Inspection Reports for
Montecito Post Acute and Care

AZ

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41 Reports

2022–2026

Inspection Report — May 7, 2026

Complaint Investigation
Date: May 7, 2026

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On-site complaint investigation of complaints 00168803 and 3004912 at a Nursing Care Institution, conducted 7 May 2026.

Complaint Details
The onsite complaint survey was conducted on May 07, 2026 and investigated complaints # 00168803. The onsite complaint survey was conducted on May 07, 2026 and investigated complaints # 3004912. There were no deficiencies noted.
Findings
This inspection found no deficiencies.

Report Facts
Complaints investigated: 2

Inspection Report — Apr 6, 2026

Complaint Investigation
Date: Apr 6, 2026

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On-site complaint investigation of complaints 00163410 and 00164317 at a Nursing Care Institution, conducted 6 April 2026.

Complaint Details
The onsite complaint survey was conducted on April 6, 2026 and investigated complaints #00163410 and 00164317. There were no deficiencies noted.
Findings
This inspection resulted in no deficiencies or citations.

Report Facts
Complaints investigated: 2

Inspection Report — Mar 20, 2026

Complaint Investigation
Date: Mar 20, 2026

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On-site complaint investigation of intakes 2795775, 2797040, 2800471, 2804138 and 2807637 at a Nursing Care Institution, conducted 20 March 2026.

Complaint Details
An onsite complaint survey was conducted on March 20, 2026 for the following intakes: 2795775, 2797040, 2800471, 2804138 & 2807637. There were no deficiencies cited.
Findings
No deficiencies were cited during this inspection.

Report Facts
Complaints investigated: 5

Inspection Report — Nov 24, 2025

Complaint Investigation
Date: Nov 24, 2025

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On-site complaint investigation of complaints 2654811, 00149130, 2655419 and 00149124 at a Nursing Care Institution, conducted 24 November 2025.

Complaint Details
The Complaint survey was conducted on October 30, 2025, in conjunction with the investigation of the following complaints 2654811 00149130 and 2655419 00149124. The census was 205. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.

Report Facts
Complaints investigated: 4

Inspection Report — Sep 4, 2025

Complaint Investigation
Date: Sep 4, 2025

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The inspection was conducted due to complaints regarding inadequate assessment, monitoring, and supervision to prevent elopement of residents at the facility.

Complaint Details
The complaint investigation found that two residents (#22 and #19) eloped from the facility. Resident #22 was missing on August 17, 2025, and found wandering outside, requiring emergency room care. Resident #19 was missing overnight on August 17-18, 2025, with personal belongings missing, and returned the next day. Both elopements were deemed isolated incidents. The facility's door alarm was not active during some hours, and monitoring was insufficient.
Findings
The facility failed to ensure adequate supervision and monitoring to prevent elopement for two residents, resulting in both residents leaving the facility unsupervised. The incidents were deemed isolated, but the facility's door alarm system and monitoring were found insufficient during certain hours.

Deficiencies (1)
Failure to ensure adequate assessment, monitoring, and supervision to prevent elopement for two residents.
Report Facts
Residents sampled: 5 Residents affected: 2 Investigation report days: 5 Receptionist monitoring hours: 11 Unmonitored hours: 6 Door alarm active hours: 17

Employees mentioned
NameTitleContext
LPN #274Licensed Practical NurseDiscovered resident #19 missing and observed resident #19 walking before elopement
LPN #86Licensed Practical NurseAlerted about resident #19 missing and unsure how resident left due to door alarms
DON #338Director of NursingProvided information on door alarm schedule and video surveillance of elopements

Inspection Report — Jul 15, 2025

Complaint Investigation
Date: Jul 15, 2025

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On-site complaint investigation of intakes AZ00225072, SF00135295, AZ00225069, SF00135286, AZ00191356, AZ00191355, AZ00190373, and AZ00190372 at a Nursing Care Institution, conducted 15 July 2025.

Complaint Details
Investigation of intakes # AZ00225072, SF00135295, AZ00225069, SF00135286, AZ00191356, AZ00191355, AZ00190373, AZ00190372 was conducted on July 15, 2025. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — May 20, 2025

Complaint Investigation
Date: May 20, 2025

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The inspection was conducted following a complaint related to inadequate supervision of a resident while smoking, which resulted in the resident sustaining life-threatening injuries.

