Inspection Reports for Brookdale Brookhurst

CA, 92683

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Inspection Report Complaint Investigation Census: 114 Capacity: 164 Deficiencies: 1 Oct 28, 2025
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by a complaint received on 2025-10-03 alleging that staff did not seek timely medical attention for a resident in care.
Findings
The investigation substantiated the complaint, finding that the facility staff failed to ensure timely medical evaluation for Resident 1 despite visible severe bruising. Medical attention was only sought after the resident's daughter discovered the bruising later that evening.
Complaint Details
The complaint was substantiated. The allegation that staff failed to seek timely medical attention for a resident was found valid based on photographic evidence, witness statements, and interviews. Six out of nine interviewees confirmed the bruising was identified only in the evening by the resident's daughter, and no timely medical care was provided prior to that.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Facility did not ensure Resident 1 received proper assistance and medical care in a timely manner, posing an immediate health and safety risk to residents in care.Type A
Report Facts
Capacity: 164 Census: 114 Deficiencies cited: 1 Plan of Correction Due Date: Oct 29, 2025
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorAssisted with the complaint investigation and was present during exit interview
Suzette PaigeHealth & Wellness DirectorPresent during exit interview
Michael TeaLicensing Program AnalystConducted the complaint investigation
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation
Inspection Report Complaint Investigation Census: 114 Capacity: 164 Deficiencies: 1 Oct 28, 2025
Visit Reason
The visit was a case management inspection conducted in conjunction with a continued complaint investigation regarding staffing levels at the facility.
Findings
The investigation found that the facility was inadequately staffed at the time of the incident, with staff responsible for excessive numbers of residents and insufficient supervision, particularly during the nocturnal shift in the Memory Care unit. The facility subsequently increased staffing levels following the incident.
Complaint Details
The complaint investigation verified through interviews that seven out of nine interviewees reported inadequate staffing at the time of the incident, negatively affecting quality of care and supervision. The deficiency was substantiated and cited accordingly.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Facility personnel shall at all times be sufficient in numbers to provide the services necessary to meet resident needs. This requirement was not met as evidenced by lack of proper staffing at the time of the complaint incident, which is an immediate health and safety risk to residents in care.Type A
Report Facts
Census: 114 Total Capacity: 164 Deficiency Count: 1
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet with Licensing Program Analyst during inspection and discussed case management visit
Suzette PaigeHealth & Wellness DirectorParticipated in exit interview and received report and appeal rights
Michael TeaLicensing Program AnalystConducted the case management visit and complaint investigation
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 114 Capacity: 164 Deficiencies: 0 Oct 9, 2025
Visit Reason
The inspection was conducted as a case management incident visit to follow up on an incident report regarding elopements of a memory care resident that occurred on October 1 and October 7, 2025.
Findings
The facility was found to have no health and safety issues during the inspection. The facility had addressed the issue of a delayed egress alert by making it more audible and adding an additional siren alert. The resident was safely returned within 20 minutes each time, and the facility followed proper elopement protocols including contacting law enforcement, family, and the resident's primary care physician. No deficiencies were cited at this time.
Complaint Details
The visit was triggered by a complaint related to elopements of a memory care resident diagnosed with Alzheimer's. The complaint was investigated and found to be mitigated by the facility's corrective actions and monitoring.
Report Facts
Elopement incidents: 2 Capacity: 164 Census: 114 Personal caregiver hours: 12
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet during inspection and involved in discussion of resident care and elopement incidents
Suzette PaigeHealth and Wellness DirectorSubmitted the incident report and involved in discussion of resident care and elopement incidents
Michael TeaLicensing Program AnalystConducted the case management incident visit
Inspection Report Complaint Investigation Census: 113 Capacity: 164 Deficiencies: 0 Jul 29, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on July 15, 2025, regarding staff not ensuring resident privacy, inappropriate removal of a resident's door, and use of a resident's room as a passageway to the bathroom.
