assistant Director | Signed enforcement agreement |
| Aaron Telles | Deputy Bureau Chief | Signed enforcement agreement |
| Laura Redpath | Compliance Officer Supervisor | Signed enforcement agreement |
Inspection Report
Enforcement
Deficiencies: 0
Oct 24, 2023
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State-compiled enforcement action report for GRANITE GATE SENIOR LIVING detailing enforcement action #00109735 with payment and completion status.
Findings
The report documents an enforcement action completed with a $500 fine paid in full by 11/20/2023.
Report Facts
Total fines: 500
Inspection Report
Enforcement
Deficiencies: 1
Sep 19, 2023
Visit Reason
The inspection was conducted due to concerns that a caregiver did not have documentation of cardiopulmonary resuscitation training, leading to enforcement action.
Findings
The facility was found to have failed to ensure that a caregiver provided current documentation of cardiopulmonary resuscitation training specific to adults before providing assisted living services, resulting in a civil fine.
Deficiencies (1)
| Description |
|---|
| The manager failed to ensure, before providing assisted living services to a resident, a caregiver provided current documentation of cardiopulmonary resuscitation training certification specific to adults. |
Report Facts
Civil fine amount: 500
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara Stein | Executive Director | Licensee/Director who signed the enforcement agreement |
Inspection Report
Enforcement
Deficiencies: 0
Jan 31, 2023
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State-compiled enforcement action report for GRANITE GATE SENIOR LIVING detailing enforcement action #00109771 with associated penalty and payment schedule.
Findings
The report documents an enforcement action completed with a penalty payment of $500.00. No specific deficiencies or inspection findings are detailed on this page.
Report Facts
Total fines: 500
Inspection Report
Enforcement
Deficiencies: 1
Aug 23, 2022
Visit Reason
The inspection was conducted due to enforcement concerns regarding verification of caregiver skills and knowledge at Granite Gate Senior Living.
Findings
The facility failed to ensure that four of seven caregivers and assistant caregivers had their skills and knowledge verified and documented before providing physical health services, resulting in a civil fine.
Deficiencies (1)
| Description |
|---|
| The manager failed 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. |
Report Facts
Civil fine amount: 500
Caregivers reviewed: 7
Caregivers deficient: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara Stein | Executive Director | Licensee/Director/Provider signing enforcement agreement |
| Tiffany Slater | Bureau Chief | Named in enforcement agreement form |
| Thomas Salow | Assistant Director | Named in enforcement agreement form |
| Ian Baxter | Compliance Officer Supervisor | Named in enforcement agreement form |
| Cindy Graham | Deputy Bureau Chief | Named in enforcement agreement form |
| James Tiffany | Compliance Officer Supervisor | Named in enforcement agreement form |
| Aaron Telles | Compliance Officer Supervisor | Named in enforcement agreement form |
| Jewela West | Compliance Officer Supervisor | Named in enforcement agreement form |
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