Inspection Reports for Mary Grace Care Home I

74 S Prairie Road, Gilbert, AZ 85296, AZ, 85296

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Inspection Report Summary

The most recent inspection on December 9, 2024, included enforcement action resulting in a $500 fine for a deficiency related to the lack of proper egress for a resident without a key or special knowledge to exit the facility. Earlier inspections also noted deficiencies involving facility egress, medication storage policies, disaster plan reviews, and storage of toxic materials. Complaint investigations found some issues with resident service plans and caregiver notifications after incidents, but no complaints were substantiated in the latest reports. Enforcement actions were noted twice in late 2024 with fines paid in full, and no license suspensions or immediate jeopardy findings were listed in the available reports. The pattern suggests ongoing challenges with safety and procedural compliance, particularly regarding facility egress, with recent enforcement indicating these issues have not yet been fully resolved.

Deficiencies (last 1 years)

Deficiencies (over 1 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

62% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

4 3 2 1 0
2024
Enforcement Action Enforcement Fines: 1 Total: $500.00 Dec 9, 2024
Summary
The enforcement resulted in a civil fine of $500 for deficient practice related to the lack of proper egress means for a resident, which posed a risk to the resident's safety.
Fines & Penalties (1)
AmountReasonStatus
$500.00Failure to ensure there was a means of exiting the facility for a resident who did not have a key or special knowledge for egress, posing a health and safety risk.
Enforcement Action Enforcement Fines: 1 Total: $500.00 Nov 26, 2024
Summary
The enforcement resulted in a fine of $500 which has been paid in full.
Fines & Penalties (1)
AmountReasonStatus
$500.00Fine related to enforcement action against the facilityPaid
Inspection Report Annual Inspection Capacity: 7 Deficiencies: 4 Nov 5, 2024
Visit Reason
Four deficiencies found related to facility egress, medication policies, disaster plan review, and storage of toxic materials.
Findings
Four deficiencies found related to facility egress, medication policies, disaster plan review, and storage of toxic materials.
Deficiencies (4)
Description
F — Facility egress for residents without keys or special knowledge
F — Medication storage policies and procedures
A — Disaster plan review at least once every 12 months
A — Poisonous or toxic materials stored in locked, labeled containers
Inspection Report Complaint Investigation Capacity: 7 Deficiencies: 2 Jan 12, 2024
Visit Reason
Two deficiencies found related to resident written service plans and caregiver notification after incidents.
Findings
Two deficiencies found related to resident written service plans and caregiver notification after incidents.
Complaint Details
Complaints AZ00204548 and AZ00204620
Deficiencies (2)
Description
A — Resident written service plan including level of service
D — Caregiver notification after resident accident, emergency, or injury

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