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Source: AZ State Licensing Agency
The following deficiencies were found during the on-site compliance inspection conducted on November 13, 2024:
Based on observation and interview, the manager failed to ensure the hot water temperature was maintained between 95 \'b0F and 120 \'b0F in areas of the assisted living facility used by residents. Findings include: 1. During an environmental inspection of the facility, the Compliance Officer observed the water temperature measured at 125.3\'b0 F in a shared bathroom. 2. In an interview, E1 acknowledged the hot water temperatures had not been maintained between 95 \'b0F and 120 \'b0F in an area of the assisted living facility used by residents.
Based on observation, record review, and interview, the manager failed to ensure that medication was stored in a separate locked room, closet, cabinet, or self-contained unit used only for medication storage. Findings include: 1. During an environmental inspection of the facility, the Compliance Officer observed a backpack on a counter in the dining area. The backpack was left unzipped and unsupervised. The Compliance Officer observed a bottle of Naproxen inside the open backpack. 2. During an environmental inspection of the facility, the Compliance Officer observed a shared bathroom adjacent to the dining room. Inside the bathroom, the Compliance Officer observed an unlocked drawer below the sink. Inside the drawer, the Compliance Officer observed a tube of barrier cream. 3. During an environmental inspection of the facility, the Compliance Officer observed an unlocked drawer below a kitchen counter. Inside the drawer, the Compliance Officer observed four tubes of barrier cream. 4. In an interview, E1 acknowledged medications stored by the assisted living facility had not been stored in a separate locked area.
Based on observation and interview, the manager failed to ensure poisonous or toxic materials were maintained in labeled containers in a locked area and inaccessible to residents. Findings include: 1. During an environmental inspection of the facility, the Compliance Officer observed a closet in the kitchen used for chemical storage had been left unlocked. Inside the closet, the Compliance Officer observed seven bottles of poisonous or toxic materials. 2. During an environmental inspection of the facility, the Compliance Officer observed a closet in the south hallway used for hygiene item storage had been left unlocked. Inside the closet, the Compliance Officer observed a bottle of nail polish remover. 3. In an interview, E1 acknowledged poisonous or toxic materials had not been maintained in labeled containers in a locked area and inaccessible to residents.
No deficiencies were found during the on-site compliance inspection conducted on June 19, 2023. Based on this deficiency-free compliance inspection, the Department shall not conduct a compliance inspection for twenty-four months, according to A.R.S. \'a7 36-425(E). Subsection (E) does not prohibit the Department from enforcing licensing requirements as authorized by A.R.S. \'a7 36-424.
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