{"idNumber":"F23-107030","name":"Todds Care Center","address":{"suggestedAddress":null,"id":null,"addressOne":"1635 North Angel Street","addressTwo":"","city":"Layton","state":"UT","zipCode":"84041","county":null,"addressString":" 1635 North Angel Street Layton, UT 84041","valid":true},"phone":"8015772190","type":null,"licenseType":"Assisted Living Facility - Type I","capacity":13,"underAgeTwoCapacity":null,"initialRegulationDate":"2017-01-18","expirationDate":"2027-03-31","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type I","licenseExpirationDate":"2027-03-31","status":null,"totalCapacity":13,"underAgeTwoCapacity":null}],"inspections":[{"id":null,"inspectionDate":"2026-04-20","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[976791],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-11-07","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-10-15","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24758,"ruleNumber":"R432-270-9(10)","ruleDescription":"Core Competency Training","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-07","findingText":"The provider was out of compliance with this rule by not ensuring the administrator, annually completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training. During the inspection, the Administrator's file was reviewed and it was observed that the Administrator had not completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training.\n\nThis non-compliance was previously cited on 7/11/2024, 8/13/2024 and 9/11/2024.","cmpAmount":200.0,"warnCmpAmount":100.0,"correctionAction":"On 11/7/2024, the licensor verified that the facility Administrator had completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training, as stated in rule.","appealDate":null,"underAppeal":false},{"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":"2024-11-07","findingText":"The provider was out of compliance with this rule by not ensuring all employees received annual in-services that included a review of the core competency training.  During the inspection, 3 employee files were reviewed and they did not include documentation of core competency training.\n\nThis non-compliance was previously cited on 7/11/2024, 8/13/2024 and 9/11/2024.","cmpAmount":200.0,"warnCmpAmount":100.0,"correctionAction":"On 11/7/2024, the licensor verified that the facility had documentation of core competency training, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-09-11","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24764,"ruleNumber":"R432-270-10(2)(a)-(b)","ruleDescription":"Resident's Legal Rights","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring residents received all their legal rights, in writing, upon admission. During the inspection, the admission paperwork was reviewed and did not include documentation that the residents received a copy of their written legal rights. \n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that 5 resident's written legal rights, were included in their admission paperwork, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24780,"ruleNumber":"R432-270-11(4)(a)-(b)","ruleDescription":"Type I accept and retain residents","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring that residents met admission criteria for the Type I license. During the inspection, 1 resident was dependent in more than 3 activities of daily living and was not capable of taking life-saving action in an emergency without the assistance of another person. \n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":800.0,"warnCmpAmount":200.0,"correctionAction":"On 10/15/2024, the licensor verified that the type I facility met resident admission criteria for the Type I license, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24782,"ruleNumber":"R432-270-11(8)(a)-(g)","ruleDescription":"Written Resident Agreement","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring all residents signed written admission agreements. During the inspection, 6 resident files were reviewed and did not include signed admission agreements. \n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that 5 residents signed written admission agreements, 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":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring that the type I licensee did not provide skilled care. During the inspection, 1 resident file was reviewed and the assessment stated that the facility was administering the resident’s insulin. \n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that the type I licensee was not providing skilled care, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24921,"ruleNumber":"R432-270-26(10)(a)-(g)","ruleDescription":"Emergency Supplies","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not providing all in-house equipment and supplies required in an emergency including emergency heating equipment.  During the inspection, the facility's in-house emergency supplies were observed and did not include emergency heating.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that the providers in house emergency supplies included heating equipment, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24758,"ruleNumber":"R432-270-9(10)","ruleDescription":"Core Competency Training","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-07","findingText":"The provider was out of compliance with this rule by not ensuring the administrator, annually completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training. During the inspection, the Administrator's file was reviewed and it was observed that the Administrator had not completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 11/7/2024, the licensor verified that the facility Administrator had completed a minimum of four hours of core competency training that included dementia and Alzheimer's specific training, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24797,"ruleNumber":"R432-270-15(1)","ruleDescription":"Written policies and procedures for level of nursing services","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring written policies and procedures were developed defining the level of nursing services provided by the facility. During the inspection, the providers policy and procedure binder was reviewed and did not include policies and procedures that were developed defining the level of nursing services that would be provided by the facility.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that written policies and procedures were developed\ndefining the level of nursing services provided by the facility, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":25432,"ruleNumber":"R432-270-22(6)","ruleDescription":"Inspection reports available for review","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring an inspection report by the local health department was maintained at the facility for review by the department. During the inspection, the current inspection report by the local health department was requested and was not provided.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that an inspection report by the local health department was maintained at the facility for review by the department, as stated in rule","appealDate":null,"underAppeal":false},{"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":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring housekeeping personnel were trained regarding: preparing and using cleaning solutions; cleaning procedures; proper use of equipment; proper handling of clean and soiled linen; and procedures for disposal of waste. During the inspection, the employee training was requested and reviewed and did not include the aforementioned trainings.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that 3 housekeeping employees were trained regarding: preparing and using cleaning solutions; cleaning procedures; proper use of equipment; proper handling of clean and soiled linen; and procedures for disposal of waste, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24747,"ruleNumber":"R432-270-6(1)(a)-(g)","ruleDescription":"Licensee responsibilities","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring the licensee complied with state law. During the inspection, 1 resident was observed smoking approximately 5 feet from a facility door and was not complying with the Utah Indoor Clean Air Act.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that that provider was complying with the Utah Indoor Clean Air Act, as stated in rule.","appealDate":null,"underAppeal":false},{"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":"2024-11-07","findingText":"The provider was out of compliance with this rule by not ensuring all employees received annual in-services.  During the inspection, 3 employee files were reviewed and the employees had not completed all required annual in-services.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 11/7/2024, the licensor verified that the facility had documentation of core competency training, as stated in rule.","appealDate":null,"underAppeal":false},{"ruleId":24765,"ruleNumber":"R432-270-10(3)","ruleDescription":"Notification of residents rights","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring that all residents received a copy of the resident’s rights and rules governing their conduct and responsibilities during their stay at the facility. During the inspection, the licensor reviewed a sample of resident files and the aforementioned information was not included in their admission paperwork.\n\nThis non-compliance was previously cited on 7/11/2024 and 8/13/2024.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On 10/15/2024, the licensor verified that the administrator or designee notified the resident or the resident's responsible person of the resident's rights and rules governing resident conduct and responsibilities during their stay at the facility, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-08-13","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24780,"ruleNumber":"R432-270-11(4)(a)-(b)","ruleDescription":"Type I accept and retain residents","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring that residents met admission criteria for the Type I license. During the inspection, 1 resident's assessment and their ability to evacuate were reviewed. The resident was dependent in more than 3 activities of daily living and was not capable of taking life-saving action in an emergency without the assistance of another person.\n\nThis non-compliance was previously cited on 7/11/2024.","cmpAmount":400.0,"warnCmpAmount":200.0,"correctionAction":"On 10/15/2024, the licensor verified that the type I facility met resident admission criteria for the Type I license, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-07-11","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[604686],"findings":[{"ruleId":24780,"ruleNumber":"R432-270-11(4)(a)-(b)","ruleDescription":"Type I accept and retain residents","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-10-15","findingText":"The provider was out of compliance with this rule by not ensuring that residents met admission criteria for the type I license.  During the inspection, 1 resident's assessment and abilities to evacuate were reviewed.  The resident was dependent in more than 3 activities of daily living and was not capable of taking life-saving action in an emergency without the assistance of another person.","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 10/15/2024, the licensor verified that the type I facility met resident admission criteria for the Type I license, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}