Deficiencies (last 5 years)
Deficiencies (over 5 years)
16.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
338% worse than Arizona average
Arizona average: 3.7 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
51% occupied
Based on a December 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 122
Deficiencies: 1
Date: Dec 11, 2025
Visit Reason
The inspection was conducted to investigate a complaint regarding resident-to-resident abuse involving two residents in a shared room at Sandstone of Tucson Rehab Centre.
Complaint Details
The complaint investigation substantiated that Resident #33 physically struck Resident #7, with staff intervening to separate the residents. The allegation of resident-to-resident abuse was verified by the facility. Resident #7 was moved to another room for safety, and behavioral health interventions were initiated for Resident #33.
Findings
The facility failed to protect Resident #7 from verbal and physical abuse by Resident #33, resulting in verified resident-to-resident abuse. The investigation included clinical record reviews, interviews, and observations, confirming the incident and subsequent interventions including relocation and behavioral health support.
Deficiencies (1)
Failure to protect residents from verbal and physical abuse by another resident.
Report Facts
Facility census: 122
Sample size: 5
BIMS score: 3
Monitoring frequency: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #25 | Registered Nurse | Witnessed and intervened during the altercation between residents |
| Staff #88 | Certified Nurse Assistant | Separated residents during the incident and provided a statement about the event |
| Staff #28 | Social Services Director | Conducted interviews and provided information on room assignment and care planning |
| Staff #15 | Behavioral Health Therapist | Provided behavioral health assessment and information on resident behaviors |
| Staff #21 | Registered Nurse | Responded to the incident and conducted assessments post-incident |
| Staff #100 | Interim Director of Nursing | Provided information on room assignment policies and safety priorities |
| Staff #125 | Insurance Registered Nurse Manager | Expressed concern regarding resident safety and roommate selection |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Nov 20, 2025
Visit Reason
The inspection was conducted due to multiple allegations and reports of abuse involving residents and staff at Sandstone of Tucson Rehab Centre, including staff to resident abuse, resident to resident abuse, and failure to timely report suspected abuse.
Complaint Details
The complaint investigation involved multiple allegations of abuse including a CNA hitting Resident #9, inappropriate touching of Resident #10 by CNAs, resident to resident altercations involving Residents #41, #42, #16, and #40, and failure to timely report an abuse allegation involving Resident #26. The investigation included interviews with staff, review of clinical records, care plans, incident reports, and facility policies. The allegations were substantiated with findings of abuse and inadequate facility response.
Findings
The facility failed to protect residents from abuse by staff and other residents, failed to update care plans or review effectiveness after abuse incidents, and failed to timely report allegations of abuse to the state agency. Several residents experienced physical and verbal abuse, and investigations revealed inadequate interventions and documentation.
Deficiencies (4)
Failed to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect by staff and other residents.
Failed to timely report suspected abuse to the state agency within required 2-hour timeframe.
Failed to update care plans or review effectiveness of interventions after incidents of resident to resident abuse.
Failed to protect resident from staff to resident abuse and failed to remove or discipline abusive staff appropriately.
Report Facts
Residents affected: 9
BIMS score: 0
BIMS score: 15
BIMS score: 1
BIMS score: 11
BIMS score: 15
Timeframe for abuse report: 2
Date of survey completion: Nov 20, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #198 | Certified Nursing Assistant (CNA) | Involved in hitting Resident #9 and suspended; agency CNA banned from agency |
| Staff #200 | Certified Nursing Assistant (CNA) | Reported abuse incident involving Resident #9 and staff #198 |
| Staff #196 | Certified Nursing Assistant (CNA) | Provided definition of abuse and reporting procedures |
| Staff #115 | Human Resource Director | Confirmed staff #198 was agency CNA and 'do not return' |
| Staff #38 | Administrator | Discussed abuse reporting and video footage retention |
| Staff #93 | Director of Nursing (DON) | Reviewed abuse investigations and expectations for reporting and removal of perpetrators |
| Staff #154 | Certified Nursing Assistant (CNA) | Involved in care of Resident #10 with allegations of rough treatment |
| Staff #155 | Licensed Practical Nurse (LPN) | Provided statements on abuse definitions and care refusal procedures |
| Staff #99 | Certified Nursing Assistant (CNA) | Provided statements on abuse and care refusal |
| Staff #118 | Certified Nursing Assistant (CNA) | Provided statements on abuse and care refusal |
| Staff #50 | Licensed Practical Nurse (LPN) | Provided statements on abuse examples and reporting requirements |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 19, 2025
Visit Reason
The inspection was conducted in response to complaints alleging resident-to-resident abuse involving residents #200 and #300, and staff-to-resident abuse involving resident #400.
Complaint Details
The complaint investigation was substantiated. Resident #200 was physically abused by resident #300 using an electric wheelchair, causing a 3x1 abrasion. Resident #400 reported abuse by staff member staff #2, who stepped on his foot causing broken toes. The facility substantiated the abuse and took corrective actions including termination of staff #2 and reporting to the board of nursing.
Findings
The facility failed to protect resident #200 from physical abuse by resident #300, resulting in a 3x1 inch abrasion on resident #200's leg. Additionally, resident #400 was subjected to physical abuse by staff member staff #2, who was found to have stepped on the resident's foot causing broken toes. Staff #2 was terminated and reported to the board of nursing.
Deficiencies (2)
Failure to protect resident #200 from physical abuse by resident #300, resulting in injury.
Failure to protect resident #400 from physical abuse by staff member staff #2, including stepping on resident's foot causing broken toes.
