Deficiencies (over last year)
Deficiencies (over last year)
7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
11% better than Utah average
Utah average: 7.9 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Routine
Deficiencies: 7
Date: May 29, 2024
Visit Reason
Routine unannounced inspection of Sunridge Assisted Living and Memory facility to review compliance with assisted living regulations and licensing requirements.
Findings
The inspection checklist indicates multiple areas of compliance and noncompliance across various regulatory requirements including licensing, personnel, resident rights, medication administration, and facility operations. Several deficiencies were noted with some requiring correction.
Deficiencies (7)
R432-270-9(7)(a)-(f) One employee did not have a job description on file.
R432-270-11(1) Three residents did not have their assessments completed within 6 months, and memory was missing on 1 resident assessment.
R432-270-11(3)(a-b) Six residents did not reflect accurately the residents' ability to administer their own medications. One resident was assessed to be independent with transfer who required 1 person assist.
R432-270-15(2) A type II licensee shall employ or contract with a registered nurse to provide or delegate medication administration for any resident who cannot self-medicate or self-direct medication management.
R432-270-23(5) Chemicals found in the office and under the sink in memory care unit. Chemicals found in the north side laundry room.
R432-270-35-4(2)(a)-(b) One employee did not have a signed criminal background check authorization form.
R432-270-35-4(3) Four employees current status not reflected in DACS within 5 working days of engagement or termination.
Report Facts
Number of rule noncompliances: 14
Deficiencies cited: 14
Deficiencies corrected during inspection: 0
Deficiencies not corrected: 14
Pages in report: 28
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