Inspection Reports for
Immanuel Campus of Care

AZ, 85345

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 26.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

624% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

80 60 40 20 0
2022
2023
2024
2025

Occupancy

Latest occupancy rate 72% occupied

Based on a November 2023 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

63% 72% 81% 90% 99% 108% Jun 2023 Nov 2023

Inspection Report

Deficiencies: 1 Date: Dec 2, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident injury notification and care following an unwitnessed fall and injury of resident #222.

Findings
The facility failed to ensure timely notification of the resident's representative regarding an injury sustained by resident #222 after an unwitnessed fall. Staff did not promptly report the incident to family or supervisors, which was a violation of facility policy and expectations.

Deficiencies (1)
Failure to notify resident's representative of injury following an unwitnessed fall.
Report Facts
Resident ID: 222 Date of fall: Oct 17, 2025 Date family notified: Oct 20, 2025 BIMS score: 0

Employees mentioned
NameTitleContext
Staff #260Licensed Practical NurseConfirmed bruising on resident #222 and described skin assessments
Staff #250Certified Nursing AssistantReported bruising and described fall risk procedures
Staff #245Licensed Practical NurseAcknowledged error in not reporting fall incident promptly
RR #200Resident's RepresentativeReported lack of notification from facility about resident injury
Staff #230Director of NursingDescribed facility policy and reeducation of staff regarding timely reporting

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 2, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify a resident's representative of an injury sustained by the resident.

Complaint Details
The complaint investigation found that Resident #222 experienced an unwitnessed fall on October 17, 2025, with bruising noted later, but the family was not notified promptly. The resident's representative confirmed no notification from the facility until hospice staff informed them on October 20, 2025. Staff acknowledged delayed reporting and were reeducated on timely communication.
Findings
The facility failed to ensure timely notification to the resident's representative about an injury sustained by Resident #222 following an unwitnessed fall. Staff interviews and record reviews confirmed delayed communication and incomplete documentation of the incident.

Deficiencies (1)
Failure to notify the resident's representative of an injury sustained by Resident #222 in a timely manner.
Report Facts
Dates of injury observation: Oct 19, 2025 Date of unwitnessed fall: Oct 17, 2025 Date family notified by hospice: Oct 20, 2025 BIMS score: 0

Employees mentioned
NameTitleContext
Staff #260Licensed Practical Nurse (LPN)Confirmed bruises on resident and described hospice involvement
Staff #250Certified Nursing Assistant (CNA)Reported bruising and fall risk procedures
Staff #245Licensed Practical Nurse (LPN)Acknowledged error in not reporting fall incident promptly
RR #200Resident's RepresentativeReported lack of notification from facility about resident's injury
Staff #230Director of Nursing (DON)Described facility fall protocols and reeducation of staff

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Sep 18, 2025

Visit Reason
Complaint survey conducted for multiple complaints with no deficiencies cited.

Complaint Details
Investigation of complaints #00142480, 00142546, 2594415, 00141270.
Findings
Complaint survey conducted for multiple complaints with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Aug 15, 2025

Visit Reason
Complaint survey conducted with multiple intakes investigated and no deficiencies cited.

Complaint Details
Investigation of multiple intakes including 00134008, 224368, AZ00212647, and others.
Findings
Complaint survey conducted with multiple intakes investigated and no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Aug 7, 2025

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #00138681, AZ00216997, AZ00214982, AZ00214902.
Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 1 Date: Jul 23, 2025

Visit Reason
Risk-Based Complaint survey conducted with one deficiency cited related to abuse prevention.

Complaint Details
Investigation of complaints #2243368, 2243339.
Findings
Risk-Based Complaint survey conducted with one deficiency cited related to abuse prevention.

Deficiencies (1)
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jul 15, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an alleged abuse incident between two residents (Resident #16 and Resident #3) at the facility.

Complaint Details
The complaint involved Resident #16 reporting that Resident #3 struck him in the face and attempted to choke him. The incident occurred on July 3, 2025. Witnesses included a Life Enrichment Associate who saw the incident but was not interviewed. The facility failed to report the abuse to the State Agency and Adult Protective Services within the required two-hour timeframe and did not conduct a thorough investigation as required by policy.
Findings
The facility failed to protect a resident from abuse by another resident, failed to timely investigate and report the alleged abuse within the mandatory two-hour timeframe, and did not follow proper procedures for interviewing witnesses and staff. The Executive Director confirmed gaps in the investigation and reporting process despite staff training on abuse reporting.

Deficiencies (3)
Failed to protect residents from abuse including physical and emotional harm.
Failed to develop and implement policies and procedures to prevent abuse, neglect, and theft.
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Date of alleged incident: 2025 Date of survey completion: 2025 Number of staff interviews denying witnessing incident: 3 BIMS score Resident #16: 14 BIMS score Resident #3: 0

Employees mentioned
NameTitleContext
Staff #7Life Enrichment AssociateWitnessed the incident where Resident #3 hit Resident #16 but was not interviewed during investigation
Staff #35Executive DirectorAbuse officer who confirmed staff training and investigation procedures but acknowledged gaps in investigation and reporting
Staff #4Licensed Practical NurseHeard about the altercation from a case worker but did not witness it

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 6 Date: Jul 15, 2025

Visit Reason
Complaint survey conducted with census 159 and six deficiencies cited related to abuse reporting and resident rights.

Complaint Details
Investigation of complaints 00135689, 00136012, 00136014.
Findings
Complaint survey conducted with census 159 and six deficiencies cited related to abuse reporting and resident rights.

Deficiencies (6)
R9-10-403.F — Abuse, neglect or exploitation reporting
R9-10-403.F — Abuse, neglect or exploitation reporting
§483.12 Freedom from Abuse, Neglect, and Exploitation — resident rights to be free from abuse and neglect
§483.12(b) — Facility policies and procedures to prevent abuse, neglect, and exploitation
§483.12(c) — Response to allegations of abuse, neglect, exploitation, or mistreatment
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jul 15, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an alleged abuse incident between two residents at the facility, Resident #16 and Resident #3, involving physical assault and failure to timely report and investigate the abuse.

Complaint Details
The complaint investigation was triggered by Resident #16 reporting to his insurance case manager that Resident #3 struck him in the face and attempted to choke him. Witness testimony from a Life Enrichment Associate confirmed the assault. The facility failed to report the abuse within the mandatory two-hour timeframe and did not fully investigate by interviewing all witnesses. The Executive Director acknowledged the failures in reporting and investigation.
Findings
The facility failed to protect Resident #16 from abuse by Resident #3, with evidence of physical assault witnessed by staff. The facility also failed to develop and implement adequate policies and procedures for timely reporting and investigation of abuse allegations, resulting in delayed reporting to appropriate authorities and incomplete investigations.

Deficiencies (3)
Failed to protect residents from all types of abuse including physical abuse.
Failed to develop and implement policies and procedures to prevent abuse, neglect, and theft.
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
BIMS score: 14 BIMS score: 0 Date of incident: 2025 Date of survey completion: 2025

Employees mentioned
NameTitleContext
Staff #7Life Enrichment AssociateWitnessed the assault of Resident #16 by Resident #3 and reported the incident
Staff #35Executive DirectorAbuse officer who confirmed failures in abuse reporting and investigation procedures
Staff #4Licensed Practical NurseInterviewed regarding knowledge of the alleged altercation

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 3, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident abuse at the facility.

Complaint Details
The complaint investigation substantiated that Resident #222 was physically abused by Resident #333 in a common area. The facility's investigation included interviews with staff and residents, confirming the incident and resulting in separation and assessment of both residents.
Findings
The facility failed to protect Resident #222 from abuse by Resident #333, resulting in physical harm evidenced by mild redness on Resident #222's face. Multiple staff interviews and resident assessments confirmed the incident occurred in a designated smoking area, and both residents were separated and assessed following the event.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse such as hitting.

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN/Staff #88)Provided interview describing types of abuse and facility protocol.
Certified Nursing Assistant (CNA/Staff #77)Provided interview regarding abuse definitions and risk to residents.
Certified Nursing Assistant (CNA/Staff #22)Provided interview about resident-to-resident abuse identification.
Administrator (Staff #66)Confirmed incident details, resident separation, assessments, and investigation findings.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 2 Date: Jul 3, 2025

Visit Reason
Complaint survey conducted with two deficiencies cited related to abuse prevention.

Complaint Details
Investigation of complaints AZ00225062, SF00135196, AZ00209074, AZ00210557.
Findings
Complaint survey conducted with two deficiencies cited related to abuse prevention.

Deficiencies (2)
§483.12 Freedom from Abuse, Neglect, and Exploitation — resident rights to be free from abuse and neglect
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 3, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident abuse where Resident #333 hit Resident #222 in the face in a designated smoking area.

Complaint Details
The complaint investigation substantiated that Resident #333 physically abused Resident #222 by hitting them in the face, causing mild redness. Multiple staff interviews confirmed the incident and the facility's failure to prevent the abuse.
Findings
The facility failed to protect Resident #222 from abuse by Resident #333, resulting in mild redness on Resident #222's face. Both residents were separated and assessed for injuries. Interviews with staff and witnesses confirmed the incident occurred as described.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse, resulting in harm to Resident #222.

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Interviewed regarding definitions and recognition of abuse.
Certified Nursing Assistant (CNA)Interviewed regarding abuse recognition and incident details.
AdministratorInterviewed and confirmed incident details and facility response.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jun 13, 2025

Visit Reason
Complaint investigation conducted with no deficiencies cited.

