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Source: AZ State Licensing Agency
The following deficiency was found during the on-site compliance inspection conducted on February 5, 2025:
Based on record review and interview, the manager failed to ensure a caregiver provided a resident with the assisted living services in the resident's service plan, for two of two residents reviewed. The deficient practice posed a risk as the service plan to direct services was not followed. Findings include: 1. Review of R1's medical record revealed a current written service plan for personal care services from September 2024. This service plan reported R1 was to receive caregiver assistance with the following: - Bathing - Shower - Two times per week and as needed. 2. Review of R1's medical record revealed a document titled "Activities of Daily Living Chart" verifying R1 received shower assistance one time per week during the months of December 2024 and January 2025. The "Activities of Daily Living Chart" for February 2025 revealed R1 did not receive showering assistance February 1, 2025 to February 5, 2025. 3. In an interview, E1 reported R1 had refused showering beyond one time per week. E1 acknowledged R1 was not provided with the assisted living services in the resident's service plan.
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