Inspection Reports for
Laurel Brook Rehabilitation And Healthcare Center

3718 Church Road, Mount Laurel, NJ, 08054

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 11.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

125% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

28 21 14 7 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 84% occupied

Based on a January 2025 inspection.

Occupancy rate over time

0% 30% 60% 90% 120% Dec 2020 Apr 2021 Oct 2021 Jun 2023 Sep 2024 Jan 2025

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Nov 20, 2025

Visit Reason
The inspection was conducted based on complaints alleging verbal and physical abuse of residents by staff members, and failure to properly investigate such allegations.

Complaint Details
Complaint #2614619 involved allegations of verbal and physical abuse of Resident #4 by a housekeeping staff member on 12/18/24, which was substantiated. Another complaint involved failure to investigate verbal abuse allegations concerning Resident #2, which was found to be deficient.
Findings
The facility was found to have failed to protect a resident from verbal and physical abuse by a housekeeping staff member and failed to follow its abuse prevention policy. Additionally, the facility did not conduct a thorough investigation into an allegation of verbal abuse involving another resident. The abuse was substantiated for one resident, and the facility terminated the employment of the implicated staff member.

Deficiencies (2)
Failure to protect Resident #4 from verbal and physical abuse by housekeeping staff on 12/18/24.
Failure to conduct a thorough investigation for an allegation of verbal abuse involving Resident #2.
Report Facts
Residents reviewed for abuse: 9 Brief Interview for Mental Status (BIMS) score: 7 Brief Interview for Mental Status (BIMS) score: 10 Dates of inspection visits: Inspection visits occurred on 09/18/2025 and 09/23/2025

Notice

Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.

Findings
The notice outlines the types of information covered, reasons for use and disclosure of health information, individuals' rights regarding their health information, and the legal duties of NJDHSS to protect privacy.

Report Facts
Effective date: 2011

Employees mentioned
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer and contact person for the notice

Inspection Report

Complaint Investigation
Census: 185 Deficiencies: 1 Date: Jan 16, 2025

Visit Reason
The inspection was conducted based on a complaint visit (Complaint #: NJ179543) to assess compliance with infection prevention and control requirements.

Complaint Details
Complaint #: NJ179543. The facility was found not in substantial compliance based on this complaint visit. The deficiency involved failure to perform hand hygiene during care treatment of Resident #1, confirmed by observation and interviews.
Findings
The facility was found not in substantial compliance with infection prevention and control regulations due to failure to follow appropriate hand hygiene during a resident's treatment, posing a potential risk for infection spread. The facility implemented re-education and auditing measures to address the deficiency.

Deficiencies (1)
Failure to follow appropriate hand hygiene during an observation of a resident's treatment, risking the spread of infection.
Report Facts
Sample size: 3 Audit frequency: 4 Audit frequency: 2

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseRe-educated on infection prevention policy including hand hygiene before care treatments

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 16, 2025

Visit Reason
The inspection was conducted based on a complaint (NJ179543) regarding failure to follow appropriate hand hygiene during wound treatment of a resident.

Complaint Details
Complaint #: NJ179543. The complaint was substantiated based on observation, interview, and document review confirming failure to follow hand hygiene protocols during wound care.
Findings
The facility failed to follow proper hand hygiene protocols during wound care treatment for one resident, which posed a potential risk for infection spread. Observations and interviews confirmed that the Licensed Practical Nurse did not perform hand hygiene before and during wound care, violating facility policy and CDC guidelines.

Deficiencies (1)
Failure to follow appropriate hand hygiene during wound treatment for Resident #1, including not washing hands before and during wound care and improper glove use.
Report Facts
Residents affected: 1 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Observed failing to perform hand hygiene during wound care treatment
Unit Manager/Licensed Practical Nurse (UM/LPN)Observed wound care and confirmed LPN's failure to perform hand hygiene
Director of Nursing (DON)Confirmed importance of hand hygiene during wound care
Infection Preventionist (IP)Provided expectations for hand hygiene during wound care

Inspection Report

Complaint Investigation
Census: 156 Deficiencies: 1 Date: Nov 19, 2024

Visit Reason
The inspection was conducted based on complaint NJ00176792 to investigate the facility's compliance with notification requirements regarding unavailable medications and related policies.

Complaint Details
Complaint number NJ00176792 was investigated and found substantiated based on interviews, medical record review, and facility document review indicating failure to notify the resident's physician of unavailable medication.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, specifically failing to notify a resident's physician of unavailable medication and to follow facility policies regarding medication notification and documentation. This deficient practice was identified for one resident.

