Inspection Reports for
Haven Health Sky Harbor
1880 E Van Buren St, Phoenix, AZ 85006, United States, AZ, 85006
Back to Facility Profile44 Reports
Inspection Report — Feb 9, 2026
Complaint Investigation
Date: Feb 9, 2026
Visit Reason
On-site complaint investigation of intakes 00155026, 00156565, and 00156690 at a Nursing Care Institution, conducted 9 February 2026.
Complaint Details
An onsite complaint survey was conducted on February 9, 2026 through February 10, 2026 for the following Intakes: 00155026; 00156565; & 00156690. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 3
Inspection Report — Dec 26, 2025
Complaint Investigation
Date: Dec 26, 2025
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On-site complaint investigation of complaints 2687513, 00153182, and 00145698 at a Nursing Care Institution, conducted 26 December 2025.
Complaint Details
The investigation of Complaints 2687513, 00153182, and 00145698, was conducted on December 26, 2025. The Federal Comments mention complaints 2687513, 2692183, and 2624857 with no deficiencies cited.
Findings
This inspection found no deficiencies.
Report Facts
Complaints investigated: 3
Inspection Report — Nov 13, 2025
Annual Inspection
Date: Nov 13, 2025
Visit Reason
On-site complaint investigation and annual recertification survey conducted from September 21 through September 23, 2025, including investigation of multiple complaint intakes at a Nursing Care Institution.
Complaint Details
The recertification survey was conducted September 21 through September 23, 2025, along with investigation of complaint intakes including 00144717, 00129060, 02257492, 00142940, 2592233, 00141487, 00141264, 2257207, 00133974, 00133747, 2257514, 2257511, 2257463, 2257459, 2257457, 2257455, 2257453, 2257452, 2257427, 2257425, 2257370, 2257408, 2257373, 2257399, 2257397, 2257400, 2257389, 2257375, 2257362, 00145342, 2623229, and 2623239. Federal comments included additional complaint intakes 2616281, 2257522, 2615743, 2257492, 2605303, 2593779, 2592233, 2257521, 2257207, 2257513, 2257511, 2257462, 2257458, 2257457, 2257454, 02257453, 2257451, 2257426, 2257425, 2257369, 2257407, 2257373, 2257398, 2257397, 2257400, 2257388, 2257374, 2257361, 2620767, 2623229, and 2623239.
Findings
The inspection found seven deficiencies related to medication administration, resident dignity during meal service, timely reporting of abuse allegations, and maintenance of complete medical records necessary for investigations.
Deficiencies (7)
R9-10-403 — The facility failed to ensure one resident received glaucoma medication according to admission orders, risking increased eye pressure and worsening vision.
§483.10(a) Resident Rights — The facility failed to ensure residents were treated with dignity and respect during meal service for four of six residents observed, potentially diminishing their sense of personhood.
§483.12(c) — The facility failed to report an allegation of abuse to mandated entities within 2 hours for one resident, risking delayed investigation and continued harm.
§483.25 Quality of care — The facility failed to ensure one resident received glaucoma medication according to admission orders, risking increased eye pressure and worsening vision.
§483.70(h) Medical records — The facility failed to maintain and make accessible complete medical records necessary to investigate seven residents, preventing thorough investigations and risking resident care quality.
R9-10-410 — The facility failed to ensure residents were treated with dignity and respect during meal service for four of six residents observed, potentially diminishing their sense of personhood.
R9-10-411 — The facility failed to maintain and make accessible complete medical records necessary to investigate seven residents, preventing thorough investigations and risking resident care quality.
Report Facts
Deficiencies cited: 7
Inspection Report — Nov 13, 2025
Date: Nov 13, 2025
Visit Reason
On-site inspection of a Nursing Care Institution at Haven Health Sky Harbor, LLC, conducted 13 November 2025. The inspection type was Other.
Findings
The inspection found one deficiency related to the maintenance of patient sleeping room doors, which could allow heat or smoke transfer and pose harm to patients and staff.
Deficiencies (1)
Patient Sleeping Room Doors Locks on patient sleeping room doors are not permitted unless the key-locking device that restricts access from the corridor does not restrict egress from the patient room, or the locking arrangement is permitted for patient clinical, security or safety needs in accordance with 18.2.2.2.5 or 19.2.2.2.5. 18.2.2.2, 19.2.2.2, TIA 12-4 — The facility failed to maintain several doors in the building, which could allow heat and/or smoke to transfer and cause harm to patients and staff.
Report Facts
Deficiencies cited: 1
Inspection Report — Nov 13, 2025
Complaint Investigation
Date: Nov 13, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of emotional abuse by a Certified Nursing Assistant (CNA) toward Resident #100, specifically that the CNA held a dirty brief close to the resident's face.
Complaint Details
The complaint involved an allegation by Resident #100 that a CNA held a dirty brief close to her face, causing emotional abuse. The allegation was reported late to mandated entities, contrary to facility policy requiring reporting within 2 hours. The investigation included interviews with staff and the resident, review of time punch reports, and facility policies. The alleged perpetrator was suspended pending investigation. The allegation was ultimately unsubstantiated, and no psychosocial harm was found.
Findings
The facility failed to report the allegation of abuse to mandated entities within 2 hours as required. The investigation found that the alleged perpetrator CNA was suspended, and post-incident monitoring showed no psychosocial harm to the resident. The allegation was ultimately unable to be substantiated. Additionally, the facility failed to maintain complete medical records necessary to investigate cases of seven residents, which posed a potential risk to resident care.
Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Report Facts
Residents reviewed: 7
Sample size: 22
Universe: 106
Hours of pay: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #143 | Certified Nursing Assistant (CNA) | Alleged perpetrator in emotional abuse allegation involving Resident #100 |
| Staff #108 | Director of Nursing (DON) | Interviewed regarding abuse allegation and investigation procedures |
| Staff #97 | Licensed Practical Nurse (LPN) | Provided statement and interview related to abuse allegation investigation |
| Staff #224 | Physical Therapy Assistant (PTA) | Reported Resident #100's allegation to the DON within 2 hours |
| Staff #309 | Facility Administrator | Interviewed regarding reporting procedures and investigation of abuse allegation |
| Staff #301 | Administrator-in-Training (AIT) | Interviewed regarding involvement in investigation (none) |
Inspection Report — Sep 5, 2025
Complaint Investigation
Date: Sep 5, 2025
Visit Reason
On-site complaint investigation of complaints 00141609, 2257413, 2257406, and 2257411 at a Nursing Care Institution, conducted 5 September 2025.
