Inspection Reports for Bridges® by EPOCH at Norwalk

CT, 06854

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Deficiencies per Year

4 3 2 1 0
2017
2019
2021
2022
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

55 60 65 70 75 80 Oct '17 May '22
Census Capacity
Inspection Report Complaint Investigation Deficiencies: 2 Jan 2, 2025
Visit Reason
An unannounced visit was made to Bridges By Epoch At Norwalk on January 2, 2025, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting a complaint investigation survey.
Findings
The Assisted Living Services Agency (ALSA) failed to conduct Registered Nurse assessments as often as necessary based on a client's condition, failed to provide oversight of assigned nursing personnel and aides, and failed to meet a client's emergent care needs timely. The client had multiple health issues and experienced pain and skin breakdown that was not addressed promptly, resulting in hospitalization.
Complaint Details
Complaint #42314 triggered the investigation. The complaint involved concerns about inadequate nursing assessments and delayed response to a client's change in condition, including pain and skin breakdown. The complaint was substantiated based on findings.
Deficiencies (2)
Description
Failure to conduct Registered Nurse assessments as often as necessary based on a client's condition and failure to provide oversight of assigned nursing personnel and aides.
Failure to meet a client's emergent care needs timely, resulting in delayed hospital transport and worsening condition.
Report Facts
Complaint number: 42314 Assessment interval: 120 Dates of nurse notes: 2 Date of EMS report: Aug 25, 2024
Employees Mentioned
NameTitleContext
Elizabeth HeineySupervising Nurse ConsultantAuthor of the letter regarding the complaint investigation and plan of correction instructions
Gina CambreExecutive DirectorFacility Executive Director involved in interview and clinical record review
Inspection Report Complaint Investigation Deficiencies: 2 Jan 2, 2025
Visit Reason
An unannounced visit was conducted on January 2, 2025, by the Department of Public Health for the purpose of conducting a complaint investigation survey at Bridges By Epoch At Norwalk.
Findings
The Assisted Living Services Agency (ALSA) failed to conduct timely Registered Nurse assessments, provide oversight of nursing personnel and aides, and meet a client's emergent care needs. Client #1 experienced delayed response to pain complaints and was eventually transported to the hospital with wounds and bruising. The agency failed to identify changes in the client's condition and communicate them timely.
Complaint Details
Complaint #42314 triggered the investigation. The complaint involved Client #1's change in condition, pain complaints, and delayed hospital transport. The findings substantiated failures in nursing assessments and timely care.
Deficiencies (2)
Description
Failure to conduct Registered Nurse assessments as necessary based on client condition and failure to provide oversight of nursing personnel and aides.
Failure to meet a client's emergent care needs timely, resulting in delayed hospital transport and untreated pain.
Report Facts
Dates of nurse notes: 2 Date of EMS report: Aug 25, 2024 Client 120-day assessment date: Apr 1, 2024 Plan of correction submission deadline: Jan 25, 2025 Plan of correction completion dates: 3
Employees Mentioned
NameTitleContext
Elizabeth HeineySupervising Nurse ConsultantAuthor of the letter and contact for plan of correction response.
Gina CambreExecutive DirectorFacility Executive Director named in the letter and plan of correction responsibilities.
Inspection Report Complaint Investigation Deficiencies: 0 Jan 2, 2025
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigation #42314.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in an attached violation letter dated 2025-01-15.
Complaint Details
Complaint Investigation #42314 was the basis for the visit. Violations were substantiated as indicated by the checked box and attached violation letter.
Report Facts
Complaint Investigation Number: 42314
Employees Mentioned
NameTitleContext
Megan Edson-SawyerSurvey Team LeaderNamed as Survey Team Leader for the inspection
Elizabeth HeineySupervisorNamed as Supervisor for the inspection
Gina CambreExecutive DirectorPersonnel contacted during the inspection
Brittany PettwaySALSAPersonnel contacted during the inspection
Inspection Report Complaint Investigation Deficiencies: 2 Sep 26, 2024
Visit Reason
An unannounced visit was made to Bridges By Epoch At Norwalk on September 26, 2024, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation related to complaint CT #39625.
Findings
The investigation found that the Assisted Living Services Agency (ALSA) failed to follow the agency's Change in Status policy and failed to follow the service plan for one client. Specifically, ALSA aides did not identify or document a client's change in condition, did not provide appropriate personal care, and failed to notify the physician and responsible party as required. The agency provided plans of correction including re-training of staff and monitoring quality assessments.
Complaint Details
Complaint CT #39625 triggered the investigation. The complaint involved failure to follow change in status policy and service plan for Client #1. Substantiation status is not explicitly stated.
Deficiencies (2)
Description
Failure to identify and document Client #1's change in condition on 05/08/2024 in accordance with agency policy.
Failure of ALSA aides to follow the service plan for Client #1, including assistance with personal care and incontinence prior to hospital transfer.
Report Facts
Date of inspection: Sep 26, 2024 Client admission date: Feb 14, 2024 Hospital summary date: May 8, 2024 Client return date: May 16, 2024 Assessment and service plan date: Jun 11, 2024 Plan of correction submission deadline: Oct 19, 2024 Completion date for re-training SALSA: Oct 24, 2024 Completion date for LPN education: Oct 28, 2024 Completion date for Assisted Living Aide education: Oct 28, 2024
Employees Mentioned
NameTitleContext
Elizabeth T. HeineySupervising Nurse ConsultantSigned letter and contact for response regarding violations
Inspection Report Complaint Investigation Deficiencies: 3 Sep 26, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to violations of Connecticut State Agencies regulations concerning assisted living services.