Complaint Details
Investigation of intake #00133413.
Findings
Complaint investigation conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 27, 2025

Visit Reason
The inspection was conducted to investigate a complaint regarding resident-to-resident abuse involving Resident #32 physically abusing Resident #121.

Complaint Details
The facility substantiated resident-to-resident abuse after an investigation revealed Resident #32 grabbed Resident #121's leg and pulled him to the ground. The incident was witnessed by staff and resulted in 1:1 supervision and unit change for Resident #32.
Findings
The facility substantiated that Resident #32 grabbed Resident #121's leg and pulled him to the ground, resulting in physical aggression. The facility implemented interventions including 1:1 supervision and unit change for Resident #32. Policies on resident rights and abuse prevention were reviewed.

Deficiencies (1)
Failure to protect residents from physical abuse by another resident.

Employees mentioned
NameTitleContext
Staff#52Certified Nursing Assistant (CNA)Recalled observing the incident between Resident #32 and Resident #121.
Staff#170Licensed Practical Nurse (LPN)Witnessed the incident but did not respond to telephonic interview.
Staff#43Administrator and Abuse CoordinatorInterviewed regarding the incident and facility response.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 1 Date: May 27, 2025

Visit Reason
Onsite complaint survey conducted with one deficiency cited related to abuse prevention.

Complaint Details
Investigation of intake #00130912, 00131147, 00131585, 00131826, AZ00211290, AZ00211249, AZ00212102.
Findings
Onsite complaint survey conducted with one deficiency cited related to abuse prevention.

Deficiencies (1)
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 27, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident abuse where one resident physically harmed another.

Complaint Details
The facility substantiated resident-to-resident abuse after an incident where Resident #32 grabbed Resident #121's leg and pulled him to the ground. The investigation included staff interviews and review of clinical records and policies.
Findings
The facility failed to prevent resident #32 from physically abusing resident #121, resulting in minimal harm or potential for actual harm. The investigation substantiated the abuse, and interventions included separating the residents, placing resident #32 on 1:1 supervision, and completing a unit change.

Deficiencies (1)
Failure to protect residents from physical abuse by another resident.

Employees mentioned
NameTitleContext
Staff#52Certified Nursing AssistantWitnessed and reported the incident between Resident #32 and Resident #121.
Staff#170Licensed Practical NurseWitnessed the incident but was unavailable for telephonic interview.
Staff#43Administrator and Abuse CoordinatorProvided information about the incident, interventions, and facility policies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Apr 25, 2025

Visit Reason
Complaint investigation conducted with no deficiencies cited.

Complaint Details
Investigation of intake #00127334, 00127556, 00128182, 00128109, 00128155, 00128009, 00127991.
Findings
Complaint investigation conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Apr 15, 2025

Visit Reason
Complaint investigation conducted with no deficiencies cited.

Complaint Details
Investigation of complaints 00126069, 00126142, 00127004.
Findings
Complaint investigation conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 24, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding a non-prescribed medication overdose involving Resident #12, focusing on supervision and safety to prevent accidents and medication errors.

Complaint Details
The investigation was complaint-related, focusing on a suspected overdose incident involving Resident #12. The complaint was substantiated as the resident overdosed on fentanyl obtained from outside the facility, with no staff involvement in providing the substance.
Findings
The facility failed to ensure adequate supervision to prevent a non-prescribed medication overdose for Resident #12, who was found unresponsive and hospitalized after overdosing on fentanyl obtained from outside the facility. Interviews and documentation revealed gaps in preventing residents from obtaining or sharing illicit or non-prescribed substances.

Deficiencies (1)
Failure to ensure adequate supervision to prevent a non-prescribed medication overdose for Resident #12.

Employees mentioned
NameTitleContext
Assistant Director of NursingADONProvided information on interventions to prevent illicit substances in the facility and confirmed the overdose incident involving Resident #12.
Licensed Practical NurseLPNStaff #27 interviewed regarding medication policies and awareness of the overdose incident.
Licensed Practical NurseLPNStaff #3 interviewed about unit assignments and knowledge of the overdose incident.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 1 Date: Mar 24, 2025

Visit Reason
Complaint investigation conducted with one deficiency cited related to facility premises and equipment safety.

Complaint Details
Investigation of complaints 00123323 and 00123532.
Findings
Complaint investigation conducted with one deficiency cited related to facility premises and equipment safety.

Deficiencies (1)
R9-10-425.A.1.b — Premises and equipment free from hazards

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 24, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding a non-prescribed medication overdose involving Resident #12, suspected to have been caused by another resident sharing fentanyl.

Complaint Details
The investigation was complaint-driven, focusing on a suspected overdose incident involving Resident #12. The complaint was substantiated as the resident was found unresponsive due to fentanyl overdose, which was not prescribed and obtained from outside the facility. Resident #24 admitted to giving fentanyl to Resident #12.
Findings
The facility failed to ensure adequate supervision to prevent a non-prescribed medication overdose for Resident #12. Interviews and documentation revealed that Resident #24 gave fentanyl to Resident #12, resulting in an overdose and hospital admission. The facility's interventions to prevent illicit substances were insufficient.

Deficiencies (1)
Failure to ensure adequate supervision to prevent a non-prescribed medication overdose for Resident #12.

Employees mentioned
NameTitleContext
Staff #27Licensed Practical Nurse (LPN)Interviewed regarding medication policies and awareness of the overdose incident.
Staff #3Licensed Practical Nurse (LPN)Interviewed about unit assignments and knowledge of illicit substances in the facility.
Staff #42Assistant Director of Nursing (ADON)Interviewed about interventions to prevent illicit substances and confirmed hospital records of overdose.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 20, 2025

Visit Reason
The inspection was conducted to investigate allegations of physical abuse by staff towards two residents (#1 and #2) at Immanuel Campus of Care.

Complaint Details
The complaint investigation substantiated abuse by staff towards residents #1 and #2. Staff #5 was found to have physically abused resident #1 and was terminated. Staff #7 was found to have verbally abused resident #2 and was also terminated. Both incidents were reported to the State Board of Nursing.
Findings
The facility failed to ensure residents #1 and #2 were free from physical abuse by staff. Resident #1 was pushed roughly and had a desk chair aggressively pushed against his wheelchair by CNA #5, who was subsequently terminated. Resident #2 experienced verbal abuse and aggressive behavior from staff #7, who was also terminated. The facility substantiated both abuse allegations and reported the involved staff to the State Board of Nursing.

Deficiencies (1)
Failure to protect residents from physical abuse by staff, including rough handling and aggressive behavior towards resident #1 and verbal abuse towards resident #2.
Report Facts
BIMS score: 0 BIMS score: 12 Residents Affected: 2

Employees mentioned
NameTitleContext
CNA #5Certified Nursing AssistantNamed in physical abuse of resident #1; terminated after investigation
CNA #7Certified Nursing AssistantNamed in verbal abuse of resident #2; terminated after investigation
Licensed Practical Nurse Staff #11Licensed Practical NurseWitnessed abuse incident involving resident #1 and CNA #5
Registered Nurse Staff #32Registered NurseProvided information on resident #2 and staff #7 incident
Director of Nursing Staff #15Director of NursingProvided information on facility policies and substantiation of abuse

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 1 Date: Mar 20, 2025

Visit Reason
Complaint survey conducted with one deficiency cited related to abuse prevention.

Complaint Details
Investigation of intake #001211966, 00122041, 00123184.
Findings
Complaint survey conducted with one deficiency cited related to abuse prevention.

Deficiencies (1)
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 20, 2025

Visit Reason
The inspection was conducted due to allegations of staff to resident physical and verbal abuse involving two residents (#1 and #2) at the facility.

Complaint Details
The complaint investigation substantiated abuse allegations against CNA #5 for physical abuse of resident #1 and CNA #7 for verbal abuse of resident #2. Both staff were terminated and reported to the State Board of Nursing.
Findings
The facility failed to ensure residents #1 and #2 were free from physical and verbal abuse by staff. Staff #5 was found to have physically abused resident #1 and was terminated. Staff #7 was found to have verbally abused resident #2 and was also terminated. Both cases were substantiated by the facility.

Deficiencies (2)
Failure to protect resident #1 from physical abuse by CNA #5, including pushing the resident roughly and tipping a desk chair against the resident's wheelchair.
Failure to protect resident #2 from verbal abuse by CNA #7, including yelling and cursing at the resident.
Report Facts
BIMS score: 0 BIMS score: 12 Length of employment: 15

Employees mentioned
NameTitleContext
CNA #5Certified Nursing AssistantNamed in physical abuse finding involving resident #1; admitted to incident and was terminated
CNA #7Certified Nursing AssistantNamed in verbal abuse finding involving resident #2; denied inappropriate language but was terminated
Licensed Practical Nurse Staff #11Licensed Practical NurseWitnessed physical abuse of resident #1 and reported concerns
Registered Nurse Staff #32Registered NurseProvided information on resident #2 and staff #7 behavior and facility context
Director of Nursing Staff #15Director of NursingDiscussed facility policies and substantiation of abuse investigations
CNA Staff #22Certified Nursing AssistantWitnessed verbal abuse incident involving resident #2 and staff #7

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Feb 27, 2025

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intakes #0108930, 00115727, 00120738.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Capacity: 228 Deficiencies: 5 Date: Feb 10, 2025

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012 with five deficiencies cited related to fire safety and electrical systems.