Complaint Details
The investigation of complaints #00141609, 2257413, 2257406, 2257411 was conducted on September 5, 2025. The investigation of Complaints 2594405, 2257413, 2257406, 2257410 was conducted on September 5, 2025. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Aug 12, 2025
Complaint Investigation
Date: Aug 12, 2025
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On-site complaint investigation of complaints 2580435, 00138601, 2581225, 00138679, 2586864, and 00140767 at a Nursing Care Institution, conducted 11-12 August 2025.
Complaint Details
An onsite complaint investigation for complaint # 2580435, 00138601, 2581225, 00138679, 2586864, 00140767 was conducted on August 11, 2025 through August 12, 2025. There were deficiencies cited. An onsite investigation of complaint # 2580435, 2581225, 2586864 was conducted on August 11, 2025 through August 12, 2025. There were deficiencies cited.
Findings
The inspection found six deficiencies related to failure to implement and follow abuse policies and procedures, including timely reporting and investigation of abuse allegations for two residents. The deficiencies could place residents at risk for further abuse.
Deficiencies (6)
R9-10-403 — The facility failed to implement their written abuse policies and procedure for two residents (#1, #2).
R9-10-403 — The facility failed to ensure that an allegation of abuse for two residents (#1, #2) was reported to the State Agencies in a timely manner.
R9-10-403 — The facility failed to investigate an allegation of abuse in a timely manner for two residents (#1, #2).
§483.12(b) — The facility failed to implement their written abuse policies and procedure for two residents (#1, #2), placing residents at risk for further abuse.
§483.12(c) — The facility failed to ensure that an allegation of abuse for two residents (#1, #2) was reported to the State Agencies in a timely manner, placing residents at risk for further abuse.
§483.12(c) — The facility failed to investigate an allegation of abuse in a timely manner for two residents (#1, #2), placing residents at risk for further abuse.
Report Facts
Deficiencies cited: 6
Inspection Report — May 5, 2025
Complaint Investigation
Date: May 5, 2025
Visit Reason
On-site complaint investigation of complaints AZ00224396 and AZ00224390 at a Nursing Care Institution, conducted 5 May 2025.
Complaint Details
The complaint survey was conducted on May 5, 2025 for the following complaint #'s AZ00224396 and AZ00224390. There were no deficiencies cited
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 2
Inspection Report — Apr 30, 2025
Complaint Investigation
Date: Apr 30, 2025
Visit Reason
On-site complaint investigation of intake numbers 00127675 and AZ00224302 at a Nursing Care Institution, conducted 30 April 2025.
Complaint Details
An onsite complaint survey was conducted on April 30, 2025 for the investigation of intake #00127675. An onsite complaint survey was conducted on April 30, 2025 for the investigation of intake #AZ00224302. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 2
Inspection Report — Mar 24, 2025
Date: Mar 24, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with maintaining accurate and complete documentation related to resident deaths, specifically regarding two residents (#2 and #6).
Findings
The facility failed to maintain accurate documentation surrounding the deaths of two residents, including missing vital signs and incomplete records of the circumstances of death. The facility was unable to locate documentation for Resident #6's death in both electronic and paper records.
Deficiencies (1)
Failure to maintain accurate documentation surrounding the death of two residents (#2 and #6), including missing vital signs and incomplete records.
Report Facts
Residents Affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #127 | Director of Nursing (DON) | Interviewed regarding documentation practices and inability to locate death records for Resident #6. |
| Staff #52 | Licensed Practical Nurse (LPN) | Interviewed regarding documentation expectations during code blue events. |
Inspection Report — Mar 24, 2025
Complaint Investigation
Date: Mar 24, 2025
Visit Reason
On-site complaint investigation of intake # SF00123180 and intake # AZ00223857 at a Nursing Care Institution, conducted 20 to 24 March 2025.
Complaint Details
A complaint survey was conducted on March 20, 2025 to March 24, 2025 for the investigation of intake # SF00123180. A complaint survey was conducted on March 20, 2025 to March 24, 2025 for the investigation of intake # AZ00223857.
Findings
One deficiency was cited related to medical record maintenance. No evidence text was provided for the deficiency.
Deficiencies (1)
R9-10-411 — The facility failed to provide evidence that a medical record was established and maintained for each resident as required.
Report Facts
Deficiencies cited: 1
Inspection Report — Mar 11, 2025
Complaint Investigation
Date: Mar 11, 2025
Visit Reason
On-site complaint investigation of complaints 00116552, 00116537, AZ00223612, and AZ00223613 at a Nursing Care Institution, conducted 11 March 2025.
Complaint Details
The complaint investigation was conducted on March 11, 2025, with investigation of complaints: 00116552, 00116537. The complaint investigation was conducted on March 11, 2025, with investigation of complaints: AZ00223612, AZ00223613. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Report Facts
Complaints investigated: 4
Inspection Report — Jan 15, 2025
Complaint Investigation
Date: Jan 15, 2025
Visit Reason
On-site complaint investigation of complaints AZ00221835, AZ00221917, AZ00221916, AZ00221963, AZ0222043, and AZ00222042 at a Nursing Care Institution, conducted 15 January 2025.
Complaint Details
The complaint survey was conducted 1/15/25 with investigation of complaints: AZ00221835, AZ00221917, AZ00221916, AZ00221963, AZ0222043, and AZ00222042. There were no deficiencies.
Findings
This inspection resulted in no deficiencies.
Report Facts
Complaints investigated: 6
Inspection Report — Jan 10, 2025
Complaint Investigation
Date: Jan 10, 2025
Visit Reason
On-site complaint investigation of intakes AZ00221313, AZ00221371, and AZ00221373 at a Nursing Care Institution, conducted 10 January 2025.
Complaint Details
A complaint survey was conducted on January 10, 2025 for the investigation of intake #AZ00221313, AZ00221371, AZ00221373. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Report Facts
Complaints investigated: 3
Inspection Report — Jan 2, 2025
Complaint Investigation
Date: Jan 2, 2025
Visit Reason
On-site complaint investigation of intakes AZ00221051, AZ00220803, AZ00220689 and AZ00221411 at a Nursing Care Institution, conducted 2 January 2025.
Complaint Details
A complaint survey was conducted on January 2, 2025 for the investigation of intake # AZ00221051, AZ00220803, AZ00220689 and AZ00221411. No deficiencies were cited.
Findings
No deficiencies were found during this complaint investigation.
Report Facts
Complaints investigated: 4
Inspection Report — Dec 12, 2024
Complaint Investigation
Date: Dec 12, 2024
Visit Reason
On-site complaint investigation of intakes AZ00219673 and AZ00212344 at a Nursing Care Institution, conducted 12 December 2024.
Complaint Details
A complaint survey was conducted on December 12, 2024 for the investigation of intakes #AZ00219673, AZ00212344. No deficiencies were cited. Federal comments also noted investigation of intakes #AZ00212344, AZ00219672 with no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 2
Inspection Report — Nov 19, 2024
Complaint Investigation
Date: Nov 19, 2024
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On-site complaint investigation of intakes AZ00218944 and AZ00218841 at a Nursing Care Institution, conducted 19 November 2024.
