Deficiencies (last 4 years)
Deficiencies (over 4 years)
12.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
232% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
32
24
16
8
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 5, 2025
Visit Reason
The inspection was conducted due to a complaint regarding failure to accurately document and perform wound treatment for Resident #42, which could cause delays in treatment and potential harm.
Complaint Details
The complaint investigation revealed that the LPN did not perform the wound care treatment on the night shift of September 3, 2025, but charted it as done. The Director of Nursing suspended the nurse involved after confirming the missed treatment and inaccurate documentation. The resident reported the missed treatment, and the risk of infection, further surgery, or death was noted.
Findings
The facility failed to accurately document and perform wound care treatment for one resident, resulting in a missed wound treatment on the night shift of September 3, 2025. The Licensed Practical Nurse (LPN) did not perform the wound care as ordered but charted it as completed, leading to concerns about resident safety and documentation accuracy.
Deficiencies (1)
Failure to safeguard resident-identifiable information and/or maintain medical records on each resident in accordance with accepted professional standards.
Report Facts
Date of wound progress note: Sep 3, 2025
Date of order initiation: Sep 3, 2025
Date of care plan initiation: Jul 15, 2025
Date of interviews: Sep 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #25 | Licensed Practical Nurse (LPN) | Named in wound care omission and inaccurate documentation |
| Staff #58 | Director of Nursing (DON) | Suspended nurse involved and provided statements on wound care incident |
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 11
Date: Apr 4, 2025
Visit Reason
Recertification survey combined with complaint investigation citing 12 deficiencies related to administration policies, resident rights, infection control, food safety, and care planning.
Findings
Recertification survey combined with complaint investigation citing 12 deficiencies related to administration policies, resident rights, infection control, food safety, and care planning.
Deficiencies (11)
R9-10-403.C — Administrator policies and procedures
§483.10(f) — Resident self-determination
§483.10(c)(6) — Resident rights
§483.25(e) — Incontinence care
§483.60(i) — Food safety requirements
§483.65 — Specialized rehabilitative services
§483.80 — Infection Control
R9-10-410.B — Resident pharmacy selection and dignity
R9-10-413.B — Medical director responsibilities
R9-10-414.B — Care plan nursing care
R9-10-423.A — Food establishment contracts
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Apr 4, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to ensure resident rights to self-determination and continuation of specialized rehabilitative services, proper code status orders and care planning, appropriate bowel and catheter care, infection prevention and control, and food handling practices.
Complaint Details
The complaint investigation revealed substantiated deficiencies related to resident rights, care planning, therapy services, bowel and catheter care, infection control, and food handling practices. The resident (#65) was denied continuation of therapy despite insurance coverage. Resident (#98) lacked documented code status orders. Resident (#12) experienced untreated constipation and resident (#46) had inadequate catheter care. Infection control concerns were noted with a torn fall mat for resident (#2).
Findings
The facility failed to ensure a resident's right to continue specialized rehabilitative services, failed to order and care plan for a resident's code status, did not provide appropriate bowel and catheter care, failed to follow proper food handling practices, and did not maintain infection control measures for a resident. These deficiencies could result in loss of autonomy, inappropriate emergent care, complications from constipation and catheter care, risk of foodborne illness, and transmission of infection.
Deficiencies (6)
Failed to ensure resident #65 had the right to make choices regarding continuation of specialized rehabilitative services.
Failed to ensure resident #98 code status was ordered and care planned in the clinical record.
Failed to provide appropriate care related to constipation for resident #12 and catheter care for resident #46 as ordered.
Failed to follow proper food handling practices while distributing uncovered beverages.
Failed to provide specialized rehabilitative services to resident #65 according to provider orders and professional standards.
Failed to ensure infection control measures were in place for resident #2 due to use of torn fall mat.
Report Facts
Therapy service frequency: 5
Therapy certification period: 41
Therapy certification period: 62
Bowel movement documentation gap: 3
Catheter care checks: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff # 05 | Executive Director | Participated in panel discussions and verified deficiencies related to therapy services and advance directives |
| Staff # 10 | Director of Nursing | Participated in panel discussions and interviews regarding therapy services, catheter care, and infection control |
| Staff # 30 | President of Clinical Services | Participated in panel discussions and interviews regarding therapy services and advance directives |
| Staff # 72 | Director of Rehabilitation Services | Interviewed regarding therapy services and coverage for resident #65 |
| Staff # 22 | Case Manager | Interviewed regarding insurance coverage and therapy services for resident #65 |
| Staff # 46 | Unit Registered Nurse | Interviewed regarding code status documentation for resident #98 |
| Staff # 41 | Certified Nursing Assistant | Interviewed regarding bowel movement documentation for resident #12 |
| Staff # 56 | Registered Nurse | Interviewed regarding bowel movement alerts and medication administration |
| Staff # 14 | Registered Dietitian | Interviewed regarding food handling and beverage delivery practices |
| Staff # 43 | Kitchen Manager | Interviewed regarding meal delivery procedures |
| Staff # 44 | Certified Occupational Therapist Assistant | Interviewed regarding infection control concerns with torn fall mat |
| Staff # 21 | Registered Nurse | Observed and responded to infection control concern with torn fall mat |
| Staff # 88 | Infection Preventionist | Evaluated torn fall mat as infection control concern |
| Staff # 25 | Restorative Nurse Assistant | Interviewed regarding restorative nursing services |
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 1
Date: Jan 30, 2025
Visit Reason
Investigation citing one deficiency related to nursing personnel sufficiency.