Findings
Recertification survey for Medicare under Life Safety Code 2012 with five deficiencies cited related to fire safety and electrical systems.

Deficiencies (5)
Portable Fire Extinguishers — failure to provide and maintain fire extinguishers per NFPA 10
Corridor Doors — failure to maintain doors protecting corridor openings
Smoke Barrier Construction — failure to properly fill penetrations in fire/smoke barriers
Electrical Systems — failure to provide emergency lighting for emergency generator
Electrical Systems — failure to install remote stop or kill switch for generator

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 31, 2025

Visit Reason
The inspection was conducted to investigate allegations of resident-to-resident physical abuse involving multiple residents at Immanuel Campus of Care.

Complaint Details
The complaint investigation substantiated allegations of resident-to-resident physical abuse involving residents #12 and #400, as well as residents #137 and #105. The abuse was witnessed by staff and admitted by residents. No injuries were noted in the incidents involving residents #12 and #400. Resident #105 was placed on one-on-one supervision and moved to another unit after hitting resident #137. The facility followed reporting procedures and provided staff education on abuse prevention.
Findings
The facility failed to ensure residents were free from abuse, substantiating multiple incidents of resident-to-resident physical abuse. Staff intervened during altercations, provided assessments and notifications, and implemented one-on-one supervision and unit transfers to prevent further incidents.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Report Facts
Residents involved: 4 Date of survey completion: Jan 31, 2025 Number of interviews: 11

Employees mentioned
NameTitleContext
Staff #95Licensed Practical Nurse (LPN)Witnessed and intervened in altercation between residents #12 and #400
Staff #150Certified Nursing Assistant (CNA)Reported awareness of physical altercation between residents #12 and #400
Staff #854Licensed Practical Nurse (LPN)Heard about physical altercation between residents #12 and #400
Staff #405Director of Nursing (DON)Oversaw abuse reporting and investigation; confirmed notifications and interventions
Staff #28Administrator / Abuse CoordinatorConfirmed substantiation of resident-to-resident abuse and described facility policies and staff education
Staff #762Behavioral Unit Certified Nursing Assistant (CNA)Described monitoring and reporting procedures for resident-to-resident altercations
Staff #315Certified Nursing Assistant (CNA)Reviewed training and care plans related to resident-to-resident altercations
Staff #30Behavioral Unit Licensed Practical Nurse (LPN)Provided information on resident #105 and #137 behavior and unit transfers

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Jan 31, 2025

Visit Reason
The inspection was conducted based on complaints and allegations regarding resident dignity violations, resident-to-resident abuse incidents, and medication administration concerns.

Complaint Details
The complaint investigation included substantiated allegations of resident-to-resident physical abuse involving residents #12 and #400, and residents #137 and #105. The facility was found to have failed in preventing and properly reporting these incidents.
Findings
The facility failed to ensure resident dignity and respect for Resident #64, failed to protect residents (#12, #400, #137, #105) from abuse including physical altercations, and failed to monitor behaviors as specified in medication orders for residents (#118, #123). The deficiencies posed minimal harm or potential for actual harm to residents.

Deficiencies (4)
Failure to ensure Resident #64 was treated with dignity and respect, with incidents of exposed breasts in public areas.
Failure to protect residents (#12 and #400) from physical abuse during an altercation where resident #400 punched resident #12.
Failure to protect residents (#137 and #105) from resident-to-resident physical abuse, including hitting incidents.
Failure to ensure medication administration records accurately reflected targeted behavior monitoring as specified in physician orders for residents (#118, #123).
Report Facts
Deficiencies cited: 4 BIMS scores: 4 BIMS scores: 15 BIMS scores: 0 Medication administration dates: 59

Employees mentioned
NameTitleContext
Staff #736Certified Nursing Assistant (CNA)Reported observations of Resident #64 exposing herself and not reporting incidents to nurse.
Staff #723Licensed Practical Nurse (LPN)Reported concerns about Resident #64's dignity and exposure incidents.
Staff #405Director of Nursing (DON)Provided expectations on reporting exposure incidents and abuse, described investigation and reporting procedures.
Staff #95Licensed Practical Nurse (LPN)Witnessed and intervened in physical altercation between residents #12 and #400.
Staff #150Certified Nursing Assistant (CNA)Reported awareness of physical altercation between residents #12 and #400.
Staff #854Licensed Practical Nurse (LPN)Heard about physical altercation between residents #12 and #400.
Staff #28Administrator / Abuse CoordinatorConfirmed substantiation of resident-to-resident abuse and described education and reporting procedures.
Staff #762Behavioral Unit Certified Nursing Assistant (CNA)Described monitoring and reporting procedures for resident-to-resident altercations.
Staff #315Certified Nursing Assistant (CNA)Described training and ability to redirect resident #137.
Staff #30Behavioral Unit Licensed Practical Nurse (LPN)Described resident behaviors and unit changes after altercation between residents #137 and #105.
Staff #111Licensed Practical Nurse (LPN)Confirmed medication administration practices and lack of behavior monitoring for residents #118 and #123.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 31, 2025

Visit Reason
The inspection was conducted to investigate allegations of resident-to-resident physical abuse involving multiple residents at the facility.

Complaint Details
The complaint investigation substantiated allegations of resident-to-resident physical abuse. The administrator confirmed the allegation based on staff witnessing the incidents and admissions by residents. Notifications were made to appropriate parties within required timeframes.
Findings
The facility failed to ensure that residents were free from abuse, with substantiated incidents of resident-to-resident physical altercations involving residents #12, #400, #137, and #105. Staff intervened, provided care, and reported incidents as required, but the incidents posed risks of harm.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Report Facts
Residents involved in abuse incidents: 4 Date of survey completion: Jan 31, 2025 Number of pages in report: 5

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN/Staff #95)Witnessed and intervened in physical altercation between residents #12 and #400.
Certified Nursing Assistant (CNA/Staff #150)Reported awareness of physical altercation between residents #12 and #400.
Licensed Practical Nurse (LPN/Staff #854)Heard about physical altercation between residents #12 and #400 and staff intervention.
Director of Nursing (DON/Staff #405)Oversaw abuse reporting process, confirmed incident details, and described facility procedures.
Administrator/Abuse Coordinator (Staff #28)Confirmed substantiation of resident-to-resident abuse and described education and reporting procedures.
Certified Nursing Assistant (CNA/Staff #762)Described monitoring and reporting procedures for resident-to-resident altercations.
Certified Nursing Assistant (CNA/Staff #315)Described care plans and training related to resident-to-resident altercations.
Licensed Practical Nurse (LPN/Staff #30)Provided information about resident #105 and #137 behavior and unit changes.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Jan 31, 2025

Visit Reason
The inspection was conducted based on complaints and allegations related to resident dignity, abuse, and medication administration practices at Immanuel Campus of Care.

Complaint Details
The complaint investigation substantiated multiple incidents including resident #64 exposing herself in public areas, resident-to-resident physical abuse involving residents #12 and #400, and residents #137 and #105. The facility failed to report and manage these incidents timely and appropriately. The allegation of resident-to-resident abuse was substantiated based on staff witnessing and resident admissions.
Findings
The facility failed to ensure residents were treated with dignity and respect, failed to protect residents from abuse including resident-to-resident physical altercations, and failed to properly monitor behaviors as specified in psychotropic medication orders. Several residents were involved in incidents of exposure and physical abuse with minimal harm noted. Medication administration records did not reflect required behavior monitoring for certain residents.

Deficiencies (4)
Failure to honor resident's right to be treated with respect and dignity, including incidents of resident #64 exposing herself in public areas.
Failure to protect residents (#12 and #400) from physical abuse by another resident, including a physical altercation resulting in punches to the face.
Failure to protect residents (#137 and #105) from resident-to-resident abuse, including physical aggression and hitting.
Failure to ensure medication administration records accurately reflected targeted behavior monitoring as specified within physician orders for residents (#118, #123).
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 2 Medication administration monitoring failures: 2

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) Staff #736Reported resident #64 exposing herself and failure to report incidents
Licensed Practical Nurse (LPN) Staff #723Expressed concerns about resident #64 dignity and exposure incidents
Director of Nursing (DON) Staff #405Provided expectations for reporting exposure incidents and abuse; described facility abuse reporting procedures
Licensed Practical Nurse (LPN) Staff #95Witnessed and intervened in physical altercation between residents #12 and #400
Certified Nursing Assistant (CNA) Staff #150Reported awareness of physical fight between residents #12 and #400
Licensed Practical Nurse (LPN) Staff #854Heard about physical altercation between residents #12 and #400
Administrator Staff #28Confirmed role as abuse coordinator and substantiated resident-to-resident abuse
Certified Nursing Assistant (CNA) Staff #762Described procedures for monitoring and reporting resident-to-resident altercations
Certified Nursing Assistant (CNA) Staff #315Reviewed training for resident-to-resident altercation reporting
Licensed Practical Nurse (LPN) Staff #30Described resident behaviors and unit transfers related to resident-to-resident abuse
Licensed Practical Nurse (LPN) Staff #768Confirmed medication administration practices and behavior monitoring requirements
Licensed Practical Nurse (LPN) Staff #111Reviewed medication administration records and confirmed lack of behavior monitoring for residents #118 and #123

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 3 Date: Jan 28, 2025

Visit Reason
Recertification survey conducted with three deficiencies cited related to abuse prevention, resident rights, and medication administration.