Complaint Details
A complaint survey was conducted on November 19, 2024 for the investigation of intakes #AZ00218944; #AZ00218841. Federal comments also reference intakes #AZ00218940; #AZ00218841. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Report Facts
Complaints investigated: 3
Inspection Report — Nov 13, 2024
Complaint Investigation
Date: Nov 13, 2024
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On-site complaint investigation of intakes AZ00218344 and AZ00218463 at a Nursing Care Institution, conducted 13 November 2024.
Complaint Details
A complaint survey was conducted on November 13, 2024 for the investigation of intake #AZ00218344; #AZ00218463. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 2
Inspection Report — Oct 29, 2024
Complaint Investigation
Date: Oct 29, 2024
Visit Reason
On-site complaint investigation of intake #AZ00216771 at a Nursing Care Institution, conducted 29 October 2024. The investigation also referenced intake #AZ00216770 as noted in federal comments.
Complaint Details
The complaint survey was conducted October 29, 2024 for the investigation of intakes #AZ00216771 and #AZ00216770. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Oct 22, 2024
Complaint Investigation
Date: Oct 22, 2024
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On-site complaint investigation of complaints AZ00217107, AZ00217522, AZ00217188, AZ00217519, AZ00217283, and AZ00217187 at a Nursing Care Institution, conducted 22 October 2024.
Complaint Details
The complaint survey was conducted on October 22, 2024 with complaint numbers AZ00217107, AZ00217522, AZ00217188, AZ00217519, AZ00217283, and AZ00217187. Deficiencies were cited related to care plan updates for resident #22.
Findings
The inspection found two deficiencies related to failure to update a resident's care plan according to their preferences following a complaint investigation. The facility did not revise the care plan to include requested changes for resident #22 despite investigation notes stating otherwise.
Deficiencies (2)
§483.21(b) — The facility failed to ensure that the care plan for resident #22 was updated according to the resident's preferences after a complaint investigation, resulting in suboptimal care planning.
R9-10-414 — The facility failed to revise the care plan for resident #22 to include requested changes for two female caregivers for incontinence care, despite investigation notes indicating the update.
Report Facts
Deficiencies cited: 2
Complaints investigated: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #13 | Director on Nursing | Interviewed regarding care plan updates for resident #22 |
Inspection Report — Oct 8, 2024
Complaint Investigation
Date: Oct 8, 2024
Visit Reason
On-site complaint investigation of intake AZ00216796 and AZ00216794 at a Nursing Care Institution, conducted 8 October 2024.
Complaint Details
A complaint survey was conducted on October 8, 2024 for the investigation of intake #AZ00216796 and intake #AZ00216794. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Report Facts
Complaints investigated: 2
Inspection Report — Sep 24, 2024
Complaint Investigation
Date: Sep 24, 2024
Visit Reason
On-site complaint investigation of intakes AZ00216348, AZ00216090, and AZ00215579 at a Nursing Care Institution, conducted 24 September 2024.
Complaint Details
An onsite complaint survey was conducted on September 24, 2024 for the investigation of intake # AZ00216348, AZ00216090, AZ00215579. There were no deficiencies cited. Federal comments also note an onsite complaint survey for intake # AZ00216347, AZ00216090, AZ00215576 with no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Inspection Report — Aug 8, 2024
Complaint Investigation
Date: Aug 8, 2024
Visit Reason
On-site complaint investigation of complaints AZ00214198 and AZ00214270 at a Nursing Care Institution, conducted 8 August 2024.
Complaint Details
The investigation of complaint AZ00214198 and AZ00214270 was conducted on August 8, 2024. There were no deficiencies found.
Findings
No deficiencies were found during this complaint investigation.
Report Facts
Complaints investigated: 2
Inspection Report — Aug 1, 2024
Complaint Investigation
Date: Aug 1, 2024
Visit Reason
On-site complaint investigation of complaints AZ00213882, AZ00213931, and AZ00213879 at a Nursing Care Institution, conducted 1 August 2024.
Complaint Details
An onsite complaint survey was conducted on August 1, 2024 for the investigation of intake #s: AZ00213882 and AZ00213931. Federal comments also referenced intake #s: AZ00213879 and AZ00213931.
Findings
The inspection found two deficiencies related to the facility's failure to ensure a safe and appropriate transfer of one resident. The facility did not meet federal requirements for transfer documentation and safe transfer procedures.
Deficiencies (2)
§483.15(c) — The facility failed to ensure a safe and appropriate transfer of one resident, risking inadequate care and services during the transition.
R9-10-408 — The facility failed to ensure documentation in the resident's medical record included required communication with the receiving health care institution during transfer.
Report Facts
Deficiencies cited: 2
Inspection Report — Jul 30, 2024
Complaint Investigation
Date: Jul 30, 2024
Visit Reason
On-site complaint investigation of intakes AZ00213699, AZ00213493, AZ00213697, and AZ00213490 at a Nursing Care Institution, conducted 30 July 2024.
Complaint Details
An onsite complaint survey was conducted on July 30, 2024 for the investigation of intake # AZ00213699 and AZ00213493. Federal comments also note investigation of intake # AZ00213697 and AZ00213490. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited or citations.
Inspection Report — Jul 17, 2024
Complaint Investigation
Date: Jul 17, 2024
Visit Reason
On-site complaint investigation of intakes AZ00212702, AZ00212703, AZ00213219, AZ00212701, and AZ00213219 at a Nursing Care Institution, conducted 17 July 2024.
Complaint Details
The complaint survey was conducted on July 17, 2024 for the investigation of intake #s: AZ00212702, AZ00212703, AZ00213219, AZ00212701, AZ00212703 and AZ00213219. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — May 6, 2024
Complaint Investigation
Date: May 6, 2024
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to provide appropriate communication services and care planning for resident #48, who is deaf and blind and communicates via American Sign Language (ASL) - tactile. Additional complaints included inadequate assistance with meals, lack of activities, staffing documentation issues, improper medication administration, dental care deficiencies, food safety concerns, and incomplete clinical documentation.
Complaint Details
The complaint investigation focused on resident #48's communication deficits and the facility's failure to provide appropriate ASL-tactile interpretation services, resulting in isolation and unmet needs. Additional complaints included inadequate meal assistance, lack of activities, staffing documentation issues, improper medication administration, dental care deficiencies, food safety concerns, and incomplete clinical documentation. The investigation included interviews with family, staff, and service providers, as well as review of policies and records.