Findings
The investigation found that the allegations regarding lack of privacy and inappropriate door removal were unsubstantiated, with residents and staff confirming efforts to accommodate privacy in shared suites. The allegation that a resident's room was used as a passageway to the bathroom was determined to be unfounded. No deficiencies were cited.
Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Michael Tea. Allegations included staff not ensuring resident privacy, inappropriate removal of a resident's door, and use of a resident's room as a passageway to the bathroom. After interviews with residents and staff and review of records, the allegations were determined to be unsubstantiated or unfounded.
Report Facts
Complaint control number: 22-AS-20250715155510 Number of residents interviewed: 9 Number of residents agreeing privacy efforts: 8
Employees Mentioned
NameTitleContext
Michael TeaLicensing Program AnalystConducted the complaint investigation and unannounced visit
John GoodwinExecutive DirectorFacility representative who assisted during the investigation and exit interview
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Annual Inspection Census: 111 Capacity: 164 Deficiencies: 0 Jul 15, 2025
Visit Reason
Licensing Program Analyst Michael Tea made an unannounced visit to conduct a continuation of the annual required inspection.
Findings
No deficiencies were noted during the inspection in the areas reviewed, including medication storage and administration, and resident care observations.
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorAssisted with the continued annual inspection and participated in the exit interview.
Michael TeaLicensing Program AnalystConducted the unannounced annual inspection visit.
Inspection Report Annual Inspection Census: 113 Capacity: 164 Deficiencies: 0 Jul 11, 2025
Visit Reason
The visit was an unannounced annual required inspection conducted to evaluate compliance with licensing requirements for the facility.
Findings
The inspection found no deficiencies in the areas inspected during the visit. The facility was generally in compliance with regulations, with all resident and staff files containing required documentation. One emergency pendant in a resident bathroom did not work properly during testing, but staff responded within 15 minutes on a second test.
Report Facts
Residents on hospice: 7 Resident files reviewed: 12 Staff files reviewed: 6 Administrator certificate expiration: Jul 24, 2025 Water temperature range: 110.6-118.4 Inspection start time: 8 Inspection end time: 17
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet with Licensing Program Analyst during inspection and named in relation to emergency pendant finding
Michael TeaLicensing Program AnalystConducted the unannounced annual inspection visit
Danielle ChairezBusiness Operations ManagerAssisted with the inspection visit
Alisa OrtizLicensing Program ManagerNamed in report header and signature section
Inspection Report Complaint Investigation Census: 116 Capacity: 164 Deficiencies: 0 Jun 10, 2025
Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on June 2, 2025, alleging that facility staff verbally threatened a resident with eviction and spread lies about a resident.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with residents and staff indicated that the alleged verbal threats and spreading of lies did not occur as claimed. No deficiencies were cited.
Complaint Details
The complaint alleged that facility staff verbally threatened a resident with eviction and spread lies about a resident. The investigation determined these allegations to be unsubstantiated based on interviews and observations.
Report Facts
Capacity: 164 Census: 116
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorInterviewed regarding resident evictions and assisted with the complaint investigation visit
Michael TeaLicensing Program AnalystConducted the complaint investigation visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 116 Capacity: 164 Deficiencies: 1 Jun 10, 2025
Visit Reason
The inspection was a case management incident visit to follow up on an incident report regarding a medication error received by Community Care Licensing on May 21, 2025.
Findings
The facility did not ensure Resident 1 received assistance with self-administered medications as prescribed, resulting in a medication error. The facility was otherwise observed to be clean and organized with no other health and safety issues.
Complaint Details
The visit was triggered by a complaint regarding a medication error involving Resident 1, submitted by Health and Wellness Director Suzette Paige, LVN. The deficiency was substantiated based on interview, document review, and observations.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Facility did not ensure Resident 1 received assistance with self-administered medications due to medication not given as prescribed, resulting in a medication error.Type B
Report Facts
Deficiency Plan of Correction Due Date: Jun 24, 2025
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet with Licensing Program Analyst during inspection and named in exit interview
Suzette PaigeHealth and Wellness Director, LVNSubmitted the incident report regarding medication error
Michael TeaLicensing Program AnalystConducted the case management incident visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 114 Capacity: 164 Deficiencies: 1 Feb 20, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-07-09 alleging that a resident sustained multiple pressure injuries due to neglect.