Complaint Details
Investigation of complaints # AZ00222524, AZ00222616, AZ00219154, AZ00212847, AZ00212137, AZ00212282, AZ00215819, AZ00222617, AZ00213412, AZ00222759.
Findings
Recertification survey conducted with three deficiencies cited related to abuse prevention, resident rights, and medication administration.

Deficiencies (3)
R9-10-410.B.3.a. Abuse — failure to protect residents from abuse
R9-10-410.C.5 — Resident rights to retain personal possessions
R9-10-412.B.7 — Director of nursing ensuring unnecessary drugs are not administered

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jan 23, 2025

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake # AZ00222522, AZ00221827, AZ00221789, AZ00222400.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jan 3, 2025

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake # AZ00221159.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Dec 20, 2024

Visit Reason
The inspection was conducted due to complaints regarding residents not being allowed to leave their rooms during a COVID-19 outbreak, failure to provide activities to COVID-19 positive residents, and inadequate supervision of a resident with suicidal behavior.

Complaint Details
The complaint investigation was substantiated, revealing that residents were improperly restricted to their rooms during COVID-19 quarantine and that one resident was inadequately supervised leading to a suicide attempt.
Findings
The facility failed to ensure residents (#55 and #33) were allowed to leave their rooms during COVID-19 quarantine, resulting in dignity and respect violations. Activities were not offered to COVID-19 positive residents, impacting their psychosocial well-being. Additionally, the facility failed to provide adequate supervision to resident #77, who attempted self-harm when left unsupervised.

Deficiencies (3)
Residents #55 and #33 were not allowed to leave their rooms during COVID-19 quarantine, violating their rights to dignity and respect.
Residents #55 and #33 were not offered activities during their COVID-19 positive quarantine period, impacting psychosocial well-being.
Resident #77 was left unsupervised despite a one-to-one supervision order, resulting in a suicide attempt.
Report Facts
Quarantine duration: 18 COVID-19 positive test date: Dec 2, 2024 Vital signs: 127 Vital signs: 104 Vital signs: 155 Vital signs: 99 Vital signs: 98 Vital signs: 24

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/staff #6)Observed telling resident #33 to get back in her room in an unwelcoming tone.
Nursing Administrator Staff (LPN/staff 17)Reviewed COVID-19 line list and stated residents #55 and #33 should have been allowed out of rooms after quarantine.
Quality Assurance and Performance Improvement (QAPI) nurse / Infection Control Preventionist (staff #20)Stated quarantine time and staff notification procedures; emphasized dignity and respect.
Licensed Practical Nurse (LPN/staff #14)Reported being told no residents were allowed out of rooms due to ongoing illness.
Activity Assistant/Life Enrichment Associate (staff #26)Reported not offering activities to COVID-19 positive residents during outbreak.
Life Enrichment Director (staff #35)Discussed purpose of activities and lack of documentation.
Director of Nursing (DON/staff #1)Discussed expectations for activities and supervision; involved in resident #77 incident.
Licensed Practical Nurse (LPN/staff #12)Reported resident #77 was left unsupervised due to staff assisting another emergency.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Dec 20, 2024

Visit Reason
The inspection was conducted to investigate complaints regarding residents not being allowed to leave their rooms during a COVID-19 outbreak, failure to provide activities to COVID-19 positive residents, and inadequate supervision of a resident with suicidal history.

Complaint Details
The investigation was complaint-driven, focusing on residents being restricted from leaving rooms during COVID-19 quarantine, lack of activities for COVID-19 positive residents, and inadequate supervision of a suicidal resident. The complaint was substantiated based on interviews, observations, and documentation.
Findings
The facility failed to ensure residents (#55 and #33) were allowed to leave their rooms after quarantine during a COVID-19 outbreak, impacting their dignity and rights. The facility also failed to provide activities to COVID-19 positive residents, affecting their psychosocial well-being. Additionally, the facility failed to provide adequate supervision to resident #77 with suicidal history, resulting in a suicide attempt.

Deficiencies (3)
Failed to honor residents' rights to leave rooms during COVID-19 outbreak, resulting in potential dignity and respect violations.
Failed to provide activities to residents (#55 and #33) who were COVID-19 positive, impacting psychosocial well-being.
Failed to provide adequate supervision to resident #77 with suicidal history, resulting in a suicide attempt.
Report Facts
Quarantine duration: 18 Mental status score: 9 Mental status score: 14 Mental status score: 15 Vital signs: Resident #77's vital signs recorded as 127/104 BP, 155 pulse, 99% RA oxygen saturation, 98 F temperature, 24 respirations.

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/staff #6)Observed telling resident #33 to get back in her room in an unwelcoming tone.
Nursing Administrator Staff (LPN/staff 17)Reviewed COVID-19 Line List and stated residents #55 and #33 should have been allowed out of rooms after quarantine.
Quality Assurance and Performance Improvement (QAPI) nurse / Infection Control Preventionist (staff #20)Stated quarantine time is seven days and residents should be allowed out after; never told staff residents had to stay in rooms.
Licensed Practical Nurse (LPN/staff #14)Reported being told by nursing administrator and QAPI nurse that no residents were allowed out of rooms due to ongoing illness.
Activity Assistant/Life Enrichment Associate (staff #26)Did not offer activities to COVID-19 positive residents during outbreak due to PPE concerns.
Life Enrichment Director (staff #35)Stated purpose of activities and lack of documentation for residents during outbreak.
Director of Nursing (DON/staff #1)Stated expectations for activities and supervision; reported retraining staff after resident #77 incident.
Licensed Practical Nurse (LPN/staff #12)Reported resident #77 was left unsupervised due to staff assisting another resident.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 3 Date: Dec 19, 2024

Visit Reason
Complaint survey conducted with three deficiencies cited related to resident dignity, activity choice, and care plan supervision.

Complaint Details
Investigation of complaints AZ00220766, AZ00219884, AZ00220880, AZ00220415.
Findings
Complaint survey conducted with three deficiencies cited related to resident dignity, activity choice, and care plan supervision.

Deficiencies (3)
R9-10-410.B.2 — Resident treated with dignity, respect, and consideration
R9-10-410.C.3 — Resident rights to choose activities and schedules
R9-10-414.B.3 — Care plan ensuring nursing care supervision

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Nov 4, 2024

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of complaints #AZ00218429, AZ00218433, AZ00218220, AZ00218166, AZ00210494, AZ00218229, AZ00210504, AZ00217686, AZ00218314, AZ00218478, AZ00218291.
Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 1 Date: Oct 29, 2024

Visit Reason
Onsite complaint survey conducted with one deficiency cited related to failure to provide timely written notification of self-injury.

Complaint Details
Investigation of intake # AZ00217784, AZ00217843, AZ00217975, AZ00210040, AZ0017636.
Findings
Onsite complaint survey conducted with one deficiency cited related to failure to provide timely written notification of self-injury.

Deficiencies (1)
R9-10-403.H.2 — Failure to provide timely written notification of self-injury

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Oct 22, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00217755, AZ00217627, AZ00217088, AZ00212225, AZ00212216, AZ00211116, AZ00210359, AZ00217614.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Sep 30, 2024

Visit Reason
Onsite investigation conducted with no deficiencies cited.

Complaint Details
Investigation of intakes # AZ00216193, AZ00216204.
Findings
Onsite investigation conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 5, 2024

Visit Reason
The inspection was conducted following a complaint regarding verbal abuse by a staff member towards a resident.

Complaint Details
The complaint was substantiated based on clinical record reviews, staff interviews, and facility documentation confirming verbal abuse by staff member #4 towards resident #1.
Findings
The facility failed to ensure that a resident was free from verbal abuse by a staff member, who used inappropriate language and threats. The staff member was suspended and later terminated. The facility's investigation confirmed the unprofessional conduct and reviewed relevant policies and training records.

Deficiencies (1)
Failure to protect a resident from verbal abuse by a staff member.
Report Facts
Date of reported incident: Aug 29, 2024 Date of staff in-service abuse training: Jul 19, 2024 Date of staff prior orientation abuse training: May 1, 2024

Employees mentioned
NameTitleContext
AdministratorConfirmed termination of staff member #4 during entrance conference
Staff member #4Staff member who verbally abused resident #1 and was terminated

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Sep 5, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Complaint Details
Investigation of intake #AZ00215372, AZ00215437.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 5, 2024

Visit Reason
The inspection was conducted following a complaint regarding verbal abuse by a staff member towards a resident.

Complaint Details
The complaint was substantiated based on clinical record reviews, staff interviews, and facility documentation. Staff member #4 admitted to verbal abuse and was terminated following investigation.
Findings
The facility failed to ensure a resident was free from verbal abuse by a staff member, who used inappropriate language and was subsequently terminated. The investigation confirmed unprofessional conduct and lack of behavior documentation in the resident's records.

Deficiencies (1)
Failure to protect a resident from verbal abuse by staff members.
Report Facts
Date of reported incident: Aug 29, 2024 Date of staff in-service abuse training: Jul 19, 2024 Date of staff #4 prior orientation abuse training: May 1, 2024

Employees mentioned
NameTitleContext
AdministratorConfirmed termination of staff member #4 during entrance conference
Staff member #4 admitted to verbal abuse and was suspended pending investigation and later terminated

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Jul 10, 2024

Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with professional standards, specifically focusing on the completeness and accuracy of skin assessments and documentation for residents.