Findings
The facility failed to develop and implement a complete care plan addressing resident #48's communication needs, including the use of ASL-tactile interpreters. Staff lacked training in tactile sign language, resulting in poor communication and care. The facility also failed to provide timely meal assistance, maintain adequate staffing records, ensure proper medication administration, provide dental care, maintain food safety standards, and accurately document resident care. The quality assurance program did not adequately address these issues.
Deficiencies (11)
Failure to develop and implement a complete care plan addressing resident #48's communication needs including ASL-tactile.
Failure to provide adequate meal assistance to resident #48, resulting in delayed feeding and potential nutritional risk.
Failure to provide and document resident participation in activities, resulting in social isolation and decline in physical and mental well-being.
Failure to maintain accurate nursing and non-nursing staff schedules and time records, risking insufficient staffing.
Failure to ensure a registered nurse worked at least 8 consecutive hours per day.
Failure to ensure pain medications were administered within physician ordered parameters for resident #68.
Failure to provide routine and emergency dental care for resident #14.
Failure to ensure resident #48's food was served warm and palatable, with timely assistance.
Failure to discard unsafe food items and maintain a clean and sanitary kitchen environment.
Failure to maintain complete and accurate electronic health records for resident #48.
Failure to develop and implement effective staff training on communication skills needed to care for resident #48.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Staff scheduled: 1
Staff scheduled: 4
Staff scheduled: 8
Staff signed in: 0
Staff signed in: 2
Staff signed in: 5
Days with no RN hours: 4
Pain medication administrations outside parameters: 6
Meal intake missing documentation: 3
Days resident #48 not transferred out of bed: 11
Days resident #48 not transferred out of bed: 22
Days resident #48 not transferred out of bed: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #8989 | Program Coordinator of a Non-Profit Interpretation Service | Provided information on resident #48's communication needs and interpreter services |
| Staff #4558 | Director of Nursing | Interviewed regarding expectations for resident communication and care planning |
| Staff #6833 | Assistant Director of Nursing | Interviewed regarding resident communication and care planning |
| Staff #666 | Receptionist/Scheduler of language access company | Provided information on interpreter requests and services for resident #48 |
| Staff #2753 | Restorative Nursing Assistant | Described communication with resident #48 and impact of mother's absence |
| Staff #7901 | Certified Nursing Assistant | Described communication challenges with resident #48 and lack of sign language training |
| Staff #4901 | Certified Nursing Assistant | Described communication with resident #48 and lack of sign language training |
| Staff #4909 | Resource, Clinical Compliance Director | Discussed staff training and communication issues with resident #48 |
| Staff #7750 | Staffing Coordinator/Certified Nursing Assistant | Described communication with resident #48 and training status |
| Staff #8888 | Licensed Practical Nurse | Discussed communication challenges and care for resident #48 |
| Staff #2908 | President of Clinical Operations | Discussed pain medication administration and QAPI activities |
| Staff #3911 | Acting Administrator | Discussed expectations for meal assistance, QAA activities, and kitchen sanitation |
| Staff #2809 | Dietary Manager | Discussed food safety issues and kitchen sanitation |
| Staff #9600 | Unit Coordinator/Unit Secretary | Discussed dental appointment scheduling |
| Staff #2691 | Licensed Practical Nurse | Discussed documentation inaccuracies in resident #48's medical record |
Inspection Report — May 6, 2024
Routine
Date: May 6, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, communication, activities, staffing, medication administration, dental care, food service, and documentation.
Findings
The facility failed to adequately address the communication needs of a resident (#48) who is deaf and blind and uses ASL-tactile, resulting in lack of appropriate interpreter services and staff training. There were deficiencies in providing assistance with meals, ensuring food was served warm and palatable, maintaining sanitary kitchen conditions, and ensuring accurate clinical documentation. Staffing records were incomplete, and the facility failed to ensure a registered nurse worked 8 consecutive hours daily. Pain medication administration outside ordered parameters was identified and addressed through QAPI. Dental care was not consistently provided or scheduled. Activities were insufficiently documented and did not meet resident needs.
Deficiencies (12)
Failure to develop and implement a complete care plan addressing resident #48's communication needs including ASL-tactile interpreter services and staff training.
Failure to ensure resident #48 did not lose ability to perform activities of daily living related to communication deficits.
Failure to provide adequate assistance with meals to resident #48, resulting in missed meal intake documentation and delayed feeding assistance.
Failure to provide and document activities to meet resident #48's and #37's physical, mental, and psychological needs.
Failure to maintain adequate staffing records and ensure licensed nurse coverage including 8 consecutive hours of RN coverage daily.
Failure to ensure pain medications were administered according to physician ordered parameters for resident #68.
Failure to provide routine and emergency dental care for resident #14, including lack of scheduling and documentation of dental services.
Failure to ensure food served to resident #48 was warm, palatable, and timely, with delays in meal assistance.
Failure to discard unsafe food items and maintain a clean and sanitary kitchen environment, including presence of moldy produce, foreign objects in food, and personal items in food prep areas.
Failure to maintain complete and accurate clinical documentation for resident #48, including inaccurate meal intake and care documentation.
Failure of the Quality Assessment and Assurance committee to develop and implement corrective action plans for identified problems related to PRN pain medication administration.
Failure to provide effective training for staff on communication skills needed to communicate with resident #48, including tactile sign language.
Report Facts
Medication administration dates: 6
Days without RN coverage: 4
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #8989 | Program Coordinator of a Non-Profit Interpretation Service | Provided information on resident #48's communication needs and interpreter services |
| Staff #4558 | Director of Nursing | Interviewed regarding communication needs, pain medication administration, and staff training |
| Staff #6833 | Assistant Director of Nursing | Interviewed regarding communication needs and staff training |
| Staff #666 | Receptionist/Scheduler of language access company | Provided information on interpreter service requests for resident #48 |
| Staff #2753 | Restorative Nursing Assistant | Interviewed regarding communication with resident #48 |
| Staff #7901 | Certified Nursing Assistant | Interviewed regarding communication and care of resident #48 |
| Staff #4901 | Certified Nursing Assistant | Interviewed regarding communication and care of resident #48 |
| Staff #4909 | Resource, Clinical Compliance Director | Interviewed regarding staff training and communication with resident #48 |
| Staff #7750 | Staffing Coordinator/Certified Nursing Assistant | Interviewed regarding communication and care of resident #48 |
| Staff #8888 | Licensed Practical Nurse | Interviewed regarding communication and care of resident #48 |
| Staff #2908 | President of Clinical Operations | Interviewed regarding pain medication administration and QAPI |
| Staff #3911 | Acting Administrator | Interviewed regarding QAPI and facility expectations |
| Staff #2910 | Operations Manager | Interviewed regarding food service and QAPI |
| Staff #2809 | Dietary Manager | Interviewed regarding kitchen sanitation and food safety |
| Staff #9600 | Unit Coordinator/Unit Secretary | Interviewed regarding dental care scheduling |
| Staff #2691 | Licensed Practical Nurse | Interviewed regarding clinical documentation |
Inspection Report — May 6, 2024
Annual Inspection
Date: May 6, 2024
Visit Reason
On-site complaint investigation and annual compliance survey conducted 29 April 2024 through 6 May 2024 at a Nursing Care Institution, in conjunction with investigation of intake numbers AZ00203480, AZ00199182, AZ00203479, and AZ00199181.