Complaint Details
The complaint investigation found that the resident was smoking unsupervised on a non-designated patio, which led to his blanket catching fire and sustaining third-degree burns. The resident's family was notified and the resident was sent to a burn center. The facility's smoking policy and supervision procedures were reviewed and found to have been inadequately followed.
Findings
The facility failed to ensure adequate supervision for one resident (#39) while smoking, leading to the resident suffering third-degree burns after his blanket caught fire. Interviews with staff and review of policies revealed lapses in supervision and control of smoking materials.

Deficiencies (1)
Failed to ensure adequate supervision for resident #39 while smoking, resulting in life-threatening injuries.
Report Facts
Residents affected: 1 Burn degree: 3 Smoking times with staff supervision: 5

Employees mentioned
NameTitleContext
Staff #97Licensed Practical Nurse (LPN)Created progress note about the incident on May 17, 2025
Staff #67Assistant Director of Nursing (ADON)Provided interview and notifications related to the incident
Staff #83Licensed Practical Nurse (LPN)Interviewed about facility smoking assessment and incident knowledge
Staff #73Certified Nursing Assistant (CNA)Interviewed about smoking supervision responsibilities
Staff #59Director of Nursing (DON)Interviewed about facility smoking policies and incident details

Inspection Report — May 5, 2025

Complaint Investigation
Date: May 5, 2025

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On-site complaint investigation of complaints 00129212 and AZ00224413 at a Nursing Care Institution, conducted 5 May 2025.

Complaint Details
An onsite complaint survey was conducted on May 5, 2025 for the investigation of intake # 00129212 and intake # AZ00224413. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Inspection Report — Apr 18, 2025

Complaint Investigation
Date: Apr 18, 2025

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On-site complaint investigation of intakes AZ00223571, 00127242, and 00127172 at a Nursing Care Institution, conducted 17 through 18 April 2025.

Complaint Details
An onsite complaint survey was conducted on April 17 through April 18, 2025 for the investigation of intake #AZ00223571, 00127242 and 00127172. Federal comments also note investigation of intake #AZ00223571, AZ00224184, and AZ00224209. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 3

Inspection Report — Apr 9, 2025

Complaint Investigation
Date: Apr 9, 2025

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On-site complaint investigation of intakes 00125395, 00125320, 00124030, AZ00224048, AZ00224039, and AZ00223943 at a Nursing Care Institution, conducted 9 April 2025.

Complaint Details
An onsite complaint survey was conducted on April 09, 2025 for the investigation of intake # 00125395, 00125320, 00124030. An onsite complaint survey was conducted on April 09, 2025 for the investigation of intake # AZ00224048, AZ00224039, AZ00223943.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 6

Inspection Report — Mar 14, 2025

Complaint Investigation
Date: Mar 14, 2025

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On-site complaint investigation of intakes 00212824, 00121069, 00212225, 00122645, and 00122078 at a Nursing Care Institution, conducted 14 March 2025.

Complaint Details
An investigation was conducted on March 14, 2025 of intake # 00212824, 00121069, 00212225, 00122645, 00122078. The following deficiencies were cited; An investigation was conducted on March 14, 2025 of intake # AZ00223723, AZ00223764, AZ00223662, AZ00223679, AZ00223793. There were no deficiencies cited.
Findings
Two deficiencies were cited related to laboratory services and medical director responsibilities. No evidence text was provided for either deficiency.

Deficiencies (2)
§483.50(a) — No evidence text provided regarding the facility's provision or obtaining of laboratory services to meet resident needs.
R9-10-413 — No evidence text provided regarding the medical director ensuring residents are assisted in obtaining clinical laboratory services from accredited laboratories when not provided by the facility.
Report Facts
Deficiencies cited: 2

Inspection Report — Feb 28, 2025

Complaint Investigation
Date: Feb 28, 2025

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On-site complaint investigation of intakes 00115640, 00115642, 00120631, AZ00223531, AZ00223532, and AZ00223493 at a Nursing Care Institution, conducted 27-28 February 2025.

Complaint Details
An onsite complaint survey was conducted on February 27 through February 28, 2025 for the investigation of intake # 00115640, 00115642, 00120631 and intake # AZ00223531, AZ00223532, AZ00223493. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Feb 20, 2025

Date: Feb 20, 2025

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On-site inspection of Nursing Care Institution at Montecito Post Acute Care and Rehabilitation conducted 20 February 2025 as a recertification survey under Life Safety Code 2012.

Findings
The inspection found one deficiency related to the failure to maintain corridor doors properly, which could allow the passage of smoke and pose a risk to patients and staff.