Report Facts
Injury size: 3
BIMS score: 7
BIMS score: 7
BIMS score: 9
Timeframe: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #2 | Certified Nursing Assistant | Staff member found to have physically abused resident #400 by stepping on his foot; terminated and reported to board of nursing |
| Director of Nursing | Director of Nursing | Interviewed regarding abuse incidents and facility response |
| Licensed Practical Nurse | LPN | On shift during resident #200 and #300 incident; provided statements about resident #300's behavior |
| Certified Nursing Assistant | CNA | Witnessed and intervened in resident #200 and #300 altercation |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 13, 2025
Visit Reason
The inspection was conducted due to complaints regarding resident-to-resident abuse incidents involving multiple residents at the facility.
Complaint Details
The complaint investigation verified abuse between Resident #1 and Resident #2, and between Resident #5 and Resident #6. Resident #1 physically assaulted Resident #2 and a CNA; Resident #5 struck Resident #6 after an altercation involving a wheelchair. Both incidents were reported to police and family, and appropriate actions such as resident separation and police involvement were taken.
Findings
The facility failed to protect the rights of 2 of 8 sampled residents from abuse by other residents, resulting in physical altercations and injuries. The incidents were verified by the facility and involved police notification and resident separation.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect.
Report Facts
Residents sampled: 8
Residents affected: 2
BIMS score: 3
BIMS score: 7
BIMS score: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #62 | Licensed Practical Nurse | Attended training seminar and responded to Resident #1 hitting Resident #2 and a CNA |
| CNA #160 | Certified Nursing Assistant | Witnessed and intervened in altercations involving Resident #1 and Resident #5 |
| LPN #15 | Licensed Practical Nurse | Assessed residents after altercation between Resident #5 and Resident #6 |
| ED #100 | Administrator | Described facility's process for handling resident-to-resident abuse and notifications |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Sep 17, 2025
Visit Reason
Onsite complaint survey investigating complaints #00144638, 00143311 with no deficiencies cited.
Findings
Onsite complaint survey investigating complaints #00144638, 00143311 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Sep 3, 2025
Visit Reason
Onsite complaint survey for intake 00142736 with no deficiencies cited.
Findings
Onsite complaint survey for intake 00142736 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 3
Date: Aug 25, 2025
Visit Reason
Complaint investigation citing 3 deficiencies related to abuse, neglect, and failure to report allegations.
Findings
Complaint investigation citing 3 deficiencies related to abuse, neglect, and failure to report allegations.
Deficiencies (3)
§483.12 Freedom from Abuse, Neglect, and Exploitation — failure to protect residents from abuse
§483.12(b) — failure to implement policies to prevent abuse consistently
§483.12(c) — failure to ensure all allegations of abuse are reported to state agency and mandated entities
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Aug 25, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to protect residents from abuse, specifically a resident-to-resident altercation involving Residents #2 and #4 on August 21, 2025.
Complaint Details
The complaint investigation involved an incident on August 21, 2025, where Resident #4 threatened Resident #2 and attempted to hit him. The facility delayed reporting the incident to state agencies and failed to implement immediate safety measures such as increased monitoring, 1:1 supervision, or immediate room change. The allegation was substantiated by witness statements and facility review.
Findings
The facility failed to protect residents from abuse by not timely reporting a resident-to-resident altercation, not updating care plans, not increasing monitoring or supervision after the incident, and delaying room changes. The investigation verified the abuse allegation and identified deficiencies in policy implementation and reporting.
Deficiencies (3)
Failure to protect residents from all types of abuse including physical and verbal abuse.
Failure to develop and implement policies and procedures to prevent abuse, neglect, and theft.
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Date of incident: Aug 21, 2025
Date of report submission: Aug 22, 2025
Mental status score Resident #2: 2
Mental status score Resident #4: 3
Behavior shifts Resident #4: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse Staff #6 | Licensed Practical Nurse | Created progress notes and notified family of room change |
| Licensed Practical Nurse Staff #8 | Licensed Practical Nurse | Witnessed incident, documented event, conducted resident checks, and interviewed |
| Certified Nursing Assistant Staff #10 | Certified Nursing Assistant | Witnessed altercation, attempted to intervene, reported incident to LPN |
| Director of Nursing Staff #12 | Director of Nursing | Interviewed regarding incident awareness, reporting, and facility expectations |
| Assistant Director of Nursing Staff #14 | Assistant Director of Nursing | Became aware of incident from 24-hour report |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 4
Date: Jul 16, 2025
Visit Reason
Complaint investigation citing 4 deficiencies related to abuse reporting, protection from abuse, and administrator responsibilities.
Findings
Complaint investigation citing 4 deficiencies related to abuse reporting, protection from abuse, and administrator responsibilities.
Deficiencies (4)
R9-10-403.F — failure to report allegations of abuse to State Agency
§483.12 Freedom from Abuse, Neglect, and Exploitation — failure to protect residents from abuse
§483.12(c) — failure to ensure all allegations of abuse are reported to state agency and mandated entities
R9-10-410.B — failure to ensure residents are free from abuse
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 16, 2025
Visit Reason
The inspection was conducted to investigate allegations of resident-to-resident abuse involving multiple residents, including physical and verbal abuse incidents reported within the facility.
Complaint Details
The complaint investigation substantiated abuse allegations between residents #77 and #76, and found failure to report and investigate an incident involving residents #69 and #81. The facility did not report the July 12, 2025 incident involving residents #69 and #81 to the State Agency and failed to conduct an investigation. Staff interviews confirmed inadequate responses to incidents and lack of timely reporting.
Findings
The facility failed to protect residents from abuse by other residents, including physical aggression and verbal threats. Additionally, the facility failed to timely report an allegation of abuse to the State Agency and did not conduct a proper investigation into the reported incidents. Staff responses to incidents were inadequate, and training on de-escalation was ongoing.