Complaint Details
The State compliance survey was conducted 4/29/2024 through 5/6/2024, in conjunction with the investigation of intake #s: AZ00203480 and AZ00199182. The recertification survey was conducted 4/29/2024 through 5/6/2024, in conjunction with the investigation of intake #s: AZ00203479 and AZ00199181.
Findings
The inspection identified 20 deficiencies including failures in quality assurance action plans, comprehensive care planning for communication deficits, staff training in communication skills, assistance with meals, provision of dental services, food safety, and accurate clinical documentation. The facility also failed to ensure sufficient nursing staff documentation and RN coverage.
Deficiencies (18)
R9-10-404 — The facility failed to ensure the QAA committee developed and implemented action plans on problems related to PRN pain medication administration, including lack of documentation and follow-up audits.
The facility failed to ensure one resident's communication deficit was appropriately care planned and implemented, lacking documentation of the resident's method of communication and interpreter needs.
R9-10-406 — The facility failed to ensure staff were trained in communication skills needed to communicate with one resident who uses tactile sign language, resulting in staff not knowing how to communicate effectively.
The facility failed to provide care and services related to communication for one resident with hearing and vision deficits, lacking documentation on communication methods and interpreter services.
The facility failed to ensure assistance with meals was provided to one resident requiring help, with video evidence showing delayed or absent meal assistance.
The facility failed to provide an ongoing activities program meeting the interests and well-being of two residents, with lack of documentation and participation in group activities.
The facility failed to provide documentation of nursing and non-nursing staff working hours, resulting in inability to verify sufficient staffing.
The facility failed to ensure a registered nurse worked at least 8 consecutive hours per day, with records showing days without RN coverage.
The facility failed to ensure pain medications were administered as ordered for one resident, with administration outside physician-ordered parameters and lack of documentation.
The facility failed to ensure dental needs were met for one resident, with no documentation of dental exams or scheduled care despite resident complaints.
The facility failed to ensure food was served at a safe and appetizing temperature, with delays in meal assistance causing food to be cold and unpalatable for one resident.
The facility failed to maintain a clean and sanitary kitchen environment, with foreign particles found on floor mats and meal trays, and a personal cell phone on the food preparation counter.
The facility failed to maintain complete and accurate electronic health records for one resident, with inconsistent and inaccurate documentation of meal intake and care.
R9-10-412 — The facility failed to ensure pain medications were administered as ordered for one resident, including lack of adherence to pain scales and documentation.
R9-10-413 — The facility failed to ensure dental services were provided or arranged for one resident, resulting in unmet dental care needs.
R9-10-414 — The facility failed to develop and implement a care plan addressing one resident's communication deficits within seven days of assessment.
R9-10-414 — The facility failed to assist one resident in maintaining the highest practicable well-being by not providing timely meal assistance as required by the care plan.
R9-10-423 — The facility failed to ensure food-contact surfaces and tableware were clean and in good repair, with unsafe food items and unsanitary kitchen conditions observed.
Report Facts
Deficiencies cited: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #4558 | Director of Nursing | Interviewed regarding pain medication administration, communication care plans, and staff training. |
| Staff #2908 | Vice President of Clinical Operations | Interviewed regarding pain medication administration and quality assurance. |
| Staff #3911 | Acting Administrator | Interviewed regarding QAA committee, meal assistance expectations, and documentation. |
| Staff #6833 | Assistant Director of Nursing | Interviewed regarding meal assistance and documentation. |
| Staff #666 | Receptionist/Scheduler | Interviewed regarding interpreter services. |
| Staff #8888 | Licensed Practical Nurse | Interviewed regarding communication training and resident needs. |
| Staff #8607 | Activities Manager | Interviewed regarding activities program and communication with resident #48. |
| Staff #2753 | Restorative Nursing Assistant | Interviewed regarding communication with resident #48. |
| Staff #7901 | Certified Nursing Assistant | Interviewed regarding meal assistance and communication with resident #48. |
| Staff #4901 | Certified Nursing Assistant | Interviewed regarding meal assistance and communication with resident #48. |
| Staff #7750 | Staffing Coordinator | Interviewed regarding staffing schedules and documentation. |
| Staff #7840 | Licensed Practical Nurse | Interviewed regarding meal assistance. |
| Staff #2809 | Dietary Manager | Interviewed regarding food safety and kitchen sanitation. |
| Staff #7841 | Dietary Aide | Interviewed regarding food safety and kitchen sanitation. |
| Staff #9600 | Unit Coordinator/Unit Secretary | Interviewed regarding dental appointment scheduling. |
| Staff #4689 | Care Coordinator | Interviewed regarding dental services. |
| Staff #2691 | Licensed Practical Nurse | Interviewed regarding documentation accuracy. |
| Staff #2901 | Certified Nursing Assistant | Interviewed regarding documentation and meal assistance. |
| Staff #4909 | RN Clinical Compliance Director | Interviewed regarding activities documentation. |
| Staff #9814 | Human Resources | Interviewed regarding staffing and RN coverage. |
Inspection Report — May 2, 2024
Date: May 2, 2024
Visit Reason
Recertification survey for Medicare under the Life Safety Code 2012, Chapter 18, conducted 2 May 2024 at a Nursing Care Institution.
Findings
The inspection found one deficiency related to failure to provide records of electrical equipment tests, repairs, and modifications. The facility met standards based on acceptance of a plan of correction.
Deficiencies (1)
Electrical Equipment - Testing and Maintenance Requirements — The facility failed to provide a record of electrical equipment tests, repairs, and modifications for patient care appliances, including blood pressure machines, suction units, and AEDs. Facility management confirmed some electrical equipment was not tested.
Report Facts
Deficiencies cited: 1
Inspection Report — Apr 11, 2024
Complaint Investigation
Date: Apr 11, 2024
Visit Reason
On-site complaint investigation of intakes AZ00208350, AZ00206490, AZ00203611 and AZ00203650 at a Nursing Care Institution, conducted 11 April 2024.
Complaint Details
An onsite complaint survey was conducted on April 11, 2024 for the investigation of intake numbers AZ00208350, AZ00206490, AZ00203611 and AZ00203650. Federal comments referenced intakes AZ00208349, AZ00206490, AZ00203611 and AZ00203649.
Findings
The inspection found two deficiencies related to failure to ensure medications were administered as ordered for one resident. The facility did not consistently document or communicate medication availability and administration issues.