Findings
The investigation found that Resident 1 sustained multiple pressure injuries as a result of an unwitnessed fall and being left on the floor for approximately one to two days, posing an immediate risk to resident health and safety. The complaint was substantiated.
Complaint Details
The complaint was substantiated. Resident 1 was found with multiple pressure injuries after an unwitnessed fall and being left on the floor for one to two days. The resident was admitted to UC Irvine Medical Center with multiple traumas and later passed away. Interviews revealed conflicting staff statements about resident checks.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Basic services shall at a minimum include care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidenced by Resident 1 sustaining pressure injuries due to neglect.Type A
Report Facts
Capacity: 164 Census: 114 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation and authored the report
John GoodwinExecutive DirectorFacility administrator met during the investigation
Suzette PaigeHealth and Wellness DirectorReported activation of 9-1-1 and involved in resident care
Inspection Report Complaint Investigation Census: 116 Capacity: 164 Deficiencies: 1 Dec 24, 2024
Visit Reason
An unannounced visit was conducted to deliver findings related to allegations of sexual abuse involving a resident and staff member, following a self-reported incident and subsequent investigation.
Findings
The investigation confirmed that Staff 1 engaged in inappropriate sexually explicit conversations and showed explicit images to Resident 1, repeatedly entered the resident's room without knocking, and violated the resident's personal rights. Staff 1 was terminated for violating facility harassment policies.
Complaint Details
The visit was complaint-related due to allegations of sexual abuse by Staff 1 towards Resident 1. The complaint was substantiated based on interviews, police investigation, and facility records. Staff 1 admitted to inappropriate comments and showing explicit photos but denied any physical sexual acts. Staff 1 was terminated.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Based on interviews with residents, staff and documents reviewed, S1 engaged in inappropriate conversations and showed sexually explicit photographs to R1 and repeatedly entered their room without knocking which poses an immediate safety and personal rights risk to persons in care.Type A
Report Facts
Capacity: 164 Census: 116 Plan of Correction Due Date: Dec 27, 2024
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet during inspection and involved in exit interview
Michael TeaLicensing Program AnalystConducted the unannounced visit and investigation
Alisa OrtizLicensing Program ManagerSupervisor overseeing the investigation and report
Danielle ChairezBusiness Office ManagerMet during inspection visit
Inspection Report Census: 113 Capacity: 164 Deficiencies: 0 Aug 13, 2024
Visit Reason
The visit was an unannounced case management inspection conducted by Licensing Program Analyst Michael Tea.
Findings
The Licensing Program Analyst amended reports LIC809 and LIC809C dated 08/12/2024 and reviewed the amended report with the Executive Director. An exit interview was conducted and copies of the reports were provided to the facility.
Employees Mentioned
NameTitleContext
Michael TeaLicensing Program AnalystConducted the unannounced case management visit and amended reports.
John GoodwinExecutive DirectorGreeted the Licensing Program Analyst and participated in the exit interview.
Inspection Report Census: 113 Capacity: 164 Deficiencies: 0 Aug 12, 2024
Visit Reason
The inspection was a case management incident visit to follow up on an incident report received by Community Care Licensing on August 9, 2024, submitted by the Health and Wellness Director.
Findings
During the inspection, no health and safety concerns were observed. The facility was clean and organized, food supplies were adequately stocked, utilities were functioning, and medications and toxins were properly stored. No deficiencies were cited at this time.
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet with Licensing Program Analyst during inspection and involved in the exit interview.
Suzette PaigeHealth and Wellness DirectorSubmitted the incident report that triggered the inspection.
Michael TeaLicensing Program AnalystConducted the case management incident visit.
Inspection Report Annual Inspection Census: 110 Capacity: 164 Deficiencies: 1 Jul 19, 2024
Visit Reason
The visit was an unannounced annual required inspection conducted to evaluate compliance with licensing regulations at the facility.