Findings
Investigation citing one deficiency related to nursing personnel sufficiency.
Deficiencies (1)
R9-10-412.B — Nursing personnel sufficiency
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 30, 2025
Visit Reason
The inspection was conducted due to complaints regarding inadequate nursing staff availability and delayed response to call-lights, resulting in residents not receiving timely care.
Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate staffing and delayed call-light responses. Complaints were substantiated with interviews from residents, CNAs, and nursing staff confirming delays of up to two hours for assistance and continence care. The facility acknowledged staffing shortages and ongoing efforts to address them.
Findings
The facility failed to ensure adequate staffing to meet residents' needs, causing delays in continence care and assistance with activities of daily living. Multiple residents and staff reported long wait times for call-light responses and insufficient CNA coverage, particularly on Station 3. Staffing shortages were acknowledged by facility leadership.
Deficiencies (1)
Failure to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift.
Report Facts
CNAs scheduled: 10
Nurses scheduled: 2
CNAs scheduled: 4
CNAs scheduled: 3
Nurses scheduled: 2
Residents per CNA ratio: 10
Residents per CNA ratio: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #75 | Certified Nursing Assistant | Reported complaints about delayed continence care and staffing shortages |
| Staff #22 | Licensed Practical Nurse | Involved in follow-up on resident complaints about continence care delays |
| Staff #54 | Assistant Director of Therapy | Reported residents' complaints about call-light response times and delays in assistance |
| Staff #13 | Registered Nurse/Infection Preventionist | Reported staffing shortages and resident complaints about call-light response |
| Staff #99 | Staffing Coordinator | Responsible for scheduling and acknowledged staffing shortages |
| Staff #163 | Director of Nursing | Acknowledged staffing shortages and complaint handling procedures |
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 4
Date: Jan 3, 2025
Visit Reason
Complaint investigation citing four deficiencies including staffing, resident dignity, abuse prevention, and care plan nursing care.
Findings
Complaint investigation citing four deficiencies including staffing, resident dignity, abuse prevention, and care plan nursing care.
Deficiencies (4)
R9-10-406.B — Staffing presence
R9-10-410.B — Resident dignity
R9-10-410.B — Abuse prevention
R9-10-414.B — Care plan nursing care
Inspection Report
Complaint Investigation
Census: 116
Deficiencies: 5
Date: Jan 3, 2025
Visit Reason
The inspection was conducted due to complaints regarding resident dignity, verbal and physical abuse, inadequate showering, and staffing shortages at MI Casa Nursing Center.
Complaint Details
The complaint investigation substantiated issues of verbal abuse by CNA staff #313 towards resident #33, verbal abuse by a former CNA towards resident #47, physical and emotional abuse between residents #39 and #41, failure to provide consistent showers to multiple residents, and inadequate staffing levels impacting resident care and call light response times.
Findings
The facility failed to maintain resident dignity, resulting in verbal abuse by staff towards residents and physical/emotional abuse between residents. There were significant deficiencies in providing consistent showers to residents, and the facility was found to be inadequately staffed, impacting resident care and response times.
Deficiencies (5)
Failure to ensure resident dignity and respect, including verbal altercations between CNA staff and resident #33.
Failure to protect resident #47 from verbal abuse by an employee.
Failure to protect resident #39 from physical and emotional abuse by resident #41.
Failure to provide consistent showers to residents #3, #8, and #11, resulting in hygiene and skin issues.
Failure to provide adequate nursing and CNA staffing to meet resident needs, resulting in long call light response times and unmet care needs.