Deficiencies (2)
§483.21(b)(3) — The facility failed to ensure that medications were administered as ordered by the physician for one resident, risking residents not receiving prescribed doses. Documentation and communication regarding medication availability and administration were inadequate.
R9-10-421 — The facility failed to administer medications in compliance with physician orders for one resident. Staff did not consistently document reasons for medication delays or notify providers when medications were unavailable.
Report Facts
Deficiencies cited: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #10 | Pharmacy Consultant | Email correspondence and interview regarding medication delivery and availability. |
| Staff #20 | Pharmacy Director | Email correspondence regarding medication orders and delivery. |
| Staff #30 | Licensed Practical Nurse | Interview about medication administration procedures and issues. |
| Staff #40 | Licensed Practical Nurse | Interview about medication order processing and communication. |
| Staff #60 | Nurse Practitioner | Interview about expectations for medication administration and notification. |
Inspection Report — Feb 8, 2024
Complaint Investigation
Date: Feb 8, 2024
Visit Reason
On-site complaint investigation of intake numbers AZ00205726, AZ00205709, AZ00204142, and AZ00204133 at a Nursing Care Institution, conducted 8 February 2024.
Complaint Details
A complaint survey was conducted on February 8, 2024 for the investigation of intake #s AZ00205726, AZ00205709, AZ00204142, AZ00204133. Federal comments note investigation of intake #s AZ00205724, AZ00205709, AZ00204141, AZ00204133. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Inspection Report — Jan 10, 2024
Complaint Investigation
Date: Jan 10, 2024
Visit Reason
On-site complaint investigation of complaints AZ00204790 and AZ00204993 at a Nursing Care Institution, conducted 10 January 2024.
Complaint Details
The investigation of complaints AZ00204790 and AZ00204993 was conducted on 1/10/24. The following deficiencies were cited. Federal comments also referenced investigation of complaints AZ00204790 and AZ00204992 on 1/10/24.
Findings
The inspection found two deficiencies related to inadequate oxygen supply for six residents, which resulted in emergent hospital transfers. The facility failed to maintain adequate respiratory care consistent with professional standards and resident care plans.
Deficiencies (2)
§ 483.25(i) — The facility failed to ensure adequate oxygen supply for six residents, leading to emergent hospital transfers due to low oxygen availability. Multiple staff were involved in managing the oxygen shortage and resident transports.
R9-10-414 — The facility failed to provide nursing care institution services that assist residents in maintaining their highest practicable well-being, as evidenced by inadequate oxygen supply and resultant hospitalizations. Staff roles including Maintenance Director and Director of Nursing were involved in the response.
Report Facts
Deficiencies cited: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #13 | Maintenance Director | Directed switching oxygen supply to reserve tanks during oxygen shortage. |
| Staff #72 | Respiratory Therapy Director | Notified of emergent oxygen situation at 5:40 AM. |
| Staff #8 | Director of Nursing | Arrived on site and informed of oxygen supply concerns. |
| Staff #9 | Licensed Practical Nurse | Called for Resident #23 to be transported. |
| Staff #3 | Licensed Practical Nurse | Called 911 for Resident #12 to be transported. |
Inspection Report — Jan 10, 2024
Date: Jan 10, 2024
Visit Reason
The inspection was conducted due to an emergent oxygen supply situation at the facility on 01/02/2024, which required sending several residents to the hospital because of low oxygen availability.
Findings
The facility failed to ensure adequate oxygen supply for six residents, resulting in an emergent situation where residents were transported to hospitals. Oxygen supply monitoring was inadequate prior to the incident, and there was no log tracking oxygen tank usage before 1/2/2024. The facility has since implemented a log and emergency preparedness training.
Deficiencies (1)
Failure to provide safe and appropriate respiratory care due to inadequate oxygen supply for six residents.
Report Facts
Residents affected: 6
Oxygen delivery schedule: 3
Oxygen tank reserve: 2
Oxygen tanks in reserve after incident: 8
Oxygen saturation levels: 92
Resident #45 blood sugar: 345
Resident #23 BIMS score: 13
Resident #45 BIMS score: 15
Resident #12 BIMS score: 14
Resident #24 BIMS score: 14
Resident #7 BIMS score: 7
Resident #11 BIMS score: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Informed of oxygen supply concerns and involved in triage and emergency response |
| Maintenance Director | Maintenance Director | Directed switching oxygen supply to reserve tanks and provided information on oxygen tank logs |
| Respiratory Therapy Director | Respiratory Therapy Director | Notified of emergent oxygen situation and involved in oxygen supply monitoring |
| Licensed Practical Nurse | LPN | Called for resident transport during oxygen emergency |
| Respiratory Therapist | Respiratory Therapist | On duty during incident and provided information on oxygen supply monitoring |
Inspection Report — Jan 8, 2024
Date: Jan 8, 2024
Visit Reason
On-site inspection of type Other at a Nursing Care Institution conducted 8 January 2024.
Findings
The inspection found one deficiency related to incomplete COVID-19 reporting to the CDC's National Healthcare Safety Network during a required seven-day period.
Deficiencies (1)
§483.80(g) — The facility failed to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period as required by regulation, potentially causing more than minimal harm to all residents.
Report Facts
Deficiencies cited: 1
Inspection Report — Nov 1, 2023
Complaint Investigation
Date: Nov 1, 2023
Visit Reason
On-site complaint investigation of intakes AZ00202507, AZ00202198, AZ00195183, AZ00202506, AZ00202197, and AZ00195181 at a Nursing Care Institution, conducted 1 November 2023.
Complaint Details
A complaint survey was conducted on November 1, 2023 for the investigation of intake #s: AZ00202507, AZ00202198, and AZ00195183. Federal comments also note investigation of intake #s: AZ00202506, AZ00202197, and AZ00195181. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.
Inspection Report — Aug 11, 2023
Complaint Investigation
Date: Aug 11, 2023
Visit Reason
On-site complaint investigation of complaints AZ00198526 and AZ00198522 at a Nursing Care Institution, conducted 11 August 2023.
Complaint Details
The investigation of complaint AZ00198526 was conducted on August 11, 2023. The investigation of complaint AZ00198522 was conducted on August 11, 2023. There were no deficiencies found.
Findings
No deficiencies were found during this complaint investigation.
Inspection Report — Jul 18, 2023
Enforcement
Date: Jul 18, 2023
Visit Reason
Civil monetary penalty, action 00112998 (invoice INV-259382), assessed 18 July 2023.
Findings
A $500.00 penalty was assessed and paid in full on 24 August 2023.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — Apr 28, 2023
Complaint Investigation
Date: Apr 28, 2023
Visit Reason
The inspection was conducted following a complaint and investigation of an alleged sexual abuse incident involving resident #1 by a visitor who was the spouse of another resident.
