{"idNumber":"F23-106867","name":"Riverway Assisted Living and Memory Care","address":{"suggestedAddress":null,"id":null,"addressOne":"1352 West 11400 South","addressTwo":null,"city":"South Jordan","state":"UT","zipCode":"84095","county":null,"addressString":" 1352 West 11400 South South Jordan, UT 84095","valid":true},"phone":"8012823711","type":null,"licenseType":"Assisted Living Facility - Type II","capacity":74,"underAgeTwoCapacity":18,"initialRegulationDate":"2016-11-04","expirationDate":"2027-11-30","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type II","licenseExpirationDate":"2027-11-30","status":null,"totalCapacity":74,"underAgeTwoCapacity":18}],"inspections":[{"id":null,"inspectionDate":"2026-07-06","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[1097704],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-11-25","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-08-19","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[611458],"findings":[{"ruleId":24784,"ruleNumber":"R432-270-11(10)(a)-(c)","ruleDescription":"Type II Hospice Patients","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-25","findingText":"The provider was out of compliance with this rule by not ensuring that the emergency evacuation plans were developed or were integrated into resident service plans. During the inspection, 3 residents were identified to be receiving hospice services and were not capable to evacuate the facility without significant assistance.  2 residents did not have their evacuation plan integrated into the service plan and 1 resident did not have an emergency evacuation plan.","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 11/25/2024, the licensor verified with the administrator that the emergency evacuation plan for hospice residents not able to transfer with minimal assistance of one person, were developed and integrated into resident service plans, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-04-16","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-03-28","inspectionTypes":"Complaint, Investigation Inspection, Focus Inspection","checklistIds":[],"findings":[{"ruleId":24767,"ruleNumber":"R432-270-10(5)(a)-(x)","ruleDescription":"Residents Rights","complaintDates":"03/06/2024","findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-04-16","findingText":"The provider was out of compliance with this rule by not ensuring resident rights included the right to leave the facility at any time and not be locked on the facility premises during the day or night. During the inspection, one (1) current resident was identified as not having the right to leave the facility at any time and not be locked on the facility premises during the day or night.","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 4/16/2024, the licensor verified resident rights included the right to leave the facility at any time and not be locked on the facility premises during the day or night, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24729,"ruleNumber":"R432-270-8(1)(a)-(p)","ruleDescription":"Administrator Duties","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-04-16","findingText":"The provider was out of compliance with this rule by not ensuring the administrator completed an investigation when there was reason to believe a resident had been subjected to abuse or exploitation and report any suspected abuse or exploitation in accordance with Section 62A-3-305. During the inspection, two (2) discharged residents were identified as having been subjected to physical and sexual abuse and exploitation and the facility Administrator did not complete an investigation when there was reason to believe the residents had been subjected to physical and sexual abuse and exploitation and did not report the suspected abuse and exploitation in according with Section 62A-3-305.","cmpAmount":400.0,"warnCmpAmount":200.0,"correctionAction":"On 4/16/2024, the licensor verified the administrator completed an investigation when there was reason to believe a resident had been subjected to abuse or exploitation and report any suspected abuse or exploitation in accordance with Section 62A-3-305, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24799,"ruleNumber":"R432-270-15(5)(a)-(b)","ruleDescription":"May not provide skilled nursing care","complaintDates":"03/06/2024","findingCategory":"CITED","noncomplianceLevel":"Moderate","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-04-16","findingText":"The provider was out of compliance with this rule by not ensuring that a type II did not provide skilled nursing care.  During the inspection, unlicensed staff were identified as making the determination to administer \"as needed\" medications without notifying a licensed health care professional before administering the \"as needed\" medication.","cmpAmount":null,"warnCmpAmount":150.0,"correctionAction":"On 4/16/2024, the licensor verified the Type II assisted living facility did not provide skilled nursing care, in which unlicensed staff made the determination to administer \"as needed\" medications without notifying a licensed health care professional before administering the \"as needed\" medication, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}