Inspection Details
Inspection #
INSP-0088689
Inspection Date(s)
10/7/2024
Status
Complete
Inspection Type
Complaint;Compliance (Annual)
Worksheet Type
Assisted Living Center
Certificate Number
AL6287C
Location Type
โ
Initial Comments
This revised Statement of Deficiencies (SOD) supersedes the previous SOD for Event ID MLEI11. The following deficiencies were found during the on-site compliance inspection and investigation of complaints AZ00216570, AZ00210012, AZ00210011, AZ00201898, AZ00201833, and AZ00196105 conducted on October 7, 2024:
Statement of Deficiency
2 deficiencies found
Deficiency #1
✓ Plan Provided
▼
Rule
Evidence
Plan of Correction
Permanent Correction Date
2024-11-15
Deficiency #2
✓ Plan Provided
▼
Rule
A. A manager shall ensure that: 2. The disaster plan required in subsection (A)(1) is reviewed at least once every 12 months;
Evidence
Based on documentation review and interview, the manager failed to ensure the facility's disaster plan was reviewed at least once every 12 months. The deficient practice posed a risk as a disaster plan reinforces and clarifies standards expected of employees. Findings include: 1. A review of the facility's policies and procedures revealed the facility's disaster plan, however no documentation of a review was available. 2. In an interview, E1 acknowledged that the facility's disaster plan was not reviewed at least once every 12 months.
Plan of Correction
Permanent Correction Date
2024-10-31