Inspection Reports for
The Palazzo

AZ, 85015

Back to Facility Profile

Deficiencies (last 4 years)

Deficiencies (over 4 years) 7.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

103% worse than Arizona average
Arizona average: 3.7 deficiencies/year

Deficiencies per year

16 12 8 4 0
2022
2023
2024
2025

Census

Latest occupancy rate 69 residents

Based on a June 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy over time

40 48 56 64 72 80 Sep 2023 Jun 2025

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Oct 16, 2025

Visit Reason
No deficiencies were found during the on-site compliance inspection and investigation of complaint 00143378.

Complaint Details
Complaint 00143378
Findings
No deficiencies were found during the on-site compliance inspection and investigation of complaint 00143378.

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Jul 23, 2025

Visit Reason
No deficiencies were found during the on-site investigation of complaint 00104620.

Complaint Details
Complaint 00104620
Findings
No deficiencies were found during the on-site investigation of complaint 00104620.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jun 27, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to timely report suspected abuse or misappropriation, failure to provide professional standard care including continence and shower care, failure to provide appropriate treatment and care according to orders, and failure to timely address physician orders following an unwitnessed fall.

Complaint Details
The complaint investigation revealed that an allegation of misappropriation for Resident #38 was not reported to the State Agency within the required 24-hour timeframe. Interviews with staff including CNA, LPN, and DON confirmed delays in reporting. Additional complaints involved failure to provide proper continence and shower care for Resident #102, and failure to provide weekly skin assessments and timely diagnostic testing following a fall for Residents #21 and #28 respectively. The resident's son reported lack of notification regarding the fall and injury.
Findings
The facility failed to report an allegation of misappropriation within the required 24-hour timeframe, failed to provide continence and shower care according to professional standards for one resident, failed to ensure weekly skin assessments were completed as ordered for one resident, and failed to timely address physician orders for diagnostic testing following an unwitnessed fall for another resident. These deficiencies posed risks of harm including potential skin breakdown, delayed injury detection, and delayed care.

Deficiencies (3)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to ensure services provided by the nursing facility meet professional standards of quality, specifically failure to provide continence and shower care according to professional standards for one resident, risking skin breakdown.
Failure to provide appropriate treatment and care according to orders, including failure to ensure weekly skin assessments were provided as ordered and failure to timely address physician orders for diagnostic testing following an unwitnessed fall.
Report Facts
Deficiencies cited: 3 Skin assessments missing: 3 Shower frequency: 2 Missed toileting activities: 15 Missed toileting documentation: 8 Missed bowel care documentation: 9

Employees mentioned
NameTitleContext
Staff #88Certified Nursing Assistant (CNA)Interviewed regarding reporting missing items and fall response
Staff #73Licensed Practical Nurse (LPN)Interviewed regarding reporting missing items and skin checks
Staff #79Director of Nursing (DON)Interviewed regarding reporting timelines, fall incident, skin assessments, and care standards
Staff #89Certified Nursing Assistant (CNA)Interviewed regarding continence care and shower documentation
Staff #8Licensed Practical Nurse (LPN)Documented progress notes related to Resident #28's fall and care
Staff #35Registered Nurse (RN)Contacted mobile imaging company regarding pending x-ray
Staff #84Licensed Practical Nurse (LPN)Documented progress notes related to Resident #28's altered mental status and pain

Inspection Report

Annual Inspection
Census: 69 Deficiencies: 5 Date: Jun 27, 2025

Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements including resident rights, PASARR screening, nurse aide performance, medication management, and infection control.

Findings
The facility was found deficient in ensuring accurate and consistent documentation of residents' advance directives, completion of PASARR screenings, annual performance reviews for nurse aides, proper medication labeling and storage, and adherence to infection prevention and control protocols.

