Inspection Reports for
Brookdale Loma Linda

The facility was generally compliant with licensing requirements, with no deficiencies cited. A technical violation was issued for leaving laundry detergent accessible to residents after use. Resident medications were properly labeled and stored, and records were complete.

The facility was generally well maintained with no obstructions in passageways, proper emergency equipment, and adequate resident activity space. However, deficiencies were cited for insufficient nonperishable food supply for seven days and unsecured sharps in the kitchen, both posing immediate health and safety risks.

The facility was inspected overall including physical plant, food service, care and supervision, record review, and medical related services. No deficiencies were cited during the visit.

The Licensing Program Analyst arrived unannounced to obtain signatures on amended reports and provided copies of the amended LIC 9099 forms during an exit interview.

The complaint investigation was unsubstantiated. Although the allegations may have happened or be valid, there was not sufficient evidence to prove the alleged violations occurred.

The investigation found that the freezer and refrigerators were in working condition and staff were observed continuously washing their hands. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

The visit involved collecting documentation and conducting staff interviews regarding the death of Client #1. There was no official death certificate or cause of death available at the time of the visit.

The complaint allegation was that the facility utilizes bed rails without medical order. The allegation was found to be unsubstantiated after investigation.

The investigation included staff and resident interviews, inspection of resident rooms, and records review. The complaint allegation was found to be unsubstantiated as there was insufficient evidence to prove the allegation.

The complaint allegation that staff do not communicate with the resident's responsible party was investigated and found to be unfounded.

The investigation found that the facility calls residents' emergency contacts for unusual incidents such as changes in medications or condition, and that the resident in question is self-responsible. The complaint allegation was determined to be unfounded.

Visit was related to complaint number 56-AS-20220513164917. No substantiation status or further complaint details are provided.

The report documents the unannounced visit and the exit interview where the report was discussed and provided to the Administrator Maritza Lujan. No specific deficiencies or findings are detailed in the report.

The complaint investigation was initiated based on allegations received on 05/13/2022. Most allegations were deemed unfounded except for the allegation that staff were not responding to residents' call buttons, which was substantiated. The substantiated allegation involved 153 occurrences of delayed staff response to pendant calls between May 1 and May 18, 2022.

Most allegations were found to be unfounded due to lack of evidence or corrective actions taken by the facility. However, the allegation that staff were not responding to residents' call buttons was substantiated, with 153 occurrences of delayed responses over an 18-day period. One deficiency was cited related to insufficient staffing to respond to pendant calls.

The allegation of insufficient staffing to meet residents' needs was investigated and deemed unsubstantiated due to lack of preponderance of evidence.

The investigation found insufficient evidence to substantiate the allegation of inadequate staffing. Facility staff and documentation indicated sufficient staffing and additional support from Home Health and Hospice agencies.

The inspection found no deficiencies. Observations included proper infection control measures such as adequate hand hygiene supplies, cleaning provisions, proper use of face coverings, and a designated infection control lead. The facility follows Community Care Licensing guidelines for COVID-19 testing, isolation, and monitoring.

The facility was observed to be clean and free of clutter, with COVID-19 prevention protocols being followed. No cases of COVID-19 were present at the time of inspection. The inspection was not concluded due to computer malfunctions, and a continuation inspection was scheduled.

The facility was found to be in good repair with no hazards observed. Safety equipment such as fire extinguishers, smoke alarms, and carbon monoxide detectors were functional. Resident rooms and common areas met requirements, including bedding, furniture, lighting, and safety features. Food storage and hygiene supplies were adequate. No corrections were needed.

The applicant and administrator successfully completed the required COMP II component, demonstrating understanding of Title 22 regulations, facility operation, staff qualifications, program policies, and application document requirements.