Deficiencies (2)
Failed to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Date of incident: Jul 11, 2025
Date of incident: Jul 12, 2025
BIMS scores: 11
BIMS scores: 14
BIMS scores: 13
BIMS scores: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse | LPN | Staff #6 interviewed about incident response and prevention measures |
| Licensed Practical Nurse | LPN | Staff #7 who documented and reported on the July 12, 2025 incident involving residents #69 and #81 |
| Certified Nursing Assistant | CNA | Staff #31 who witnessed the July 11, 2025 physical altercation between residents #76 and #77 |
| Certified Nursing Assistant | CNA | Staff #8 who reported the verbal abuse incident between residents #69 and #81 |
| Administrator | Administrator | Staff #77 who validated incidents and commented on staff responses and training |
| Director of Nursing | DON | Staff #66 who validated incidents and commented on staff responses and training |
| Assistant Director of Nursing | ADON | Staff #32 who discussed abuse reporting policies and incident investigations |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jul 9, 2025
Visit Reason
Onsite complaint survey for intake #00135987 with no deficiencies cited.
Findings
Onsite complaint survey for intake #00135987 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: May 12, 2025
Visit Reason
Complaint survey for intake #00129614 with no deficiencies cited.
Findings
Complaint survey for intake #00129614 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: May 5, 2025
Visit Reason
Investigation of complaints #'s: 00126246, 00125183, 00125493, and 00124937 with no deficiencies found.
Findings
Investigation of complaints #'s: 00126246, 00125183, 00125493, and 00124937 with no deficiencies found.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 22, 2025
Visit Reason
The inspection was conducted to investigate complaints related to abuse and neglect of residents at Sandstone of Tucson Rehab Centre, focusing on incidents involving residents #1, #2, #3, #4, and #5.
Complaint Details
The complaint investigation found substantiated incidents of abuse and neglect involving residents #1, #2, #3, #4, and #5. Physical aggression between residents was documented, including hitting and slapping. Resident #5 sustained a facility-acquired thermal burn from hot coffee due to lack of proper supervision and safety interventions.
Findings
The facility failed to ensure residents were free from abuse and neglect, resulting in actual harm to a few residents. Multiple incidents of physical aggression between residents were documented, including one resident sustaining a burn injury from hot coffee due to inadequate supervision and safety measures.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical and neglect.
Report Facts
BIMS score: 9
BIMS score: 2
BIMS score: 13
BIMS score: 6
Date: Mar 29, 2025
Date: Apr 11, 2025
Date: Apr 13, 2025
Date: Apr 9, 2025
Date: Apr 10, 2025
Date: Apr 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA/Staff #112) | Witnessed altercation between Resident #1 and #2 and described aggressive behaviors | |
| Licensed Practical Nurse (LPN/Staff #78) | Described Resident #2's confusion and behaviors post-incident | |
| Assistant Director of Nursing (ADON/Staff #63) | Provided descriptions of residents' behaviors and risks of abuse | |
| Certified Nursing Assistant (CNA/Staff #175) | Observed incident involving Residents #3 and #4 | |
| Activities Assistant (AA/Staff #111) | Present during Resident #5's burn incident and described beverage service | |
| Activities Assistant (AA/Staff #140) | Present during Resident #5's burn incident and described observations | |
| Activities Director (AD/Staff #46) | Described beverage service policies and expectations for resident safety | |
| Administrator (Adm/Staff #187) | Confirmed burn incident and described expectations for staff and safety measures |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 2
Date: Apr 18, 2025
Visit Reason
Complaint investigation citing 2 deficiencies related to abuse and care planning.
Findings
Complaint investigation citing 2 deficiencies related to abuse and care planning.
Deficiencies (2)
§483.12 Freedom from Abuse, Neglect, and Exploitation — failure to protect residents from abuse
R9-10-414.B — failure to ensure care plans provide appropriate nursing care
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Mar 31, 2025
Visit Reason
Onsite complaint survey for intakes 00123457, 00123716, and 00123686 with no deficiencies cited.
Findings
Onsite complaint survey for intakes 00123457, 00123716, and 00123686 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Mar 20, 2025
Visit Reason
Investigation of intake 00122949 with no deficiencies cited.
Findings
Investigation of intake 00122949 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 1
Date: Mar 13, 2025
Visit Reason
Complaint survey citing 1 deficiency related to abuse, neglect, or exploitation allegations.
Findings
Complaint survey citing 1 deficiency related to abuse, neglect, or exploitation allegations.
Deficiencies (1)
R9-10-403.E — failure to address abuse, neglect, or exploitation allegations prior to admission
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 13, 2025
Visit Reason
The inspection was conducted due to an allegation of verbal abuse and neglect involving resident #4, focusing on whether the facility reported the allegation to the State Survey Agency within the required timeframe.
Complaint Details
The complaint involved an allegation of verbal abuse and neglect by a CNA (staff #31) toward resident #4. The allegation was not reported to the State Survey Agency within the required timeframe despite being known by multiple staff. The allegation was substantiated by interviews and record review.
Findings
The facility failed to timely report an allegation of verbal abuse and neglect for resident #4 to the State Survey Agency. Interviews with multiple staff and review of records confirmed the allegation was known but not reported as required, posing a risk of continued abuse.
Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Residents Affected: 1
BIMS score: 14
Date of survey completion: Mar 13, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #31 | Certified Nursing Assistant (CNA) | Named in verbal abuse allegation |
| Staff #24 | Certified Nursing Assistant (CNA) | Interviewed regarding abuse reporting procedures |
| Staff #42 | Licensed Practical Nurse (LPN) | Interviewed regarding knowledge of abuse allegation and reporting |
| Staff #63 | Director of Nursing (DON) | Interviewed regarding reporting expectations and knowledge of allegation |
| Staff #57 | Certified Nursing Assistant (CNA) | Interviewed regarding abuse reporting and training |
| Staff #9 | Registered Nurse (RN) | Interviewed regarding abuse reporting procedures |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Feb 18, 2025
Visit Reason
Complaint survey for intakes 00115475, 00108734, AZ00223382 with no deficiencies cited.
