Inspection Reports for
Boro Park Center for Rehabilitation and Healthcare

4915 10th Ave, Brooklyn, NY, 11219

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 17.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

239% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

32 24 16 8 0
2019
2022
2024

Inspection Report

Annual Inspection
Deficiencies: 6 Date: May 6, 2024

Visit Reason
The inspection was conducted as a Recertification survey to assess compliance with regulatory requirements and facility policies.

Findings
The facility was found deficient in multiple areas including failure to post survey results accessibly, improper use of physical restraints without orders, inadequate assistance with activities of daily living, insufficient pressure ulcer care, expired medications and intravenous fluids storage issues, and improper food storage with expired and unlabeled items.

Deficiencies (6)
F 0577: The facility did not ensure survey results were posted in a place readily accessible to residents and visitors without having to ask for them.
F 0604: Resident #151 was physically restrained by wrapping their right hand with a towel without a current physician order or care plan.
F 0677: Resident #263 did not receive timely bladder/bowel care, resulting in inadequate assistance with activities of daily living.
F 0686: Residents #523 and #380 did not receive appropriate pressure ulcer care; Resident #523 was observed without ordered heel boots and Resident #380 had an uncovered Stage 3 sacral pressure ulcer exposed to loose stool.
F 0761: The facility stored expired intravenous fluids in two medication storage areas, violating medication storage standards.
F 0812: The facility stored expired enteral feeding and unlabeled, degraded, and expired food items in nourishment rooms and refrigerators.
Report Facts
Residents reviewed: 38 Expired intravenous fluid bags: 25 Expired enteral feeding cartons: 21 Expired yogurt cups: 2 Expired ice cream cups: multiple

Employees mentioned
NameTitleContext
Certified Nursing Assistant #1Applied mitten or towel restraint to Resident #151 without order
Registered Nurse #1Unit ManagerUnaware of restraint use on Resident #151 and continence care delays for Resident #263
Certified Nursing Assistant #7Reported Resident #523's refusal to wear heel boots not communicated to Charge Nurse
Licensed Practical Nurse #3Responsible for medication rounds and ensuring pressure ulcer prevention interventions
Registered Nurse #4Unit manager supervising nursing staff and care
Director of NursingDirector of Nursing ServicesOversight of pressure ulcer prevention and medication storage compliance
Licensed Practical Nurse #8Observed expired intravenous fluids in medication room
Registered Nurse #5Unit Manager for 2 EastChecked medication room daily and acknowledged expired intravenous fluids
Assistant Food Service DirectorConducted kitchen tour and acknowledged expired enteral feeding
Dietary SupervisorResponsible for storeroom and rotation of food items
Registered Nurse #3Nurse ManagerObserved spoiled and expired food in 5th floor pantry refrigerator
Housekeeping SupervisorExplained why some expired food items were not discarded from refrigerator

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 13 Date: May 6, 2024

Visit Reason
Inspection identified multiple standard health and life safety code deficiencies including ADL care, food sanitation, medication labeling, resident rights, and electrical systems issues; all deficiencies were corrected by mid-2024.

Findings
Inspection identified multiple standard health and life safety code deficiencies including ADL care, food sanitation, medication labeling, resident rights, and electrical systems issues; all deficiencies were corrected by mid-2024.

Deficiencies (13)
ADL care provided for dependent residents
Department criminal history review
Food procurement,store/prepare/serve-sanitary
Infection control
Label/store drugs and biologicals
Right to be free from physical restraints
Right to survey results/advocate agency info
Treatment/svcs to prevent/heal pressure ulcer
Electrical systems - other
Fire alarm system - out of service
Illumination of means of egress
Organization and administration
Sprinkler system - maintenance and testing

Inspection Report

Annual Inspection
Deficiencies: 11 Date: Apr 21, 2022

Visit Reason
The inspection was a Recertification survey conducted from 4/14/22 to 4/21/22 to assess compliance with federal regulations for nursing home certification.

Findings
The facility was found deficient in multiple areas including failure to provide timely Medicare non-coverage notices, incomplete significant change assessments for hospice residents, late submission of MDS data, incomplete care plans for residents with diabetes and anticoagulant therapy, failure to invite residents to care plan meetings, medication administration errors, expired medications in emergency boxes, improper food storage and temperature control, lack of behavioral monitoring for residents on antipsychotics, and failure to maintain infection control practices such as mask use during recreational activities.

