Deficiencies (last 4 years)
Deficiencies (over 4 years)
16.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
341% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
36
27
18
9
0
Census
Latest occupancy rate
165 residents
Based on a November 2023 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy over time
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
| Name | Title | Context |
|---|---|---|
| Staff #260 | Licensed Practical Nurse | Confirmed bruising on resident #222 and described skin assessments |
| Staff #250 | Certified Nursing Assistant | Reported bruising and described fall risk procedures |
| Staff #245 | Licensed Practical Nurse | Acknowledged error in not reporting fall incident promptly |
| RR #200 | Resident's Representative | Reported lack of notification from facility about resident injury |
| Staff #230 | Director of Nursing | Described facility policy and reeducation of staff regarding timely reporting |
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
| Name | Title | Context |
|---|---|---|
| Staff #7 | Life Enrichment Associate | Witnessed the incident where Resident #3 hit Resident #16 but was not interviewed during investigation |
| Staff #35 | Executive Director | Abuse officer who confirmed staff training and investigation procedures but acknowledged gaps in investigation and reporting |
| Staff #4 | Licensed Practical Nurse | Heard 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: 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
| Name | Title | Context |
|---|---|---|
| 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
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
| Name | Title | Context |
|---|---|---|
| Staff#52 | Certified Nursing Assistant (CNA) | Recalled observing the incident between Resident #32 and Resident #121. |
| Staff#170 | Licensed Practical Nurse (LPN) | Witnessed the incident but did not respond to telephonic interview. |
| Staff#43 | Administrator and Abuse Coordinator | Interviewed 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
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
| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | ADON | Provided information on interventions to prevent illicit substances in the facility and confirmed the overdose incident involving Resident #12. |
| Licensed Practical Nurse | LPN | Staff #27 interviewed regarding medication policies and awareness of the overdose incident. |
| Licensed Practical Nurse | LPN | Staff #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 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
| Name | Title | Context |
|---|---|---|
| CNA #5 | Certified Nursing Assistant | Named in physical abuse of resident #1; terminated after investigation |
| CNA #7 | Certified Nursing Assistant | Named in verbal abuse of resident #2; terminated after investigation |
| Licensed Practical Nurse Staff #11 | Licensed Practical Nurse | Witnessed abuse incident involving resident #1 and CNA #5 |
| Registered Nurse Staff #32 | Registered Nurse | Provided information on resident #2 and staff #7 incident |
| Director of Nursing Staff #15 | Director of Nursing | Provided 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
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
| Name | Title | Context |
|---|---|---|
| Staff #95 | Licensed Practical Nurse (LPN) | Witnessed and intervened in altercation between residents #12 and #400 |
| Staff #150 | Certified Nursing Assistant (CNA) | Reported awareness of physical altercation between residents #12 and #400 |
| Staff #854 | Licensed Practical Nurse (LPN) | Heard about physical altercation between residents #12 and #400 |
| Staff #405 | Director of Nursing (DON) | Oversaw abuse reporting and investigation; confirmed notifications and interventions |
| Staff #28 | Administrator / Abuse Coordinator | Confirmed substantiation of resident-to-resident abuse and described facility policies and staff education |
| Staff #762 | Behavioral Unit Certified Nursing Assistant (CNA) | Described monitoring and reporting procedures for resident-to-resident altercations |
| Staff #315 | Certified Nursing Assistant (CNA) | Reviewed training and care plans related to resident-to-resident altercations |
| Staff #30 | Behavioral 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
| Name | Title | Context |
|---|---|---|
| Staff #736 | Certified Nursing Assistant (CNA) | Reported observations of Resident #64 exposing herself and not reporting incidents to nurse. |
| Staff #723 | Licensed Practical Nurse (LPN) | Reported concerns about Resident #64's dignity and exposure incidents. |
| Staff #405 | Director of Nursing (DON) | Provided expectations on reporting exposure incidents and abuse, described investigation and reporting procedures. |
| Staff #95 | Licensed Practical Nurse (LPN) | Witnessed and intervened in physical altercation between residents #12 and #400. |
| Staff #150 | Certified Nursing Assistant (CNA) | Reported awareness of physical altercation between residents #12 and #400. |
| Staff #854 | Licensed Practical Nurse (LPN) | Heard about physical altercation between residents #12 and #400. |
| Staff #28 | Administrator / Abuse Coordinator | Confirmed substantiation of resident-to-resident abuse and described education and reporting procedures. |
| Staff #762 | Behavioral Unit Certified Nursing Assistant (CNA) | Described monitoring and reporting procedures for resident-to-resident altercations. |
| Staff #315 | Certified Nursing Assistant (CNA) | Described training and ability to redirect resident #137. |
| Staff #30 | Behavioral Unit Licensed Practical Nurse (LPN) | Described resident behaviors and unit changes after altercation between residents #137 and #105. |
| Staff #111 | Licensed Practical Nurse (LPN) | Confirmed medication administration practices and 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
| Name | Title | Context |
|---|---|---|
| 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
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
| Name | Title | Context |
|---|---|---|
| Administrator | Confirmed termination of staff member #4 during entrance conference | |
| Staff member #4 | Staff 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
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
| Name | Title | Context |
|---|---|---|
| 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
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
| Name | Title | Context |
|---|---|---|
| Registered Nurse | RN staff #186 assessed injuries and was attacked by resident #190 | |
| Certified Nursing Assistant | CNA staff #146 and #267 intervened during resident #190's aggressive behavior | |
| Licensed Practical Nurse | LPN staff #64 witnessed altercation between residents #121 and #104 | |
| Certified Nursing Assistant | CNA staff #198 witnessed resident #185 hitting resident #164 | |
| Licensed Practical Nurse | LPN staff #279 interviewed resident #167 regarding aggressive behavior | |
