Inspection Reports for Legacy of Hearts Assisted Living LLC
4638 E Summerhaven Dr, Phoenix, AZ 85044, AZ, 85044
Back to Facility ProfileDeficiencies per Year
8
6
4
2
0
Unclassified
Inspection Report
Complaint Investigation
Capacity: 5
Deficiencies: 3
Aug 20, 2025
Visit Reason
Deficiencies found related to first aid, quality management, and emergency and safety standards during complaint and compliance inspection.
Findings
Deficiencies found related to first aid, quality management, and emergency and safety standards during complaint and compliance inspection.
Deficiencies (3)
| Description |
|---|
| A.R.S. § 36-420.B.2. — Health care institutions; cardiopulmonary resuscitation; first aid; immunity; falls; definition |
| R9-10-804.1.a-e. — Quality Management |
| R9-10-819.D.2.a-f. — Emergency and Safety Standards |
Enforcement Action
Enforcement
Fines: 1
Total: $1,250.00
Feb 13, 2024
Summary
The enforcement resulted in a fine which has been paid in full.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $1,250.00 | Fine associated with enforcement action #00111727 | Paid |
Enforcement Action
Enforcement
Fines: 3
Total: $1,250.00
Dec 20, 2023
Summary
The facility was found non-compliant in ensuring employee clearance, caregiver skills verification, and accurate medication administration records, resulting in civil fines totaling $1250.
Fines & Penalties (3)
| Amount | Reason | Status |
|---|---|---|
| $500.00 | Failure to ensure compliance with fingerprint clearance for one of three sampled employees. | — |
| $250.00 | Failure to ensure skills and knowledge of one of two sampled caregivers were verified and documented before providing physical health services. | — |
| $500.00 | Failure to ensure medication administered to a resident was documented accurately; medication record was pre-filled presenting false and misleading information. | — |
Inspection Report
Complaint Investigation
Capacity: 5
Deficiencies: 6
Dec 20, 2023
Visit Reason
Deficiencies found related to governing authority compliance, caregiver skills verification, personnel records, activity calendar posting, medication documentation, and food storage.
Findings
Deficiencies found related to governing authority compliance, caregiver skills verification, personnel records, activity calendar posting, medication documentation, and food storage.
Deficiencies (6)
| Description |
|---|
| A. A governing authority shall: 9. Ensure compliance with A.R.S. § 36-411. |
| A. A manager shall ensure that: 4. A caregiver's or assistant caregiver's skills and knowledge are verified and documented |
| C. A manager shall ensure that a personnel record for each employee or volunteer: 1. Includes documentation of orientation and required information |
| E. A manager shall ensure that: 2. A calendar of planned activities is posted in a location easily seen by residents |
| B. If an assisted living facility provides medication administration, a manager shall ensure that medication administered is documented |
| C. A manager shall ensure that food is obtained, prepared, served, and stored properly including refrigerator thermometer accuracy |
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