Findings
The facility was generally found to be in compliance with regulations, including operational safety systems, adequate resident accommodations, and proper medication administration. However, a deficiency was cited for accessible cleaning supplies and disinfectants in the memory care unit, posing a health and safety risk.
Deficiencies (1)
Description
Cleaning supplies and disinfectants were found accessible to residents in the memory care unit dining room area and one resident's room, posing an immediate health and safety risk.
Report Facts
Licensed capacity: 164 Current census: 110 Plan of Correction due date: Jul 22, 2024
Employees Mentioned
NameTitleContext
Michael TeaLicensing Program AnalystConducted the inspection and authored the report
John GoodwinExecutive DirectorFacility Executive Director who assisted during the visit and participated in the exit interview
Danielle ChairezBusiness Operations ManagerGreeted the Licensing Program Analyst and explained the reason for the visit
Alisa OrtizLicensing Program ManagerSupervisor overseeing the inspection
Inspection Report Complaint Investigation Census: 93 Capacity: 164 Deficiencies: 1 Jul 11, 2024
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that lack of staff supervision resulted in a resident being left on the floor for an extended period of time.
Findings
The investigation substantiated that a resident (R1) was left on the floor for at least 24 hours after a fall resulting in a broken hip due to lack of staff supervision and failure to monitor the resident's whereabouts. Facility staff failed to use the Resident Meal Check Record properly, and the resident's pendant was out of reach. Immediate civil penalties were assessed. Another allegation regarding lack of care and supervision resulting in injury was unsubstantiated due to insufficient evidence.
Complaint Details
The complaint was substantiated regarding lack of staff supervision resulting in a resident being left on the floor for an extended period, leading to injury. The allegation of lack of care and supervision resulting in injury was unsubstantiated due to insufficient evidence.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure resident received care and supervision when left on the floor for an extended period after a fall, posing immediate safety risk.Type A
Report Facts
Capacity: 164 Census: 93 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
John GoodwinAdministratorMet with Licensing Program Analyst during investigation and provided information related to findings
Sean HaddadLicensing Program AnalystConducted the complaint investigation
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation report
Inspection Report Complaint Investigation Census: 92 Capacity: 164 Deficiencies: 0 Apr 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-04-16 alleging financial abuse at the facility.
Findings
The investigation determined that the alleged individual involved in the financial abuse was not employed by the facility. Based on interviews and record reviews, the complaint was found to be unfounded and was dismissed.
Complaint Details
The complaint alleged financial abuse. After investigation including interviews with three staff members and one resident, and review of records, the allegation was deemed unfounded.
Report Facts
Capacity: 164 Census: 92
Employees Mentioned
NameTitleContext
John GoodwinExecutive Director IINamed in the investigation and authorized the exit interview
Jessica ChoLicensing Program AnalystConducted the complaint investigation
Danielle ChairezBusiness Office ManagerMet with the Licensing Program Analyst and participated in the investigation
Inspection Report Complaint Investigation Capacity: 164 Deficiencies: 0 Apr 16, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a lack of care and supervision resulted in a resident falling several times.
Findings
The investigation included interviews, a tour of the facility, and review of pertinent documents. The Department was unable to ascertain if the allegation occurred as reported and deemed the allegation unsubstantiated due to lack of preponderance of evidence.
Complaint Details
The complaint alleged that a lack of care and supervision resulted in a resident falling several times. The resident was newly diagnosed with Parkinson's disease and had episodes of dizziness and anxiety causing falls. Staff implemented safety checks and encouraged use of assistive devices. The allegation was found unsubstantiated.
Report Facts
Facility capacity: 164
Employees Mentioned
NameTitleContext
John GoodwinExecutive DirectorMet with Licensing Program Analyst during investigation
Ruth MartinezLicensing Program AnalystConducted the complaint investigation visit
Armando J LuceroLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 106 Capacity: 164 Deficiencies: 0 Apr 1, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation of lack of care and supervision resulting in an unstageable wound on a resident.
