{"idNumber":"F23-107046","name":"Jewels Legacy Garden","address":{"suggestedAddress":null,"id":null,"addressOne":"380 North 500 West","addressTwo":"","city":"Beaver","state":"UT","zipCode":"84713","county":null,"addressString":" 380 North 500 West Beaver, UT 84713","valid":true},"phone":"4355310229","type":null,"licenseType":"Assisted Living Facility - Type I","capacity":8,"underAgeTwoCapacity":null,"initialRegulationDate":"2019-07-31","expirationDate":"2028-08-31","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Assisted Living Facility - Type I","licenseExpirationDate":"2028-08-31","status":null,"totalCapacity":8,"underAgeTwoCapacity":null}],"inspections":[{"id":null,"inspectionDate":"2026-07-27","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[1145343],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2025-01-30","inspectionTypes":"Follow-Up, Additional Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2024-12-16","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":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that two employees completed the required in-service  and core competency training, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring employees were trained.  During the inspection, 2 employees' annual in-services were reviewed.  They did not receive all the required in-services.\n\nThis non-compliance was previously cited on 5/16/2022 and 11/4/2024.","underAppeal":false},{"ruleId":24917,"ruleNumber":"R432-270-26(2)(a)-(c)","ruleDescription":"Plans with emergency disaster authorities","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that the provider developed and coordinated their emergency and disaster response plan with state and local emergency disaster authorities, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the emergency and disaster response plan was developed and planned with state and local emergency disaster authorities.  During the inspection, the facility’s emergency and disaster response plan was reviewed.  There was no documentation that it had been developed with state and local disaster authorities.\n\nThis non-compliance was previously cited on 11/4/2024.","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":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that two employees were trained in preparing and using cleaning solutions, cleaning procedures, proper use of equipment, proper handling of clean and soiled linen and procedures for disposal of solid waste, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring housekeeping staff were trained.  During the inspection, 2 housekeeper’s files were reviewed.  They were not trained in preparing and using cleaning solutions, cleaning procedures, proper use of equipment, proper handling of clean and soiled linen and procedures for disposal of solid waste.\n\nThis non-compliance was previously cited on 11/4/2024.","underAppeal":false},{"ruleId":24880,"ruleNumber":"R432-270-26(7)(a)-(d)","ruleDescription":"Air Temperatures","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that the local fire department had approved the facility's emergency heating, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the local fire department had approved the facility's emergency heating. During the inspection, the providers emergency and disaster response plan was reviewed. There was no documentation of the local fire department's approval of the facility's emergency heating. \n\nThis noncompliance was previously cited on 11/4/2024.","underAppeal":false},{"ruleId":24729,"ruleNumber":"R432-270-8(1)(a)-(p)","ruleDescription":"Administrator Duties","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"MANAGER_APPROVAL","value":"Manager approval, no follow up needed","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 12/16/2024, the licensor verified that the administrator maintained a written and signed job description at the facility, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the administrator maintained a written and signed job description at the facility.  During the inspection, the administrator's personnel file was reviewed.  It did not contain a written and signed job description.\n\nThis non-compliance was previously cited on 11/4/2024.","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":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that the provider's emergency and response plan included all required information, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the emergency and disaster response plan addressed the following: the procedure to evacuate and transport residents and staff to a safe place within the facility or to other prearranged locations; instructions on how to recruit additional help, supplies, and equipment to meet the residents' needs after an emergency or disaster; delivery of essential care and services to facility occupants by alternate means; delivery of essential care and services if additional persons are housed in the facility during an emergency; and delivery of essential care and services to facility occupants if personnel are reduced by an emergency.  During the inspection, the aforementioned information was not included in the provider's emergency and disaster plan.\n\nThis non-compliance was previously cited on 11/4/2024.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2024-11-04","inspectionTypes":"Unannounced, Annual Inspection","checklistIds":[623585],"findings":[{"ruleId":24757,"ruleNumber":"R432-270-9(9)(a)-(l)","ruleDescription":"In-service Training","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-01-30","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 1/30/2025, the licensor verified that two employees completed the required in-service  and core competency training, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring employees were trained.  During the inspection, 2 employees' annual in-services were reviewed.  They did not receive all the required in-services.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24908,"ruleNumber":"R432-270-23(5)","ruleDescription":"Material stored in locked area","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-11-04","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 11/4/2024, the licensor verified that all cleaning agents, poisonous or dangerous materials were stored in a locked area to prevent unauthorized access, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring cleaning agents, poisonous or dangerous materials were stored in a locked area to prevent unauthorized access.  During the inspection, an environmental tour of the facility was conducted.  Unsecured cleaning agents, poisonous and dangerous materials were observed in the laundry room and in the public restroom.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24922,"ruleNumber":"R432-270-27(2)(a)-(c)","ruleDescription":"First Aid Kits and manual","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 12/16/2024, the licensor verified that the provider had a first aid manual that was approved by the American Red Cross, the American Medical Association, or a state or federal health agency, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring the facility had a first aid manual that was approved by the American Red Cross, the American Medical Association, or a state of federal health agency.  During the inspection, the facility’s first aid manual was reviewed.  The manual was not approved by any of the aforementioned agencies.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24725,"ruleNumber":"R432-270-6(2)(a)-(b)","ruleDescription":"Quality Assurance committee","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 12/16/2024, the licensor verified that the Quality Assurance Committee met at least quarterly to act on quality issues, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not meeting at least quarterly to identify and act on quality issues. During the inspection, the quality assurance committee meeting minutes for the previous 12 months were requested and reviewed. There was no documentation that a quality assurance committee meeting was held during the 1st, 2nd, and 3rd quarters of 2024.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24795,"ruleNumber":"R432-270-13(1)","ruleDescription":"Signed and dated resident assessment completed prior to admission","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 12/16/2024, the licensor verified that a signed and dated resident assessment was completed for each resident prior to admission and at least every six months thereafter, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring a signed and dated resident assessment was completed for each resident at least every six months.  During the inspection, 5 resident files were reviewed and it was observed that the assessments were not completed every 6 months.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24871,"ruleNumber":"R432-270-19(17)(a)-(b)","ruleDescription":"Medications stored in a central storage area","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Moderate","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":150.0,"correctionAction":"On 12/16/2024, the licensor verified that medications that were stored in a central storage area were locked to prevent unauthorized access, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not ensuring that medications that were stored in a central storage area were locked to prevent unauthorized access.  During the inspection, several prescription drug medications were observed in a common area, on an end table.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false},{"ruleId":24919,"ruleNumber":"R432-270-26(8)(a)-(d)","ruleDescription":"Instruction & training for emergencies","complaintDates":null,"findingCategory":"REPEAT_CITED","noncomplianceLevel":"Low","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2024-12-16","cmpAmount":null,"warnCmpAmount":100.0,"correctionAction":"On 12/16/2024, the licensor verified that the provider held simulated disaster drills semi-annually, as stated in rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with this rule by not holding simulated disaster drills semi-annually.  During the inspection, the licensor requested and reviewed the fire and disaster drills for the previous 12 months.  The provider did not hold semi-annual disaster drills.\n\nThis non-compliance was previously cited on 5/16/2022.","underAppeal":false}],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":null,"cmsCertNumber":null}