Deficiencies (1)
NFPA 101, Life Safety Code, 2012 edition, Chapter 19, Section 19.3.6.3.5 — The facility failed to maintain several corridor doors, including gaps exceeding 1/8 inch and doors not latching on their own, which could allow heat or smoke to transfer and endanger patients and staff.
Report Facts
Deficiencies cited: 1

Inspection Report — Feb 14, 2025

Complaint Investigation
Date: Feb 14, 2025

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The inspection was conducted due to complaints regarding inadequate nail care for a resident, insufficient nursing staff on weekends, and improper administration of pain medication.

Complaint Details
The visit was complaint-related, triggered by concerns about inadequate nail care for resident #104, insufficient staffing affecting residents #59 and #162, and improper medication administration for resident #288. The report includes substantiated findings for all these complaints.
Findings
The facility failed to provide proper nail care for one resident, had inadequate staffing levels on weekends affecting multiple residents, and administered pain medication outside of physician-ordered parameters for one resident, potentially causing medication errors.

Deficiencies (3)
Failure to ensure proper nail care for resident #104, resulting in long, discolored, and possibly infected toenails.
Failure to provide adequate nursing staff on weekends to meet the needs of residents #59 and #162, resulting in unmet care needs and safety concerns.
Failure to follow physician orders for pain medication administration for resident #288, resulting in medication given outside prescribed pain scale parameters.
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 1 Staffing counts: 18 Staffing counts: 16 Staffing counts: 9 Staffing counts: 15 Staffing counts: 17 Staffing counts: 10

Employees mentioned
NameTitleContext
Licensed Practical NurseLPNNoted for administering medication outside physician orders and interviewed regarding pain scale process
Director of NursingDONInterviewed regarding nail care, staffing, and medication administration deficiencies; provided explanations and plans for staff education
Certified Nursing AssistantCNAInterviewed about nail care procedures and documentation
Executive DirectorEDInterviewed regarding staffing and use of respiratory therapists and hospitality aides
Staffing CoordinatorStaffing CoordinatorInterviewed about staffing schedules and coverage

Inspection Report — Feb 14, 2025

Annual Inspection
Date: Feb 14, 2025

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On-site recertification and complaint survey conducted from February 11 to February 14, 2025, in conjunction with the investigation of multiple complaints at a Nursing Care Institution.

Complaint Details
The recertification and complaint survey was conducted in conjunction with the investigation of complaints #s AZ00188608, AZ0018747, AZ00188913, AZ00188914, AZ00189054, AZ00189055, AZ00220611, AZ00220614, AZ00188304, AZ00187894, AZ00187895, AZ00187766, AZ00187767, AZ00194519, AZ00194522, AZ00189263, AZ00189261, AZ00189480, AZ00189481, AZ00189434, AZ00187299, AZ00187300, AZ00186792, AZ00186794, AZ00186610, AZ00186655, AZ00186656, AZ00186523, AZ00186600, AZ00186601, AZ00187287, AZ00187288, AZ00186736, AZ00188299, AZ00188301, AZ00188296 AND AZ00188298.
Findings
Four deficiencies were cited during this inspection. No evidence was provided in the report to detail the specific violations.

Deficiencies (4)
R9-10-406 — No evidence was provided regarding verification and documentation of personnel members' skills and knowledge before providing physical or behavioral health services.
R9-10-406 — No evidence was provided regarding the presence of sufficient qualified personnel on the premises to provide services within the nursing care institution's scope of services.
R9-10-412 — No evidence was provided regarding the administration of unnecessary drugs to residents.
R9-10-414 — No evidence was provided regarding ensuring that care plans assist residents in maintaining their highest practicable well-being according to their comprehensive assessment.
Report Facts
Deficiencies cited: 4

Inspection Report — Feb 14, 2025

Routine
Date: Feb 14, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, staffing, medication administration, and facility policies at Montecito Post Acute Care and Rehabilitation.

Findings
The facility was found deficient in providing proper nail care for a resident, ensuring adequate staffing on weekends, and following physician orders for pain medication administration. Deficiencies were noted in resident grooming, staffing levels, and medication administration practices, all posing minimal harm or potential for actual harm.