Findings
Complaint survey for intakes 00115475, 00108734, AZ00223382 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jan 28, 2025
Visit Reason
Complaint survey for intakes AZ00221948 and AZ00221952 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00221948 and AZ00221952 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 2
Date: Dec 17, 2024
Visit Reason
Complaint survey citing 2 deficiencies related to unnecessary drug administration and care planning.
Findings
Complaint survey citing 2 deficiencies related to unnecessary drug administration and care planning.
Deficiencies (2)
R9-10-412.B — failure to prevent unnecessary drug administration
R9-10-414.B — failure to ensure care plans provide appropriate nursing care
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 17, 2024
Visit Reason
The inspection was conducted due to complaints regarding failure to provide appropriate treatment and care according to professional standards, specifically related to neurochecks after a fall and monitoring behaviors prior to medication administration for residents.
Complaint Details
The investigation was complaint-related, focusing on failure to provide appropriate neurochecks after a fall and failure to monitor behaviors before medication administration. The complaint was substantiated based on clinical record review, staff interviews, and policy review.
Findings
The facility failed to ensure that one resident received treatment and care according to professional standards, including inadequate neurochecks after an unwitnessed fall and failure to monitor and document behaviors prior to medication administration for two residents. Interviews with staff and review of policies confirmed these deficiencies, which could lead to harm such as missed brain injuries or over-medication.
Deficiencies (2)
Failure to conduct and document neurochecks as required after an unwitnessed fall for resident #2.
Failure to monitor and document behaviors prior to medication administration for residents #1 and #2.
Report Facts
Sample size: 3
Fall assessment score: 65
BIMS score: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA/staff #181) | Interviewed regarding neurochecks and behavior tracking | |
| Registered Nurse (RN/staff #151) | Interviewed regarding neurochecks and medication behavior tracking | |
| Assistant Director of Nursing (ADON/staff #199) | Interviewed regarding neurochecks and medication behavior tracking | |
| Director of Nursing (DON/staff #16) | Interviewed regarding neurochecks and medication behavior tracking |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 1
Date: Dec 2, 2024
Visit Reason
Investigation citing 1 deficiency related to ensuring residents are free from abuse.
Findings
Investigation citing 1 deficiency related to ensuring residents are free from abuse.
Deficiencies (1)
R9-10-410.B — failure to ensure residents are free from abuse
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 2, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of abuse involving residents #114 and #129, specifically concerning failure to protect residents from abuse including sexual abuse and neglect.
Complaint Details
The complaint investigation substantiated incidents where resident #129 was found with his hand inside resident #114's brief without consent. Both residents were cognitively impaired and unable to consent. Staff interviews revealed inadequate supervision and staffing issues contributing to the incident.
Findings
The facility failed to ensure residents were free from abuse, including incidents where resident #129 was found touching resident #114 inappropriately. Both residents had severe cognitive impairments and were on frequent safety checks, but staff failed to adequately monitor and redirect them. Interviews with staff and nursing leadership confirmed inadequate supervision and inconsistent care plan updates.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect.
Report Facts
Level of Harm: 1
Residents Affected: 2
BIMS Score: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant staff #27 | Certified Nursing Assistant | Reported the incident and described staffing and supervision issues |
| Certified Nursing Assistant staff #81 | Certified Nursing Assistant | Found residents during the incident and reported details |
| Licensed Practical Nurse staff #14 | Licensed Practical Nurse | Provided information about residents' conditions and care unit |
| Registered Nurse staff #30 | Registered Nurse | Described response actions and care plan update process |
| Director of Nursing staff #43 | Director of Nursing | Discussed care plan updates, residents' cognitive status, and consent capability |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Nov 25, 2024
Visit Reason
Investigation of intake AZ00218556 with no deficiencies cited.
Findings
Investigation of intake AZ00218556 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 1
Date: Oct 29, 2024
Visit Reason
Complaint investigation citing 1 deficiency related to abuse prevention.
Findings
Complaint investigation citing 1 deficiency related to abuse prevention.
Deficiencies (1)
R9-10-410.B — failure to ensure residents are free from abuse
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 29, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of resident-to-resident physical abuse involving two residents at the facility.
Complaint Details
The complaint investigation found that resident #2, who required one-to-one supervision, was not adequately watched by staff #46 CNA, allowing resident #2 to leave the bathroom and physically abuse resident #1. The incident was substantiated with multiple staff interviews and documentation including a disciplinary notice for staff #46.
Findings
The facility failed to ensure that two residents were free from physical abuse when resident #2 hit resident #1 multiple times in the head and face with a television remote control. The incident occurred due to inadequate supervision by staff assigned as one-on-one for resident #2, which allowed the altercation to happen.
Deficiencies (1)
Failure to protect residents from physical abuse by another resident due to inadequate supervision.
Report Facts
Date of incident: Oct 19, 2024
Date of disciplinary notice: Oct 21, 2024
Date of resident #2 transfer: Oct 25, 2024
BIMS score: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #46 CNA (Certified Nursing Assistant) | Assigned one-on-one staff for resident #2 who failed to supervise, allowing the abuse incident | |
| Staff #10 CNA | Interviewed staff aware of the incident and supervision requirements | |
| Staff #30 RN (Registered Nurse) | Interviewed staff who explained supervision expectations and incident details | |
| Staff #118 DON (Director of Nursing) | Interviewed staff who stated expectations for resident safety and supervision |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 2
Date: Sep 26, 2024
Visit Reason
Investigation citing 2 deficiencies related to accident prevention and facility premises safety.
