Inspection Reports for
Haven Health Tucson

3705 N Swan Rd, Tucson, AZ 85718, AZ, 85718

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 16.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

354% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

32 24 16 8 0
2022
2023
2024
2025

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Dec 1, 2025

Visit Reason
The inspection was conducted due to a complaint alleging neglect and abuse of Resident #1 at Haven of Tucson nursing home.

Complaint Details
The complaint was substantiated. Resident #1's family member alleged neglect and abuse after observing the resident in poor condition on November 16, 2025. The facility failed to report the allegation to state agencies and did not conduct a timely investigation. The Director of Nursing admitted missing the neglect allegation in an email and not notifying authorities.
Findings
The facility failed to timely report and investigate an allegation of neglect for Resident #1. The Director of Nursing admitted missing the neglect allegation in an email and did not notify appropriate state agencies as required. The resident was found in poor condition with evidence of neglect, and staff interviews confirmed a lack of proper reporting and investigation.

Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to investigate an allegation of neglect for Resident #1.
Report Facts
Residents affected: 1 Date survey completed: Dec 1, 2025

Employees mentioned
NameTitleContext
Staff #118Director of NursingNamed in neglect reporting and investigation failure
Staff #43Certified Nursing AssistantInterviewed regarding neglect reporting
Staff #165Registered NurseInterviewed regarding neglect reporting and investigation

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Dec 1, 2025

Visit Reason
The inspection was conducted due to a complaint alleging neglect and abuse of Resident #1 at the facility, specifically concerning failure to report and investigate the allegation properly.

Complaint Details
The complaint involved an allegation by Resident #1's family member that the resident was neglected on November 16, 2025, including being left in urine-soaked sheets, uncovered, with oxygen equipment improperly applied, and poor hygiene. The family member reported the concerns via email on November 17, 2025, but the facility failed to respond appropriately or notify state agencies. Interviews with staff confirmed neglect is considered abuse and should be reported immediately. The Director of Nursing admitted missing the neglect allegation in the email and did not notify authorities as required.
Findings
The facility failed to timely report an allegation of neglect for Resident #1 to appropriate state agencies and failed to investigate the allegation. The Director of Nursing admitted missing the neglect allegation in an email and did not notify authorities as required by policy. The resident was found in poor condition as reported by family, and staff interviews confirmed the facility's deficient response.

Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to investigate an allegation of neglect for Resident #1.
Report Facts
Residents affected: 1 Date of survey completed: Dec 1, 2025

Employees mentioned
NameTitleContext
Director of Nursing (DON)Admitted missing neglect allegation in email and failure to notify authorities
Certified Nursing Assistant (CNA) Staff #43Stated neglect is abuse and would report allegations immediately
Registered Nurse (RN) Staff #165Described abuse types and investigation process

Inspection Report

Deficiencies: 2 Date: Aug 12, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to the administration of physician-ordered treatments and laboratory testing for residents, specifically focusing on resident #22's care.

Findings
The facility failed to ensure that physician-ordered intravenous treatment and laboratory tests were administered and reported as ordered for resident #22, resulting in the resident not receiving appropriate treatment and a critical lab value not being communicated to the physician, contributing to the resident's decline and death.

Deficiencies (2)
Failure to administer physician-ordered intravenous sodium chloride solution as prescribed for resident #22.
Failure to notify the physician of a critical laboratory potassium value of 8.7 mmol/L for resident #22.
Report Facts
Deficiencies cited: 2 Critical potassium lab value: 8.7 IV sodium chloride solution rate: 75 IV sodium chloride solution rate: 100

Employees mentioned
NameTitleContext
Registered Nurse (RN, staff #89)Interviewed regarding the missed lab results and IV administration
Licensed Practical Nurse (LPN, staff #18)Assigned nurse to resident #22, phone interview unsuccessful
Licensed Practical Nurse (LPN, staff #43)Interviewed about IV procedures and lab order processes
Registered Nurse (RN, staff #5)Interviewed about IV insertion attempts and STAT lab order procedures
Director of Nursing (DON, staff #16)Interviewed about facility policies and procedures related to lab orders and IV administration

Inspection Report

Deficiencies: 2 Date: Aug 12, 2025

Visit Reason
The inspection was conducted to assess compliance with physician-ordered treatments and laboratory testing, focusing on the administration of intravenous fluids and notification of critical laboratory results for resident #22.