Deficiencies (3)
Failure to ensure proper nail care for one resident, resulting in long, discolored, and possibly infected toenails.
Failure to provide adequate nursing staff on weekends to meet the needs of multiple residents, resulting in understaffing and unmet care needs.
Failure to follow physician orders for pain medication administration for one resident, resulting in administration of medication outside prescribed parameters.
Report Facts
Staffing requirements for CNAs: 18 Staffing requirements for CNAs: 12 Staffing levels on January 18, 2025: 18 Staffing levels on January 18, 2025: 16 Staffing levels on January 18, 2025: 9 Staffing levels on January 19, 2025: 15 Staffing levels on January 19, 2025: 17 Staffing levels on January 19, 2025: 10 Pain medication dosage: 325 Pain medication dosage: 10

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) staff #26Certified Nursing AssistantInterviewed regarding nail care procedures
Registered Nurse (RN) staff #361Registered NurseInterviewed regarding nail care evaluation and documentation
Director of Nursing (DON) staff #799Director of NursingInterviewed regarding nail care, staffing, and medication administration
Staffing Coordinator staff #100Staffing CoordinatorInterviewed regarding staffing levels and scheduling
Licensed Practical Nurse (LPN) staff #163Licensed Practical NurseInterviewed regarding pain scale and medication administration
Registered Nurse staff #800Registered NurseSigned progress note related to medication administration
Executive Director (ED) staff #855Executive DirectorInterviewed regarding staffing and use of respiratory therapists and hospitality aides

Inspection Report — Dec 31, 2024

Complaint Investigation
Date: Dec 31, 2024

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On-site complaint investigation of intake numbers AZ00220674 and AZ00220671 at a Nursing Care Institution, conducted 31 December 2024.

Complaint Details
A complaint survey was conducted on December 31, 2024 for the investigation of intake # AZ00220674 and intake # AZ00220671. There were no deficiencies cited.
Findings
This inspection found no deficiencies.

Inspection Report — Dec 23, 2024

Complaint Investigation
Date: Dec 23, 2024

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On-site complaint investigation of intakes AZ00220833, AZ00220840, and AZ00220831 at a Nursing Care Institution, conducted 23 December 2024.

Complaint Details
An onsite complaint survey was conducted on December 23, 2024 for the investigation of intake # AZ00220833, AZ00220840, and AZ00220831. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies or citations.

Report Facts
Complaints investigated: 3

Inspection Report — Nov 18, 2024

Complaint Investigation
Date: Nov 18, 2024

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On-site complaint investigation of intakes AZ00218774 and AZ00218772 at a Nursing Care Institution, conducted 18 November 2024.

Complaint Details
The onsite investigation of intake AZ00218774 was conducted on November 18,2024. The onsite investigation of intake AZ00218772 was conducted on November 18,2024. No deficiencies were cited.
Findings
No deficiencies were cited during this inspection.

Inspection Report — Oct 25, 2024

Complaint Investigation
Date: Oct 25, 2024

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On-site complaint investigation of complaints AZ00217768 and AZ00217766 at a Nursing Care Institution, conducted 24 and 25 October 2024.

Complaint Details
An investigation of complaint AZ00217768 was conducted October 24, 2024 and October 25, 2024. An investigation of complaint AZ00217766 was conducted October 24, 2024 and October 25, 2024. There were no deficiencies cited.
Findings
No deficiencies were cited during this inspection.

Inspection Report — Oct 21, 2024

Complaint Investigation
Date: Oct 21, 2024

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On-site complaint investigation of intakes AZ00217396, AZ00216034, AZ00205039, AZ00203677, and AZ00196707 at a Nursing Care Institution, conducted 21 October 2024.

Complaint Details
An onsite complaint survey was conducted on October 21, 2024 for the investigation of intake # AZ00217396, AZ00216034, AZ00205039, AZ00203677, AZ00196707. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Sep 25, 2024

Complaint Investigation
Date: Sep 25, 2024

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On-site complaint investigation of complaints AZ00215782 and AZ00215780 at a Nursing Care Institution, conducted 25 September 2024.

Complaint Details
The complaint survey was conducted on September 25, 2024 of the following complaint #'s AZ00215782 and AZ00215780. No deficiencies were cited.
Findings
No deficiencies were found during this complaint investigation.

Inspection Report — Aug 30, 2024

Annual Inspection
Date: Aug 30, 2024

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On-site complaint investigation and annual compliance inspection conducted 29-30 August 2024 at a Nursing Care Institution. The investigation covered intake numbers AZ00183221, AZ00182927, AZ00182126, AZ00177661, AZ00177583, AZ00177172, AZ00177082, AZ00176806, AZ00175880, AZ00173405, and AZ00172830.

Complaint Details
An onsite complaint survey was conducted on August 29 through August 30, 2024 for the investigation of intake # AZ00183221, AZ00182927, AZ00182126, AZ00177661, AZ00177583, AZ00177172, AZ00177082, AZ00176806, AZ00175880, AZ00173405, AZ00172830. There were no deficiencies cited.
Findings
No deficiencies were cited during this inspection.