Deficiencies (11)
F 0582: Facility failed to provide Notice of Medicare Non-Coverage and Skilled Nursing Facility Advanced Beneficiary Notice of Non-coverage timely to Medicare beneficiaries, affecting 1 of 3 residents reviewed.
F 0637: Facility did not complete a Significant Change in Status Assessment following the start of hospice services for 1 of 1 resident reviewed.
F 0640: Facility failed to electronically transmit accurate and complete MDS data within 14 days for 1 of 2 residents reviewed.
F 0656: Facility did not develop comprehensive care plans with measurable objectives for residents with diabetes and anticoagulant medication, affecting 2 of 9 residents reviewed.
F 0657: Facility did not ensure residents were offered opportunity to participate in care plan meetings; 1 of 2 residents reviewed was not invited to meetings.
F 0658: Facility failed to ensure medication administration met professional standards; RN pre-poured medication and did not observe resident taking all medications for 1 of 37 residents observed.
F 0755: Facility did not ensure pharmaceutical services met resident needs; emergency medication box with expired medications was found in a medication storage room.
F 0758: Facility did not ensure a resident's drug regimen was free of unnecessary medications; no documented behavioral monitoring for a resident with dementia prescribed antipsychotics.
F 0759: Facility medication error rate exceeded 5%; RN administered pre-poured medication and did not observe resident taking all prescribed medications.
F 0812: Facility failed to ensure food was stored, prepared, and served in accordance with professional standards; expired cottage cheese found and hot foods on tray line were below safe holding temperatures.
F 0880: Facility did not maintain infection control practices; recreational staff observed singing without masks in dining room in violation of facility policy.
Report Facts
Residents reviewed: 38 Medication error rate: 8.11 Expired cottage cheese quantity: 28 Hot food temperatures: 148 Hot food temperatures: 150 Hot food temperatures: 100 Hot food temperatures: 112

Employees mentioned
NameTitleContext
RN #1Registered NurseNamed in medication administration error for Resident #295
Nurse Manager #3Nurse ManagerInterviewed regarding care plan deficiencies for residents with diabetes and anticoagulant therapy
Nurse Manager #2Nurse ManagerInterviewed regarding behavioral observations for Resident #402
Certified Nursing Assistant #1CNAInterviewed regarding Resident #402 behavior and family involvement
Licensed Practical Nurse #2LPNInterviewed regarding Resident #402 behavior and medication refusal
Director of NursingDONInterviewed regarding medication administration policies and expired medication boxes
Director of RecreationDORInterviewed regarding mask use by recreational staff
Infection PreventionistInterviewed regarding infection control practices
Food Service Supervisor #1FSSInterviewed regarding expired food and food temperature monitoring
Assistant Director of Food ServicesADFSInterviewed regarding expired food handling
Nurse PractitionerNPInterviewed regarding psychotropic medication management for Resident #402
Medical DirectorMDInterviewed regarding psychotropic medication management for Resident #402

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 20 Date: Apr 21, 2022

Visit Reason
Complaint survey revealed multiple standard health and life safety code deficiencies related to care planning, food sanitation, medication use, accident hazards, and building construction; all deficiencies were corrected by mid-2022.

Findings
Complaint survey revealed multiple standard health and life safety code deficiencies related to care planning, food sanitation, medication use, accident hazards, and building construction; all deficiencies were corrected by mid-2022.

Deficiencies (20)
Care plan timing and revision
Comprehensive assessment after signifcant chg
Develop/implement comprehensive care plan
Encoding/transmitting resident assessments
Food procurement,store/prepare/serve-sanitary
Free from unnec psychotropic meds/prn use
Free of accident hazards/supervision/devices
Free of medication error rts 5 prcnt or more
Infection prevention & control
Medicaid/medicare coverage/liability notice
Pharmacy srvcs/procedures/pharmacist/records
Reporting of alleged violations
Services provided meet professional standards
Building construction type and height
Electrical systems - essential electric syste
Electrical systems - essential electric syste
Means of egress - general
Sprinkler system - installation
Sprinkler system - maintenance and testing
Sprinkler system - maintenance and testing

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Feb 2, 2022

Visit Reason
Complaint survey identified a serious deficiency related to accident hazards and supervision resulting in actual harm; deficiency was corrected by March 18, 2022.

Findings
Complaint survey identified a serious deficiency related to accident hazards and supervision resulting in actual harm; deficiency was corrected by March 18, 2022.

Deficiencies (1)
Free of accident hazards/supervision/devices

Inspection Report

Renewal
Deficiencies: 1 Date: Jul 26, 2019

Visit Reason
The inspection was conducted as a recertification survey to assess compliance with food safety and sanitation standards in the facility's kitchen equipment.

Findings
The survey found that multiple pieces of food slicing equipment, including the meat slicer and Robot coupe CL50 quarter dicer blade, were not properly cleaned and contained debris. The facility acknowledged lapses in cleaning supervision and purchased new equipment to replace those with debris.

Deficiencies (1)
F 0812: The facility failed to ensure all food slicing equipment was maintained in a clean sanitary manner, with observed debris on the meat slicer and dicer blades after cleaning.
Report Facts
Years worked: 15 Years worked: 5 Years worked: 15 Date of survey completion: Jul 26, 2019

Employees mentioned
NameTitleContext
Food Service DirectorInterviewed regarding cleaning procedures and acknowledged lapses in supervision
Dietary SupervisorObserved cleaning practices and noted debris on equipment
Dietary Aide (DA#1)Described cleaning procedures and limitations in equipment disassembly
Porter (P#1)Responsible for disassembling and cleaning meat slicer during shift
Porter (P#2)Confirmed cleaning procedures and verified equipment cleanliness

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