Deficiencies per Year
4
3
2
1
0
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Census: 14
Capacity: 20
Deficiencies: 1
Dec 10, 2024
Visit Reason
The visit was conducted as a renewal licensing study to verify compliance with licensing statutes and administrative rules and to approve the renewal of the facility's license.
Findings
The facility was found to be in substantial compliance with applicable licensing statutes and administrative rules, with one non-compliance related to a resident not having a yearly completed health care appraisal at the time of admission. An acceptable corrective action plan was submitted and approved.
Deficiencies (1)
| Description |
|---|
| At the time of admission, at least one resident did not have a health care appraisal completed yearly as required. |
Report Facts
Capacity: 20
Residents interviewed and/or observed: 14
Staff interviewed and/or observed: 3
Others interviewed: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christina Garza | Licensing Consultant | Signed the report and recommended renewal of the license |
| Lynn MacKenzie | Administrator and Licensee/Licensee Designee | Named as administrator and licensee designee in the report |
Inspection Report
Renewal
Census: 8
Capacity: 20
Deficiencies: 0
Dec 20, 2022
Visit Reason
The inspection was conducted as a renewal inspection for the Adult Foster Care large group home license of Brookdale Saginaw AL.
Findings
The facility was found to be in compliance with all applicable rules and statutes. The Licensing Consultant recommended issuance of a 2-year regular adult foster care license upon approval rating from the Bureau of Fire Services.
Report Facts
Number of staff interviewed and/or observed: 3
Number of residents interviewed and/or observed: 8
Number of others interviewed: 1
Number of excluded employees followed-up: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rose Spano | Administrator and Licensee Designee | Named as Licensee Designee and Administrator in the inspection report |
| Christina Garza | Licensing Consultant | Author of the inspection report and recommendation |
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