Findings
Investigation citing 2 deficiencies related to accident prevention and facility premises safety.
Deficiencies (2)
§483.25(d) Accidents — failure to prevent avoidable elopement and accident hazards
R9-10-425.A — failure to maintain premises and equipment free from hazards
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 26, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent an avoidable elopement of a resident from a secured Behavioral Health Unit (BHU).
Complaint Details
The complaint investigation found that resident #1, considered low risk for elopement, was able to leave the secured BHU unit on September 20, 2024, after a kitchen staff member let him out. Staff attempted to redirect the resident but were unsuccessful. Police and the resident's cousin were contacted to assist. The facility lacked a policy for security doors, and staff interviews confirmed procedural lapses.
Findings
The facility failed to ensure adequate supervision and security to prevent resident #1 from eloping the secured BHU unit on September 20, 2024. Staff allowed the resident to exit the unit without proper authorization, resulting in the resident leaving the facility and requiring police and family intervention. The facility lacked a policy for security doors.
Deficiencies (1)
Failure to ensure a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents, specifically an avoidable elopement.
Report Facts
Date of survey completion: Sep 26, 2024
Number of residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #3 | Certified Nursing Assistant | Observed kitchen staff letting resident #1 out and attempted to redirect resident |
| Staff #9 | Licensed Practical Nurse | Explained BHU entry/exit procedures and alerted staff after resident eloped |
| Staff #5 | Cook | Let resident #1 out of secured BHU unit mistakenly thinking he was a visitor |
| Staff #8 | Director of Nursing | Provided information on resident risk assessment and staff expectations for BHU security |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Aug 7, 2024
Visit Reason
Complaint survey for intake # AZ00214218 with no deficiencies cited.
Findings
Complaint survey for intake # AZ00214218 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jul 22, 2024
Visit Reason
Complaint survey for intake # AZ00213389 with no deficiencies cited.
Findings
Complaint survey for intake # AZ00213389 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jun 18, 2024
Visit Reason
Complaint survey for intake #s AZ00211856 and AZ00211813 with no deficiencies cited.
Findings
Complaint survey for intake #s AZ00211856 and AZ00211813 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: May 29, 2024
Visit Reason
Complaint survey for intake #AZ00210957 with no deficiencies cited.
Findings
Complaint survey for intake #AZ00210957 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: May 16, 2024
Visit Reason
Complaint survey for intake #s AZ00210415, AZ00210028, AZ00208002 and AZ00206348 with no deficiencies cited.
Findings
Complaint survey for intake #s AZ00210415, AZ00210028, AZ00208002 and AZ00206348 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Mar 18, 2024
Visit Reason
Complaint survey for intake # AZ00207436 with no deficiencies cited.
Findings
Complaint survey for intake # AZ00207436 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Feb 2, 2024
Visit Reason
Complaint survey for intake #AZ00205916 with no deficiencies cited.
Findings
Complaint survey for intake #AZ00205916 with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 154
Deficiencies: 12
Date: Nov 3, 2023
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home operations, resident rights, care planning, medication administration, and food safety.
Findings
The facility was found deficient in multiple areas including failure to serve meals simultaneously to residents at tables, irregular resident council meetings with lack of grievance follow-up, failure to provide resident rights notices, inadequate prevention of resident-to-resident abuse, untimely PASARR referrals, lack of resident participation in care planning, medication administration errors exceeding acceptable rates, expired medications and supplies accessible, inadequate qualifications of the activities director, unsafe medication storage practices, and food safety concerns including improper food temperatures and unsanitary resident refrigerators.
Deficiencies (12)
Failed to ensure meals were provided to residents seated together at the same time, compromising dignity and mental health.
Failed to hold regular resident council meetings and provide documented responses to grievances.
Failed to ensure one resident was informed of their rights during their stay.
Failed to prevent physical abuse of one resident by another resident.
Failed to obtain timely PASARR level II referrals for two residents.
Failed to ensure one resident or representative participated in care planning process.
Failed to administer medications as ordered for three residents, resulting in medication errors.
Activities program was not directed by a qualified professional as the Activity Director lacked required training.
Failed to ensure environment was free from accident hazards due to medications at bedside without proper authorization.
Failed to ensure expired medications and devices were not accessible in medication storage areas.
Failed to ensure food was palatable, served at safe and appetizing temperatures, and food complaints were addressed.
Failed to ensure resident refrigerator was clean, food items were dated, and expired foods were not available for consumption.
Report Facts
Facility census: 154
Medication administration opportunities observed: 27
Medication errors observed: 3
Medication error rate: 11.11
Expired tube feed devices: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #81 | Food Service Director | Interviewed regarding meal service and food safety deficiencies |
| Staff #150 | Administrator | Interviewed regarding meal service, resident council, care planning, and food safety deficiencies |
| Staff #8 | Director of Social Services | Interviewed regarding resident council, grievance process, and PASARR referrals |
| Staff #24 | Director of Nursing | Interviewed regarding medication errors, abuse prevention, care planning, and expired medications |
| Staff #69 | Assistant Director of Nursing | Interviewed regarding resident council and medication storage |
| Staff #80 | Activities Director | Personnel file reviewed and interviewed regarding qualifications |
| Staff #44 | Licensed Practical Nurse | Observed and interviewed regarding medication administration error |
| Staff #17 | Registered Nurse | Observed and interviewed regarding medication administration error |
| Staff #56 | Licensed Practical Nurse | Observed and interviewed regarding medication administration error and medication storage |
| Staff #147 | Licensed Practical Nurse | Observed expired medication in medication cart |
| Staff #131 | Licensed Practical Nurse | Interviewed regarding medication self-administration policies |
Inspection Report
Annual Inspection
Capacity: 240
Deficiencies: 0
Date: Nov 3, 2023
Visit Reason
Recertification survey conducted October 30, 2023 through November 3, 2023 with no deficiencies cited.
