Inspection Details

Inspection #
INSP-0093212
Inspection Date(s)
10/17/2024
Status
Complete
Inspection Type
Complaint
Worksheet Type
Assisted Living Center
Certificate Number
AL10997C
Location Type
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Initial Comments

An on-site investigation of complaint AZ0021746 & AZ00187881 was conducted on October 17, 2024, and the following deficiencies were cited :

Statement of Deficiency

1 deficiency found
Deficiency #1
✓ Plan Provided
Rule
B. If an assisted living facility provides medication administration, a manager shall ensure that: 3. A medication administered to a resident: b. Is administered in compliance with a medication order, and
Evidence
Based on record review and interview, the manager failed to ensure medication administered to a resident is administered in compliance with a medication order for one of nine residents sampled. The deficient practice posed a risk of an adverse health condition for one resident due to medication not being administered. Findings include: 1. A review of R1's medical record revealed a service plan which indicated R1 received personal care, and administration of medication. The medical record contained a doctor's order, dated August 6, 2024, directing R1 take "Finasteride 5 MG Tablet, Take 1 Tablet by mouth at bedtime." 2. A review of R1's Medication Administration Record (MAR) for September 2024 revealed evidence of documentation to indicate R1 was administered "Finasteride 5 MG Tablet, Take 1 Tablet by mouth at bedtime" as ordered was unavailable for review. 3. In an interview, E4 advised the pharmacy had not received a valid order for "Finasteride 5 MG," from R1's medical provider until October 10, 2024. 4. In an interview, E1 agreed R1 had not been administered Finasteride as ordered.
Plan of Correction
Permanent Correction Date
2024-11-22