Findings
The facility failed to ensure that physician-ordered intravenous sodium chloride solution was administered as ordered and did not notify the physician of a critical potassium laboratory result for resident #22, resulting in the resident not receiving appropriate treatment and subsequent decline.

Deficiencies (2)
Failure to administer physician-ordered intravenous sodium chloride solution as ordered.
Failure to notify physician of critical laboratory potassium result (8.7 mmol/L).
Report Facts
Potassium level: 8.7 IV sodium chloride solution rate: 75 IV sodium chloride solution rate: 100

Employees mentioned
NameTitleContext
Registered Nurse (RN) staff #89Registered NurseInterviewed regarding the missed critical lab result and IV administration
Licensed Practical Nurse (LPN) staff #18Licensed Practical NurseAssigned nurse to resident #22, unable to be contacted for interview
Licensed Practical Nurse (LPN) staff #43Licensed Practical NurseInterviewed about IV insertion procedures and lab order processes
Registered Nurse (RN) staff #5Registered NurseInterviewed about IV insertion attempts and STAT lab order procedures
Director of Nursing (DON) staff #16Director of NursingInterviewed about facility policies and procedures related to lab orders and IV administration

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Apr 28, 2025

Visit Reason
An onsite complaint survey was conducted with no deficiencies cited.

Findings
An onsite complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Apr 1, 2025

Visit Reason
An onsite risk-based complaint survey was conducted with no deficiencies cited.

Findings
An onsite risk-based complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 7 Date: Dec 20, 2024

Visit Reason
Recertification survey combined with complaint investigation citing 7 deficiencies related to medication disposal, restraint monitoring, hearing assistance, care planning, medication administration, infection control, and dietary services.

Findings
Recertification survey combined with complaint investigation citing 7 deficiencies related to medication disposal, restraint monitoring, hearing assistance, care planning, medication administration, infection control, and dietary services.

Deficiencies (7)
R9-10-403.C — Policies and procedures for physical health and behavioral health services; medication disposal
R9-10-410.B — Monitoring and evaluation of physical restraints
R9-10-413.B — Assistance to maintain hearing ability
R9-10-414.B — Care plan ensuring nursing care and discharge with unnecessary devices
R9-10-421.B — Policies and procedures for medication administration
R9-10-422 — Infection control policies and procedures
R9-10-423.B — Dietary services ensuring appropriate diet

Inspection Report

Life Safety
Capacity: 118 Deficiencies: 0 Date: Dec 20, 2024

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 with no deficiencies cited.

Findings
Recertification survey for Medicare under Life Safety Code 2012 with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 20, 2024

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to assist resident #46 in maintaining hearing ability, which could result in ineffective communication.

Complaint Details
The complaint investigation focused on resident #46's hearing impairment and the facility's failure to provide adequate assistance with hearing aids and communication. The resident expressed anxiety and frustration over malfunctioning hearing aids and difficulty communicating with staff. Staff interviews confirmed inconsistent use of communication aids such as writing messages. The complaint was substantiated with findings of deficient care planning and communication support.
Findings
The facility failed to ensure resident #46 received proper assistance with hearing aids and communication. Observations, clinical record reviews, and interviews revealed lack of hearing aid use, inadequate care planning for hearing needs, and insufficient communication accommodations.

Deficiencies (1)
Failure to assist resident #46 in gaining access to vision and hearing services, specifically hearing aid use and communication support.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInterviewed regarding communication sensory needs and facility policies
MDS CoordinatorMDS CoordinatorInterviewed about MDS assessments and corrections related to hearing assistive devices
Director of NursingDirector of NursingInterviewed about care planning and staff communication expectations

Inspection Report

Complaint Investigation
Census: 106 Deficiencies: 7 Date: Dec 20, 2024

Visit Reason
The inspection was conducted based on complaints and observations regarding the use of physical restraints, medication administration practices, hearing aid assistance, discharge procedures, weight monitoring, medication labeling and disposal, and infection control practices at the nursing facility.