Findings
The facility failed to ensure that skin assessments were complete and accurately documented for resident #43, who had multiple bruises and discolorations that were not properly recorded in weekly skin checks. Interviews with staff confirmed that bruising was noted but not documented as required by facility policy.

Deficiencies (1)
Failure to ensure that the skin assessment was complete and accurately documented in the clinical record for resident #43.
Report Facts
Number of discolorations noted: 4 Dates of weekly skin checks missing bruise documentation: 3

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Staff #224 noted discolorations and bruises on resident #43 during care and observation
Licensed Practical Nurse (LPN)Staff #40 familiar with resident #43 and confirmed bruising was reported but not documented
Director of Nursing (DON)Staff #83 stated weekly skin assessments should be completed accurately and include all skin alterations

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Jul 10, 2024

Visit Reason
The inspection was conducted as part of an annual survey to assess compliance with professional standards regarding resident care and documentation.

Findings
The facility failed to ensure that skin assessments were complete and accurately documented for resident #43, specifically missing documentation of bruising and discoloration noted during weekly skin checks and observations.

Deficiencies (1)
Failure to ensure complete and accurate documentation of skin assessments, including bruising and discoloration for resident #43.
Report Facts
Number of dark discolorations noted: 4 Dates of weekly skin checks with no documented bruising: 3

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Noted discoloration while giving care to resident #43 and interviewed regarding skin assessment
Licensed Practical Nurse (LPN)Interviewed regarding resident #43's bruising and clinical record review
Director of Nursing (DON)Interviewed about skin assessment policies and documentation requirements

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jul 9, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Complaint Details
Investigation of intake #s AZ00212775 and AZ00212454.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: May 31, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00211145, AZ00210669 and AZ00210731.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 19, 2024

Visit Reason
The inspection was conducted due to complaints and incidents of resident-to-resident abuse and failure to protect residents from abuse within the facility.

Complaint Details
The complaint investigation was substantiated with findings that residents were physically abused by other residents, including incidents involving residents #34 and #190, #31 and #183, #164 and #185, #121 and #104, #128 and #167, #156 and #17, #168 and #169, #144 and #49, and #28 and #49. Police intervention and hospitalizations occurred in some cases.
Findings
The facility failed to protect the rights of 21 residents to be free from abuse by other residents, resulting in actual harm. Multiple incidents of physical aggression, hitting, punching, and altercations between residents were documented, with some residents requiring hospital visits and one resident being removed by police. The facility submitted several self-reports to the State Agency regarding these incidents.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Report Facts
Residents affected: 21 Sample size: 77 BIMS scores: 3 BIMS scores: 15

Employees mentioned
NameTitleContext
Registered NurseRN staff #186 assessed injuries and was attacked by resident #190
Certified Nursing AssistantCNA staff #146 and #267 intervened during resident #190's aggressive behavior
Licensed Practical NurseLPN staff #64 witnessed altercation between residents #121 and #104
Certified Nursing AssistantCNA staff #198 witnessed resident #185 hitting resident #164
Licensed Practical NurseLPN staff #279 interviewed resident #167 regarding aggressive behavior
Certified Nursing AssistantCNA staff #280 witnessed resident #49 hitting resident #144

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 19, 2024

Visit Reason
The inspection was conducted due to complaints and incidents involving resident-to-resident abuse and physical aggression within the facility.

Complaint Details
The investigation was complaint-driven, focusing on multiple incidents of resident-to-resident abuse including hitting, punching, and physical altercations. The facility submitted several self-reports to the State Agency regarding these incidents. Police involvement and behavioral facility transfer occurred for one resident due to aggressive behavior.
Findings
The facility failed to protect residents from abuse by other residents, resulting in actual harm to several residents. Multiple incidents of physical aggression, hitting, and altercations among residents were documented, with some residents sustaining injuries such as fractures, lacerations, bruises, and abrasions.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical abuse by other residents.
Report Facts
Residents affected: 21 Sample size: 77 BIMS scores: 15 Dates of incidents: 2023

Employees mentioned
NameTitleContext
Registered NurseRN staff #186 involved in assessment and medication administration during incidents.
Certified Nursing AssistantCNA staff #146 and #267 witnessed and intervened in resident altercations.
Licensed Practical NurseLPN staff #64 witnessed incidents and contacted psychiatrists.
Licensed Practical NurseLPN staff #279 provided statements regarding resident behavior.
Certified Nursing AssistantCNA staff #198 reported witnessing resident altercation.
Licensed Practical NurseLPN staff #245 contacted psychiatrist and received orders for emergency room transfer.
Certified Nursing AssistantCNA staff #280 provided witness statement on resident altercation.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Apr 5, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of multiple intake #s from AZ00190719 through AZ00209246.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Mar 20, 2024

Visit Reason
Investigation of complaints conducted with no deficiencies cited.

Complaint Details
Investigation of complaint #'s AZ00207666, AZ00207251, AZ00206452.
Findings
Investigation of complaints conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 8, 2024

Visit Reason
The inspection was conducted following complaints and concerns regarding inappropriate staff behavior with a resident and failure to prevent resident elopement.

Complaint Details
The complaint investigation was substantiated with findings that staff #323 violated professional boundaries by engaging in an inappropriate relationship with resident #90. Additionally, the facility failed to prevent resident #90 from eloping and lacked an appropriate care plan for elopement risk.
Findings
The facility failed to ensure professional standards of care when staff engaged in an inappropriate relationship with a resident and failed to prevent a resident from eloping the facility without permission. The facility lacked a care plan for elopement risk despite the resident's history of leaving without a pass and becoming intoxicated.

Deficiencies (2)
Staff #323 engaged in an inappropriate consensual relationship with resident #90, violating professional boundaries and jeopardizing resident safety and dignity.
Facility failed to prevent resident #90 from eloping the facility without a pass and lacked a care plan addressing elopement risk.
Report Facts
Residents Affected: 1 Dates of interviews and incidents: Feb 1, 2024 Dates of interviews and incidents: Feb 29, 2024 Date of physician's order: Jun 1, 2023 Date of survey completion: Mar 8, 2024

Employees mentioned
NameTitleContext
Staff #323Associate (Social Worker)Terminated for inappropriate behavior with resident #90
Staff #300Social Services AssistantReported observations of inappropriate behavior and barricaded door
Staff #1Licensed Practical Nurse (LPN)Witnessed inappropriate behavior and reported to DON
Staff #106AdministratorProvided facility employee handbook and emails regarding policy on relationships
Staff #65Licensed Practical Nurse (LPN)Provided information on elopement procedures and resident behavior
Staff #186Director of Nursing (DON)Interviewed regarding elopement policies and incident

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 8, 2024

Visit Reason
The inspection was conducted following complaints regarding inappropriate behavior by staff with a resident and failure to prevent resident elopement.

Complaint Details
The complaint involved allegations of inappropriate behavior by staff #323 with resident #90, which was substantiated as consensual but inappropriate and crossing professional boundaries. The complaint also involved resident #90 eloping twice without a pass, which was confirmed by staff interviews and progress notes.
Findings
The facility failed to ensure professional standards of care when a staff member engaged in an inappropriate relationship with a resident. Additionally, the facility failed to prevent a resident from eloping twice without a pass, despite known risks and lack of a care plan for elopement.

Deficiencies (2)
Failure to ensure that a resident was provided care consistent with professional standards, including inappropriate staff-resident relationship.
Failure to ensure that a resident did not elope and provide adequate supervision to prevent accidents.
Report Facts
Date of survey completion: Mar 8, 2024 Number of residents affected: 1

Employees mentioned
NameTitleContext
Staff #323Social WorkerNamed in inappropriate relationship with resident #90
Staff #300Social Services AssistantReported observations of inappropriate behavior
Staff #1Licensed Practical NurseObserved inappropriate behavior and reported to DON
Staff #106AdministratorProvided employee handbook and policy information
Staff #65Licensed Practical NurseInterviewed regarding elopement incident
Staff #186Director of Nursing (DON)Interviewed regarding elopement and care plan

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Mar 7, 2024

Visit Reason
Investigation of complaints conducted with no deficiencies cited.

Complaint Details
Investigation of complaints AZ00207307.
Findings
Investigation of complaints conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Feb 26, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of intake #s AZ00207011, AZ00206787, AZ00206893, AZ00206899, AZ00206907, AZ00206840, AZ00206861, AZ00206845, AZ00206524, AZ0019031 and AZ00190017.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jan 31, 2024

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00205376 and AZ00205401.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Dec 21, 2023

Visit Reason
State compliance survey conducted with no deficiencies cited.

Complaint Details
Investigation of complaints AZ00204442, AZ00204166.
Findings
State compliance survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Dec 1, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00203721, AZ00203421, AZ00202519, AZ00198154 and AZ00198186.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00203221, AZ00188539, AZ00189069, AZ00189166, AZ00189147, AZ00189431, AZ00189477, AZ00189467 and AZ00188335.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 3, 2023

Visit Reason
The inspection was conducted due to complaints and allegations of abuse involving residents and staff at the facility, including verbal and physical abuse by staff and resident-to-resident altercations.

Complaint Details
The complaint investigation substantiated staff physical abuse by CNA staff #305 against resident #53 and resident-to-resident abuse between residents #72 and #79. Verbal abuse by housekeeper staff #802 was also substantiated and resulted in termination.
Findings
The facility failed to ensure that residents were free from abuse, including verbal abuse by a housekeeper towards a resident's mother, physical abuse by a CNA towards a resident, and resident-to-resident altercations resulting in injury. Staff involved in abuse were terminated or suspended, and the facility substantiated the abuse incidents.

