Inspection Reports for
Majestic Rose Care Home
4723 E. Buckboard Court, Gilbert, AZ 85297, AZ, 85297
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
116% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
8
6
4
2
0
Enforcement Action
Enforcement
Fines: 3
Total: $1,500.00
Date: Jul 1, 2024
Summary
The facility was found to have repeated deficiencies from a prior inspection, including failure to maintain proper documentation and ensure resident safety, resulting in civil fines totaling $1,500.
Fines & Penalties (3)
| Amount | Reason | Status |
|---|---|---|
| $250.00 | Failure to ensure documentation was maintained of caregivers and assistant caregivers working each day. | Pending |
| $1,000.00 | Failure to ensure there was a means of exiting the facility for a resident without a key or special knowledge of egress. | Pending |
| $250.00 | Failure to ensure medication administered to a resident was documented in the medical record. | Pending |
Enforcement Action
Enforcement
Fines: 1
Total: $1,500.00
Date: Jun 18, 2024
Summary
A fine of $1,500.00 was imposed and has been paid in full.
Fines & Penalties (1)
| Amount | Reason | Status |
|---|---|---|
| $1,500.00 | Fine associated with enforcement action #00111040 | Paid |
Inspection Report
Annual Inspection
Capacity: 10
Deficiencies: 8
Date: Jun 10, 2024
Visit Reason
Inspection history summary for MAJESTIC ROSE LLC-PR assisted living home
Findings
Multiple deficiencies were found during the annual compliance inspection on June 10, 2024, including failures in documentation, resident privacy, medication administration and storage, facility egress, and safety measures such as securing oxygen containers and poisonous materials.
Deficiencies (8)
A. A manager shall ensure that: 7. Documentation is maintained for at least 12 months after the last date on the documentation of the caregivers and a manager shall ensure documentation of caregivers and assistant caregivers working each day
C. A manager shall ensure that: 1. A caregiver or an assistant caregiver: g. Documents the services provided in the resident's medical record
C. A resident has the following rights: 3. To receive privacy in: a. Care for personal needs
F. A manager of an assisted living facility authorized to provide directed care services shall ensure that: 2. There is a means of exiting the facility for residents without keys or special knowledge
B. If an assisted living facility provides medication administration, a manager shall ensure that: 3. A medication administered to a resident: c. Is documented in the resident's medical record
F. When medication is stored by an assisted living facility, a manager shall ensure that: 1. Medication is stored in a separate locked room, closet, cabinet, or self-contained unit
A. A manager shall ensure that: 10. Oxygen containers are secured in an upright position
A. A manager shall ensure that: 11. Poisonous or toxic materials stored by the assisted living facility are maintained in labeled containers in a locked area inaccessible to residents
Report Facts
Total inspections: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Matthew D Anderson | Administrator | Mentioned as facility administrator in relation to inspection findings |
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