Complaint Details
The complaint investigation was substantiated. Resident #1 reported sexual abuse by a visitor (spouse of another resident) on April 22, 2023. The visitor was found in the resident's room with pants down. The resident reported the visitor raped her. The facility investigation and medical examination confirmed minor genital injuries consistent with the assault.
Findings
The facility failed to protect resident #1 from sexual abuse by a visitor who was the spouse of another resident. The investigation revealed the visitor was found on top of resident #1 in her room, and the resident reported being raped. Multiple staff interviews and medical examinations confirmed the incident. The facility lacked adequate visitor monitoring and had non-functioning video cameras.
Deficiencies (1)
Failure to protect resident #1 from sexual abuse by a visitor who was the spouse of another resident.
Report Facts
Visitor check-ins: 17
Time of incident: 1650635400
Injury size: 4
Injury size: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #25 | Observed the alleged perpetrator on top of resident #1 and reported the incident. | |
| Certified Nurse Assistant (CNA) staff #52 | Responded to LPN's call for help and witnessed the alleged perpetrator pulling up his pants. | |
| Director of Nursing (DON) staff #161 | Reported video cameras were not functioning and described visitor monitoring procedures. | |
| Administrator staff #151 | Conducted interviews and commented on visitor monitoring and facility response. | |
| Certified Nurse Assistant (CNA) staff #86 | Provided observations about visitor freedom and resident #1's condition after the incident. | |
| Restorative Nursing Assistant (RNA) staff #44 | Reported observations about the alleged perpetrator's presence and visitor monitoring. | |
| Certified Nurse Assistant (CNA) staff #96 | Reported interactions with the alleged perpetrator and observations of his behavior. |
Inspection Report — Dec 15, 2022
Complaint Investigation
Date: Dec 15, 2022
Visit Reason
The inspection was conducted based on complaints and observations regarding resident care, medication administration, infection control, and staff training at Haven Health Sky Harbor, LLC.
Complaint Details
The visit was complaint-related, triggered by allegations of failure to maintain resident dignity, medication errors, infection control deficiencies, inadequate care, and lack of staff training. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity, medication administration errors, improper infection control practices, failure to provide timely continence care, inadequate respiratory care, lack of monitoring psychotropic medication side effects, and insufficient staff training on resident rights, abuse prevention, dementia care, and infection control.
Deficiencies (10)
Failed to ensure one resident's catheter bag was covered to maintain dignity.
Medication orders did not meet professional standards; glucometers were not disinfected properly.
Failed to provide timely continence care for one resident.
Failed to provide respiratory care and treatment as ordered for one resident.
Failed to monitor side effects of psychotropic medication and failed to limit PRN psychotropic medication orders to 14 days.
Medication error rate was 8% due to failure to administer medication as ordered and crushing medication tablets that should not be crushed.
Infection Preventionist lacked infection control training.
Failed to provide evidence that 3 staff members received resident rights training.
Failed to provide evidence that 3 staff members received training on abuse, neglect, exploitation, misappropriation of resident property, and dementia management.
Failed to provide evidence that 3 staff members received infection control training.
Report Facts
Medication error rate: 8
Medication administration dates: 5
Medication dosages: 81
Medication dosages: 1000
Urine volume: 700
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #77 | Licensed Practical Nurse | Interviewed regarding catheter care and privacy bag use. |
| Licensed Practical Nurse (LPN) staff #57 | Licensed Practical Nurse | Observed administering medications and interviewed about medication orders and glucometer cleaning. |
| Director of Nursing (DON) staff #16 | Director of Nursing | Interviewed multiple times regarding facility policies, medication administration, infection control, and staff training. |
| Certified Nursing Assistant (CNA) staff #169 | Certified Nursing Assistant | Interviewed regarding continence care provision and call light response. |
| Licensed Practical Nurse (LPN) staff #154 | Licensed Practical Nurse | Observed administering medication and glucometer use. |
| Licensed Practical Nurse (LPN) staff #67 | Licensed Practical Nurse, Infection Preventionist | Identified as Infection Preventionist without infection control training. |
| Human Resources staff #132 | Human Resources | Interviewed regarding staff training records. |
Inspection Report — Dec 15, 2022
Annual Inspection
Date: Dec 15, 2022
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with federal and state regulations regarding resident care, medication administration, infection control, and staff training.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity related to catheter privacy, medication administration errors, improper respiratory care, failure to provide timely continence care, inadequate monitoring of psychotropic medications, lack of infection preventionist training, and incomplete staff training on resident rights, abuse prevention, and infection control.
Deficiencies (10)
Failure to ensure resident's catheter bag was covered to maintain dignity.
Medication orders not meeting professional standards; glucometers not disinfected properly.
Failure to provide timely continence care for a resident.
Failure to provide respiratory care and treatment as ordered for a resident.
Failure to implement gradual dose reductions and limit PRN psychotropic medication orders to 14 days.
Medication error rate exceeded 5% due to administration errors including crushing non-crushable tablets and incorrect medication forms.
Infection Preventionist lacked infection control training.
Failure to provide resident rights training to some staff.
Failure to provide training on abuse, neglect, exploitation, and dementia care to some staff.
Failure to provide infection control training to some staff.
Report Facts
Medication error rate: 8
Medication administration dates: 2022
Observation dates: 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #77 | Licensed Practical Nurse | Interviewed regarding catheter care and privacy bag usage. |
| Licensed Practical Nurse (LPN) staff #107 | Licensed Practical Nurse | Interviewed regarding catheter care and privacy bag policy. |
| Director of Nursing (DON) staff #16 | Director of Nursing | Interviewed regarding catheter care, medication administration, glucometer cleaning, oxygen administration, psychotropic medication monitoring, and staff training. |
| Licensed Practical Nurse (LPN) staff #57 | Licensed Practical Nurse | Observed and interviewed regarding medication administration errors and glucometer cleaning. |
| Certified Nursing Assistant (CNA) staff #169 | Certified Nursing Assistant | Interviewed regarding continence care provision and call light response. |
| Registered Nurse (RN) staff #201 | Registered Nurse | Provided statement regarding continence care observations. |
| Staff #154 | Licensed Practical Nurse | Observed administering medications and glucometer cleaning. |
| Staff #67 | Licensed Practical Nurse | Infection Preventionist without infection control training. |
| Human Resources staff #132 | Human Resources | Interviewed regarding staff training records. |
Inspection Report — Sep 23, 2021
Routine
Date: Sep 23, 2021
Visit Reason
The inspection was a routine survey to assess compliance with federal and state regulations regarding resident care, medication administration, infection control, and facility operations.