Complaint Details
The investigation was complaint-driven, focusing on allegations related to restraint use, medication administration errors, hearing aid assistance, discharge procedures, weight monitoring, medication labeling and disposal, and infection control. The report documents substantiated deficiencies with minimal harm or potential for actual harm affecting a few residents.
Findings
The facility was found deficient in multiple areas including failure to properly monitor and evaluate physical restraints, improper medication administration and disposal practices, inadequate assistance with hearing aids, failure to remove an unnecessary PICC line prior to discharge, failure to weigh a resident on admission, and lapses in infection control during medication administration. These deficiencies posed risks of psychosocial harm, medication contamination, ineffective communication, infection, and other resident safety concerns.

Deficiencies (7)
Failed to ensure monitoring and evaluation of physical restraints for continued use on Resident #62, leading to potential psychosocial harm.
Failed to ensure professional standards during medication administration, including ungloved handling and improper disposal of medications.
Failed to assist Resident #46 in maintaining hearing ability, resulting in ineffective communication.
Failed to ensure Resident #149 was not discharged with an unnecessary PICC line, increasing risk of infection and harm.
Failed to weigh Resident #74 on admission, impacting nutritional and hydration care.
Failed to ensure medications were disposed of according to accepted professional standards, including saving residual medication improperly and disposing medication in resident's trash.
Failed to implement appropriate infection prevention and control during medication administration, including ungloved handling of medications.
Report Facts
Facility census: 106 Sampled residents: 22 Weight: 117 Weight loss percentage: 5 Dates: 14

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/Staff #206)Provided details on restraint training and monitoring for Resident #62
Care Coordinator (Staff #72)Described expectations for physical restraint monitoring
Licensed Practical Nurse (LPN/Staff #196)Discussed training and documentation gaps related to restraint monitoring
Director of Nursing (DON/Staff #94)Provided facility expectations on restraint use, medication administration, hearing aid care, and PICC line management
Licensed Practical Nurse (LPN/Staff #242)Observed and interviewed regarding improper medication administration and disposal
Certified Nurse Assistant (CNA/Staff #28)Discussed hearing impaired resident communication and weight measurement responsibilities
Social Services Director (SS/Staff #126)Explained communication assistance and appointment scheduling for hearing impaired residents
MDS Coordinator (Staff #72)Discussed MDS documentation and corrections related to hearing difficulty
Registered Nurse (RN/Staff #57)Discussed PICC line removal procedures and risks of discharging resident with PICC line
Dietary Manager (Staff #168)Verified resident weight policies and identified failure to weigh resident on admission
Executive Director (ED/Staff #421)Verified resident weight was not obtained on admission

Inspection Report

Deficiencies: 1 Date: Dec 20, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding assisting a resident in gaining access to vision and hearing services, specifically focusing on resident #46's hearing aid and communication needs.

Findings
The facility failed to ensure that resident #46 received adequate assistance to maintain hearing ability, including lack of hearing aids on the resident's inventory and care plan, insufficient communication accommodations, and inadequate documentation of hearing aid use. The resident expressed frustration with communication difficulties, and staff acknowledged gaps in communication support.

Deficiencies (1)
Failure to ensure resident #46 received assistance to maintain hearing ability, including missing hearing aids on inventory and care plan, and inadequate communication support.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInterviewed regarding communication sensory needs and facility accommodations
MDS CoordinatorMDS CoordinatorInterviewed regarding MDS documentation and corrections related to hearing assistive devices
Director of NursingDirector of NursingInterviewed regarding care planning and staff communication expectations for hearing impaired residents

Inspection Report

Complaint Investigation
Census: 106 Deficiencies: 7 Date: Dec 20, 2024

Visit Reason
The inspection was conducted based on complaints and observations regarding multiple deficiencies including improper use and monitoring of physical restraints, medication administration errors, failure to assist with hearing aids, discharge with unnecessary devices, failure to weigh a resident on admission, and infection control issues during medication administration.