Deficiencies (1)
Failure to notify a resident's physician of unavailable medication and failure to follow facility policies regarding unavailable medications, medication notification, and documentation.
Report Facts
Census: 156 Sample Size: 3

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 19, 2024

Visit Reason
The inspection was conducted based on a complaint (NJ00176792) regarding the facility's failure to notify a resident's physician of unavailable medication, failure to follow facility policies on unavailable medication, and inadequate charting and documentation.

Complaint Details
Complaint#: NJ00176792. The complaint was substantiated based on findings that the facility did not notify the physician of unavailable medications and failed to document such notifications for Resident #3.
Findings
The facility failed to notify the physician about unavailable medications for Resident #3, did not follow facility policies regarding unavailable medications, and lacked proper documentation of provider notification. The deficiency was identified through interviews, medical record reviews, and policy review.

Deficiencies (1)
Failure to notify a resident's physician of unavailable medication, failure to follow facility policies regarding unavailable medication, and inadequate charting and documentation for Resident #3.
Report Facts
Medication doses not administered: 4 Brief Interview for Mental Status (BIMS) score: 14

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding medication administration and physician notification policies
Registered NurseInterviewed regarding medication administration procedures and documentation

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Oct 8, 2024

Visit Reason
The inspection was conducted based on complaints regarding the facility's failure to maintain a safe, clean, and homelike environment, and failure to provide appropriate treatment and care according to orders, resident preferences, and goals.

Complaint Details
Complaint NJ177765 and NJ177069 related to failure to maintain a safe, clean, and homelike environment. Complaint NJ177592 related to failure to provide appropriate treatment and care according to orders and resident preferences.
Findings
The facility was found deficient in maintaining a safe, clean, and homelike environment across multiple units, including issues with damaged ceilings, unclean air conditioning units, dust accumulation, and expired medical supplies. Additionally, the facility failed to provide timely diagnostic testing and treatment for residents with changes in condition, failed to ensure proper medication administration including a missed dose of anticoagulant medication, and failed to maintain proper narcotic accountability and medication storage.

Deficiencies (5)
Hole in ceiling covered with plastic and tape, damaged air conditioning units, and dust accumulation on vents in multiple resident rooms.
Failure to provide timely STAT venous doppler for suspected DVT and delayed outpatient CT scan for resident with nausea and weight loss.
Missed administration of anticoagulant medication Xarelto due to unavailability and failure to notify physician or pharmacy.
Narcotic shift count logs incomplete with missing nurse signatures and narcotic lock box not properly secured.
Expired medical supplies found in medication storage rooms and loose pills found in medication cart.
Report Facts
Expired medical supplies: 10 Expired medical supplies: 4 Unidentified loose pills: 13 Missed medication dose: 1 Missing narcotic count signatures: 3

Employees mentioned
NameTitleContext
LPN/UM #1Licensed Practical Nurse/Unit ManagerProvided details on delayed STAT doppler order and resident transfer to hospital.
RN #1Registered NurseObserved narcotic lock box security issue and missing narcotic count documentation.
DONDirector of NursingProvided information on narcotic count procedures, medication administration expectations, and transfer documentation.
NP #1Nurse PractitionerDiscussed STAT doppler ordering process and follow-up responsibilities.
LPN #2Licensed Practical NurseConfirmed medication hold documentation and medication availability procedures.
SPCSpecialty Program CoordinatorProvided medication inventory information.

Inspection Report

Routine
Census: 208 Deficiencies: 18 Date: Oct 8, 2024

Visit Reason
Routine inspection of Laurel Brook Rehabilitation and Healthcare Center to assess compliance with regulatory standards including resident care, environment, medication management, and safety.

Findings
The inspection identified multiple deficiencies including environmental safety issues such as damaged ceilings and dust accumulation, failure to timely report abuse allegations, late completion of resident assessments, incomplete PASARR evaluations, inadequate care planning, medication errors, unsafe smoking practices, improper catheter care, expired and improperly stored medications and food, and lapses in infection control practices.