Deficiencies (5)
Failed to ensure that a code status was accurate and consistent in the medical record for one resident (#10).
Failed to ensure that a Pre-admission Screening and Resident Review (PASARR) level I was processed for determination of need for PASARR level II for one resident (#42).
Failed to complete a yearly performance review for 1 of 2 sampled Certified Nursing Assistants (CNA/Staff #12).
Failed to ensure that medications were dated when opened, risking reduced drug effectiveness and adverse reactions.
Failed to ensure appropriate infection control measures were implemented and followed for one resident (#44) related to tube feeding.
Report Facts
Residents affected: 69 Residents affected: 1 Residents affected: 1 Residents affected: 1 Certified Nursing Assistants sampled: 2 Certified Nursing Assistants without yearly review: 1 Medication vial volume: 50 Medication expiration days: 28

Employees mentioned
NameTitleContext
Staff # 65Social Services DirectorIdentified PASARR screening deficiencies and tax ID issues
Staff # 79Director of Nursing (DON)Interviewed regarding code status discrepancies, CNA performance reviews, medication labeling, and infection control
Staff # 81Assistant Director of Nursing (ADON)Interviewed regarding code status documentation and medication storage
Staff # 88Certified Nursing Assistant (CNA)Interviewed regarding code status and infection control practices
Staff # 12Certified Nursing Assistant (CNA)Personnel file reviewed for performance evaluation
Staff # 63Licensed Vocational Nurse (LVN)Interviewed regarding medication labeling and administration
Staff # 41Licensed Vocational Nurse (LVN)Interviewed regarding medication storage and administration

Inspection Report

Capacity: 66 Deficiencies: 0 Date: Apr 22, 2025

Visit Reason
Off-site inspection to decrease licensed capacity from 236 to 66 completed.

Findings
Off-site inspection to decrease licensed capacity from 236 to 66 completed.

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Dec 2, 2024

Visit Reason
On-site investigation of complaints AZ00219503 and AZ00218536 with no deficiencies cited.

Complaint Details
Complaints AZ00219503 and AZ00218536
Findings
On-site investigation of complaints AZ00219503 and AZ00218536 with no deficiencies cited.

Inspection Report

Capacity: 66 Deficiencies: 0 Date: Sep 27, 2024

Visit Reason
No deficiencies found during off-site documentation review for change of ownership.

Findings
No deficiencies found during off-site documentation review for change of ownership.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Sep 8, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to provide adequate notification/documentation upon resident transfer and a significant medication error involving administration of medications ordered for another resident.

Complaint Details
The complaint involved a medication error where a registry nurse administered the wrong medications to resident #4 on March 30, 2023. The nurse failed to change the screen in the electronic medical record to the correct resident, leading to administration of another resident's medications. The incident was reported to the Arizona State Board of Nursing and the facility. The resident was hospitalized with complications including sepsis, hypoglycemia, and hypotension.
Findings
The facility failed to ensure proper notification to the receiving provider upon resident transfer and failed to prevent a significant medication error where one resident received medications intended for another, resulting in hospitalization. The investigation revealed deficiencies in documentation, communication, and medication administration practices.

Deficiencies (2)
Failure to provide required notification/documentation to receiving provider upon resident transfer.
Failure to ensure resident was free from significant medication errors; resident received medications ordered for another resident.
Report Facts
Residents Affected: 1 Medication doses administered incorrectly: 8 Date of medication error incident: Mar 30, 2023 Date of complaint filed: Apr 7, 2023

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding lack of discharge summary and medication error investigation
AdministratorAdministratorInterviewed about medication error incident and reporting
Licensed Practical NurseLicensed Practical NurseInterviewed about medication administration procedures and resident identification

Inspection Report

Routine
Census: 49 Deficiencies: 7 Date: Sep 8, 2023

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including medication management, care planning, infection control, and resident safety.

Findings
The facility was found deficient in multiple areas including failure to provide adequate discharge notification for a transferred resident, incomplete reassessment and follow-up of mental health care plans, unsafe pain medication administration practices, failure to monitor psychotropic medication use appropriately, medication errors involving administration of another resident's medications, and inadequate infection control practices during catheter care.