Complaint Details
The visit was complaint-related, triggered by concerns about physical restraint monitoring, medication administration errors, hearing aid assistance, discharge procedures, weight monitoring, and infection control practices.
Findings
The facility was found deficient in monitoring and evaluation of physical restraints, medication administration practices including improper handling and disposal of medications, failure to assist a resident with hearing aids, discharging a resident with an unnecessary PICC line, failure to weigh a resident on admission, and inadequate infection control practices during medication administration. These deficiencies posed risks of psychosocial harm, medication contamination, ineffective communication, infection, and nutritional issues.

Deficiencies (7)
Failed to ensure monitoring and evaluation of physical restraints for continued use for one resident.
Failed to ensure professional standards during medication administration, including improper handling and disposal of medications.
Failed to assist one resident in maintaining hearing ability, resulting in ineffective communication.
Failed to ensure one resident was not discharged with an unnecessary PICC line, increasing risk of infection and death.
Failed to weigh one resident on admission, impacting nutritional and hydration needs.
Failed to ensure medications were disposed of according to accepted professional standards, risking medication-induced harm.
Failed to ensure appropriate infection control practices during medication administration, risking spread of infection.
Report Facts
Facility census: 106 Sampled residents: 22 Resident weight: 117 PICC line dressing change date: Jan 25, 2024 PICC line discontinuation order date: Jan 31, 2024 Medication administration observation date: Dec 17, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/Staff #206)Provided training and described role in restraint monitoring for Resident #62
Care Coordinator (Staff #72)Described expectations for physical restraint monitoring
Licensed Practical Nurse (LPN/Staff #196)Described training and role in restraint monitoring for Resident #62
Director of Nursing (DON/Staff #94)Provided multiple interviews regarding restraint monitoring, medication administration, hearing aid assistance, and PICC line discharge
Licensed Practical Nurse (LPN/Staff #242)Observed and interviewed regarding medication administration deficiencies
Certified Nurse Assistant (CNA/Staff #28)Interviewed regarding hearing impaired resident communication and weight monitoring
Social Services Director (SS/Staff #126)Interviewed regarding communication accommodations for hearing impaired resident
MDS Coordinator (MDS/Staff #72)Interviewed regarding hearing aid care planning and MDS corrections
Owner of assisted living facilityInterviewed regarding discharge of resident #149 with PICC line
Manager of assisted living facilityInterviewed regarding resident #149 arrival with PICC line and communication with skilled nursing facility
Registered Nurse (RN/Staff #57)Interviewed regarding PICC line removal and discharge standards
Dietary Manager (Staff #168)Interviewed regarding resident weight monitoring policies and deficiencies
Executive Director (ED/Staff #421)Provided written interview confirming resident weight monitoring deficiency

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Oct 29, 2024

Visit Reason
An onsite complaint survey was conducted with no deficiencies cited.

Findings
An onsite complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
An onsite complaint investigation was conducted with no deficiencies cited.

Findings
An onsite complaint investigation was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 2 Date: Sep 3, 2024

Visit Reason
An onsite complaint survey citing 2 deficiencies related to medical records documentation and care planning for fall prevention.

Findings
An onsite complaint survey citing 2 deficiencies related to medical records documentation and care planning for fall prevention.

Deficiencies (2)
R9-10-403.C — Policies and procedures to protect health and safety; medical records documentation
R9-10-414.B — Care plan ensuring nursing care and fall prevention

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Sep 3, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure accurate medical record documentation and proper physician orders related to fall risk assessments and fall preventative measures for one resident.