Findings
Recertification survey conducted October 30, 2023 through November 3, 2023 with no deficiencies cited.
Inspection Report
Life Safety
Capacity: 240
Deficiencies: 0
Date: Nov 3, 2023
Visit Reason
Recertification survey for Medicare under Life Safety Code 2012, Chapter 19. Facility meets standards based on acceptance of plan of correction.
Findings
Recertification survey for Medicare under Life Safety Code 2012, Chapter 19. Facility meets standards based on acceptance of plan of correction.
Inspection Report
Capacity: 240
Deficiencies: 0
Date: Sep 1, 2023
Visit Reason
Focused Infection Control survey conducted September 1, 2023 with no deficiencies cited.
Findings
Focused Infection Control survey conducted September 1, 2023 with no deficiencies cited.
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Sep 1, 2023
Visit Reason
Annual survey inspection of Sandstone of Tucson Rehab Centre to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Aug 23, 2023
Visit Reason
Complaint survey for intake #AZ00199019 with no deficiencies cited.
Findings
Complaint survey for intake #AZ00199019 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Aug 14, 2023
Visit Reason
Investigation of complaint AZ00197765 with no deficiency cited.
Findings
Investigation of complaint AZ00197765 with no deficiency cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Aug 3, 2023
Visit Reason
Complaint investigation for multiple intakes with no deficiencies cited.
Findings
Complaint investigation for multiple intakes with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jul 15, 2023
Visit Reason
Investigation of complaint AZ00191159 with no deficiency cited.
Findings
Investigation of complaint AZ00191159 with no deficiency cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jun 30, 2023
Visit Reason
Survey for intake #AZ00196882 with no deficiencies cited.
Findings
Survey for intake #AZ00196882 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Jun 15, 2023
Visit Reason
Investigation of complaint AZ00196552 with no deficiencies cited.
Findings
Investigation of complaint AZ00196552 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 15, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident (#10) who eloped from the facility, raising concerns about the facility's ability to prevent accidents and ensure resident safety.
Complaint Details
The investigation was unsubstantiated for elopement after the resident left the facility on his own accord. The facility attempted to contact the resident's power of attorney, but the phone number was no longer in service. Police and Adult Protective Services were notified.
Findings
The facility failed to ensure that resident #10, identified as an elopement risk, did not leave the facility unattended. Despite care plans and risk assessments indicating moderate risk, the resident was found outside unsupervised and eventually left the premises without authorization. The facility's monitoring and supervision practices, including reception desk coverage and resident tracking, were found inadequate.
Deficiencies (1)
Failure to ensure one resident (#10) did not elope from the facility, risking physical and/or emotional harm.
Report Facts
Elopement Risk Assessment score: 4
Brief Interview Mental Status Score: 10
BIMS Score: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #80 | Licensed Practical Nurse (LPN) | Interviewed regarding resident's whereabouts and actions during elopement incident. |
| Staff #120 | Licensed Practical Nurse (LPN) Unit Manager | Contacted during elopement incident and provided information on resident supervision. |
| Staff #60 | Certified Nursing Assistant (CNA) | Interviewed about resident's statement and actions prior to elopement. |
| Staff #22 | Certified Nursing Assistant (CNA) | Interviewed about smoking area supervision and resident monitoring. |
| Staff #128 | Receptionist | Interviewed about monitoring residents at the smoking area and reception desk duties. |
| Staff #19 | Director of Nursing (DON) | Interviewed regarding facility policies and expectations for resident supervision and elopement risk. |
| Staff #36 | Receptionist | Interviewed about resident supervision and use of binder with pictures of residents not allowed to leave unsupervised. |
| Staff #26 | Receptionist | Interviewed about logging residents in and out and monitoring residents via camera. |
| Staff #1 | Administrator | Interviewed about the resident's elopement status and facility response. |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: May 5, 2023
Visit Reason
Complaint survey for intakes AZ00194233 and AZ00194367 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00194233 and AZ00194367 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Apr 18, 2023
Visit Reason
Complaint survey for intakes AZ00192650, AZ00193803, AZ00193825 and AZ00193877 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00192650, AZ00193803, AZ00193825 and AZ00193877 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 18, 2023
Visit Reason
The inspection was conducted due to complaints and allegations of abuse among residents at the facility, focusing on incidents involving multiple residents exhibiting aggressive and harmful behaviors toward each other.
Complaint Details
The complaint investigation was substantiated with findings of multiple incidents of resident-to-resident abuse, including hitting, striking with objects, and physical altercations. The facility documented incidents involving residents #3, #15, #24, #31, #18, and #9, with some residents requiring hospital evaluation. Staff interviews confirmed the abuse and described the facility's efforts to monitor and manage aggressive behaviors.
Findings
The facility failed to ensure that three residents (#3, #24, and #18) were free from abuse by other residents. Multiple incidents of physical aggression, hitting, and assault among residents were documented, with minimal harm or potential for actual harm noted. Staff interviews and clinical record reviews confirmed these events and the facility's response.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect.
