Inspection Reports for The Terraces of Phoenix

7550 N 16th St, Phoenix, AZ 85020, United States, AZ, 85020

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Inspection Report Complaint Investigation Census: 64 Capacity: 64 Deficiencies: 26 Apr 24, 2025
Visit Reason
State-compiled facility profile showing 15 inspections from 2023-01 to 2025-04 with deficiency history and complaint investigations.
Findings
Across multiple inspections, the facility had numerous complaint investigations mostly with no deficiencies cited, but some inspections revealed deficiencies related to failure to report and prevent resident abuse, infection control lapses, care plan inaccuracies, and life safety code violations. The most recent complaint investigation found serious deficiencies related to sexual abuse reporting and resident safety.
Complaint Details
Multiple complaint investigations were conducted between 2023 and 2025, mostly resulting in no deficiencies cited except for the complaint investigation in August 2024 which identified serious deficiencies related to sexual abuse reporting and resident safety.
Severity Breakdown
Immediate Jeopardy: 1
Deficiencies (26)
DescriptionSeverity
R9-10-403.E. Failure to report allegations of sexual abuse immediately to administrator, State Agency, Adult Protective Services and law enforcement for two residents.
§483.12 Freedom from Abuse, Neglect, and Exploitation: Failed to protect residents from sexual abuse by another resident.
§483.12(c) Failure to report allegations of abuse immediately and failure to implement acceptable removal plan for Immediate Jeopardy condition.Immediate Jeopardy
R9-10-410.B.3.a. Failure to protect residents from abuse including sexual abuse by another resident.
Multiple Occupancies - Sections of Health Care Facilities: Failed to meet fire protection requirements for outpatient treatment center separation.
Electrical Systems - Essential Electric System Maintenance and Testing: Failed to install remote stop/kill switch and maintain operable remote monitoring panel for generator.
R9-10-403.C.1.j. Failed to ensure advance directives were accurate for one resident.
R9-10-403.C.2.e. Failed to designate a qualified individual as Infection Preventionist.
§483.10(c)(6), §483.10(c)(8), §483.10(g)(12) Failed to ensure advance directives were accurate and honored for one resident.
R9-10-406.F.3.d. Failed to maintain personnel records documenting orientation and in-service education for two staff members.
§483.21(b) Failed to revise care plan for one resident to reflect current needs and assessments.
§483.80 Infection Control: Failed to ensure transmission-based precautions and PPE were in place to prevent infection transmission.
§483.80(b) Failed to designate a qualified Infection Preventionist with required training and certification.
§483.95(g) Failed to ensure personnel records documented required in-service training for nurse aides.
R9-10-414.B.2. Failed to review and revise care plan based on resident's comprehensive assessment changes.
R9-10-422.1.c. Failed to develop corrective measures to minimize or prevent spread of infections and communicable diseases.
§483.10(g)(14) Failed to timely notify resident representative of significant change in resident's condition related to pressure ulcers.
§483.21(b) Failed to develop and implement comprehensive person-centered care plan including measurable objectives for resident's medical and psychosocial needs.
R9-10-412.B.6.c. Failed to notify resident's attending physician and representative within 24 hours of significant change in condition.
R9-10-414.B.1. Failed to develop, document, and implement care plan within seven days after comprehensive assessment.
Egress Doors: Failed to post complete 15 second alarm sign at exterior exit door.
Corridor - Doors: Failed to maintain doors to resist passage of smoke and maintain positive latching hardware.
Gas Equipment - Cylinder and Container Storage: Failed to segregate empty and full oxygen cylinders in storage.
§483.21(b)(3) Failed to ensure residents received care and services meeting professional standards resulting in administration of un-ordered medications/supplements.
§483.25(b) Failed to maintain infection prevention and control during wound treatment for one resident.
§483.60(i) Failed to discard food items on or before expiration date in accordance with professional standards.
Report Facts
Inspections on page: 15 Total deficiencies: 26 Complaint inspections: 12 Facility capacity: 64 Census: 64
Employees Mentioned
NameTitleContext
Kordell EricksonAdministratorNamed as facility administrator in facility information
Staff #5Registered Nurse / Interim Director of NursingNamed in multiple findings related to abuse reporting and infection prevention
Staff #6Certified Nursing AssistantWitnessed and reported resident inappropriate touching
Staff #38Registered NurseReviewed resident advance directives and code status
Staff #100Licensed Practical Nurse / Infection PreventionistDesignated Infection Preventionist lacking certification
Staff #150Registered NursePersonnel file missing required training documentation
Staff #56Activity CoordinatorPersonnel file missing required training documentation
Staff #105Certified Nursing AssistantInterviewed regarding care plan and resident assistance
Staff #39Registered NurseInterviewed regarding resident assistance and care plan
Staff #20Registered NurseInterviewed regarding pressure ulcer notification
Staff #21Director of NursingInterviewed regarding pressure ulcer notification and care plan expectations
Staff #22Certified Nursing AssistantInterviewed regarding wound care and repositioning
Staff #118Licensed Practical Nurse / Wound Care NurseObserved and interviewed regarding wound care practices
Staff #113Director of NursingInterviewed regarding medication administration policies
Staff #112Licensed Practical NurseObserved administering medications
Staff #170Licensed Practical Nurse (Registry)Observed administering medications
Staff #119Registered NurseInterviewed regarding medication administration policies
Staff #80Certified Nursing AssistantInterviewed regarding infection prevention practices
Staff #125Human Resource DirectorInterviewed regarding staff training and orientation policies
Staff #11Director of DiningInterviewed regarding food safety and storage
Staff #117Registered DieticianInterviewed regarding food safety and storage
Staff #52Dietary PorterInterviewed regarding food storage and expiration
Staff #101Sous ChefInterviewed regarding food safety and expiration
Staff #19ChefInterviewed regarding food safety and expiration

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