Deficiencies (3)
Failure to protect residents from verbal abuse by staff (housekeeper called resident's mother a derogatory name).
Failure to protect resident from physical abuse by CNA who hit resident twice on the head.
Failure to prevent resident-to-resident altercation resulting in injury and substantiated abuse.
Report Facts
Date of survey completion: Nov 3, 2023 Number of residents affected: 3

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding verbal abuse incident involving housekeeper staff #802
Registered NurseProvided statement about verbal altercation between resident #27 and housekeeper staff #802
Licensed Practical NurseInterviewed about resident #53 yelling for help and abuse incident
Certified Nursing AssistantWitnessed physical abuse by staff #305 against resident #53
AdministratorWitnessed resident-to-resident altercation and substantiated abuse

Inspection Report

Complaint Investigation
Census: 165 Deficiencies: 3 Date: Nov 3, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding residents' access to personal phones, privacy during phone calls, and adequacy of care planning for specific medical conditions.

Complaint Details
The complaint investigation focused on residents (#15, #165, #31, #418, #100, #35) who were restricted in phone access and privacy. The investigation also included review of care planning and PASARR referral compliance for residents with complex medical and psychiatric diagnoses.
Findings
The facility failed to ensure that residents had reasonable access to their personal phones and privacy during phone calls, with a blanket policy restricting phone use to specific hours and limiting calls to 15 minutes. Additionally, the facility failed to address certain medical needs in care plans and did not complete a required PASARR Level II referral for one resident.

Deficiencies (3)
Failed to ensure residents had access to personal phones and privacy during phone calls.
Failed to address resident #160's medical diagnoses in care plan and admission process.
Failed to complete PASARR Level II referral for resident #48 with new mental health diagnosis.
Report Facts
Facility census: 165 Phone use time restrictions: 15 Phone use hours: 4 PASARR referral timeframe: 28

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) staff #41Provided information on phone access policy and rationale
Licensed Practical Nurse (LPN) staff #235Described phone access times and privacy concerns
Certified Nursing Assistant (CNA) staff #85Explained phone and electronic device access policies
Licensed Practical Nurse (LPN) staff #135Described electronic device restrictions and storage
Nurse Manager staff #92Explained phone use restrictions and rationale
Director of Behavior Services staff #39Discussed phone use policy and clinical rationale
Director of Nursing staff #69Confirmed hard and fast phone policy with no variance
Administrator staff #165Confirmed phone policy and lack of clinical justification
Social Services Director staff #15Discussed PASARR referral process and resident support
Social Services Assistant staff #115Discussed PASARR referral process and resident support
RN staff #226Described phone use monitoring and resident complaints

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 3, 2023

Visit Reason
The inspection was conducted due to complaints and allegations of abuse involving residents and staff at the facility, including verbal and physical abuse and resident-to-resident altercations.

Complaint Details
The complaint investigation substantiated staff physical abuse by CNA staff #305 against resident #53, verbal abuse by housekeeper staff #802 against resident #27, and resident-to-resident abuse between residents #72 and #79. Staff #305 and staff #802 were terminated. Resident-to-resident altercation was substantiated with injuries noted.
Findings
The facility failed to ensure residents were free from abuse, including verbal abuse by staff, physical abuse by staff, and resident-to-resident altercations. Several incidents were substantiated, resulting in staff termination and implementation of monitoring and corrective actions.

Deficiencies (3)
Failure to protect residents from verbal abuse by staff, including a housekeeper calling a resident's mother a derogatory name.
Failure to protect a resident from staff physical abuse where a CNA hit a resident twice on the head.
Failure to prevent resident-to-resident abuse, including physical altercations resulting in injury.
Report Facts
Date of survey completion: Nov 3, 2023 Staff termination date: Oct 1, 2023

Employees mentioned
NameTitleContext
Staff #802HousekeeperNamed in verbal abuse finding and terminated
Staff #305CNANamed in physical abuse finding and terminated
Staff #133CNAWitnessed physical abuse by staff #305
Staff #92LPNHeard resident yelling and reported abuse
Staff #165AdministratorWitnessed resident-to-resident altercation and substantiated it
Staff #69Director of NursingInterviewed regarding verbal abuse incident

Inspection Report

Complaint Investigation
Census: 165 Deficiencies: 3 Date: Nov 3, 2023

Visit Reason
The inspection was conducted due to complaints regarding residents' access to personal phones, privacy during phone calls, and concerns about care planning and PASARR referrals.

Complaint Details
The investigation was complaint-driven, focusing on residents' rights to phone access and privacy, adequacy of care planning for medical conditions, and compliance with PASARR requirements.
Findings
The facility failed to ensure reasonable access to personal phones and privacy for phone calls for multiple residents, imposed broad and non-individualized restrictions on phone use, and did not document or justify these restrictions in care plans. Additionally, the facility failed to address a resident's significant medical diagnoses in the care plan and did not complete a required PASARR Level II referral for a resident with a new mental health diagnosis.

Deficiencies (3)
Failed to ensure residents had access to personal phones and privacy during phone calls, with restricted phone times and lack of private areas for calls.
Failed to address significant medical diagnoses in a resident's care plan, including left breast lump and other serious conditions.
Failed to complete required PASARR Level II referral for a resident with a new diagnosis of schizoaffective disorder, bipolar type.
Report Facts
Facility census: 165 Phone use time restriction: 15 Phone use allowed times: 4 PASARR referral timeframe: 28

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA/staff #41)Interviewed regarding phone access restrictions and rationale
Licensed Practical Nurse (LPN/staff #235)Interviewed about phone access and privacy at nurse's station
Certified Nursing Assistant (CNA/staff #85)Interviewed about phone and tablet access policies
Licensed Practical Nurse (LPN/staff #135)Interviewed about phone and electronic device restrictions
Certified Nursing Assistant (CNA/staff #225)Interviewed about phone use times and restrictions
Licensed Practical Nurse (LPN/staff #92)Interviewed about phone use policies and rationale
Director of Behavior Services (Staff #39)Interviewed about phone use policy rationale and structure
Director of Nursing (Staff #69)Interviewed about phone use policies and care plan documentation
Administrator (Staff #165)Interviewed about phone use policies and care plan documentation
Social Services Director (Staff #15)Interviewed about PASARR process and resident services
Social Services Assistant (Staff #115)Interviewed about PASARR process and resident services
Registered Nurse (RN #226)Interviewed about phone use restrictions and resident complaints

Inspection Report

Capacity: 228 Deficiencies: 0 Date: Oct 30, 2023

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
Capacity: 228 Deficiencies: 0 Date: Oct 30, 2023

Visit Reason
Recertification survey conducted with no deficiencies cited.

Complaint Details
Investigation of complaints #s AZ00201316, AZ00201314, AZ00201319, AZ00202207, AZ00201114, AZ00201140, AZ00200912, AZ00200930, AZ00200935, AZ00200835, AZ00200775, AZ00200346.
Findings
Recertification survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Oct 20, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide appropriate bowel care for a resident, which could result in constipation and bowel obstructions.

Complaint Details
The complaint investigation found that the resident experienced constipation without proper bowel care, resulting in abdominal pain and a suspected urinary tract infection. The resident was sent to the emergency room due to concerns about bowel obstruction. The facility failed to document constipation monitoring adequately and did not notify the physician timely.
Findings
The facility failed to provide adequate bowel care for one resident, resulting in constipation and related complications including abdominal pain and suspected urinary tract infection. Documentation and communication deficiencies were noted, including lack of timely physician notification and incomplete bowel movement records.

Deficiencies (1)
Failure to provide bowel care for one resident in accordance with standards of practice, leading to constipation and potential bowel obstruction.
Report Facts
Residents affected: 1 Days without bowel movement: 7 Medication doses: 2 Visits allowed: 6

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding monitoring and review of bowel movement documentation and nurse responsibilities
Nurse PractitionerNurse Practitioner (NP)Provided progress notes and adjusted medication for resident's bowel care
Licensed Practical NurseLicensed Practical Nurse (LPN)Interviewed about CNA responsibilities and facility standing orders for constipation
Certified Nursing AssistantCertified Nursing Assistant (CNA)Interviewed about bowel movement monitoring and documentation

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Oct 20, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide appropriate bowel care for a resident, which could result in constipation and bowel obstructions.

Complaint Details
The complaint investigation found that the resident had not had a bowel movement for several days, was constipated, and had a urinary tract infection. The resident reported pain and requested hospital evaluation. The facility failed to adequately monitor and document bowel movements and notify physicians timely. The complaint was substantiated with findings of deficient care.
Findings
The facility failed to provide adequate bowel care for one resident, resulting in constipation and related complications including abdominal pain and urinary tract infection. Documentation and communication regarding bowel movements and physician notifications were inadequate, and the resident required emergency room visits due to unresolved symptoms.

Deficiencies (1)
Failure to provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Report Facts
Days without bowel movement: 7 Medication doses: 2 Visits allowed: 6

Employees mentioned
NameTitleContext
Nurse PractitionerProvided progress notes and adjusted medication for resident's bowel issues.
Certified Nursing Assistant (CNA/staff #8)Reported on bowel movement monitoring and resident complaints.
Licensed Practical Nurse (LPN/staff #203)Described CNA responsibilities and standing orders for constipation.
Director of Nursing (DON/staff #1)Oversaw monitoring and review of bowel movement documentation and care.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Oct 19, 2023

Visit Reason
Investigation of complaints conducted with no deficiencies cited.

