Regulatory Actions

Formal regulatory actions can range from a condition placed upon a license due to non-compliance or a notice to revoke a license. This section of the website currently displays only license conditions dating back to 2010 and no other types of regulatory action. Additional records will be added over time as resources allow.

Regulatory Actions
Provider ID Provider ID	Name Name	Type Type AFH ALF NF RCF	Sanction Sanction	Allegation Allegation Failed to administer medication as ordered Failed to assist with toileting Failed to assist with transfer Failed to assure a qualified caregiver was present Failed to assure adequate food supply Failed to assure resident rights Failed to assure resident was safe Failed to assure that a qualified caregiver was present Failed to assure timely medical treatment Failed to care plan in accordance with assessment Failed to communicate necessary information Failed to comply with nursing delegation requirement Failed to control pests Failed to demonstrate financial solvency Failed to follow care plan Failed to have medication available Failed to hire according to administrative rules Failed to intervene when resident's condition changed Failed to investigate injury of unknown origin to rule out abuse Failed to keep medication record current or accurate Failed to keep resident record current or accurate Failed to maintain a safe physical environment Failed to maintain functional door alarm or call system Failed to make facility or resident records accessible Failed to meet the scheduled and unscheduled needs of residents Failed to obtain a facility license Failed to obtain appropriate consultation Failed to obtain medication order Failed to perform adequate screening or assessment Failed to properly plan care Failed to properly post and maintain daily staffing documentation Failed to properly secure or store medication Failed to protect resident from financial exploitation Failed to protect resident from inappropriate sexual contact Failed to protect resident from involuntary seclusion Failed to protect resident from physical abuse Failed to protect resident from rough treatment Failed to protect resident from verbal abuse Failed to provide a homelike environment Failed to provide a safe medication administration system Failed to provide a therapeutic diet Failed to provide appropriate activities Failed to provide appropriate housekeeping services Failed to provide appropriate skin care Failed to provide appropriate staffing Failed to provide infection control Failed to provide inservice Failed to provide medical treatment as ordered Failed to provide or assist with hygiene Failed to provide or maintain resident care equipment Failed to provide oversight and monitoring of change of condition Failed to provide peri care Failed to provide proper food/nutrition Failed to provide safe environment Failed to provide service Failed to provide transportation for medical or social purposes Failed to report potential or suspected abuse Failed to staff as indicated by ABST Failed to submit timely or adequate staffing documentation Failed to update staffing plan based on ABST Failed to use an ABST Failed to use restraint properly Failure to provide a system that prevents theft or misuse of medication Falsified records	Type Type Civil Penalty Condition Enhanced Oversight and Supervision License Condition Other	Effective date Effective date From To	End date End date From To
50R454	Kellyville RCF	RCF	RCFCD23-00268	Failed to staff as indicated by ABST	License Condition	3/1/2023	1/22/2024
70M351	Churchill Retirement Assisted Living	ALF	ALFCD23-00749	Failed to use an ABST	License Condition	12/21/2023	1/22/2024
50M172	Carlty Gardens	RCF	RCFCD23-01340	Failed to use an ABST	License Condition	11/6/2023	1/11/2024
70M239	Courtyard at Mt Tabor	ALF	ALFCD23-00591	Failed to use an ABST	License Condition	9/6/2023	1/10/2024
5MA252	Courtyard at Mt Tabor Garden House	RCF	RCFCD23-01118	Failed to use an ABST	License Condition	9/7/2023	1/9/2024
70A277	Prestige Senior Living Orchard Heights	ALF	ALFCD23-00584	Failed to use an ABST	License Condition	9/6/2023	1/9/2024
70A311	Fircrest Assisted Living	ALF	ALFCD23-00607	Failed to use an ABST	License Condition	9/18/2023	1/9/2024
50A214	Monterey Court Memory Care	RCF	RCFCD23-00361	Failed to use an ABST	License Condition	3/13/2023	1/9/2024
50A214	Monterey Court Memory Care	RCF	RCFCD23-00361	Failed to provide a safe medication administration system	License Condition	3/13/2023	1/9/2024
50A214	Monterey Court Memory Care	RCF	RCFCD23-00361	Failed to properly post and maintain daily staffing documentation	License Condition	3/13/2023	1/9/2024

1272 records found | Page 57 of 128

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