{"idNumber":"F23-106587","name":"Family Tree of Morgan","address":{"suggestedAddress":null,"id":null,"addressOne":"862 East Mahogany Ridge Road","addressTwo":"","city":"Morgan","state":"UT","zipCode":"84050","county":null,"addressString":" 862 East Mahogany Ridge Road Morgan, UT 84050","valid":true},"phone":"8018295120","type":null,"licenseType":"Assisted Living Facility - Type II","capacity":47,"underAgeTwoCapacity":0,"initialRegulationDate":"2009-05-05","expirationDate":"2028-05-31","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type II","licenseExpirationDate":"2028-05-31","status":null,"totalCapacity":47,"underAgeTwoCapacity":0}],"inspections":[{"id":null,"inspectionDate":"2025-06-10","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2025-05-19","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24757,"ruleNumber":"R432-270-9(9)(a)-(l)","ruleDescription":"In-service Training","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured employees received all their required annual trainings, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R432-270-9(9)(c)(d)(e)(f)(g)(h)(i)(j)(k) by not ensuring employees were trained. During the inspection, 2 employee's annual in-services were reviewed. They did not receive all the required in-services.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24800,"ruleNumber":"R432-270-15(6)","ruleDescription":"CNA 24 Hours","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured there was a CNA on duty 24 hours a day, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-15(6) by not ensuring the facility was properly staffed. During the inspection, the staffing schedule for April 16, 2025 through May 18, 2025 was reviewed and there was not at least 1 certified nurses aide on duty 24 hours a day.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24756,"ruleNumber":"R432-270-9(7)(a)-(f)","ruleDescription":"Employee Orientation","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured employees were oriented to all topics, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-9(7)(b) by not ensuring that employees completed orientation. During the inspection, a sample of employee files were reviewed and 1 employee was not oriented and trained on ethics and confidentiality.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24901,"ruleNumber":"R432-270-25(1)","ruleDescription":"Written schedule for maintenance","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured all electrical panels were locked, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-25(1) by not ensuring preventive maintenance was conducted according to a written schedule to ensure that facility spaces, and grounds were safe and in compliance with Rule R432-6. During the inspection, the licensor conducted an environmental tour of the facility’s second floor. The electrical room door was not locked and the licensor entered. Six electrical panels were observed to be unlocked and accessible.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24908,"ruleNumber":"R432-270-23(5)","ruleDescription":"Material stored in locked area","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured all dangerous chemicals were locked against unauthorized access, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-23(5) by not ensuring cleaning agents, flammable materials, insecticides, poisonous and dangerous materials were stored in a locked area to prevent unauthorized access. During the inspection, an environmental tour of the 2nd floor was conducted and multiple cleaning agents, insecticides, poisonous, dangerous and flammable materials were stored in the unlocked laundry room, maintenance room, and storage room.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24902,"ruleNumber":"R432-270-26(6)(a)-(j)","ruleDescription":"Emergency and Disaster Response Plan","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-06-10","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On June 10, 2025, the licensor verified that the administrator ensured their emergency and disaster response plan was complete, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-26(6)(g)(h)(i)(j) by not ensuring the emergency and disaster response plan was complete. During the inspection, the facility’s emergency and disaster response plan was reviewed. The plan did not include instructions on how to recruit additional help, supplies and equipment; the delivery of essential care by alternate means; the delivery of essential care if additional persons are housed in the facility during an emergency or disaster; and the delivery of essential care if personnel is reduced by an emergency.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false},{"ruleId":24876,"ruleNumber":"R432-270-21(2)","ruleDescription":"Records Protected from access","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-05-19","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On May 19, 2025, the licensor verified that the administrator ensured that resident information was protected against unauthorized access, as stated in rule.","appealDate":null,"declarativeStatement":"The Licensee was out of compliance with R432-270-21(2) by not ensuring resident records were protected against unauthorized access. During the inspection, an environmental tour of the facility was conducted. Resident information, including names and medical information, was observed on the cork board above the medication cart, which was located in a public common area.  No employees were observed within eyesight of the resident information.\n\nThis is a repeat non-compliance as noted on 4/14/2025.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2025-04-14","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[645844],"findings":[],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}