Findings
The facility was found deficient in multiple areas including incomplete and untimely Minimum Data Set (MDS) assessments, incomplete baseline and comprehensive care plans, medication administration errors, inadequate pressure ulcer care, failure to provide routine dental care, failure to notify residents and families of COVID-19 positive staff, and failure to ensure residents received scheduled showers and vision care.
Deficiencies (10)
Failure to complete timely MDS discharge assessments and comprehensive MDS assessments.
Failure to develop baseline care plans including psychotropic medications and comprehensive care plans for splinting devices and IV antibiotics.
Failure to provide professional standards of care for IV antibiotic administration and dressing changes.
Failure to ensure residents received scheduled showers.
Failure to provide appropriate bowel care and follow-up for constipation.
Failure to assist resident in obtaining vision care and glasses.
Failure to provide consistent pressure ulcer care and documentation.
Failure to provide routine and emergency dental care as ordered.
Failure to notify residents and families of staff COVID-19 positive cases in a timely manner.
Medication administration errors including incorrect dosing and administration of medications not ordered.
Report Facts
Sample size: 19
Medication error rate: 10.71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #89 | MDS Coordinator | Interviewed regarding MDS assessment deficiencies |
| Staff #76 | Director of Nursing | Interviewed regarding MDS assessments, care plans, medication administration, and COVID-19 notifications |
| Staff #3 | Licensed Practical Nurse | Interviewed regarding baseline care plan development |
| Staff #8 | Licensed Practical Nurse / Charge Nurse | Interviewed regarding care plan deficiencies |
| Staff #222 | Licensed Practical Nurse | Interviewed regarding medication administration and vision care |
| Staff #158 | Infection Preventionist | Interviewed regarding COVID-19 notifications |
| Staff #256 | Certified Nursing Assistant | Interviewed regarding bowel care |
| Staff #265 | Licensed Practical Nurse | Interviewed regarding bowel care |
| Staff #11 | LPN / Director of Wound Care | Interviewed regarding pressure ulcer care |
| Staff #238 | Licensed Practical Nurse | Observed and interviewed regarding medication administration errors |
| Staff #156 | Administrator | Interviewed regarding COVID-19 notification process |
Inspection Report — Sep 23, 2021
Routine
Date: Sep 23, 2021
Visit Reason
The inspection was conducted to assess compliance with federal regulations related to resident care, treatment, and facility operations, including review of Minimum Data Set (MDS) assessments, care plans, medication administration, infection control, and resident rights.
Findings
The facility was found deficient in multiple areas including incomplete and overdue MDS assessments, failure to develop baseline and comprehensive care plans addressing psychotropic medications, splinting devices, and IV antibiotic use, medication administration errors, inadequate pressure ulcer care and documentation, failure to provide routine dental care, failure to notify residents and families of COVID-19 positive staff, and failure to ensure residents received scheduled showers and vision care assistance.
Deficiencies (12)
Failure to complete timely and accurate Minimum Data Set (MDS) assessments including discharge and quarterly assessments.
Failure to develop baseline care plans including psychotropic medications for admitted residents.
Failure to develop and implement comprehensive care plans for splinting devices and intravenous antibiotic use.
Failure to ensure professional standards of quality for antibiotic administration and IV dressing changes.
Failure to ensure residents received scheduled showers resulting in hygiene needs not being met.
Failure to provide appropriate bowel care and monitor bowel movements, resulting in prolonged constipation without physician notification.
Failure to assist a resident in obtaining vision care and eyeglasses, resulting in decreased vision abilities.
Failure to provide consistent pressure ulcer care and documentation, including missed treatments and incomplete skin assessments.
Failure to provide pain management consistent with physician orders, including incorrect administration of pain medications.
Medication administration errors including incorrect dosages and administration of medications not ordered.
Failure to provide routine and emergency dental care, including failure to act on dental referrals and schedule appointments.
Failure to notify residents, their representatives, and families about a staff member testing positive for COVID-19 during an outbreak.
Report Facts
Sample size: 19
Medication error rate: 10.71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #89 | MDS Coordinator | Interviewed regarding MDS assessment completion and deficiencies |
| Staff #76 | Director of Nursing (DON) | Interviewed regarding MDS assessments, care plans, medication administration, and COVID-19 notification |
| Staff #266 | Social Services Director | Interviewed regarding completion of BIMS section of MDS |
| Staff #8 | Licensed Practical Nurse (LPN) / Charge Nurse | Interviewed regarding baseline care plan development and splint care planning |
| Staff #84 | Licensed Practical Nurse (LPN) / Admission Nurse | Interviewed regarding baseline care plan and psychotropic medication documentation |
| Staff #158 | Infection Preventionist (LPN) | Interviewed regarding infection care plans and COVID-19 notification |
| Staff #222 | Licensed Practical Nurse (LPN) | Interviewed regarding IV antibiotic care plan and vision care follow-up |
| Staff #196 | Certified Nursing Assistant (CNA) | Interviewed regarding shower scheduling and documentation |
| Staff #256 | Certified Nursing Assistant (CNA) | Interviewed regarding bowel movement monitoring |
| Staff #265 | Licensed Practical Nurse (LPN) | Interviewed regarding bowel care and PRN medication protocols |
| Staff #11 | Licensed Practical Nurse (LPN) / Director of Wound Care | Interviewed regarding pressure ulcer care and documentation |
| Staff #81 | Licensed Practical Nurse (LPN) | Interviewed regarding pain medication administration errors |
| Staff #238 | Licensed Practical Nurse (LPN) | Observed and interviewed regarding medication administration errors |
| Staff #17 | Social Services Director | Interviewed regarding vision care assistance and glasses |
| Staff #65 | Case Manager | Interviewed regarding vision care assistance and payment |
| Staff #73 | Discharge Coordinator | Interviewed regarding vision care assistance |
| Staff #158 | Infection Control Preventionist (ICP) | Interviewed regarding COVID-19 notification and signage |
| Staff #136 | Admissions Director | Interviewed regarding COVID-19 notification in admission packet |
| Staff #156 | Administrator | Interviewed regarding COVID-19 notification process |
Report
11 CMS Surveys
CMS Survey — Apr 28, 2023
Apr 28, 2023
CMS Survey — Jan 10, 2024
Jan 10, 2024
CMS Survey — Apr 11, 2024
Apr 11, 2024
CMS Survey — Aug 1, 2024
Aug 1, 2024
CMS Survey — Oct 22, 2024
Oct 22, 2024
CMS Survey — Mar 24, 2025
Mar 24, 2025
CMS Survey — Aug 12, 2025
Aug 12, 2025
CMS Survey — Nov 13, 2025
Nov 13, 2025
CMS Survey — Sep 23, 2021
Sep 23, 2021
CMS Survey — Dec 15, 2022
Dec 15, 2022
CMS Survey — May 6, 2024
May 6, 2024
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