Deficiencies (7)
Failure to ensure clinical record contained required notification/documentation to receiving provider upon resident transfer.
Failure to reassess and revise care planned interventions for a resident with depression.
Failure to provide safe, appropriate pain management; oxycodone administered outside ordered parameters and less than 4 hours apart without provider notification.
Failure to provide appropriate treatment and follow-up for a resident's diagnosed mental health condition.
Failure to ensure drug regimen free from unnecessary drugs; psychotropic medications not monitored and PRN psychotropics lacked limited duration.
Resident received medications ordered for another resident resulting in adverse effects and hospitalization.
Failure to maintain infection prevention and control during catheter care; gloves not changed appropriately increasing risk of infection.
Report Facts
Residents affected: 49 Medication administration outside parameters: 11 Psychotropic medication PRN duration: 14 Medication error incident date: 2023

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding discharge notification, psych consult tracking, pain management, and medication errors
Social Services DirectorSocial Services Director (SSD)Interviewed regarding psych consult referrals and resident #33's mental health follow-up
Certified Nursing AssistantCNAInterviewed and observed during catheter care; noted failure to change gloves appropriately
Licensed Practical NurseLPNInterviewed regarding medication administration and resident monitoring
AdministratorFacility AdministratorInterviewed regarding medication error incident and reporting
Wound Care and Infection PreventionistInfection PreventionistInterviewed regarding catheter care infection control practices

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Aug 2, 2023

Visit Reason
The inspection was conducted as a routine annual survey of The Rehabilitation Center at the Palazzo to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Capacity: 60 Deficiencies: 13 Date: Jul 28, 2022

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, infection control, medication administration, advance directives, and facility quality assurance.

Findings
The facility was found deficient in multiple areas including failure to provide timely written notice of resident transfer, incomplete PASRR screening, medication administration errors, inadequate hygiene and incontinence care, inaccurate advance directive documentation, inconsistent dishwasher sanitation monitoring, lack of infection control surveillance and antibiotic stewardship, and incomplete staff training on abuse and dementia care.

Deficiencies (13)
Failed to provide written notice of transfer/discharge to resident and representative.
Failed to provide evidence of PASARR Level 1 screening for a sampled resident.
Failed to ensure two residents received medications according to professional standards of practice.
Failed to ensure one resident consistently received necessary hygiene services.
Failed to provide incontinence care and appropriate continence services for two residents.
Failed to ensure one resident was administered medications according to physician-ordered parameters.
Failed to obtain and report lab results as ordered related to diabetic management for one resident.
Failed to ensure dishwasher sanitation was consistently monitored.
Failed to safeguard resident-identifiable information and maintain accurate advance directive documentation for two residents.
Failed to set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action related to infection control and antibiotic stewardship.
Failed to consistently implement an ongoing system of surveillance for infections and failed to handle potentially soiled linens using safe and sanitary techniques.
Failed to develop and implement a facility-wide system to monitor antibiotic use.
Failed to provide evidence that 3 out of 10 staff received training on abuse, neglect, exploitation, misappropriation of resident property, and dementia management.
Report Facts
Facility licensed capacity: 60 Medication administration errors: 14 Blood sugar checks not done: 14 Staff missing training: 3

Employees mentioned
NameTitleContext
Licensed Practical NurseInterviewed regarding transfer notification and medication administration
Director of NursingInterviewed regarding transfer notification, medication administration, infection control, and quality assurance
Social Services CoordinatorInterviewed regarding PASRR screening and incontinence care documentation
Licensed Practical NurseInterviewed regarding medication administration and blood sugar monitoring
Certified Nursing AssistantInterviewed regarding hygiene and incontinence care
Executive DirectorInterviewed regarding quality assurance and infection control
Human Resource AssistantInterviewed regarding staff training
Director of Human ResourcesInterviewed regarding staff training
Infection PreventionistInterviewed regarding infection control surveillance and antibiotic stewardship
Laundry AideObserved and interviewed regarding PPE use in laundry
Director of Housekeeping and LaundryInterviewed regarding laundry PPE and procedures

Viewing

Loading inspection reports...