Inspection Reports for Brookdale Broken Arrow
4001 S Aspen Ave, Broken Arrow, OK 74011, OK, 74011
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Notice
Capacity: 80
Deficiencies: 0
Mar 7, 2025
Visit Reason
This document serves as a renewal application and license notification for the assisted living facility Brookdale Broken Arrow.
Findings
The document certifies the renewal of the facility's license to operate as an assisted living center with a maximum capacity of 80 beds, effective from 01/20/2025 to 01/20/2028.
Report Facts
Maximum licensed beds: 80
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Hale | Administrative Programs Manager | Signed the renewal license notification |
| Keith Reed | Commissioner of Health | Listed as Commissioner of Health on the license |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 0
Feb 12, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding allegations that the facility failed to ensure residents were not physically, verbally, or psychosocially abused.
Findings
The investigation found no deficiencies; residents were observed for abuse and neglect concerns, staff interactions were observed, and records were reviewed with no issues identified.
Complaint Details
The complaint alleged failure to prevent physical, verbal, or psychosocial abuse of residents. The investigation was unannounced, included observations, interviews, and record reviews, and concluded with no substantiated deficiencies.
Report Facts
Facility Census: 66
Sample Size: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Signed the inspection report |
Inspection Report
Renewal
Census: 69
Deficiencies: 0
May 24, 2024
Visit Reason
A relicensure survey was conducted from May 22, 2024 through May 24, 2024 to assess compliance for license renewal of the assisted living center.
Findings
No deficiencies were cited during the relicensure survey conducted at the facility.
Report Facts
Facility Census: 69
Inspection Report
Renewal
Census: 68
Deficiencies: 2
May 11, 2023
Visit Reason
A relicensure survey and complaint investigation were conducted at the facility to assess compliance with state licensure requirements and investigate specific allegations.
Findings
The complaint investigation found no deficiencies related to resident grooming, staff qualifications, or offensive odors. However, the relicensure survey identified deficiencies related to food storage, preparation, and service, including unsanitary food handling and improper monitoring of leftover foods.
Complaint Details
Complaint allegations included failure to ensure residents were properly groomed, staff were qualified for assigned tasks, and provision of an environment free of offensive odors. The complaint investigation found no deficient practice.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Food was stored, prepared and served in an unsanitary manner, including uncovered, unlabeled, and undated food items, staff not wearing hair nets, and improper hand hygiene. | SS=F |
| Failure to monitor leftover foods to ensure potentially hazardous foods were disposed of within 24 hours and non-potentially hazardous foods after 48 hours. | SS=F |
Report Facts
Residents present: 68
Sample size: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kari Willard | Administrator | Named in relation to facility administration and plan of correction |
| Kelly Teal | RN | Author of complaint investigation report |
| Lisa Calvin | Enforcement Analyst | Signed enforcement and revisit letters |
| Tempal Killman | Administrative Assistant II | Signed acceptance letter of plan of correction |
Inspection Report
Renewal
Capacity: 80
Deficiencies: 0
Feb 17, 2022
Visit Reason
This document serves as a license renewal for the assisted living center Brookdale Broken Arrow, certifying the facility to conduct and maintain an Assisted Living Center.
Findings
The license renewal certifies that Brookdale Broken Arrow meets the requirements to operate as an Assisted Living Center with a maximum capacity of 80 beds, effective from 01/20/2022 to 01/19/2025.
Report Facts
Maximum licensed capacity: 80
Inspection Report
Renewal
Capacity: 80
Deficiencies: 0
Jan 20, 2021
Visit Reason
The document is a renewal license issued to Brookdale Broken Arrow to conduct and maintain an Assisted Living Center, effective from 01/20/2021 to 01/19/2022.
Findings
This document certifies that the facility is licensed to operate as an Assisted Living Center with a maximum capacity of 80 beds. No inspection findings or deficiencies are stated.
Report Facts
Maximum licensed beds: 80
Inspection Report
Routine
Census: 69
Deficiencies: 0
Jun 17, 2020
Visit Reason
The inspection was conducted as a COVID-19 Focused Survey to determine if the facility was in compliance with implementing proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited during the inspection.
Report Facts
Total residents: 69
Inspection Report
Renewal
Capacity: 80
Deficiencies: 0
Jan 20, 2020
Visit Reason
This document serves as a license renewal for Brookdale Broken Arrow Assisted Living Center, authorizing the facility to conduct and maintain operations.
Findings
The license renewal certifies that the facility meets the provisions of the Oklahoma Statutes and State Board of Health regulations for the specified period.
Report Facts
Maximum licensed beds: 80
Inspection Report
Renewal
Census: 61
Deficiencies: 0
Feb 28, 2019
Visit Reason
A re-licensure survey was conducted at the Assisted Living Center on February 28, 2019.
Findings
No deficiencies were cited during the inspection.
Report Facts
Census: 61
Inspection Report
Renewal
Capacity: 80
Deficiencies: 0
Feb 13, 2019
Visit Reason
This document is a license renewal issued to Brookdale Broken Arrow, certifying the facility to conduct and maintain an Assisted Living Center.
Findings
The document certifies the renewal of the facility's license with a maximum capacity of 80 beds, effective from 01/20/2019 to 01/19/2020.
Report Facts
Maximum licensed beds: 80
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