Findings
The investigation involved interviews and record reviews and found insufficient evidence to substantiate the allegation. The resident was discharged from the hospital without documented skin breakdown, wounds were first observed by facility staff on January 14, 2024, and the family expressed satisfaction with the care provided.
Complaint Details
The complaint was unsubstantiated after investigation, which included interviews, document review, and observations. The allegation was that lack of care and supervision caused an unstageable wound, but evidence was insufficient to confirm this.
Report Facts
Facility capacity: 164 Census: 106
Employees Mentioned
NameTitleContext
Celine De PerioLicensing Program AnalystConducted the complaint investigation and made the unannounced visit
Danielle ChairezBusiness Office ManagerMet with the Licensing Program Analyst during the visit and participated in the exit interview
John GoodwinAdministratorNamed as facility administrator
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 97 Capacity: 164 Deficiencies: 0 Feb 9, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a resident sustained multiple falls due to lack of care and supervision.
Findings
The investigation found that staff responded appropriately to the resident's fall and that the resident was taken to the hospital for evaluation. Documentation and interviews did not corroborate the allegation, and there was insufficient evidence to prove or refute the claim, resulting in the allegation being deemed unsubstantiated.
Complaint Details
The complaint alleged that a resident sustained multiple falls due to lack of care and supervision. The allegation was unsubstantiated after investigation, interviews, and documentation review.
Report Facts
Complaint Control Number: 22 Complaint Control Number: 20240201085538 Staff response time: 9 Facility capacity: 164 Resident census: 97
Employees Mentioned
NameTitleContext
Celine De PerioLicensing Program AnalystConducted the complaint investigation and authored the report
Suzette PaigeHealth and Wellness DirectorMet with the investigator and participated in interviews
John GoodwinAdministratorFacility administrator named in the report
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 97 Capacity: 164 Deficiencies: 0 Oct 4, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff do not respond to resident calls on the signal system and that the facility's signal system is not functioning properly.
Findings
The investigation included file reviews, interviews with residents and staff, and testing of the signal system pendants. Conflicting information was found regarding staff response times and signal system functionality. Due to lack of preponderance of evidence, the allegations were deemed unsubstantiated.
Complaint Details
The complaint was unsubstantiated due to conflicting information and insufficient evidence to prove or refute the allegations.
Report Facts
Staff response time range: 40 Staff response time range: 790 Capacity: 164 Census: 97 Staff response time reported by residents: 15 Staff response time reported by residents: 30 Staff response time reported by Executive Director: 20 Smartcare pendant call log response time range: 1 Smartcare pendant call log response time range: 59
Employees Mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation
John GoodwinExecutive DirectorMet with Licensing Program Analyst during investigation and provided statements regarding staff response times
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 69 Capacity: 164 Deficiencies: 0 May 25, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-04-21 regarding staff response times, presence of insects, and availability of toiletries in public bathrooms.
Findings
The investigation found that staff response times to resident pendants varied between 10-45 minutes with mixed interview reports; no evidence of water contamination or malodor was found; insect presence was minimal and not substantiated by pest control records; toiletries were generally available though some interviews noted occasional shortages. Overall, allegations were deemed unsubstantiated or unfounded with no citations issued.
Complaint Details
The complaint included allegations that staff were not responding timely to resident pendants, the facility had insects, and lacked toiletries in public bathrooms. The investigation included interviews, tours, and record reviews. The allegations were found to be unsubstantiated or unfounded based on observations and interviews.
Report Facts
Interviews conducted: 11 Facility capacity: 164 Facility census: 69 Staff response time range (minutes): 45
Employees Mentioned
NameTitleContext
Celine De PerioLicensing Program AnalystConducted the complaint investigation and authored the report
John GoodwinExecutive DirectorFacility representative met during the investigation and exit interview
Inspection Report Complaint Investigation Census: 85 Capacity: 164 Deficiencies: 2 Feb 10, 2023
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility did not have hot water.
Findings
The investigation substantiated the complaint that from 01/28/2023 to 02/04/2023, at least five resident rooms lacked hot water, posing a potential health and safety risk. Repairs were completed on 02/04/2023, and the facility notified residents and responsible parties while providing alternate rooms with hot water.