Findings
The Assisted Living Services Agency (ALSA) failed to follow its Change in Status policy for one client, including failure to document changes in the client's condition and provide appropriate care such as grooming, hygiene, and incontinence care. Interviews and record reviews revealed inadequate assistance by ALSA aides and failure to identify changes in the client's condition in accordance with agency policy.
Complaint Details
The visit was complaint-related under Complaint Investigation #39625. Violations were identified and substantiated related to failure to follow policies and provide adequate care to Client #1.
Deficiencies (3)
Description
Failure to follow the agency's Change in Status policy for a client with a change in condition.
Failure to identify and document the client's change in condition in clinical records.
Failure of ALSA aides to provide proper assistance with grooming, hygiene, and incontinence care prior to hospital transfer.
Report Facts
Complaint Investigation Number: 39625 Client Admission Date: Feb 14, 2024 Assessment and Service Plan Date: Jun 11, 2024 Hospital Summary Date: May 8, 2024 Interview Date and Time: Sep 26, 2024 Nursing Note Dates: Nursing notes dated May 2, 5, 7, and 8, 2024.
Employees Mentioned
NameTitleContext
Megan Edson-SawyerNurse Consultant and Survey Team LeaderConducted the inspection and submitted the report.
Gina CambreExecutive DirectorInterviewed regarding Client #1's nursing notes and agency investigation.
Brittany PettwaySupervisor of Assisted Living Services Agency (SALSA)Interviewed regarding Client #1's nursing notes and agency investigation.
Inspection Report Renewal Census: 72 Deficiencies: 0 May 12, 2022
Visit Reason
The inspection visit was conducted as a licensing inspection and renewal of the facility license, including verification of Alzheimer's special care units and infection prevention requirements.
Findings
No violations of the General Statutes of Connecticut or regulations were identified at the time of this inspection. The facility was approved for issuance of license renewal.
Report Facts
Memory care clients: 58
Employees Mentioned
NameTitleContext
Michael J. SmithNurse ConsultantReport submitted by
Addie RicciEx DirectorPersonnel contacted during inspection
Coree BakerSALSAPersonnel contacted during inspection
Inspection Report Complaint Investigation Deficiencies: 0 Oct 13, 2021
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #30959.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Complaint Details
Complaint Investigation #30959 was reviewed, and the complaint was not substantiated as no violations were found.
Report Facts
Complaint Investigation Number: 30959
Employees Mentioned
NameTitleContext
Addie RicciEx DirectorPersonnel contacted during the inspection
Brook MorganSUAPersonnel contacted during the inspection
Inspection Report Complaint Investigation Deficiencies: 1 Jun 9, 2021
Visit Reason
An unannounced visit was made to Bridges By Epoch At Norwalk on June 9, 2021 by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation triggered by a complaint.
Findings
The investigation identified violations related to missed medication doses within the Medication Administration Record (MAR) and failure to retain a complete service record. Specifically, nursing staff failed to document medication administration properly and hourly safety checks were not documented as required. Additionally, an incident involving a client swinging detached wheelchair legs causing injury to another client was observed.
Complaint Details
Complaint CT #30149 was the basis for the investigation. No practitioner referrals were anticipated at the time of the report.
Deficiencies (1)
Description
Failed to document missed medication doses within the Medication Administration Record (MAR) and failed to retain a complete service record.
Report Facts
Date of visit: Jun 9, 2021 Medication doses missed: 3 Retention period: 7
Employees Mentioned
NameTitleContext
Karen DonatoInterim Supervising Nurse ConsultantSigned the letter regarding the violations and investigation
Addie RicciExecutive DirectorSubmitted the Plan of Correction and involved in ensuring compliance with documentation policies
Inspection Report Plan of Correction Deficiencies: 1 Apr 7, 2021
Visit Reason
An unannounced visit was made to Bridges By Epoch At Norwalk on April 7, 2021 by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation.
Findings
Violations of the Regulations of Connecticut State Agencies and/or General Statutes were identified related to the Assisted Living Services Agency (ALSA) nurses failing to promptly notify appropriate individuals of changes in a client's condition and/or changes to the client service program, including issues with notification of bruising, changes in medication orders, and wheelchair use.
Complaint Details
Complaint #29855 was the basis for the investigation. The letter references a complaint investigation but does not state substantiation status.
Deficiencies (1)
Description
ALSA nurses failed to promptly notify appropriate individuals of a change in the client’s condition and/or changes to the client service program, including failure to notify about bruising, medication changes, and wheelchair use.
Employees Mentioned
NameTitleContext
Karen DonatoSupervising Nurse Consultant/InterimSigned the letter regarding the violations and plan of correction.
Addie RicciExecutive DirectorSubmitted the Plan of Correction for the facility.
Inspection Report Renewal Capacity: 56 Deficiencies: 0 Nov 4, 2019
Visit Reason
The inspection visit was conducted as a renewal licensing inspection for the facility.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Employees Mentioned
NameTitleContext
Addie RicciEDPersonnel contacted during the inspection.
Fran FenaristoSALSAPersonnel contacted during the inspection.
Inspection Report Original Licensing Census: 72 Capacity: 64 Deficiencies: 0 Oct 18, 2017
Visit Reason
The inspection was conducted as an initial licensing inspection of an assisted living facility.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Report Facts
Licensed bed capacity: 64 Census: 72
Employees Mentioned
NameTitleContext
Terry TumpaneExecutive DirectorPersonnel contacted during inspection
Kim RussoSALSAPersonnel contacted during inspection

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