Inspection Report — Aug 29, 2024

Complaint Investigation
Date: Aug 29, 2024

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On-site complaint investigation of complaints AZ00214787, AZ00214861, AZ00215130, AZ00214786, AZ00214860, and AZ00215126 at a Nursing Care Institution, conducted 28-29 August 2024.

Complaint Details
The complaint survey was conducted on August 28, 2024 through August 29, 2024 of the following complaint # AZ00214787, AZ00214861, and AZ00215130. The complaint survey was conducted on August 28, 2024 through August 29, 2024 of the following complaint # AZ00214786, AZ00214860, AZ00215126. No deficiencies were cited.
Findings
This inspection resulted in no citations or deficiency findings.

Report Facts
Complaints investigated: 6

Inspection Report — Aug 14, 2024

Complaint Investigation
Date: Aug 14, 2024

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On-site complaint investigation of intakes AZ00214368, AZ00214362, AZ00214133, and AZ00214023 at a Nursing Care Institution, conducted 14 August 2024.

Complaint Details
An onsite complaint survey was conducted on August 14, 2024 for the investigation of intake # AZ00214368, AZ00214362, AZ00214133, AZ00214023. There were no deficiencies cited. Federal comments also note an onsite complaint survey for intakes AZ00214367, AZ00214362, AZ00214130, AZ00214023 with no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 4

Inspection Report — Jul 31, 2024

Complaint Investigation
Date: Jul 31, 2024

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On-site complaint investigation of intake numbers AZ00213631 and AZ00213630 at a Nursing Care Institution, conducted 31 July 2024.

Complaint Details
An onsite complaint survey was conducted on July 31, 2024 for the investigation of intake # AZ00213631 and intake # AZ00213630. There were no deficiencies cited.
Findings
This inspection found no deficiencies.

Inspection Report — Jul 17, 2024

Complaint Investigation
Date: Jul 17, 2024

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On-site complaint investigation of intake numbers AZ00213138 and AZ00213025 at a Nursing Care Institution, conducted 17 July 2024.

Complaint Details
A complaint survey was conducted on July 17, 2024 for the investigation of intake #s: AZ00213138 and AZ00213025. Federal comments also note investigation of intake #s: AZ00213138 and AZ00213024. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 3

Inspection Report — Jun 26, 2024

Complaint Investigation
Date: Jun 26, 2024

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On-site complaint investigation of intakes AZ00205149, AZ00205039, AZ00205071, AZ00203677, AZ00211575 and AZ00211706 at a Nursing Care Institution, conducted 25 through 26 June 2024.

Complaint Details
The complaint survey was conducted on June 25 through 26, 2024 for the investigation of intake numbers AZ00205149, AZ00205039, AZ00205071, AZ00203677, AZ00211575 and AZ00211706. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — May 21, 2024

Complaint Investigation
Date: May 21, 2024

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On-site complaint investigation of complaints AZ00184764, AZ00184666, AZ00184412, AZ00210519, AZ00185935, and AZ00183703 at a Nursing Care Institution, conducted 20-21 May 2024.

Complaint Details
The investigation of complaints AZ00184764, AZ00184666, AZ00184412, AZ00210519, AZ00185935, and AZ00183703 were conducted on 5/20/2024 through 5/21/2024. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 6

Inspection Report — Mar 12, 2024

Complaint Investigation
Date: Mar 12, 2024

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On-site complaint investigation of intake numbers AZ00192350, AZ00192455, and AZ00206938 at a Nursing Care Institution, conducted 12 March 2024.

Complaint Details
An onsite complaint survey was conducted on March 12, 2024 for the investigation of intake #s AZ00192350, AZ00192455, AZ00206938. Federal comments note investigation of intake #s AZ00192350, AZ00192454, AZ00206931. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 3

Inspection Report — Feb 1, 2024

Complaint Investigation
Date: Feb 1, 2024

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On-site complaint investigation of intake AZ00205313 and AZ00205311 at a Nursing Care Institution, conducted 30 January to 1 February 2024.

Complaint Details
A complaint survey was conducted on January 30, 2024 to February 1, 2024 to investigate intake # AZ00205313. A complaint survey was conducted on January 30, 2024 to February 1, 2024 to investigate intake # AZ00205311. There were no deficiencies cited.
Findings
This inspection found no deficiencies.