Complaint Details
The complaint was substantiated based on evidence gathered through record reviews and interviews. The allegation was that the facility did not have hot water in parts of the facility, which was confirmed during the investigation.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
Maintenance and Operation - Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F and not more than 120 degrees F.Type B
This requirement was not met as evidenced by: From 1/28/23 until 2/4/23; hot water was not available in resident rooms, 335, 230, 109 and 210. This poses a potential health and safety risk to residents in care.Type B
Report Facts
Resident rooms without hot water: 5 Hot water temperature: 113 Hot water temperature: 115 Plan of Correction due date: Feb 17, 2023
Employees Mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation and authored the report
Luz AdamsLicensing Program ManagerNamed in relation to the licensing program management and report
Danielle ChairezBusiness Office ManagerMet with Licensing Program Analyst during investigation
Carole PresleyClinical SpecialistMet with Licensing Program Analyst during investigation
Inspection Report Annual Inspection Census: 86 Capacity: 164 Deficiencies: 0 Jul 14, 2021
Visit Reason
Licensing Program Analyst Jim August conducted an unannounced visit for the purpose of conducting a required annual visit.
Findings
The facility was found to be clean and well maintained with no active COVID-19 cases. All required postings, sanitation supplies, emergency plans, and mitigation plans were observed and approved. No citations were noted during the visit.
Employees Mentioned
NameTitleContext
Jim AugustLicensing Program AnalystConducted the unannounced annual visit and approved the LIC808 Mitigation Plan.
Kimia AtaeianAdministratorGreeted the Licensing Program Analyst and explained the reason for the visit.
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Complaint Investigation Census: 77 Capacity: 164 Deficiencies: 0 Jun 9, 2021
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that a resident sustained an injury while in care and that staff did not seek medical attention in a timely manner.
Findings
The investigation found insufficient evidence to substantiate the allegations. No deficiencies were observed, no citations were issued, and the allegations were determined to be unsubstantiated.
Complaint Details
The complaint involved a resident (R1) who allegedly sustained a burn injury from a coffee spill on October 16, 2021, and claims that staff did not seek timely medical attention. Interviews with staff and the resident revealed conflicting accounts, but ultimately the resident refused hospital care initially and the facility treated the injury. The resident was later hospitalized due to difficulty moving. The investigation concluded the allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility capacity: 164 Census: 77
Employees Mentioned
NameTitleContext
James AugustLicensing Program AnalystConducted the complaint investigation and interviews
Kimia AtaeianAdministratorInterviewed regarding the incident and facility response
Danielle ChairezBusiness Office DirectorMet with during the investigation and exit interview
Inspection Report Complaint Investigation Census: 77 Capacity: 164 Deficiencies: 1 Jun 9, 2021
Visit Reason
The visit was an unannounced complaint investigation conducted to address multiple allegations including questionable death, residents left in soiled diapers for prolonged time, understaffing, inadequate care and supervision, presence of mold, and facility disrepair.
Findings
The investigation found insufficient evidence to substantiate most allegations such as mold, understaffing, and residents left in soiled diapers. However, the allegation that staff did not seek timely medical care for a resident was substantiated, resulting in a deficiency citation. No other deficiencies or citations were issued.
Complaint Details
The complaint investigation was triggered by allegations including questionable death, residents left in soiled diapers for prolonged time, understaffing, inadequate care and supervision, mold, and disrepair. The allegation that staff did not seek timely medical care for resident 1 was substantiated. The other allegations were unsubstantiated.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately telephone 9-1-1 when an injury or other circumstance resulted in an imminent threat to a resident's health.Type A
Report Facts
Capacity: 164 Census: 77 Deficiencies cited: 1 Plan of Correction Due Date: Jun 10, 2021
Employees Mentioned
NameTitleContext
Kimia AtaeianAdministratorInterviewed regarding resident death and facility practices
Danielle ChairezBusiness Office DirectorMet with during inspection and exit interview
James AugustLicensing Program AnalystConducted the complaint investigation

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