Complaint Details
Investigation of complaints # AZ00201811, AZ00201640, AZ002016487, and AZ00201642.
Findings
Investigation of complaints conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Oct 5, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #AZ00201418.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 14, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of resident-to-resident physical abuse at the facility.

Complaint Details
The complaint investigation substantiated the allegation of resident-to-resident abuse involving resident #70 punching resident #176. The facility confirmed the incident through staff reports and documentation.
Findings
The facility substantiated the allegation that resident #70 physically abused resident #176 by punching him in the arms. The incident occurred on January 8, 2023, and resulted in minor physical injuries. Both residents were placed on one-on-one monitoring and resident #176 was transferred to another unit. Attempts to interview the CNA witness were unsuccessful, and both residents did not recall the incident during interviews.

Deficiencies (1)
Failure to ensure that one resident (#176) was free from physical abuse by another resident (#70).
Report Facts
Residents affected: 2 Sample size: 4

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) staff #241Witnessed the abuse incident but was not successfully interviewed

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 14, 2023

Visit Reason
The inspection was conducted to investigate a complaint of resident-to-resident physical abuse involving two residents at the facility.

Complaint Details
The complaint investigation was substantiated. The incident occurred on January 8, 2023, when resident #70 punched resident #176. Staff intervened and separated the residents. Resident #176 had redness and discoloration on his hands. Attempts to interview the CNA witness were unsuccessful. Interviews with residents #70 and #176 found neither remembered the incident.
Findings
The facility substantiated the allegation that resident #70 physically abused resident #176 by punching him in the arms. The incident was witnessed by staff, and both residents were placed on one-on-one monitoring with resident #176 transferred to another unit. The facility failed to ensure resident #176 was free from physical abuse.

Deficiencies (1)
Failure to protect resident #176 from physical abuse by another resident.
Report Facts
Sample size: 4 Residents affected: 2

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Sep 12, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of intake #s AZ00188687, AZ00189886, AZ00189922, AZ00190806, AZ00190987, AZ00191007, AZ00190987, AZ00191005, AZ00191019, AZ00191034, AZ00191057, AZ00191153 and AZ00191148.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Sep 6, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #AZ00199674.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 28, 2023

Visit Reason
The inspection was conducted due to incidents involving resident #41 eloping from the facility multiple times, including leaving through a window, which raised concerns about adequate supervision and safety measures to prevent elopement.

Complaint Details
The complaint investigation involved multiple elopement incidents by resident #41, including leaving through windows on May 4, May 11, and August 13, 2023. The facility was unable to substantiate elopement for the last incident as the resident was alert and oriented. Interviews with staff revealed inconsistent monitoring and lack of specific interventions for the resident despite known elopement risk.
Findings
The facility failed to ensure adequate supervision to prevent elopement for resident #41, who eloped multiple times through windows despite being identified as an elopement risk. The facility lacked consistent interventions, such as frequent checks or secured windows, and did not have an elopement binder at nurses' stations. Staff interviews revealed gaps in communication and monitoring practices.

Deficiencies (1)
Failed to ensure adequate supervision to prevent elopement for resident #41, resulting in multiple elopement incidents through unsecured windows.
Report Facts
Incident dates: 3 BIMS score: 15

Employees mentioned
NameTitleContext
Director of Behavioral ServicesInterviewed regarding acuity levels of behavioral units and elopement risk
CNA (staff #61)Certified Nurse AssistantInterviewed about resident #41's elopement history and monitoring practices
Licensed Practical Nurse (LPN) (staff #91)Licensed Practical NurseInterviewed about monitoring behaviors and facility practices regarding elopement
Social Services Director (SSD) (staff #11)Social Services DirectorInterviewed about elopement reporting and documentation
Social Services Assistant (SSA) (staff #71)Social Services AssistantInterviewed about elopement reporting and documentation
Director of Nursing (DON) (staff #21)Director of NursingInterviewed about facility policies, elopement risk identification, and staff expectations

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 28, 2023

Visit Reason
The inspection was conducted due to multiple elopement incidents involving resident #41, focusing on the facility's failure to provide adequate supervision to prevent elopement and ensure resident safety.

Complaint Details
The complaint investigation focused on multiple elopement incidents involving resident #41. The facility was unable to substantiate elopement for the August 13, 2023 incident because the resident was alert and oriented. However, interviews and documentation revealed inadequate supervision and lack of proper interventions to prevent elopement.
Findings
The facility failed to ensure adequate supervision to prevent elopement for resident #41, who eloped multiple times through unsecured windows. Despite interventions and moving the resident to secured units, the resident was able to leave the facility unsupervised, indicating lapses in monitoring and safety measures.

Deficiencies (1)
Failure to ensure adequate supervision to prevent elopement for resident #41.
Report Facts
Elopement incidents: 3 BIMS score: 15

Employees mentioned
NameTitleContext
Director of Behavioral ServicesDirector of Behavioral ServicesInterviewed regarding behavioral unit acuity levels and elopement risk.
CNA (staff #61)Certified Nurse AssistantInterviewed about resident #41's elopement history and supervision practices.
Licensed Practical Nurse (LPN) (staff #91)Licensed Practical NurseInterviewed about monitoring behaviors and facility practices regarding restraints and window security.
Social Services Director (SSD) (staff #11)Social Services DirectorInterviewed about reporting elopement incidents to Adult Protective Services.
Social Services Assistant (SSA) (staff #71)Social Services AssistantInterviewed alongside SSD regarding elopement reporting.
Director of Nursing (DON) (staff #21)Director of NursingInterviewed about elopement risk identification, staff expectations, and facility policies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Aug 28, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Complaint Details
Investigation of intake #s AZ00199282 and AZ00199545.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiency.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 27, 2023

Visit Reason
The inspection was conducted due to complaints and allegations of resident-to-resident abuse within the facility.

Complaint Details
The complaint investigation found substantiated incidents of resident-to-resident abuse including hitting, unwanted touching, biting, and pushing. The facility conducted interviews with residents and staff, and implemented monitoring and intervention strategies.
Findings
The facility failed to ensure that four residents (#1, #28, #5, #11) were free from abuse by other residents. Investigations revealed multiple incidents of physical and sexual abuse among residents, with staff interventions and monitoring procedures described.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical and sexual abuse by other residents.
Report Facts
Residents affected: 4

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Witnessed resident #2 hit resident #1 and assisted in the situation.
Certified Nurse Assistant (CNA)Monitored dining room and separated residents during incidents.
Licensed Practical Nurse (LPN) staff #22Provided statements about staff presence, intervention, and investigation procedures.
Certified Nursing Assistant (CNA) staff #191Reported on staff monitoring and incident observations.
Director of Nursing (DON) staff #193Described facility procedures for abuse allegations and staff training.
Certified Nurse Assistant (CNA) staff #229Reported on incident involving residents #5 and #6.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 27, 2023

Visit Reason
The inspection was conducted to investigate multiple allegations of resident-to-resident abuse incidents within the facility, including physical and sexual abuse among residents.

Complaint Details
The complaint investigation found substantiated incidents of resident-to-resident abuse including hitting, sexual touching without consent, biting, and pushing. The facility conducted interviews with involved residents and staff, and implemented interventions such as resident separation and one-to-one observation of alleged perpetrators.
Findings
The facility failed to ensure that four residents (#1, #28, #5, #11) were free from abuse by other residents. Investigations revealed incidents of physical hitting, sexual misconduct, biting, pushing, and verbal aggression among residents, with minimal harm or potential for actual harm noted.

Deficiencies (1)
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Report Facts
Residents affected: 4 Date of survey completion: Jul 27, 2023

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Witnessed resident #1 being hit and assisted in assessment.
Certified Nurse Assistant (CNA)Monitored dining room and separated residents during incidents.
Director of Nursing (DON)Reported facility procedures for abuse allegations and staff training.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jul 24, 2023

Visit Reason
Onsite complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of intake #s AZ00196263, AZ00190620, AZ00186857, AZ00190691, AZ00186882, AZ00186049, AZ00187688, AZ00189392, AZ00199332, AZ00186559, AZ00186843, AZ00186698, AZ00186680, AZ00186651, AZ00186653, AZ00186189, AZ00186118, AZ00186029, AZ00186024, AZ00185866, AZ00185720, AZ00181016, AZ00186944, AZ00187080, AZ00187215, AZ00187420 and AZ00188345.
Findings
Onsite complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jun 26, 2023

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00196618, AZ00196791 and AZ00196801.
Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Census: 185 Deficiencies: 3 Date: Jun 14, 2023

Visit Reason
The inspection was conducted due to allegations of resident-to-resident abuse involving two residents, including failure to protect a resident from abuse, failure to timely report suspected abuse to the State Agency, and failure to thoroughly investigate the abuse allegation.

Complaint Details
The complaint involved resident-to-resident abuse allegations between resident #1 and resident #2. Resident #1 reported being startled by resident #2 touching her chest and later reported waking up to resident #2's hands around her neck. The facility failed to document the incident properly, failed to report it timely to the State Agency, and failed to investigate the allegation thoroughly. Resident #1 requested the incident not be reported. The facility moved resident #2 to a higher acuity behavioral unit but did not document the rationale or investigation details.
Findings
The facility failed to ensure that one resident was not abused by another resident, failed to report the abuse allegation to the State Agency within the required timeframe, and failed to thoroughly investigate the allegation of resident-to-resident abuse. The facility census was 185. Interviews, record reviews, and policy assessments revealed multiple deficiencies related to abuse prevention, reporting, and investigation.

