{"idNumber":"F23-106548","name":"Quail Meadows Assisted Living and Memory Care","address":{"suggestedAddress":null,"id":null,"addressOne":"786 East 2100 North","addressTwo":"","city":"North Ogden","state":"UT","zipCode":"84414","county":null,"addressString":" 786 East 2100 North North Ogden, UT 84414","valid":true},"phone":"8017827440","type":null,"licenseType":"Assisted Living Facility - Type II","capacity":53,"underAgeTwoCapacity":23,"initialRegulationDate":"2013-10-18","expirationDate":"2027-06-30","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type II","licenseExpirationDate":"2027-06-30","status":null,"totalCapacity":53,"underAgeTwoCapacity":23}],"inspections":[{"id":null,"inspectionDate":"2026-06-16","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2026-04-27","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[989271],"findings":[{"ruleId":26153,"ruleNumber":"R380-80-4(1)","ruleDescription":"Provider shall protect each client","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Moderate","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2026-06-16","cmpAmount":null,"warnCmpAmount":150.0,"correctionAction":"On June 16, 2026, the licensor verified that the administrator protected each client from neglect, as stated in rule.","appealDate":null,"declarativeStatement":"The licensee was out of compliance with R380-80-4(1) by failing to protect residents from neglect. Neglect is defined in R380-80 as “abandonment or failure to provide necessary care, including nutrition, education, clothing, shelter, sleep, bedding, supervision, health care, hygiene, treatment, or protection from harm.\" During the inspection, the licensor observed that the facility’s secure unit was unlocked and residents with cognitive deficits were left unsupervised. \n","underAppeal":false},{"ruleId":30328,"ruleNumber":"R380-600-4(1)(a)-(e)","ruleDescription":"Amending an existing license","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Moderate","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2026-06-16","cmpAmount":null,"warnCmpAmount":150.0,"correctionAction":"On June 16, 2026, the licensor verified that the administrator amended their license 30 days prior to a change in capacity, as stated in rule.","appealDate":null,"declarativeStatement":"The licensee was out of compliance with R380-600-4(1)(a) by failing to submit a complete program change application at least 30 days before an increase of secure unit beds.  During the inspection, the licensor observed that the number of secure beds had increased.  The licensor checked the facility’s license, which did not reflect the increase of secure beds.\n","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-11-20","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-10-23","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24882,"ruleNumber":"R432-270-26(11)(a-b)","ruleDescription":"Posting of Emergency Information","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-23","cmpAmount":200.0,"warnCmpAmount":100.0,"correctionAction":"On 10/23/2024, the licensor verified that emergency information was posted in public locations throughout the facility, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not posting emergency information in public locations throughout the facility. During the inspection, a general tour of the facility was conducted and the names and numbers of emergency medical personnel, agencies, and appropriate communication, and emergency transport systems were not observed in public areas of the facility. \n\nThis non-compliance was previously cited on 6/18/2024, 8/6/2024 and 9/18/2024.","underAppeal":false},{"ruleId":24879,"ruleNumber":"R432-270-23(6)(a)-(e)","ruleDescription":"Housekeeping Personnel Trained","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-20","cmpAmount":200.0,"warnCmpAmount":100.0,"correctionAction":"On 11/20/2024, the licensor verified that all housekeepers were trained, as stated in rule","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring housekeeping personnel were trained. During the inspection, the training for housekeeping personnel was reviewed. It did not include the following: preparing and using cleaning solutions; proper use of equipment; proper handling of clean and soiled linen; and procedures for disposal of waste. \n\nThis non-compliance was previously cited on 6/18/2024, 8/6/2024 and 9/18/2024.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-09-18","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection, Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24879,"ruleNumber":"R432-270-23(6)(a)-(e)","ruleDescription":"Housekeeping Personnel Trained","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-20","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 11/20/2024, the licensor verified that all housekeepers were trained, as stated in rule","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring housekeeping personnel were trained. During the inspection, the training for housekeeping personnel was reviewed. It did not include the following: preparing and using cleaning solutions; cleaning procedures; proper use of equipment; proper handling of clean and soiled linen; and procedures for disposal of waste. \n\nThis non-compliance was previously cited on 6/18/2024 and on 8/6/2024.","underAppeal":false},{"ruleId":24882,"ruleNumber":"R432-270-26(11)(a-b)","ruleDescription":"Posting of Emergency Information","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-20","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 11/20/2024, the licensor verified that the emergency information was posted in public areas, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not posting emergency information in public locations throughout the facility. During the inspection, a general tour of the facility was conducted and the names and numbers of emergency medical personnel, agencies, and appropriate communication, and emergency transport systems were not observed in public areas of the facility. \n\nThis non-compliance was previously cited on 6/18/2024 and 8/6/2024.","underAppeal":false},{"ruleId":24839,"ruleNumber":"R432-270-19(7)(a)-(f)","ruleDescription":"Resident unable to self administer medications","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-23","cmpAmount":400.0,"warnCmpAmount":200.0,"correctionAction":"On 10/23/2024, the licensor verified that residents were receiving their medications as ordered, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring medications were administered according to the prescribing orders. During the inspection, 4 residents did not receive their medications as prescribed.\n\nThis non-compliance was previously cited on 8/6/2024.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-08-06","inspectionTypes":"Complaint, Investigation Inspection, Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24839,"ruleNumber":"R432-270-19(7)(a)-(f)","ruleDescription":"Resident unable to self administer medications","complaintDates":"08/06/2024","findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-23","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 10/23/2024, the licensor verified that residents were receiving their medications as ordered, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring medications were administered according to the prescribing orders.  During the inspection, 3 residents did not receive their medications as prescribed.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-06-18","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[601954],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-06-04","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-04-24","inspectionTypes":"Complaint, Investigation Inspection","checklistIds":[],"findings":[{"ruleId":24006,"ruleNumber":"R432-35-4(6)","ruleDescription":"Not Eligible may not work","complaintDates":"04/17/2024","findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-06-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 06/04/2024, the licensor verified with a review of the Direct Access Clearance System and 1 former employee record review that the provider did not have a covered individual who had been determined not eligible for direct patient access, engaged in a position with direct patient access, as stated by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by ensuring that covered individuals who had been determined not eligible for direct patient access were not working in a position with direct patient access. During the inspection, the licensor reviewed 1 employee's file in the Direct Access Clearance System and observed that the individual had been determined not eligible for employment and was working in the facility with direct patient access.","underAppeal":false}],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}