Complaint Details
The complaint investigation found that the fall risk evaluation did not document a recent fall that resulted in hospital transfer, and that fall mats were used without physician orders. Interviews with staff including CNA, MDS nurse, LPNs, and the Director of Nursing confirmed these findings and noted potential risks of inaccurate documentation and miscommunication.
Findings
The facility failed to accurately document a resident's fall risk assessment, omitting a recent fall from the evaluation, and failed to have physician orders in place for fall mats used as fall preventative measures. These deficiencies could result in inaccurate medical records and potential miscommunication among staff.

Deficiencies (2)
Failure to ensure medical records were documented accurately regarding fall risk assessments for one resident.
Failure to ensure physician orders were in place for fall preventative measures (fall mats) for one resident.
Report Facts
BIMS score: 8 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Staff #14Certified Nursing AssistantInterviewed regarding fall risk assessments and interventions.
Staff #31MDS NurseInterviewed about the fall risk evaluation documentation.
Staff #52Director of NursingInterviewed about expectations for fall risk evaluations and physician orders.
Staff #65Licensed Practical NurseInterviewed about fall mats and order requirements.
Staff #22Licensed Practical NurseInterviewed about physician orders for fall mats.

Inspection Report

Routine
Deficiencies: 2 Date: Sep 3, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with professional standards regarding resident assessments and physician orders, specifically focusing on fall risk assessments and fall prevention measures for resident #1.

Findings
The facility failed to ensure accurate documentation of fall risk assessments for resident #1, resulting in an inaccurate assessment of the resident's fall history. Additionally, the facility did not have physician orders in place for fall mats used as fall preventative measures, although the mats were present in the resident's room.

Deficiencies (2)
Failure to ensure medical records were documented accurately regarding fall risk assessments for resident #1.
Failure to ensure physician orders were in place for fall mats used as fall preventative measures for resident #1.

Employees mentioned
NameTitleContext
Certified Nursing Assistant (Staff #14)Interviewed regarding fall risk assessments and interventions.
MDS Nurse (Staff #31)Interviewed about the fall risk evaluation documentation.
Director of Nursing (Staff #52)Interviewed about expectations for fall risk evaluations and physician orders for fall mats.
Licensed Practical Nurse (Staff #65)Interviewed about fall prevention measures and requirement for orders for fall mats.
Licensed Practical Nurse (Staff #22)Interviewed about physician orders for fall mats and care plan documentation.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
An onsite complaint survey was conducted with no deficiencies cited.

Findings
An onsite complaint survey was conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Jan 26, 2024

Visit Reason
Investigation of complaints via closed record review and interviews with no deficiencies cited.

Findings
Investigation of complaints via closed record review and interviews with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Dec 5, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: Oct 2, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Capacity: 118 Deficiencies: 0 Date: Aug 31, 2023

Visit Reason
Focused Infection Control survey conducted with no deficiencies cited.

Findings
Focused Infection Control survey conducted with no deficiencies cited.

Inspection Report

Deficiencies: 0 Date: Aug 31, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction for the Haven of Tucson nursing home, summarizing the results of a regulatory survey completed on 2023-08-31.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 31, 2023

Visit Reason
The inspection was conducted as an annual survey of the nursing home facility to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 0 Date: May 5, 2023

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 118 Deficiencies: 7 Date: Mar 2, 2023

Visit Reason
Recertification survey combined with complaint investigation citing 8 deficiencies related to medication availability, antibiotic stewardship, continence care, pharmacy services, food accommodations, infection control, and care planning.

Findings
Recertification survey combined with complaint investigation citing 8 deficiencies related to medication availability, antibiotic stewardship, continence care, pharmacy services, food accommodations, infection control, and care planning.

Deficiencies (7)
R9-10-403.C — Policies and procedures for physical health and behavioral health services; medication availability
§483.25(e) — Incontinence care and services
§483.45 — Pharmacy services ensuring availability of drugs and biologicals
§483.60(d) — Food and drink accommodating allergies and intolerances
§483.80 — Infection prevention and control program
R9-10-414.B — Care plan ensuring nursing care and continence services
R9-10-423.B — Dietary services ensuring food substitutions

Inspection Report

Life Safety
Capacity: 118 Deficiencies: 1 Date: Mar 2, 2023

Visit Reason
Recertification survey for Life Safety Code 2012 citing 1 deficiency related to maintenance of corridor doors.

