{"idNumber":"F23-107042","name":"Spring Gardens North Ogden","address":{"suggestedAddress":null,"id":null,"addressOne":"204 East 1700 North","addressTwo":"","city":"Ogden","state":"UT","zipCode":"84404","county":null,"addressString":" 204 East 1700 North Ogden, UT 84404","valid":true},"phone":"8017195121","type":null,"licenseType":"Assisted Living Facility - Type II","capacity":129,"underAgeTwoCapacity":30,"initialRegulationDate":"2019-05-31","expirationDate":"2027-09-30","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type II","licenseExpirationDate":"2027-09-30","status":null,"totalCapacity":129,"underAgeTwoCapacity":30}],"inspections":[{"id":null,"inspectionDate":"2025-08-18","inspectionTypes":"Investigation Inspection, Unannounced, Annual Inspection","checklistIds":[665513],"findings":[{"ruleId":26137,"ruleNumber":"R380-80-5(4)","ruleDescription":"Provider shall protect clients from abuse, prevent abuse","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-08-18","findingText":"The licensee was out of compliance with R380-80-5(4) by not protecting all residents from mistreatment through acts or omissions and not instructing others to do the same.   During the inspection, the licensor reviewed documentation of alleged abuse, that was substantiated by the licensee, as well as the corresponding trainings for the alleged perpetrator; and found that the facility failed to properly train the alleged perpetrator regarding all the residents rights to be free of abuse, neglect and physical restraints.","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On August 18, 2025, the licensor verified that the administrator ensured all residents were protected from mistreatment, as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2025-06-25","inspectionTypes":"Complaint, Investigation Inspection, Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":24795,"ruleNumber":"R432-270-13(1)","ruleDescription":"Signed and dated resident assessment completed prior to admission","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-09-16","findingText":"The provider was out of compliance with R432-270-13(1) by not ensuring a signed and dated assessment was completed for each resident before admission. During the inspection, the licensor reviewed the assessments of three residents and observed that they were completed up to a month after admission.<br/><br/>This is a repeat noncompliance as noted on April 28, 2025.","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On September 16, 2025, the licensor verified through record review and interviews with staff and residents that the licensee had completed assessments by a nurse prior to admission to the facility as stated in rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2025-03-26","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":29122,"ruleNumber":"R432-35-3(3)","ruleDescription":"Update Status within 5 working days","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-28","findingText":"The licensee was out of compliance with R432-35-3(3) by not ensuring current employees were reflected in the Direct Access Clearance System within five working days of engagement. During the inspection, the licensor reviewed the new employee records and the Direct Access Clearance System and observed the two employees were reflected in the system after five working days. \n\nThis was a repeat noncompliance as noted on 02/20/2025.","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On April 28, 2025, the licensor verified that new employees were entered in the Direct Access Clearance System prior to hire date if they were not previously known in the system. New hire employees who were previously known were reflected in DACS as covered individuals within 5 working days as stated by rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2025-02-20","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[{"ruleId":29121,"ruleNumber":"R432-35-3(2)(a)-(b)","ruleDescription":"15 days to submission of prints","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-03-26","findingText":"The provider was out of compliance with this rule by not ensuring all engaged covered individuals submitted fingerprints within 15 working days of engagement. During the inspection, the licensor observed in the Direct Access Clearance System that one individual did not have their fingerprints submitted within 15 working days of engagement. \n\nThis was a repeat rule noncompliance.","cmpAmount":100.0,"warnCmpAmount":100.0,"correctionAction":"On March 26, 2025, the licensor verified through the direct access clearance system and  employee record review that current employees had fingerprints submitted within 15 days of engagement as stated by rule.","appealDate":null,"underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-12-24","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-12-12","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}