Report Facts
BIMS score: 0
BIMS score: 6
BIMS score: 15
BIMS score: 12
Medication dosage: 0.5
Laceration size: 1.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN staff #125 | Registered Nurse | Provided interview details regarding abuse definitions and resident behaviors. |
| LPN staff #92 | Licensed Practical Nurse | Described resident #9's aggressive behaviors and conflict with roommate. |
| DON staff #70 | Director of Nursing | Discussed facility efforts to prevent abuse and described resident incidents. |
| ADON staff #8 | Assistant Director of Nursing | Reported on abuse incidents involving residents #24 and #31 and facility response. |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Mar 23, 2023
Visit Reason
Complaint survey regarding #AZ00192452 with no deficiencies cited.
Findings
Complaint survey regarding #AZ00192452 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 23, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure adequate supervision to prevent a resident's elopement.
Complaint Details
The investigation was triggered by a complaint related to resident #5's elopement. The resident had a history of elopement and was placed on a secured behavioral unit. The facility did not substantiate the resident leaving as an elopement because he was alert and oriented, but the event was considered a failure in supervision. The resident was found off-site with family after leaving through a window from which the latch and alarm batteries had been removed.
Findings
The facility failed to provide adequate supervision to resident #5, who eloped by climbing out of a secured window and leaving the premises. Interviews and documentation revealed lapses in communication about the resident's elopement risk and inconsistent monitoring practices. The resident was found off-site with family after the elopement. The facility's policies on safety, supervision, and elopement risk were reviewed and found to require proper implementation.
Deficiencies (1)
Failure to ensure adequate supervision to prevent resident elopement.
Report Facts
Elopement Risk Assessment Score: 8
Date of elopement event: Feb 24, 2023
Monitoring interval: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse Unit Manager | RNUM | Provided written statement about resident's elopement risk and communication prior to resident's arrival. |
| Licensed Practical Nurse | LPN | Interviewed regarding resident monitoring and knowledge of elopement risk. |
| Certified Nursing Assistant | CNA | Interviewed about frequency of resident checks and monitoring practices. |
| Facility Administrator | Administrator | Interviewed about resident placement, elopement definition, and notification procedures. |
| Licensed Practical Nurse | LPN | Night shift nurse who last saw resident and identified resident missing the following morning. |
| Director of Nursing | DON | Interviewed about care plan expectations and monitoring requirements for elopement risk. |
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Mar 9, 2023
Visit Reason
Investigation of complaint AZ00192147 with no deficiencies cited.
Findings
Investigation of complaint AZ00192147 with no deficiencies cited.
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 0
Date: Feb 16, 2023
Visit Reason
Complaint survey for intakes AZ00190594 and AZ00191259 with no deficiencies cited.
Findings
Complaint survey for intakes AZ00190594 and AZ00191259 with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 15
Date: Sep 15, 2022
Visit Reason
The inspection was conducted due to complaint investigations regarding allegations of staff to resident abuse, failure to refer residents with serious mental illness to appropriate authorities, failure to initiate baseline care plans timely, incomplete care plans, failure to meet professional standards of care, inadequate bathing assistance, delayed diagnostic testing, pressure ulcer care deficiencies, behavioral health safety concerns, medication regimen review follow-up failures, food allergy accommodations, infection preventionist designation, COVID-19 notification failures, contract staff vaccination tracking, and staff training deficiencies.
Complaint Details
The visit was complaint-related involving allegations of abuse, neglect, failure to provide appropriate care and services, and regulatory noncompliance in multiple areas as detailed in the findings.
Findings
The facility was found deficient in multiple areas including failure to timely report suspected abuse, failure to refer residents with serious mental illness for PASRR Level II evaluations, failure to initiate baseline care plans within required timeframes, incomplete care plans missing diabetes management, failure to meet professional standards in enteral feeding and medication administration, inadequate bathing assistance, delayed ultrasound testing, inadequate pressure ulcer care and repositioning, failure to transfer or discharge a resident with unsafe behavioral health needs, failure to act on pharmacy medication regimen review recommendations, failure to accommodate resident food allergies, failure to designate a qualified infection preventionist, failure to timely notify residents and families of COVID-19 cases, failure to track vaccination status of contract staff, and failure to provide required staff training on abuse and dementia care.
Deficiencies (15)
Failure to timely report suspected staff to resident abuse within required 2-hour timeframe.
Failure to refer residents with serious mental illness to appropriate state-designated mental health authorities for PASRR Level II evaluation.
Failure to initiate baseline care plans within required 48 hours and failure to provide summary to residents and representatives.
Incomplete comprehensive care plan for resident #19 missing diabetes management and insulin use.
Failure to meet professional standards of care in enteral feeding administration and PICC line medication administration by untrained staff.
Failure to provide bathing assistance twice weekly for residents #38, #510, and #132.
Failure to provide timely ultrasound testing for resident #38 with STAT order.
Failure to provide appropriate pressure ulcer care including turning/repositioning every 2 hours and lack of physician orders for pressure relief surfaces.
Failure to transfer or discharge resident #205 with extensive behavioral health needs endangering self and others.
Failure to act upon pharmacy medication regimen review recommendations for resident #81 regarding heparin discontinuation and Furosemide hold parameters.
Failure to ensure resident #125 was consistently served food that accommodated food allergies.
Failure to designate a qualified infection preventionist on an ongoing basis.
Failure to timely notify residents, representatives, and families of positive COVID-19 cases in the facility.
Failure to track and ensure COVID-19 vaccination status of contracted staff.
Failure to provide evidence of required training on abuse, neglect, exploitation, misappropriation of resident property, and dementia management for contracted staff member.