Findings
Recertification survey for Life Safety Code 2012 citing 1 deficiency related to maintenance of corridor doors.

Deficiencies (1)
Corridor - Doors — Maintenance of doors protecting corridor openings

Inspection Report

Routine
Deficiencies: 2 Date: Mar 2, 2023

Visit Reason
The inspection was conducted to assess compliance with care standards related to continence care and dietary accommodations for residents, including investigation of care practices for residents with indwelling catheters and dietary preferences/allergies.

Findings
The facility failed to ensure appropriate catheter care and bladder management for one resident, resulting in actual harm, and failed to provide food that accommodates allergies, intolerances, and preferences for two residents. Documentation and communication deficiencies were noted in catheter care and bladder monitoring. Dietary preferences and restrictions were not consistently honored.

Deficiencies (2)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including catheter care and prevention of urinary tract infections.
Failure to provide food that accommodates resident allergies, intolerances, and preferences, resulting in minimal harm or potential for actual harm.
Report Facts
Sample size: 18 Bladder scan volume: 100 Bladder scan volume: 500 Bladder scan volume: 650 Bladder scan volume: 0 Urine removed by straight catheterization: 1000 Brief Interview for Mental Status score: 15 Brief Interview for Mental Status score: 15 Brief Interview for Mental Status score: 12

Employees mentioned
NameTitleContext
Licensed Practical NurseStaff #112 involved in catheter care and resident interviews
Certified Nursing AssistantStaff #32 involved in resident care and interviews
Licensed Practical NurseStaff #53 interviewed regarding catheter care protocols
Director of NursingStaff #52 interviewed regarding facility policies and expectations
Licensed Practical NurseStaff #12 interviewed regarding dietary care and resident preferences
Certified Nursing AssistantStaff #124 interviewed regarding dietary tray service and preferences

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Mar 2, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide appropriate care related to continence management, medication availability, dietary accommodations, and infection prevention and control.

Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate continence care, medication availability issues, failure to accommodate dietary needs, and insufficient infection control practices. The report documents interviews, clinical record reviews, and policy assessments supporting these findings.
Findings
The facility was found deficient in providing appropriate catheter care and continence management for one resident, ensuring timely availability of medications for another resident, accommodating dietary preferences and allergies for two residents, and implementing an effective antibiotic stewardship program. Deficiencies included lack of documentation, failure to notify physicians, and inadequate monitoring and follow-up.

Deficiencies (4)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including catheter care and prevention of urinary tract infections.
Failure to ensure medications were available as ordered for one resident, resulting in missed doses and lack of physician or pharmacy notification.
Failure to provide food that accommodates resident allergies, intolerances, and preferences for two residents.
Failure to conduct an ongoing review for antibiotic stewardship, including lack of review of clinical signs, symptoms, and laboratory reports.
Report Facts
Sample size: 18 Bladder scan volumes: 100 Bladder scan volumes: 500 Bladder scan volumes: 650 Bladder scan volumes: 0 Urine removed: 1000 Medication doses missed: 9 Medication reorder delay: 3

Employees mentioned
NameTitleContext
Licensed Practical Nurse staff #112Licensed Practical NurseNamed in continence care deficiency related to resident #127
Certified Nursing Assistant staff #32Certified Nursing AssistantNamed in continence care deficiency related to resident #127
Licensed Practical Nurse staff #53Licensed Practical NurseProvided information on catheter removal and bladder scanning protocols
Director of Nursing staff #52Director of NursingProvided information on facility policies and expectations for catheter care and medication management
Licensed Practical Nurse staff #92Licensed Practical NurseInterviewed regarding medication availability and reorder procedures
Certified Nursing Assistant staff #124Certified Nursing AssistantInterviewed regarding dietary tray accuracy and resident food preferences
Infection Preventionist staff #100Infection PreventionistInterviewed regarding antibiotic stewardship and infection control program
Facility Administrator staff #124Facility AdministratorParticipated in entrance conference and provided information on infection prevention roles

Inspection Report

Routine
Deficiencies: 2 Date: Mar 2, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with care standards, specifically focusing on appropriate care for residents with continence issues and dietary accommodations.