Report Facts
Residents present: 116
Missed showers for Resident #3: 8
Missed showers for Resident #3: 8
Missed showers for Resident #3: 9
Missed showers for Resident #3: 6
Missed showers for Resident #3: 1
Missed showers for Resident #3: 3
Missed showers for Resident #3: 2
Missed showers for Resident #3: 3
Missed showers for Resident #8: 4
Missed showers for Resident #8: 6
Missed showers for Resident #8: 6
Missed showers for Resident #8: 6
Missed showers for Resident #8: 2
Missed showers for Resident #8: 7
Missed showers for Resident #8: 1
Missed showers for Resident #8: 8
Missed showers for Resident #11: 7
Missed showers for Resident #11: 8
Missed showers for Resident #11: 3
Missed showers for Resident #11: 3
Missed showers for Resident #11: 4
Missed showers for Resident #11: 7
Call light wait time: 35
Call light wait time: 33
Nursing staff on March 16, 2023 day shift: 3
Nursing staff on March 16, 2023 day shift: 2
Nursing staff on March 16, 2023 day shift: 4
Nursing staff on March 16, 2023 evening shift: 6
Nursing staff on March 16, 2023 night shift: 1
Nursing staff on March 16, 2023 night shift: 4
Nursing staff on March 16, 2023 night shift: 6
Nursing staff on September 22, 2023 night shift station 3: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA staff #313 | Certified Nursing Assistant | Named in verbal abuse and dignity deficiency involving resident #33 |
| CNA staff #507 | Certified Nursing Assistant | Witness and involved in verbal abuse incident with resident #33 |
| Director of Nursing | DON | Interviewed regarding dignity, abuse, staffing, and facility policies |
| CNA staff #510 | Certified Nursing Assistant | Named in verbal abuse complaint involving resident #47 |
| LPN staff #508 | Licensed Practical Nurse | Witnessed verbal abuse incident involving resident #47 |
| CNA staff #54 | Certified Nursing Assistant | Interviewed about staffing and shift changes |
| Staff #180 | Staffing Coordinator | Interviewed about staffing levels and challenges |
| Executive Director | ED | Interviewed about staffing and abuse incidents |
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 0
Date: Dec 23, 2024
Visit Reason
Complaint survey with no deficiencies cited.
Findings
Complaint survey with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 4
Date: Jun 5, 2024
Visit Reason
Complaint survey citing four deficiencies related to abuse prevention, quality of care, resident abuse, and care plan nursing care.
Findings
Complaint survey citing four deficiencies related to abuse prevention, quality of care, resident abuse, and care plan nursing care.
Deficiencies (4)
§483.12 — Freedom from abuse, neglect, and exploitation
§483.25 — Quality of care
R9-10-410.B — Abuse prevention
R9-10-414.B — Care plan nursing care
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jun 5, 2024
Visit Reason
The inspection was conducted to investigate allegations of abuse involving residents and staff, as well as to assess care and treatment practices following complaints and incidents reported at the facility.
Complaint Details
The complaint investigation included allegations that an LPN (staff #100) threw a television remote at resident #30 and removed batteries from it. The facility investigation was unable to substantiate abuse but identified a customer service issue, resulting in the LPN's termination. Another complaint involved resident-to-resident abuse where resident #15 was found to have gripped resident #20 causing pain and bruising; this allegation was substantiated.
Findings
The facility failed to protect residents from abuse by staff and other residents, with substantiated resident-to-resident abuse and an unsubstantiated staff abuse allegation resulting in staff termination. Additionally, the facility failed to provide appropriate wound care for a resident, leading to hospitalization.
Deficiencies (2)
Failure to protect residents from abuse by staff and other residents, including an incident involving a staff member allegedly throwing a remote control and resident-to-resident physical aggression.
Failure to provide appropriate wound care and treatment according to professional standards, resulting in hospitalization of a resident.
Report Facts
Date of survey completion: Jun 5, 2024
Number of residents affected: Few
Wound measurement: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #100 | Alleged staff involved in abuse allegation and terminated for customer service issues | |
| Licensed Practical Nurse (LPN) staff #184 | Witnessed and reported alleged staff behavior during abuse investigation | |
| Director of Nursing (DON) staff #11 | Interviewed regarding abuse allegations and facility policies | |
| Executive Director (ED) staff #33 | Interviewed regarding abuse allegations and substantiation | |
| Assistant Director of Nursing (ADON)/Wound Nurse staff #117 | Interviewed regarding wound care practices for resident #10 |
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
Complaint survey with no deficiencies cited.
Findings
Complaint survey with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 0
Date: Jul 12, 2023
Visit Reason
Complaint survey with no deficiencies cited.
Findings
Complaint survey with no deficiencies cited.
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Jun 8, 2023
Visit Reason
The inspection was conducted to assess compliance with medication storage and labeling regulations, specifically ensuring that drugs and biologicals are properly labeled and stored securely in locked compartments.
Findings
The facility failed to ensure that two medication carts were secured while left unattended, which could allow unauthorized access to medications. Observations and staff interviews confirmed unlocked medication carts on multiple occasions, posing a potential risk to resident safety.