Deficiencies (3)
Failed to protect resident #1 from abuse by resident #2.
Failed to timely report suspected abuse to the State Agency within the required timeframe.
Failed to thoroughly investigate an allegation of resident-to-resident abuse.
Report Facts
Facility census: 185 BIMS score for resident #1: 14 BIMS score for resident #2: 15

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInvolved in interviews and visits with resident #1 and reporting concerns
AdministratorFacility AdministratorInterviewed regarding reporting and investigation of abuse allegations
Social Services AssistantSocial Services AssistantInterviewed about resident #1's reports and awareness of incidents

Inspection Report

Complaint Investigation
Census: 185 Deficiencies: 3 Date: Jun 14, 2023

Visit Reason
The inspection was conducted due to allegations of resident-to-resident abuse involving two residents, including failure to prevent abuse, failure to timely report suspected abuse, and failure to thoroughly investigate the abuse allegation.

Complaint Details
The complaint involved allegations that resident #2 abused resident #1 by inappropriate physical contact and choking. The facility failed to document the incident properly, failed to report the allegation to the State Agency within the required timeframe, and failed to thoroughly investigate the allegation. Resident #1 reported the abuse to staff and a friend. Staff interviews revealed delays and omissions in reporting and investigation. The allegation was substantiated by interviews but lacked proper documentation and timely reporting.
Findings
The facility failed to ensure one resident was not abused by another resident, failed to report the abuse allegation to the State Agency within the required timeframe, and failed to thoroughly investigate the allegation of abuse. The facility census was 185. The deficient practices could result in further resident-to-resident abuse and unreported or uninvestigated abuse allegations.

Deficiencies (3)
Failed to protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failed to respond appropriately to all alleged violations by not thoroughly investigating an allegation of resident-to-resident abuse.
Report Facts
Facility census: 185 BIMS score: 14 BIMS score: 15 Deficiencies cited: 3

Employees mentioned
NameTitleContext
Social Services Director (staff #60)Social Services DirectorVisited resident #1 and involved in interviews and abuse reporting
Administrator (staff #30)Facility AdministratorInvolved in interviews, did not report incident as resident #1 requested, and was notified of abuse concerns
Social Services Assistant (staff #50)Social Services AssistantReceived abuse report from resident #1 and communicated concerns to Administrator

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jun 14, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of complaints #AZ00196564.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Jun 12, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of #AZ00195997.
Findings
Complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident abuse involving residents #34 and #50.

Complaint Details
The facility was able to substantiate the allegation of resident-to-resident abuse. Resident #50 hit resident #34 with a remote control causing a small scratch. Resident #50 was separated and transferred to another unit. Staff interviews confirmed the incident and the facility's response.
Findings
The facility substantiated the allegation that resident #50 struck resident #34 in the face causing a small scratch. Resident #50 was separated and transferred to another unit due to physical aggression and medication adjustments were made. Staff interviews and documentation confirmed the incident and the facility's policy on abuse was reviewed.

Deficiencies (1)
Failure to ensure that one resident (#34) was free from abuse by another resident (#50).
Report Facts
BIMS score: 5 BIMS score: 3 Incident time: 1620

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) staff #207Provided information about resident #50's transfer and medication compliance
Licensed Practical Nurse (LPN) staff #100Reported witnessing the incident and described resident #50's behavior
Registered Nurse (RN) staff #40Provided information on resident #50's behavior and facility policy on abuse

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident abuse involving residents #34 and #50 at the facility.

Complaint Details
The facility was able to substantiate the allegation of resident-to-resident abuse. Resident #50 hit resident #34 with a remote control causing a small scratch. Resident #50 was separated and transferred to another unit. Medication adjustments were made and 1:1 monitoring was implemented. Interviews with nursing staff confirmed the incident and the facility's response.
Findings
The facility substantiated the allegation that resident #50 struck resident #34 in the face causing a small scratch. Resident #50 was separated and transferred to another unit for safety, and medication adjustments were made. The facility policy on abuse was reviewed and confirmed to prohibit all types of abuse and neglect.

Deficiencies (1)
Failure to ensure that resident #34 was free from abuse by another resident (#50), resulting in a small scratch on the face.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Complaint Details
Investigation of intake #s AZ00193506, AZ00193628 and AZ00193630.
Findings
Complaint survey conducted with no deficiencies cited despite mention of deficiencies.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Mar 22, 2023

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00192574 and AZ00192965.
Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 228 Deficiencies: 0 Date: Mar 8, 2023

Visit Reason
Onsite complaint survey conducted with no deficiencies cited.

Complaint Details
Investigation of intake #s AZ00192183, AZ00191937, AZ00192327, AZ00191977 and AZ00191973.
Findings
Onsite complaint survey conducted with no deficiencies cited.

Inspection Report

Routine
Deficiencies: 6 Date: Sep 2, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, abuse prevention, medication administration, and residents' rights at Immanuel Campus of Care.

Findings
The facility was found deficient in several areas including failure to timely address a resident's need for a specialized wheelchair, failure to ensure residents' access to personal trust funds, failure to protect a resident from abuse by another resident, failure to thoroughly investigate an abuse allegation, and failure to ensure medications were administered as ordered and by qualified personnel.

Deficiencies (6)
Failure to timely address resident #134's need for a specialized wheelchair, resulting in the resident being bedridden and unable to ambulate.
Failure to ensure three sampled residents (#17, #35, and #51) had access to their personal trust funds as required.
Failure to protect resident #64 from abuse by resident #161 during a group activity in the dining room.
Failure to thoroughly investigate an allegation of abuse involving residents #64 and #161, including not interviewing the activity assistant who was supervising at the time.
Failure to ensure resident #174 was administered medications as ordered, including missed doses of Metoprolol and Morphine without proper documentation or physician notification.
Failure to ensure resident #85 was administered medications only by qualified personnel; a housekeeping employee was found to have given a resident a pill.
Report Facts
Deficiencies cited: 6 Medication doses missed: 3 Trust fund withdrawal limit: 50 Weekend trust fund hours: 10 a.m. to 4 p.m. on Saturday and Sunday

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services Director (#108)Interviewed regarding missing wheelchair for resident #134
Certified Nursing AssistantCNA (#155)Interviewed about resident #134's wheelchair and mobility
Registered NurseRN (#78)Interviewed about resident #134's bedridden status and wheelchair
Director of NursingDON (#58)Interviewed about wheelchair policy, abuse supervision, and medication administration
Business Office ManagerBusiness Office Manager (#27)Interviewed about residents' access to personal trust funds
Activity AssistantActivity Assistant (#86)Interviewed regarding supervision during abuse incident involving residents #64 and #161
Licensed Practical NurseLPN (#196)Interviewed about supervision during activities
Registered NurseRN (#245)Interviewed about supervision and medication administration
Certified Nursing AssistantCNA (#171)Interviewed about supervision during abuse incident
Certified Nursing AssistantCNA (#147)Interviewed about charting and supervision during abuse incident
AdministratorAdministrator (#208)Interviewed about abuse investigation and medication incident
Housekeeping EmployeeStaff #259Involved in medication administration incident with resident #85

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Sep 2, 2022

Visit Reason
The inspection was conducted based on complaints alleging multiple deficiencies including failure to accommodate resident needs, improper management of resident trust funds, resident abuse, inadequate investigation of abuse allegations, and medication administration errors.

Complaint Details
The complaint investigation was triggered by allegations including failure to provide a specialized wheelchair, restricted access to personal trust funds, resident-to-resident abuse, inadequate abuse investigation, and medication administration errors. The investigation included interviews with residents, staff, and review of policies and records. The abuse allegation was substantiated with findings of inadequate supervision and investigation.
Findings
The facility was found deficient in several areas including failure to timely provide a specialized wheelchair to a resident, restricting resident access to personal trust funds on weekends, failure to protect a resident from abuse by another resident, inadequate investigation of abuse allegations, and failure to administer medications as ordered or by qualified personnel.

Deficiencies (6)
Failure to reasonably accommodate the needs and preferences of resident #134 regarding a specialized wheelchair.
Failure to honor residents' rights to manage their personal trust funds for residents #17, #35, and #51, restricting access on weekends.
Failure to protect resident #64 from abuse by resident #161 during an activity in the dining room.
Failure to thoroughly investigate an allegation of abuse involving residents #64 and #161, including omission of interviewing the activity assistant who was supervising at the time.
Failure to ensure resident #85 was administered medication only by qualified personnel; a housekeeping staff gave a resident a pill.
Failure to administer medications as ordered for resident #174, including missed doses of Metoprolol and Morphine without proper documentation or physician notification.
Report Facts
Residents affected: 1 Residents affected: 3 Residents affected: 2 Staff involved: 1 Medication doses missed: 3

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorInterviewed regarding missing wheelchair for resident #134
Director of NursingDirector of NursingInterviewed regarding wheelchair issue, abuse supervision, and medication administration
AdministratorAdministratorInterviewed regarding abuse investigation and medication administration incidents
Staff #259Housekeeping StaffInvolved in unauthorized medication administration to resident #85; terminated
Registered Nurse RN #245Registered NurseInterviewed regarding medication administration errors for resident #174

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