Findings
The facility failed to provide appropriate care for a resident with an indwelling catheter, including inadequate documentation and monitoring of bladder scans and catheter care, which posed risks of urinary tract infections and discomfort. Additionally, the facility failed to accommodate dietary preferences and allergies for two residents, resulting in residents not receiving meals that met their needs and preferences.

Deficiencies (2)
Failure to ensure appropriate care and documentation for a resident with an indwelling catheter, including bladder scans, straight catheterization, and physician notification.
Failure to provide food that accommodates resident allergies, intolerances, and preferences for two residents.
Report Facts
Sample size: 18 Bladder scan volume: 100 Bladder scan volume: 500 Bladder scan volume: 650 Bladder scan volume: 0 Straight catheterization volume: 1000 Brief Interview for Mental Status score: 15 Brief Interview for Mental Status score: 12

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) staff #112Named in catheter care and bladder scan findings and interviews
Certified Nursing Assistant (CNA) staff #32Named in resident care and bladder scan assistance
Licensed Practical Nurse (LPN) staff #53Interviewed regarding Foley catheter removal protocol and documentation
Director of Nursing (DON) staff #52Interviewed regarding facility policy on Foley catheter removal and bladder management
Licensed Practical Nurse (LPN) staff #12Interviewed regarding dietary preferences and food service
Certified Nursing Assistant (CNA) staff #124Interviewed regarding meal tray service and dietary compliance

Inspection Report

Routine
Deficiencies: 4 Date: Mar 2, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, dietary services, infection control, and catheter care at Haven of Tucson nursing home.

Findings
The facility was found deficient in providing appropriate catheter care and continence management for one resident, ensuring timely availability and administration of medications for another resident, accommodating dietary preferences and allergies for two residents, and implementing an effective antibiotic stewardship program. Deficiencies included lack of documentation, failure to notify physicians, and failure to follow facility policies and protocols.

Deficiencies (4)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, including catheter care and prevention of urinary tract infections.
Failure to ensure medications were available and administered as ordered for one resident.
Failure to provide food that accommodates resident allergies, intolerances, and preferences for two residents.
Failure to provide and implement an infection prevention and control program, including antibiotic stewardship surveillance and review of clinical signs and laboratory data.
Report Facts
Sample size: 18 Bladder scan residual urine volume: 500 Bladder scan residual urine volume: 650 Bladder scan residual urine volume: 0 Straight catheterization urine removed: 1000 Medication documentation dates: 9 Resident brief interview mental status score: 15 Resident brief interview mental status score: 12

Employees mentioned
NameTitleContext
Licensed Practical Nurse staff #112Licensed Practical NurseNamed in catheter care deficiency and resident interview regarding bladder pain and catheter management
Certified Nursing Assistant staff #32Certified Nursing AssistantNamed in catheter care deficiency and resident interview regarding bladder pain and catheter management
Licensed Practical Nurse staff #53Licensed Practical NurseInterviewed regarding catheter removal protocol and documentation
Director of Nursing staff #52Director of NursingInterviewed regarding catheter care policy, medication reordering process, and infection control
Licensed Practical Nurse staff #92Licensed Practical NurseInterviewed regarding medication availability and reordering procedures
Certified Nursing Assistant staff #124Certified Nursing AssistantInterviewed regarding dietary service and meal tray accuracy
Infection Preventionist staff #100Infection PreventionistInterviewed regarding antibiotic stewardship and infection control program

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Feb 18, 2022

Visit Reason
The inspection was conducted to investigate multiple complaints regarding failure to notify residents and their representatives about hospital transfers, improper medication administration, incomplete clinical records related to a resident's death, inadequate infection prevention signage, and failure to notify residents and families about COVID-19 cases.

