Inspection Report
Complaint Investigation
Capacity: 115
Deficiencies: 9
Nov 21, 2024
Visit Reason
State-compiled facility profile showing 3 inspections from 2023-03-31 to 2024-11-21 with deficiency history and complaint investigations.
Findings
Across three inspections, multiple deficiencies were identified including failures in emergency responder documentation, medication storage plans, disaster plan documentation, evacuation drills, garbage storage, hot water temperature control, soiled linen storage, poisonous material storage, and resident evacuation orientation.
Complaint Details
The inspections included investigations of multiple complaints: AZ00218442, AZ00214094, AZ00210014, AZ00205230, AZ00204750, AZ00204668, AZ00193773, and AZ00190560.
Deficiencies (9)
| Description |
|---|
| 36-420.04. Emergency responders; patient information; hospitals; discharge planning; patient screenings; discharge document: Failed to provide emergency responders with required written documentation including resident medication and health information. |
| A. Except as required in subsection (B), a manager shall ensure that a resident has a written service plan that includes how medication will be stored and controlled for residents storing medication in their unit. |
| A. A manager shall ensure that documentation of the disaster plan review includes date/time, participants, critique, and recommendations for improvement. |
| A. A manager shall ensure that evacuation drills for employees and residents are conducted at least once every six months. |
| A. A manager shall ensure that garbage and refuse are stored in covered containers lined with plastic bags. |
| A. A manager shall ensure that hot water temperatures are maintained between 95º F and 120º F in areas used by residents. |
| A. A manager shall ensure that soiled linen and clothing are stored separate from clean linen in closed containers away from food and dining areas. |
| A. A manager shall ensure that poisonous or toxic materials are stored in labeled containers in a locked area separate from food, medications, and inaccessible to residents. |
| B. A manager shall ensure that a resident receives orientation to the exits and evacuation routes within 24 hours after acceptance by the facility. |
Report Facts
Inspections on page: 3
Total deficiencies: 9
Complaint Inspections: 3
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