Our Grouphome LLC.

“Based on documentation review, observation, record review, and interview, the governing authority failed to ensure compliance with A.R.S. § 36-411 for three of the three personnel sampled. The deficient practice posed a risk if E1, E2, and E3 were a danger to a vulnerable population. Findings include:  1. A.R.S. § 36-411(C)(4) states, “On or before March 31,2025, verify that each employee is not on the adult protective services registry (APS) pursuant to section 46-459…” 2. While on-site for the compliance inspection, the Compliance Officers observed E2 and E3 at the facility, providing services to residents.   3. A review of E1's, E2’s, and E3's personnel records revealed no documentation check of the adult protective services registry. 4. A review of the adult protective services registry revealed that E1, E2, and E3 were not on the registry.   5. In an interview, E2 acknowledged that the facility did not verify that E1, E2, and E3 were not on the adult protective services registry.”