Inspection Reports for
Montecito Post Acute and Care

AZ

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 6.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

76% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

12 9 6 3 0
2022
2023
2024
2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 4, 2025

Visit Reason
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

Complaint Investigation
Deficiencies: 1 Date: May 20, 2025

Visit Reason
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

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: May 5, 2025

Visit Reason
An onsite complaint survey was conducted for intake # 00129212. No deficiencies cited.

Findings
An onsite complaint survey was conducted for intake # 00129212. No deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: Apr 17, 2025

Visit Reason
An onsite complaint survey was conducted for intakes #AZ00223571, 00127242 and 00127172. No deficiencies cited.

Findings
An onsite complaint survey was conducted for intakes #AZ00223571, 00127242 and 00127172. No deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: Apr 9, 2025

Visit Reason
An onsite complaint survey was conducted for intakes # 00125395, 00125320, 00124030. No deficiencies cited.

Findings
An onsite complaint survey was conducted for intakes # 00125395, 00125320, 00124030. No deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 2 Date: Mar 14, 2025

Visit Reason
Investigation conducted for multiple intakes. Two deficiencies cited related to laboratory services and medical director responsibilities.

Findings
Investigation conducted for multiple intakes. Two deficiencies cited related to laboratory services and medical director responsibilities.

Deficiencies (2)
§483.50(a) — Laboratory Services. The facility must provide or obtain laboratory services to meet the needs of its residents.
R9-10-413.B — Medical director responsibilities for services not provided by the nursing care institution.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: Feb 27, 2025

Visit Reason
An onsite complaint survey was conducted for multiple intakes. No deficiencies cited.

Findings
An onsite complaint survey was conducted for multiple intakes. No deficiencies cited.

Inspection Report

Routine
Capacity: 222 Deficiencies: 3 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
Facility licensed capacity: 222 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

Complaint Investigation
Capacity: 222 Deficiencies: 4 Date: Feb 11, 2025

Visit Reason
Recertification and complaint survey conducted with multiple complaint investigations. Four deficiencies cited related to administrator and director of nursing responsibilities.

Findings
Recertification and complaint survey conducted with multiple complaint investigations. Four deficiencies cited related to administrator and director of nursing responsibilities.

Deficiencies (4)
R9-10-406.B — Administrator must ensure personnel skills and knowledge are verified and documented.
R9-10-406.B — Administrator must ensure sufficient personnel are present on premises.
R9-10-412.B — Director of nursing must ensure unnecessary drugs are not administered to residents.
R9-10-414.B — Administrator must ensure care plans provide nursing care institution services.

Inspection Report

Capacity: 222 Deficiencies: 1 Date: Feb 10, 2025

Visit Reason
Recertification survey for Medicare under Life Safety Code 2012. Facility meets standards based on acceptance of plan of correction. One deficiency cited related to corridor doors.

Findings
Recertification survey for Medicare under Life Safety Code 2012. Facility meets standards based on acceptance of plan of correction. One deficiency cited related to corridor doors.

Deficiencies (1)
Corridor - Doors — Doors protecting corridor openings must resist passage of heat and/or smoke.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: Dec 31, 2024

Visit Reason
Complaint survey conducted for intake # AZ00220674. No deficiencies cited.

Findings
Complaint survey conducted for intake # AZ00220674. No deficiencies cited.

Inspection Report

Complaint Investigation
Capacity: 222 Deficiencies: 0 Date: Dec 23, 2024

Visit Reason
Complaint survey conducted for intakes # AZ00220833, AZ00220840. No deficiencies cited.

Findings
Complaint survey conducted for intakes # AZ00220833, AZ00220840. No deficiencies cited.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Nov 22, 2023

Visit Reason
The inspection was conducted to investigate complaints related to unnecessary medication use and inaccurate documentation of resident care in the facility.

Complaint Details
The complaint investigation revealed issues with unnecessary antibiotic use for resident #193 and inaccurate documentation of bathing/shower care for residents #190 and #193.
Findings
The facility failed to ensure one resident was free from unnecessary antibiotic medication due to lack of adequate indication, and failed to ensure accurate documentation of showers/baths for two residents, potentially resulting in needed care not being provided.

Deficiencies (2)
Failure to ensure one resident was free from unnecessary antibiotic medication due to lack of adequate indication for antibiotic use.
Failure to ensure accurate documentation of showers/baths in the clinical record for two residents, leading to potential missed care.
Report Facts
Days antibiotic administered: 5 Days antibiotic prescribed: 7 Dates of showers/baths documented: 10

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) staff #368Licensed Practical NurseInterviewed regarding clarification of antibiotic orders without indication
Director of Nursing (DON) staff #361Director of NursingInterviewed regarding antibiotic order procedures and documentation of medicated shampoo application
Infection Preventionist (IP) staff #83Infection PreventionistInterviewed regarding review of antibiotic orders and criteria for antibiotic use
Assistant Director of Nursing (ADON) staff #28Assistant Director of NursingInterviewed regarding antibiotic order review and infection prevention
Certified Nursing Assistant (CNA) staff #266Certified Nursing AssistantInterviewed regarding application and documentation of medicated shampoo during showers
Nurse staff #147NurseInterviewed regarding responsibilities for dispensing medicated shampoo and documentation