Deficiencies (1)
Medication carts were left unlocked and unattended, allowing potential unauthorized access to medications.
Report Facts
Medication carts: 6
Observation times: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN/staff #55) | Interviewed regarding medication cart locking procedures and expectations | |
| Registered Nurse (RN/staff #145) | Interviewed regarding medication cart locking procedures and expectations |
Inspection Report
Life Safety
Capacity: 180
Deficiencies: 4
Date: Jun 8, 2023
Visit Reason
Life Safety Code recertification survey citing four deficiencies related to egress doors, corridor doors, electrical systems, and power cords.
Findings
Life Safety Code recertification survey citing four deficiencies related to egress doors, corridor doors, electrical systems, and power cords.
Deficiencies (4)
Egress Doors — Life Safety Code
Corridor Doors — Life Safety Code
Electrical Systems — Maintenance and testing
Electrical Equipment — Power cords and extension cords
Inspection Report
Complaint Investigation
Capacity: 180
Deficiencies: 2
Date: Jun 8, 2023
Visit Reason
State compliance survey combined with complaint investigation citing two deficiencies related to administrator policies and medication labeling.
Findings
State compliance survey combined with complaint investigation citing two deficiencies related to administrator policies and medication labeling.
Deficiencies (2)
R9-10-403.C — Administrator policies and procedures
§483.45(g) — Labeling of drugs and biologicals
Inspection Report
Routine
Deficiencies: 7
Date: Apr 20, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including physician orders, PASARR screening, baseline care plans, activities of daily living assistance, pressure ulcer care, medication administration, and psychotropic medication monitoring.
Findings
The facility was found deficient in multiple areas including failure to obtain physician orders for advance directives, failure to update PASARR Level 1 screening for residents staying longer than 30 days, failure to provide residents or their representatives with written baseline care plan summaries, failure to provide scheduled showers to residents, failure to provide timely and consistent pressure ulcer treatments, administration of opioid pain medication outside ordered parameters, and lack of monitoring for side effects and effectiveness of psychotropic medications.
Deficiencies (7)
Failed to ensure physician orders regarding Advance Directives were obtained for one resident (#67).
Failed to ensure PASARR Level 1 screening was updated for one resident (#46) who remained in the facility longer than 30 days.
Failed to provide a written summary of the baseline care plan to one resident (#71) and/or their representative.
Failed to provide scheduled showers according to facility policy for two residents (#77 and #76).
Failed to provide timely and consistent pressure ulcer treatments to one resident (#78).
Administered opioid pain medication outside ordered pain scale parameters for one resident (#4).
Failed to monitor one resident (#23) receiving psychotropic medication for side effects, effectiveness, and adverse reactions.
Report Facts
Sample size: 18
Sample size: 2
Sample size: 5
Number of showers scheduled in March 2022: 9
Number of showers received in March 2022: 2
Number of showers scheduled in April 2022: 5
Number of showers received in April 2022: 0
BIMS score: 12
BIMS score: 14
BIMS score: 13
BIMS score: 11
BIMS score: 8
Norco administrations for pain 4/10 in March 2022: 16
Norco administrations for pain 5/10 in March 2022: 2
Norco administrations for pain 4/10 in April 2022: 19
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #100 | Licensed Practical Nurse | Interviewed regarding Advance Directives and psychotropic medication monitoring |
| Assistant Director of Nursing (ADON) staff #28 | Assistant Director of Nursing | Interviewed regarding facility policy on Advance Directives and code status |
| Director of Nursing (DON) staff #20 | Director of Nursing | Interviewed regarding multiple deficiencies including Advance Directives, PASARR, baseline care plan, shower policy, pressure ulcer care, opioid medication administration, and psychotropic medication monitoring |
| Social Services Director (SSD) staff #58 | Social Services Director | Interviewed regarding PASARR screening |
| MDS Coordinator staff #111 | MDS Coordinator | Interviewed regarding baseline care plan summary |
| Licensed Practical Nurse (LPN) staff #43 | Licensed Practical Nurse | Interviewed regarding shower policy and resident care |
| Nursing Assistant (NA) staff #4 | Nursing Assistant | Interviewed regarding shower care provision |
| Certified Nursing Assistant (CNA) staff #115 | Certified Nursing Assistant | Interviewed regarding shower documentation |
| Certified Nursing Assistant (CNA) staff #62 | Certified Nursing Assistant | Interviewed regarding shower documentation |
| Registered Nurse (RN) staff #13 | Registered Nurse | Interviewed regarding pressure ulcer treatment |
| Registered Nurse (RN) staff #30 | Registered Nurse | Interviewed regarding pressure ulcer treatment |
Viewing
Loading inspection reports...