Inspection Report — Nov 22, 2023

Complaint Investigation
Date: Nov 22, 2023

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On-site complaint investigation of multiple complaints (AZ00202798, AZ00181204, AZ00181738, AZ00181814, AZ00182067, AZ00182104, AZ00185247) at a Nursing Care Institution, conducted 20 through 22 November 2023.

Complaint Details
A complaint survey was conducted from November 18 through November 22, 2023 for the investigation of intake numbers AZ00202798, AZ00181204, AZ00181738, AZ00181814, AZ00182067, AZ00182104, and AZ00185247. Federal comments referenced similar intake numbers AZ00202797, AZ00181203, AZ00181737, AZ00181813, AZ00182066, AZ00182103, and AZ00185246.
Findings
The inspection found four deficiencies related to inaccurate clinical record documentation of showers/baths and failure to ensure appropriate antibiotic use for one resident. The facility failed to ensure accurate and complete documentation and proper indication for antibiotic administration.

Deficiencies (4)
R9-10-403 — The facility failed to ensure accurate documentation of showers and baths in the clinical record for two residents, with discrepancies between shower sheets and CNA documentation for multiple dates in March and April 2022.
§483.45(d) — The facility failed to ensure one resident was free from unnecessary medication by not documenting an adequate indication for antibiotic use, risking unnecessary antibiotic exposure and potential drug resistance.
§483.70(i) — The facility failed to ensure accurate and complete clinical record documentation of showers and baths for two residents, risking needed care not being provided due to inaccurate records.
R9-10-412 — The facility failed to ensure unnecessary medication was not administered to one resident by lacking adequate indication documentation for antibiotic use, despite policies requiring proper monitoring and indication.
Report Facts
Deficiencies cited: 4

Employees mentioned
NameTitleContext
Staff #368Licensed Practical NurseInterviewed regarding clarification of antibiotic orders without indication.
Staff #361Director of NursingInterviewed regarding nurse responsibilities to clarify antibiotic orders lacking infection type.
Staff #83Infection PreventionistInterviewed regarding review of antibiotic orders and criteria for discontinuation.
Staff #28Assistant Director of NursingInterviewed alongside Infection Preventionist about antibiotic use review.

Inspection Report — Oct 25, 2023

Complaint Investigation
Date: Oct 25, 2023

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On-site complaint investigation of multiple complaints including AZ00201711, AZ00189972, AZ00188607, AZ00187568, AZ00185811, AZ00185760, AZ00181951, AZ00180990, AZ00180741, AZ00180717, AZ00179996, AZ00179785 and AZ00179784 at a Nursing Care Institution, conducted 23-25 October 2023.

Complaint Details
A complaint survey was conducted on October 23-25, 2023, that included the investigation of complaint #'s: AZ00201711, AZ00189972, AZ00188607, AZ00187568, AZ00185811, AZ00185760, AZ00181951, AZ00180990, AZ00180741, AZ00180717, AZ00179996, AZ00179785 and AZ00179784. No deficiencies were cited. Federal comments also note investigation of complaint #'s: AZ00201710, AZ00189971, AZ00188607, AZ00187567, AZ00185810, AZ00185760, AZ00181949, AZ00180989, AZ00180737, AZ00180716, AZ00179994, AZ00179781 and AZ00179783. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Sep 5, 2023

Complaint Investigation
Date: Sep 5, 2023

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On-site complaint investigation of complaints AZ00200225, AZ00200239, AZ00200234, AZ00200348, AZ00200223, AZ00200233, and AZ00200347 at a Nursing Care Institution, conducted 5 September 2023.

Complaint Details
The Complaints AZ00200225, AZ00200239, AZ00200234, and AZ00200348 were investigated on 9/5//23. The Complaints AZ00200223, AZ00200239, AZ00200233 , and AZ00200347 were investigated on 9/5//23. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Aug 23, 2023

Complaint Investigation
Date: Aug 23, 2023

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On-site complaint investigation of intake numbers AZ00199548 and AZ00199543 at a Nursing Care Institution, conducted 23 August 2023.

Complaint Details
The complaint survey was conducted on August 21, 2023 for the investigation of intake #AZ00199548. The complaint survey was conducted on August 21, 2023 for the investigation of intake #AZ00199543. No deficiencies were cited.
Findings
No deficiencies were found during this complaint investigation.

Inspection Report — Aug 18, 2023

Complaint Investigation
Date: Aug 18, 2023

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to honor resident dietary preferences and to ensure treatment was administered as ordered by the physician for specific residents.

