Inspection Reports for GlenBrook Health Center

1950 Calle Barcelona, Carlsbad, CA 92009, United States, CA, 92009

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Inspection Report Annual Inspection Census: 70 Capacity: 95 Deficiencies: 0 Dec 6, 2024
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements for Glenbrook Assisted Living Facility.
Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. All required safety equipment, furnishings, and documentation were present and in order.
Employees Mentioned
NameTitleContext
Sadie HarnessExecutive DirectorMet during inspection and named in relation to facility condition and compliance
Nacole PattersonLicensing Program AnalystConducted the inspection
Snezana SkrbicWellness CoordinatorParticipated in facility tour and inspection
David SharpOperations ManagerParticipated in facility tour and inspection
Inspection Report Census: 72 Capacity: 95 Deficiencies: 0 Apr 24, 2024
Visit Reason
The visit was an unannounced Case Management visit in response to a self-reported incident where a resident left the facility unassisted.
Findings
The resident was located and assisted back into the facility within 7 minutes with no injuries. No health or safety issues were identified and no deficiencies were cited or observed during the visit.
Report Facts
Time resident was missing: 7
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Analyst during the visit and involved in the exit interview
Nacole PattersonLicensing Program AnalystConducted the unannounced Case Management visit
Jennifer LottLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Annual Inspection Census: 95 Capacity: 95 Deficiencies: 0 Jan 29, 2024
Visit Reason
An unannounced required one-year inspection was conducted to evaluate compliance with licensing regulations at Glenbrook Assisted Living Facility.
Findings
The inspection found the facility to be in full compliance with no deficiencies cited. The facility was clean, well-maintained, and residents were treated with dignity. Safety systems were operational and staff records were complete.
Report Facts
Hospice care waiver approved residents: 7 Food supply duration: 2 Food supply duration: 7
Employees Mentioned
NameTitleContext
Amy RodgersLicensing Program AnalystConducted the inspection and authored the report
Sadie HarnessAdministratorFacility administrator who granted entry and participated in the inspection
Kahina HadibiAssistant Living DirectorAccompanied the Licensing Program Analyst during the facility tour
Inspection Report Complaint Investigation Census: 68 Capacity: 95 Deficiencies: 0 Oct 26, 2023
Visit Reason
An unannounced complaint investigation was conducted following a complaint alleging neglect/lack of supervision resulting in resident injury at Glenbrook Assisted Living Facility.
Findings
The investigation found no preponderance of evidence to prove the alleged neglect or lack of supervision causing injury. Interviews and record reviews did not corroborate the allegation, resulting in an unsubstantiated finding.
Complaint Details
The complaint alleged neglect/lack of supervision resulted in injury to Resident 1, who had a large bruise on the left arm. The allegation was unsubstantiated after interviews with staff, residents, and an outside medical provider could not verify the cause of the injury.
Report Facts
Facility capacity: 95 Census: 68
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Analyst during complaint investigation and exit interview
Iby StrongLicensing Program AnalystConducted the complaint investigation
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Annual Inspection Census: 60 Capacity: 95 Deficiencies: 0 Jan 30, 2023
Visit Reason
Licensing Program Analyst Tammer de los Santos visited the facility to conduct an annual required licensing inspection.
Findings
The inspection verified compliance with infection control practices including universal entry screening, visitor sign-in policy, hand hygiene promotion, face coverings worn by staff, and availability of hand sanitizer and visitation area. No deficiencies were cited during the visit.
Employees Mentioned
NameTitleContext
Kahina HadibiDirectorFacility Director who granted entry and participated in exit interview.
Tammer de los SantosLicensing Program AnalystConducted the annual required licensing inspection.
Inspection Report Census: 74 Capacity: 95 Deficiencies: 0 May 13, 2022
Visit Reason
An unannounced case management visit was conducted following the facility's report of a resident death on May 11, 2022.
Findings
No deficiencies were cited during the visit. The Licensing Program Analyst toured the facility, conducted staff interviews, and reviewed records.
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Analyst during the visit and participated in exit interview.
Vicky WilliamsonLicensing Program AnalystConducted the unannounced case management visit.
Simon JacobLicensing Program ManagerNamed in the report header.
Inspection Report Complaint Investigation Census: 69 Capacity: 95 Deficiencies: 0 May 3, 2021
Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that facility staff were accepting tips from residents.
Findings
The investigation found no evidence that staff were accepting tips from residents. The facility enforces a no tipping policy and participates in a voluntary, anonymous Resident Gift Fund sponsored by the Resident Council, which does not involve staff in collection. The allegation was unsubstantiated.
Complaint Details
The complaint alleged that staff were accepting tips from residents. The investigation included interviews and record reviews and concluded the allegation was unsubstantiated.
Report Facts
Facility capacity: 95 Census: 69
Employees Mentioned
NameTitleContext
Kristina RyanLicensing Program AnalystConducted the complaint investigation and delivered findings
Sadie HarnessAdministratorFacility administrator involved in investigation and receipt of report
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Census: 70 Capacity: 95 Deficiencies: 0 Apr 15, 2021
Visit Reason
An unannounced case management virtual visit was conducted due to the COVID-19 pandemic following a self-reported incident involving a resident who was hospitalized with an injury and subsequently passed away.
Findings
No deficiencies were cited during the visit after reviewing facility records and interviewing staff.
Report Facts
Capacity: 95 Census: 70
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Analyst during the visit and involved in exit interview
Kristina RyanLicensing Program AnalystConducted the unannounced case management virtual visit
Simon JacobLicensing Program ManagerNamed in the report header
Inspection Report Census: 70 Capacity: 95 Deficiencies: 0 Apr 15, 2021
Visit Reason
The visit was an unannounced Case Management Visit conducted in response to the death of Resident 1 (R1).
Findings
No immediate health or safety issues were observed during the tour of the facility. No deficiencies were cited or observed at the visit.
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Manager during the visit and participated in the exit interview.
Josie LedesmaDirector of NursingConducted facility tour with Licensing Program Manager.
Rebecca HedgecockLicensing Program AnalystConducted the unannounced Case Management Visit.
Icela EstradaLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Census: 70 Capacity: 95 Deficiencies: 0 Apr 2, 2021
Visit Reason
An unannounced case management visit was conducted to provide technical assistance and review the facility's COVID-19 mitigation plan via a virtual FaceTime visit due to COVID-19 restrictions.
Findings
During the visit, the Licensing Program Analyst toured the facility and interviewed the Administrator. No deficiencies were issued during this visit.
Employees Mentioned
NameTitleContext
Sadie HarnessAdministratorMet with Licensing Program Analyst during the visit
Kristina RyanLicensing Program AnalystConducted the unannounced case management visit
Simon JacobLicensing Program ManagerNamed in the report header
Inspection Report Complaint Investigation Census: 69 Capacity: 95 Deficiencies: 0 Mar 5, 2021
Visit Reason
The visit was an unannounced Case Management visit due to an incident report received at the San Diego Regional Office on March 3, 2021.
Findings
During the visit, a brief tour of the facility, a health and safety check of the residents, and record review were conducted. No deficiencies were cited during the visit, but further investigation is necessary and future visits may be required.
Complaint Details
Visit triggered by an incident report received on March 3, 2021. No deficiencies were cited during this visit.
Employees Mentioned
NameTitleContext
Sadie HarnessExecutive DirectorMet during the visit and participated in the exit interview.
Alexandre VoLicensing Program ManagerConducted the unannounced Case Management visit.
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report.
Report April 27, 2023
File
report_7_374601560_inx6_2023-04-27.pdf

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