Complaint Details
The visit was complaint-related, investigating issues including failure to notify residents and representatives about hospital transfers, medication administration errors, incomplete death documentation, infection control signage deficiencies, and COVID-19 notification failures. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in timely written notification of hospital transfers to residents and their representatives, administration of unnecessary medications outside ordered parameters, incomplete and inaccurate clinical documentation of a resident's death, lack of posted infection control signage at facility entrances, and failure to notify residents and families of new COVID-19 cases within the required timeframe.

Deficiencies (5)
Failure to notify one resident and the resident's representative in writing of the reason for transfer to the hospital.
Failure to ensure that an unnecessary medication was not administered to one resident by failing to administer medications according to ordered parameters.
Failure to ensure one resident's clinical record was complete and accurate regarding death in the facility.
Failure to post signage at facility entrances alerting visitors when not to enter and appropriate infection prevention and control actions.
Failure to ensure residents and their families/representatives were notified of a new COVID-19 positive case within the required timeframe.
Report Facts
Sample size: 3 Sample size: 5 Sample size: 14 Resident pain scale: 8 Medication administrations out of order parameters: 4

Employees mentioned
NameTitleContext
Unit Clerk (staff #96)Interviewed regarding hospital transfer notification process
Case Manager (staff #97)Interviewed regarding discharge assessment and notification process
Director of Nursing (DON/staff #22)Interviewed multiple times regarding discharge notification, medication administration, death documentation, and infection control signage
Licensed Practical Nurse (LPN/staff #78)Interviewed regarding medication administration practices
Assistant Director of Nursing (ADON)Mentioned in clinical record review and family meeting regarding resident death
Certified Nursing Assistant (CNA)Mentioned in incident report related to resident death
Registered Nurse (RN/staff #15)Interviewed regarding COVID testing and notification
Human Resources (HR/staff #39)Interviewed regarding family notification process for COVID cases
Maintenance personnel (staff #89)Interviewed regarding back door usage and infection control signage
Administrator (staff #101)Observed and interviewed regarding signage at back door
LPN (staff #73)Interviewed regarding documentation following resident death
Former ADON (staff #103)Phone interview regarding documentation and family notification after resident death

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Feb 18, 2022

Visit Reason
The inspection was conducted to investigate complaints related to failure to notify residents and their representatives in writing about hospital transfers, administration of unnecessary medications, incomplete clinical records regarding resident death, inadequate infection prevention signage, and failure to timely notify residents and families about COVID-19 cases.

Complaint Details
The complaint investigation focused on issues including failure to provide written notification of hospital transfers, improper medication administration, incomplete death documentation, inadequate infection control signage, and failure to notify families of COVID-19 cases. The findings substantiated these concerns with minimal harm or potential for actual harm.
Findings
The facility failed to provide timely written notification to residents and their representatives about hospital transfers, administered opioid pain medication outside ordered parameters, did not maintain complete and accurate clinical records regarding a resident's death, lacked proper infection prevention signage at facility entrances, and failed to notify residents and families timely about a new COVID-19 positive case.

Deficiencies (5)
Failed to notify one resident and their representative in writing of the reason for transfer to the hospital.
Administered tramadol opioid analgesic to a resident outside the physician ordered pain parameters.
Failed to ensure one resident's clinical record was complete and accurate regarding death in the facility.
Failed to post signage at facility entrances alerting visitors of infection prevention and control actions.
Failed to notify residents and their families/representatives timely that one resident tested positive for COVID-19.
Report Facts
Sample size: 3 Sample size: 5 Sample size: 14 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Medication administrations outside order parameters: 4

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding discharge notification, medication administration, death documentation, and COVID-19 notification policies
Licensed Practical NurseLPNInterviewed about medication administration practices
Case ManagerCase ManagerInterviewed about discharge packet and hospital transfer notification process
Assistant Director of NursingADONInvolved in family meeting and death documentation
Human Resources StaffHRInterviewed about family notification process for COVID-19 cases
Registered NurseRNInterviewed about COVID-19 testing and notification procedures
Certified Nursing AssistantCNAMentioned in incident report related to resident death

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