Complaint Details
The complaint investigation focused on two residents: resident #287 who reported that dietary preferences were not honored and poor communication by staff, and resident #27 who was not wearing the prescribed C-collar as ordered. Interviews with staff revealed lack of documentation and unclear adherence to orders. The complaint was substantiated with findings of deficient practices.
Findings
The facility failed to honor the dietary preferences of resident #287, resulting in a lack of resident autonomy, and failed to ensure that resident #27 wore a prescribed C-collar as ordered by the physician, with no documentation of refusals or physician notification.

Deficiencies (2)
Failed to ensure preferences regarding meals were honored for resident #287.
Failed to ensure treatment was administered as ordered by the physician for resident #27, specifically wearing a C-collar as ordered.

Employees mentioned
NameTitleContext
Dietary SupervisorInterviewed regarding dietary preferences process and lack of documentation for resident #287.
Registered Nurse (RN/staff #55)Interviewed about dietary preferences process and C-collar usage for resident #27.
Unit Manager (UM/staff #102)Interviewed about dietary preferences and C-collar usage documentation.
Director of Nursing (DON/staff #402)Interviewed about expectations for dietary preferences assessment and handling resident refusals.
Certified Nursing Assistant (CNA/staff #39)Interviewed about who applies the C-collar to resident #27.
Director of Rehabilitation (DOR/staff #19)Interviewed about physician notification regarding resident #27 not wearing C-collar.

Inspection Report — Aug 18, 2023

Date: Aug 18, 2023

Visit Reason
On-site inspection of a Nursing Care Institution classified as 'Other' type, conducted 15 to 18 August 2023.

Findings
No deficiencies were found during this inspection. The facility met all applicable provisions of the Life Safety Code and emergency preparedness requirements.

Inspection Report — Aug 18, 2023

Annual Inspection
Date: Aug 18, 2023

Visit Reason
On-site complaint and annual compliance inspection conducted 15-18 August 2023 at Montecito Post Acute Care and Rehabilitation, including investigation of complaint intake numbers AZ00188012, AZ00198854, AZ00188007, and AZ00198852.

Complaint Details
The State survey was conducted August 15-18, 2023, in conjunction with investigation of intake numbers AZ00188012 and AZ00198854. The recertification survey was conducted concurrently with investigation of intake numbers AZ00188007 and AZ00198852.
Findings
The inspection found four deficiencies related to failure to honor resident dietary preferences and failure to ensure treatment was administered as ordered by the physician. Deficiencies involved inadequate documentation and communication regarding resident meal preferences and inconsistent use of a prescribed cervical collar.

Deficiencies (4)
§483.10(f) — The facility failed to ensure resident #287's meal preferences were honored and documented from admission through August 15, 2023, resulting in the resident's autonomy not being exercised.
§ 483.25 — The facility failed to ensure resident #27 received treatment as ordered by the physician, specifically the consistent use of a C-collar, with no documentation of administration or refusal.
R9-10-410 — The facility failed to ensure resident #287's meal preferences were honored and documented, resulting in poor communication and unmet dietary requests.
R9-10-414 — The facility failed to ensure resident #27 received nursing care as ordered, including consistent use of the C-collar, with no documentation of refusals or physician notification.
Report Facts
Deficiencies cited: 4 Complaints investigated: 4

Employees mentioned
NameTitleContext
Staff #123Dietary SupervisorInterviewed regarding resident #287's dietary preferences and documentation.
Staff #55Registered NurseInterviewed regarding resident #27's use of C-collar and resident #287's dietary preferences.
Staff #102Unit ManagerInterviewed regarding resident #27's C-collar use and resident #287's dietary preferences.
Staff #402Director of NursingInterviewed regarding expectations for resident refusals and dietary preference assessments.
Staff #39Certified Nursing AssistantInterviewed regarding resident #27's C-collar use.
Staff #19Director of RehabilitationInterviewed regarding physician notification about resident #27's C-collar use.

Inspection Report — Jul 21, 2023

Complaint Investigation
Date: Jul 21, 2023

Visit Reason
On-site complaint investigation of complaints AZ00197618 and AZ00197616 at a Nursing Care Institution, conducted 21 July 2023.

Complaint Details
The Complaint AZ00197618 was investigated on 7/21/23. No deficiencies were cited. The Complaint AZ00197616 was investigated on 7/21/23. No deficiencies were cited.
Findings
No deficiencies were found during this complaint investigation.

Inspection Report — Jul 10, 2023

Complaint Investigation
Date: Jul 10, 2023

Visit Reason
On-site complaint investigation of intakes AZ00197045, AZ00197049, AZ00197268 and AZ00197201 at a Nursing Care Institution, conducted 10 July 2023.

