Inspection Reports for Utah State Developmental Center

895 North 900 East, American Fork, UT, 84003

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Deficiencies (last 1 years)

Deficiencies (over 1 years) 13 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

65% worse than Utah average
Utah average: 7.9 deficiencies/year

Deficiencies per year

12 9 6 3 0
2023

Inspection Report

Renewal
Deficiencies: 4 Date: Oct 17, 2023

Visit Reason
A recertification inspection was conducted from 10/16/2023 to 10/17/2023 to survey the Utah State Developmental Center according to federal regulations for Intermediate Care Facilities for Individuals with Intellectual Disabilities.

Findings
Non-compliance was identified and deficiencies were cited related to client records, protection of clients' rights, active treatment, and individual program plans. Specific incidents involving client restraint and incomplete incident reporting were noted, along with failures to ensure clients' rights to communicate privately and receive continuous active treatment.

Deficiencies (4)
The facility did not maintain a recordkeeping system documenting clients' health care and protection of rights for 2 of 11 sampled clients.
The facility did not ensure clients had the opportunity to communicate, associate, and meet privately for 2 of 10 sampled clients.
One client did not receive a continuous active treatment program including aggressive, consistent implementation of specialized training and health services.
Individual program plans were not completed or updated timely for sampled clients, including assessments and behavioral goals.
Report Facts
Incident report completion: 2 Sampled clients: 11 Sampled clients: 10 Incident duration: 1.3 Medication administration frequency: 18 Data collection frequency: 12

Employees mentioned
NameTitleContext
Jared BrownLead LicensorApproved the Plan of Correction on 12/11/2023.

Inspection Report

Complaint Investigation
Deficiencies: 9 Date: Oct 17, 2023

Visit Reason
The inspection was conducted to investigate complaints related to medication administration, program implementation, and other regulatory compliance issues at the Utah State Developmental Center.

Complaint Details
The visit was complaint-related, investigating issues such as medication administration errors, failure to implement active treatment programs, inappropriate client behavior management, and fire safety concerns. Substantiation status is not explicitly stated.
Findings
The facility was found deficient in multiple areas including medication administration errors, failure to implement active treatment programs, inadequate program documentation, inappropriate client behavior management, time-out room usage, fire safety maintenance, and infection control. Several clients' individual program goals were not consistently implemented or monitored.

Deficiencies (9)
Medication administration errors observed for Client 13, including failure to follow all medication program steps.
Facility did not develop an active treatment schedule that outlines the current active treatment program and is readily available for review by relevant staff.
Program documentation was not maintained in measurable terms for client individual program plan objectives.
Management of inappropriate client behavior included use of disciplinary techniques which are not permitted.
Placement of a client in a time-out room exceeded one hour.
Facility failed to maintain the fire sprinkler system in accordance with NFPA 25 and NFPA 101 standards.
Facility failed to maintain electrical equipment in accordance with NFPA 101 standards.
Infection control policies were not properly followed, including lack of personal protective equipment availability and improper food storage.
Egress doors were not maintained in the required means of egress, including delayed-egress locking arrangements.
Report Facts
Medication administrations: 11 Medication program goal frequency: 18 Time-out room placement duration: 1 Fire sprinkler system maintenance period: 5 Medication administrations reviewed: 9

Employees mentioned
NameTitleContext
Employee 14Observed administering medication to Client 13 and acknowledged not following all medication program steps.
Employee 15Interviewed regarding Client 2's program goals and medication program.
Employee 7Observed dispensing medication to Client 2 and acknowledged medication goal issues.
Employee 6Acknowledged PPE was not available and infection control issues.
Employee 10Observed during incident involving Client 1 in time-out room.
Employee 11Witnessed incident involving Client 1 and time-out room.
QIDP 1Qualified Intellectual Disability ProfessionalInterviewed about Client 1's schedule and program implementation.
QIDP 2Qualified Intellectual Disability ProfessionalInterviewed about Client 3's schedule and program implementation.
QIDP 3Qualified Intellectual Disability ProfessionalInterviewed about Client 2's daily schedule and medication program.
QIDP 4Qualified Intellectual Disability ProfessionalInterviewed about Client 8's self-medication program.
Supervising NurseProvided data sheets for Client 2's medication program.
Plant ManagerMonitored fire safety and maintenance work orders.
Fire MarshallMonitored fire safety and maintenance work orders.
Maintenance SupervisorReviewed completed fire safety work orders.

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