Inspection Details

Inspection #
INSP-0031819
Inspection Date(s)
8/30/2023 - 9/1/2023
Status
Complete
Inspection Type
Complaint
Worksheet Type
Home Health Agency
Certificate Number
HHA0178
Location Type

Initial Comments

The following deficiency was found at the time of the on-site, unannounced State Licensure Complaint Investigation conducted on August 30, 31, 2023 with event #60E1D-H1, for complaint intakes #98212, and #99978.   Steve Schuman, RN   Health Compliance Officer September 1, 2023

Statement of Deficiency

2 deficiencies found
Deficiency #1
No Plan
Rule
No rule reference provided.
Evidence
The following deficiency was found at the time of the on-site, unannounced State Licensure Complaint Investigation conducted on August 30, 31, 2023 with event #60E1D-H1, for complaint intakes #98212, and #99978. Steve Schuman, RN Health Compliance Officer September 1, 2023
Plan of Correction
Plan of Correction not provided in the inspection report.
Deficiency #2
R9-10-109 No Plan
Rule
R9-10-109.Changes Affecting a License C. A licensee shall ensure that the Department is notified in writing, according to A.R.S. § 36-425(I), of a change in the chief administrative officer of the health care institution.
Evidence
Based on facility record review and interviews, and review of the State Agency data base, the Department determined the administrator failed to notify the Department in writing according to A.R.S. § 36-425(I), of a change in the chief administrative officer of the Home Health Agency. Failure to notify the Department of a change in the chief administrative officer of the Home Health Agency may result in a disruption to patient care. Findings include:
Plan of Correction
Plan of Correction not provided in the inspection report.