Legato Living at Old Town.

“Based on record review and interview, the manager failed to ensure a standardized form for each resident that included the information prescribed in subsection A of this section was completed and maintained for two of two residents sampled. The deficient practice posed a risk as the required patient information was not prepared in case of an emergency.   Findings include:   1. A request for the facility's standardized emergency responder patient information form for R1 and R2 reveals that no standardized emergency responder patient information form was available for review.   2. In an interview, E1 acknowledged that the information required in A.R.S. § 36-420.04, was not available for review.”

“Based on documentation review, observation, and interview, the manager failed to ensure there was a means of exiting the facility for a resident who did not have a key, special knowledge for egress, or the ability to expend increased physical effort that provided access to an outside area that monitored or alerted employees of the egress of a resident from the facility. The deficient practice posed a risk if the facility was unaware of the general or specific whereabouts of a resident. Findings include: 1. A review of Department documentation revealed the facility was licensed at the directed level of care. 2. The Compliance Officer observed multiple ambulatory residents. 3. During the environmental inspection of the facility with E3, the Compliance Officer observed that the facility's back door had an alert mechanism; however, the alert was turned off, and the back door was not monitored. 4. In an exit interview, the findings were reviewed with E1, and no additional information was provided.”