Inspection Reports for Saratoga View Senior Living
1429 North Utah Cottage Drive, Saratoga Springs, UT, 84045
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
23 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
191% worse than Utah average
Utah average: 7.9 deficiencies/yearDeficiencies per year
24
18
12
6
0
Inspection Report
Routine
Deficiencies: 23
Date: Oct 15, 2024
Visit Reason
The inspection was an unannounced routine regulatory compliance check of Saratoga View Senior Living, an assisted living facility, to assess compliance with state licensing rules and regulations.
Findings
The inspection identified multiple rule noncompliances totaling 24, including deficiencies in personnel records, medication administration, resident assessments, service plans, emergency preparedness, and housekeeping. Several specific issues included missing signed job descriptions, incomplete orientation for employees, lack of dietary consults for therapeutic diets, incomplete incident reports for resident deaths, and deficiencies in the disaster and evacuation plans.
Deficiencies (23)
The administrator signed job description was not in the facility.
Policies are not available to all personnel.
There were 3 employees who did not have orientation completed and 1 employee did not have a job description.
There were two employees who did not have the tuberculosis skin test completed within two weeks of hire. 1 employee did not have a health inventory on file.
4 residents assessments were not used to develop, review and revise the service plans.
6 residents did not have frequency for the services provided on their service plans.
There were 5 medication error incident reports where the healthcare professional was not notified.
The facility does not manage resident funds.
One former employee's record was not maintained or accessible to staff or the department.
Two former employee personnel records did not contain all the required records including: termination date, reason for leaving, TB skin test documentation and documentation of criminal background screening.
The facility did not have incident reports for 3 residents deaths.
There was no menu posted for resident viewing.
No dietary consult for 3 residents with a therapeutic diet ordered.
First floor electrical room unlocked and the second floor resident Laundry with unsecure electrical panels. The fire doors on both sides of second floor do not latch.
The evacuation plan did not include locations to evacuate to and the transportation section was not completed.
The disaster plan was missing plans for missing residents, earthquakes, windstorm and epidemic or mass casualty.
The emergency contacts have not been updated with the new Administrator information.
Two fire drills did not include the resident participation or their ability to evacuate.
1 pet does not have vaccination records.
The facility did not have an emergency radio.
There was not an updated list of people in charge with their current numbers.
1 employee did not have signed criminal background authorization form.
There were 2 employees not connected to DACS within five working days.
Report Facts
Rule noncompliances: 24
Employees without orientation: 3
Employees without job description: 1
Employees without tuberculosis skin test: 2
Employees without health inventory: 1
Residents without dietary consult: 3
Residents without frequency on service plan: 6
Medication error incident reports missing notification: 5
Resident admission agreements missing department authority clause: 7
Former employee personnel records incomplete: 2
Resident deaths without incident reports: 3
Fire drills missing resident participation: 2
Pets without vaccination records: 1
Employees without signed criminal background authorization: 1
Employees not connected to DACS within 5 working days: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Edrienne Edwards | Administrator | Named as individual informed of the inspection and related to emergency contact update deficiency |
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