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 18, 2023

Visit Reason
The inspection was conducted following 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 regarding failure to honor dietary preferences, and resident #27 regarding failure to ensure treatment with a C-collar as ordered. The complaints were substantiated with findings of deficient practices.
Findings
The facility failed to honor the dietary preferences of resident #287, resulting in a lack of documented preferences and poor communication with staff. Additionally, the facility failed to ensure resident #27 wore a prescribed C-collar as ordered, 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 SupervisorDietary Supervisor (staff #123)Interviewed regarding dietary preferences process and lack of documentation for resident #287.
Registered NurseRN (staff #55)Interviewed about kitchen staff process and resident #27's C-collar usage.
Unit ManagerUnit Manager (staff #102)Interviewed about dietary preferences follow-up and C-collar refusal documentation.
Director of NursingDON (staff #402)Interviewed about expectations for dietary preferences assessment and documentation of refusals for C-collar.
Certified Nursing AssistantCNA (staff #39)Interviewed about who applies the C-collar to resident #27.
Director of RehabilitationDOR (staff #19)Interviewed about physician notification regarding resident #27 not wearing C-collar.

Inspection Report

Routine
Deficiencies: 10 Date: Jul 1, 2022

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident rights, care, assessment accuracy, infection control, and other regulatory requirements in a nursing home setting.

Findings
The facility was found deficient in multiple areas including failure to honor resident self-determination, incomplete bed hold notifications, inaccurate Minimum Data Set (MDS) assessments, inadequate pressure ulcer care, failure to obtain ordered resident weights, improper care and maintenance of feeding tubes, failure to maintain accurate medical records including advance directives, incomplete bed hold documentation, and lapses in infection prevention and control practices.

Deficiencies (10)
Failed to ensure resident #133's right to self-determination by not removing the resident's parent from contact list as requested.
Failed to provide written notification for bed hold to resident #39 when transferred to hospital.
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, risking weight loss and malnutrition.
Failed to provide proper care and flushing of feeding tube for resident #70, resulting in tube occlusion and risk of infection.
Failed to ensure staff wore hair restraints and properly labeled and stored food items in the kitchen.
Failed to maintain accurate and complete medical records including advance directives for multiple residents.
Failed to complete bed hold documentation and notify residents or representatives as required.
Failed to implement infection prevention and control during perineal/catheter care, including failure to change gloves and perform hand hygiene after reconnecting tracheostomy tubing.
Report Facts
Residents sampled: 35 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 4 Shifts with no repositioning: 11

Employees mentioned
NameTitleContext
Staff #33Licensed Practical Nurse (LPN)Interviewed regarding resident #133's right to self-determination and facility protocol
Staff #165Director of Nursing (DON)Interviewed regarding multiple deficiencies including MDS accuracy, bed hold policy, feeding tube care, and infection control
Staff #174Registered Nurse (RN)/MDS CoordinatorInterviewed regarding MDS assessment accuracy for resident #133
Staff #330Restorative Nursing Assistant (RNA)Interviewed regarding pressure ulcer care for resident #162
Staff #22Licensed Practical Nurse (LPN)Interviewed regarding pressure ulcer care and feeding tube care
Staff #129Director of RehabilitationInterviewed regarding pressure ulcer care documentation
Staff #265Certified Nursing Assistant (CNA)Interviewed regarding weight monitoring for resident #178
Staff #196Licensed Practical Nurse (LPN)Interviewed and observed regarding feeding tube flushing for resident #70
Staff #17Registered Nurse/Assistant Director of Nursing (RN/ADON)Interviewed regarding feeding tube care and flushing
Staff #142Wound Care Nurse (WCC)/Assistant Director of Nursing (ADON)Observed and interviewed regarding feeding tube site care
Staff #318Dietary ManagerInterviewed regarding hair restraint and food storage practices
Staff #160Licensed Practical Nurse (LPN)Interviewed regarding advance directive documentation
Staff #285Registered Nurse (RN)Interviewed regarding advance directive documentation
Staff #201Medical Record AssistantInterviewed regarding scanning of advance directive forms
Staff #202Licensed Practical Nurse (LPN)Interviewed regarding lost and re-signed advance directive forms
Staff #52Certified Nursing Assistant (CNA)Observed and interviewed regarding infection control lapses during perineal/catheter care
Staff #123Certified Nursing Assistant (CNA)Observed during perineal/catheter care with infection control lapses
Staff #86Director of Staff Development/Registered Nurse (RN)Interviewed regarding infection control lapses during perineal/catheter care
Staff #209Respiratory Therapist (RT)Interviewed regarding infection control training for tracheostomy care

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