Report Facts
Residents affected: 1
Residents affected: 3
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 3
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 1
Staff affected: 2
Staff affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #141 | Interim Director of Nursing | Interviewed regarding multiple deficiencies including abuse reporting, care plans, professional standards, COVID-19 notification, and staff training. |
| Staff #120 | Administrator | Interviewed regarding abuse reporting, PASRR process, and staff training. |
| Staff #61 | Director of Social Services | Interviewed regarding PASRR referrals and mental health services. |
| Staff #128 | Licensed Practical Nurse Manager | Interviewed regarding care plans, bathing assistance, and pressure ulcer care. |
| Staff #3 | Dietary Manager | Interviewed regarding food allergy incident. |
| Staff #70 | Registered Nurse Wound Care Nurse | Observed and interviewed regarding pressure ulcer care and turning/repositioning. |
| Staff #102 | Certified Nursing Assistant | Interviewed regarding bathing assistance and shower documentation. |
| Staff #143 | Registered Nurse (Contracted) | Interviewed regarding lack of abuse and dementia training. |
| Staff #80 | Licensed Practical Nurse | Interviewed regarding behavioral health safety concerns. |
| Staff #130 | Registered Nurse | Interviewed regarding care plan completeness. |
| Staff #103 | Licensed Practical Nurse | Interviewed regarding enteral feeding and PICC line medication administration. |
Inspection Report
Routine
Census: 164
Deficiencies: 15
Date: Mar 11, 2021
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including medication consent, abuse reporting, fall investigations, PASARR screening, care planning, medication management, infection control, and COVID-19 protocols.
Findings
The facility failed to ensure informed consent for psychotropic medications was obtained timely for multiple residents, failed to report and investigate an injury of unknown origin thoroughly, failed to complete PASARR screenings timely, failed to develop care plans addressing depression and dietary preferences, failed to have a physician order for hospice care, failed to implement fall prevention interventions fully, failed to have an oxygen order for a resident receiving oxygen, failed to post complete nurse staffing information, failed to act timely on pharmacist medication regimen review recommendations, failed to monitor psychotropic medication side effects and target behaviors consistently, failed to maintain medication storage standards, failed to accommodate dietary preferences, failed to maintain proper sanitizing solution levels, failed to ensure staff COVID-19 testing compliance, and failed to implement infection control measures including proper PPE use and social distancing during communal dining.
Deficiencies (15)
Failure to obtain timely informed consent for psychotropic medications for residents #58, #74, and #106.
Failure to timely report and thoroughly investigate an injury of unknown origin for resident #78.
Failure to complete PASARR level 1 screening for residents #6 and #38 and failure to update PASARR for resident #104.
Failure to develop care plans addressing depression and antidepressant medication for resident #74 and dietary preferences for resident #16.
Failure to have a physician order for hospice care and initial evaluation for resident #16.
Failure to implement fall prevention interventions and ensure fall mats were in place for resident #131.
Failure to have a physician order for oxygen use for resident #358.
Failure to post complete nurse staffing information including clinical staff numbers, scheduled hours, and resident census on multiple days.
Failure to act timely on pharmacist medication regimen review recommendations for resident #74.
Failure to monitor psychotropic medication side effects and target behaviors consistently for residents #58, #74, and #78.
Failure to ensure expired medications and glucose test strips were removed and medications stored at proper temperature.
Failure to accommodate resident #16's Jewish dietary preferences including no pork and no dairy with meat.
Failure to maintain quaternary sanitizing solution at required concentration levels.
Failure to implement infection prevention and control measures including social distancing during communal dining, complete staff COVID-19 screening documentation, proper PPE donning and doffing, hand hygiene, and cleaning of eye protection.
Failure to ensure staff COVID-19 testing was conducted at required frequency for two staff members (#107 and #212).
Report Facts
Resident census: 164
Morse Fall Scale score: 80
Morse Fall Scale score: 15
Quaternary ammonium concentration: 100
Quaternary ammonium concentration: 200
COVID-19 staff testing missing entries: 140
COVID-19 staff testing missing entries: 23
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #180 | Licensed Practical Nurse | Interviewed regarding psychotropic medication consent and monitoring |
| Director of Nursing (DON) staff #51 | Director of Nursing | Interviewed regarding multiple deficiencies including medication consent, monitoring, hospice orders, infection control, and COVID-19 testing |
| Licensed Practical Nurse (LPN) staff #171 | Licensed Practical Nurse Unit Manager | Interviewed regarding medication regimen review and monitoring |
| Social Services Coordinator staff #207 | Social Services Coordinator | Interviewed regarding PASARR screening |
| Dietician staff #124 | Dietician | Interviewed regarding dietary assessment and preferences |
| Kitchen Manager staff #173 | Kitchen Manager | Interviewed regarding dietary preferences and sanitizing solution |
| Housekeeper staff #196 | Housekeeper | Observed and interviewed regarding PPE use and cleaning |
| Certified Nursing Assistant (CNA) staff #95 | Certified Nursing Assistant | Interviewed regarding COVID-19 testing and screening |
| Licensed Practical Nurse (LPN) staff #81 | Licensed Practical Nurse | Interviewed regarding fall prevention and oxygen orders |
| Licensed Practical Nurse (LPN) staff #126 | Licensed Practical Nurse Unit Manager | Interviewed regarding medication monitoring and oxygen orders |
| Certified Nursing Assistant (CNA) staff #125 | Certified Nursing Assistant | Interviewed regarding fall risk and care |
| Licensed Practical Nurse (LPN) staff #47 | Licensed Practical Nurse | Interviewed regarding COVID-19 testing |
| Certified Nursing Assistant (CNA) staff #1 | Certified Nursing Assistant | Interviewed regarding COVID-19 testing |
| Licensed Practical Nurse (LPN) staff #107 | Licensed Practical Nurse | Identified in COVID-19 testing non-compliance |
| Certified Nursing Assistant (CNA) staff #212 | Certified Nursing Assistant | Identified in COVID-19 testing non-compliance |
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