| Certified Nursing Assistant | CNA staff #280 witnessed resident #49 hitting resident #144 |
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
| Name | Title | Context |
|---|---|---|
| Staff #323 | Associate (Social Worker) | Terminated for inappropriate behavior with resident #90 |
| Staff #300 | Social Services Assistant | Reported observations of inappropriate behavior and barricaded door |
| Staff #1 | Licensed Practical Nurse (LPN) | Witnessed inappropriate behavior and reported to DON |
| Staff #106 | Administrator | Provided facility employee handbook and emails regarding policy on relationships |
| Staff #65 | Licensed Practical Nurse (LPN) | Provided information on elopement procedures and resident behavior |
| Staff #186 | Director of Nursing (DON) | Interviewed regarding elopement policies and incident |
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
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding verbal abuse incident involving housekeeper staff #802 | |
| Registered Nurse | Provided statement about verbal altercation between resident #27 and housekeeper staff #802 | |
| Licensed Practical Nurse | Interviewed about resident #53 yelling for help and abuse incident | |
| Certified Nursing Assistant | Witnessed physical abuse by staff #305 against resident #53 | |
| Administrator | Witnessed 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
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) staff #41 | Provided information on phone access policy and rationale | |
| Licensed Practical Nurse (LPN) staff #235 | Described phone access times and privacy concerns | |
| Certified Nursing Assistant (CNA) staff #85 | Explained phone and electronic device access policies | |
| Licensed Practical Nurse (LPN) staff #135 | Described electronic device restrictions and storage | |
| Nurse Manager staff #92 | Explained phone use restrictions and rationale | |
| Director of Behavior Services staff #39 | Discussed phone use policy and clinical rationale | |
| Director of Nursing staff #69 | Confirmed hard and fast phone policy with no variance | |
| Administrator staff #165 | Confirmed phone policy and lack of clinical justification | |
| Social Services Director staff #15 | Discussed PASARR referral process and resident support | |
| Social Services Assistant staff #115 | Discussed PASARR referral process and resident support | |
| RN staff #226 | Described phone use monitoring 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
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding monitoring and review of bowel movement documentation and nurse responsibilities |
| Nurse Practitioner | Nurse Practitioner (NP) | Provided progress notes and adjusted medication for resident's bowel care |
| Licensed Practical Nurse | Licensed Practical Nurse (LPN) | Interviewed about CNA responsibilities and facility standing orders for constipation |
| Certified Nursing Assistant | Certified Nursing Assistant (CNA) | Interviewed about bowel movement monitoring and documentation |
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
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) staff #241 | Witnessed the abuse incident but was not successfully interviewed |
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
| Name | Title | Context |
|---|---|---|
| Director of Behavioral Services | Interviewed regarding acuity levels of behavioral units and elopement risk | |
| CNA (staff #61) | Certified Nurse Assistant | Interviewed about resident #41's elopement history and monitoring practices |
| Licensed Practical Nurse (LPN) (staff #91) | Licensed Practical Nurse | Interviewed about monitoring behaviors and facility practices regarding elopement |
| Social Services Director (SSD) (staff #11) | Social Services Director | Interviewed about elopement reporting and documentation |
| Social Services Assistant (SSA) (staff #71) | Social Services Assistant | Interviewed about elopement reporting and documentation |
| Director of Nursing (DON) (staff #21) | Director of Nursing | Interviewed about facility policies, elopement risk identification, and staff expectations |
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
| Name | Title | Context |
|---|---|---|
| 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 #22 | Provided statements about staff presence, intervention, and investigation procedures. | |
| Certified Nursing Assistant (CNA) staff #191 | Reported on staff monitoring and incident observations. | |
| Director of Nursing (DON) staff #193 | Described facility procedures for abuse allegations and staff training. | |
| Certified Nurse Assistant (CNA) staff #229 | Reported on incident involving residents #5 and #6. |
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
| Name | Title | Context |
|---|---|---|
| Social Services Director | Social Services Director | Involved in interviews and visits with resident #1 and reporting concerns |
| Administrator | Facility Administrator | Interviewed regarding reporting and investigation of abuse allegations |
| Social Services Assistant | Social Services Assistant | Interviewed about resident #1's reports and awareness of incidents |
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
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #207 | Provided information about resident #50's transfer and medication compliance | |
| Licensed Practical Nurse (LPN) staff #100 | Reported witnessing the incident and described resident #50's behavior | |
| Registered Nurse (RN) staff #40 | Provided information on resident #50's behavior and facility policy on abuse |
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
| Name | Title | Context |
|---|---|---|
| Social Services Director | Social Services Director (#108) | Interviewed regarding missing wheelchair for resident #134 |
| Certified Nursing Assistant | CNA (#155) | Interviewed about resident #134's wheelchair and mobility |
| Registered Nurse | RN (#78) | Interviewed about resident #134's bedridden status and wheelchair |
| Director of Nursing | DON (#58) | Interviewed about wheelchair policy, abuse supervision, and medication administration |
| Business Office Manager | Business Office Manager (#27) | Interviewed about residents' access to personal trust funds |
| Activity Assistant | Activity Assistant (#86) | Interviewed regarding supervision during abuse incident involving residents #64 and #161 |
| Licensed Practical Nurse | LPN (#196) | Interviewed about supervision during activities |
| Registered Nurse | RN (#245) | Interviewed about supervision and medication administration |
| Certified Nursing Assistant | CNA (#171) | Interviewed about supervision during abuse incident |
| Certified Nursing Assistant | CNA (#147) | Interviewed about charting and supervision during abuse incident |
| Administrator | Administrator (#208) | Interviewed about abuse investigation and medication incident |
| Housekeeping Employee | Staff #259 | Involved in medication administration incident with resident #85 |
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