Complaint Details
An on-site survey was conducted on July 10, 2023, for the investigation of compliant intakes #AZ00197045, #AZ00197049, #AZ00197268 and #AZ00197201. No deficiencies were cited. A complaint survey was conducted on July 10, 2023, for the investigation of intakes #AZ00197045, #AZ00197267 and #AZ00197201. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Jul 1, 2022

Routine
Date: Jul 1, 2022

Visit Reason
The inspection was conducted to evaluate compliance with federal regulations related to resident rights, care, assessments, infection control, food safety, medical records, and other regulatory requirements at Montecito Post Acute Care and Rehabilitation.

Findings
The facility was found deficient in multiple areas including failure to honor resident self-determination, incomplete bed hold notification documentation, inaccurate Minimum Data Set (MDS) assessments, inadequate pressure ulcer care, failure to obtain ordered resident weights, improper care and flushing of feeding tubes, failure to maintain accurate medical records including advance directives, failure to follow infection control protocols during perineal/catheter care, and food safety violations related to hair restraints and food storage.

Deficiencies (10)
Failed to honor resident #133's right to self-determination by not removing the resident's parent from contact list as requested.
Failed to provide written notification of bed hold policy for resident #39 when transferred to hospital; incomplete bed hold forms.
Inaccurate Minimum Data Set (MDS) assessment for resident #133 regarding insulin administration.
Failed to provide appropriate pressure ulcer care for resident #162 including lack of repositioning and use of pressure relief devices.
Failed to obtain weekly weights as ordered for resident #178 at nutritional risk.
Failed to provide proper care and flushing of feeding tube for resident #70, resulting in tube blockage and risk of infection.
Failed to maintain accurate and complete medical records including missing advance directive forms for resident #101 and discrepancies in code status for resident #487.
Failed to complete and maintain bed hold documentation for resident #39 per facility policy.
Failed to implement infection prevention and control during perineal/catheter care, including failure to change gloves before reconnecting tracheostomy tubing and touching clean surfaces.
Failed to ensure staff wore hair restraints and properly label and store food items in kitchen.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 4 Residents affected: 1 Residents affected: 1 Staff observed: 2 Food items with expired or missing use-by dates: 5

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN/staff #33)Interviewed regarding resident #133's right to self-determination and facility protocol
Director of Nursing (DON/staff #165)Interviewed regarding multiple deficiencies including MDS accuracy, bed hold policy, feeding tube care, infection control, and advance directives
Registered Nurse (RN)/MDS Coordinator (staff #174)Interviewed regarding MDS assessment accuracy for resident #133
Certified Nursing Assistant (CNA/staff #265)Interviewed regarding weight monitoring for resident #178
Licensed Practical Nurse (LPN/staff #22)Interviewed regarding feeding and weight monitoring for resident #178 and feeding tube care for resident #70
Director of Rehabilitation (staff #129)Interviewed regarding feeding tube care for resident #70
Registered Nurse/Assistant Director of Nursing (RN/ADON/staff #17)Interviewed regarding feeding tube care for resident #70
Licensed Practical Nurse (LPN/staff #196)Observed and interviewed regarding feeding tube care for resident #70
Dietary Manager (staff #318)Interviewed regarding hair restraint and food storage deficiencies
Medical Record Director (staff #40)Interviewed regarding missing advance directive for resident #101
Registered Nurse (staff #3)Interviewed regarding advance directive process for resident #101
Medical Record Assistant (staff #201)Interviewed regarding missing advance directive paperwork for resident #101
Licensed Practical Nurse (LPN/staff #202)Interviewed regarding re-signing of lost advance directive paperwork for resident #101
Certified Nursing Assistants (CNA/staff #52 and staff #123)Observed and interviewed regarding infection control breach during perineal/catheter care
Director of Staff Development/Registered Nurse (RN/staff #86)Observed and interviewed regarding infection control breach during perineal/catheter care
Respiratory Therapist (RT/staff #209)Interviewed regarding infection control training for reconnecting tracheostomy tubing

6 CMS Surveys

CMS Survey — Nov 22, 2023

Nov 22, 2023

CMS Survey — May 20, 2025

May 20, 2025

CMS Survey — Sep 4, 2025

Sep 4, 2025

CMS Survey — Jul 1, 2022

Jul 1, 2022

CMS Survey — Aug 18, 2023

Aug 18, 2023

CMS Survey — Feb 14, 2025

Feb 14, 2025

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