Deficiencies (18)
Hole in ceiling covered with plastic and tape in resident room, damaged air conditioning units with dust accumulation, and unclean environment in multiple resident units.
Failure to timely report an allegation of staff to resident abuse to the facility administrator and the New Jersey Department of Health.
Late completion of Tracking Record (Discharge) Minimum Data Set (MDS) for discharged residents.
Failure to accurately complete PASARR screening and ensure level II PASARR evaluation for a resident with intellectual disability and mental illness.
Failure to develop and implement a comprehensive care plan addressing resident's anxiety and failure to revise care plans related to smoking with conflicting interventions.
Failure to ensure a resident was assessed by a registered nurse after a fall and evaluated by physical therapy as ordered.
Failure to provide timely diagnostic testing and follow-up for residents with change in condition and missed outpatient CT scan appointments.
Failure to perform and document skin assessment, obtain treatment orders, and implement timely interventions for pressure ulcers.
Failure to complete safe smoking evaluation immediately upon identification of change in resident's smoking status and failure to implement smoking policy interventions to reduce hazards and risks.
Failure to ensure urinary catheter drainage bags and tubing were kept off the floor and changed as ordered.
Failure to ensure medication accountability with incomplete narcotic shift count logs and unsecured narcotic lock box.
Failure to implement gradual dose reductions and behavior monitoring for psychotropic medications and failure to limit PRN psychotropic orders to 14 days.
Failure to store respiratory equipment in a safe and sanitary manner increasing risk of infection.
Failure to provide timely dental care services for a resident with missing dentures.
Failure to handle potentially hazardous foods and maintain sanitation in a safe and consistent manner in kitchen and resident food refrigerators.
Failure to ensure staff implemented facility policies and procedures to provide care and maintain a safe, sanitary, and homelike environment across all nursing units.
Failure to perform hand hygiene before medication preparation and administration, maintain non-touch technique, and disinfect blood pressure equipment after use.
Medication administration errors including administering incorrect medication and crushing medication that should not be crushed.
Report Facts
Medication administration opportunities: 32 Medication administration errors: 2 Medication administration error rate: 6.25 Expired cannulas: 10 Missing narcotic count signatures: 3 Expired food containers: 1 Expired beverages: 15 Unlabeled beverage cups: 2 Expired food items: 5 Resident census discrepancy: 5

Employees mentioned
NameTitleContext
LPN #2Licensed Practical NurseMedication administration errors and medication availability
LPN #1Licensed Practical NurseMedication administration and infection control observation
RN #1Registered NurseNarcotic lock box security and medication cart observation
DONDirector of NursingMultiple interviews regarding medication, environment, and care deficiencies
LNHALicensed Nursing Home AdministratorInterviews regarding facility administration and deficiencies
FSDFood Service DirectorInterviews regarding food safety and pantry maintenance
LPN/UM #4Licensed Practical Nurse/Unit ManagerInterviews regarding wound care and smoking care plan
LPN/UM #2Licensed Practical Nurse/Unit ManagerInterviews regarding smoking care plan and resident behavior
LPN/UM #3Licensed Practical Nurse/Unit ManagerInterviews regarding behavior monitoring
CNA #1Certified Nursing AssistantObservation and interview regarding smoking in resident room
CNA #5Certified Nursing AssistantInterview regarding smoking observations
RDRegistered DieticianInterviews regarding resident weights and nutrition
LPN #3Licensed Practical NurseInterview regarding psychotropic medication monitoring
LPN #7Licensed Practical NurseInterview regarding resident weights
LPN/IPLicensed Practical Nurse/Infection PreventionistInterview regarding infection control practices
RRTRegistered Respiratory TherapistInterview regarding nebulizer equipment cleaning
CPConsultant PharmacistInterview regarding medication availability and administration
LPN/UM #1Licensed Practical Nurse/Unit ManagerInterview regarding medication availability and administration
LPN #10Licensed Practical NurseInterview regarding smoking assessment
SWSocial WorkerInterview regarding grievance for missing dentures
DSSDirector of Social ServicesInterview regarding grievance for missing dentures
BOMBusiness Office ManagerInterview regarding grievance process
RDORegional Director of OperationsInterview regarding grievance process

Inspection Report

Complaint Investigation
Census: 204 Deficiencies: 1 Date: Sep 19, 2024

Visit Reason
The inspection was conducted as a complaint survey (Complaint #: NJ00177093) to investigate allegations related to staffing ratios and compliance with state minimum staffing requirements.

Complaint Details
Complaint #: NJ00177093. The complaint investigation found the facility deficient in meeting minimum staffing requirements but no residents were found to have been affected. The facility was required to submit a Plan of Correction.
Findings
The facility was found not in compliance with New Jersey Administrative Code 8:39 regarding minimum staffing ratios, failing to meet required CNA staffing levels on 28 of 28 day shifts and total staff on 1 of 28 evening shifts during the review period. No residents were found to have been affected by these staffing deficiencies.

Deficiencies (1)
Failed to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 28 day shifts and 1 evening shift.
Report Facts
Census: 204 Deficient day shifts: 28 Deficient evening shifts: 1 Required CNA staffing: 24 Actual CNA staffing: 7

Employees mentioned
NameTitleContext
Nursing Home AdministratorNamed in corrective action plan to conduct staffing reviews and recruitment efforts.
Director of NursingNamed in corrective action plan to conduct staffing reviews and recruitment efforts.
Staffing CoordinatorNamed in corrective action plan to conduct staffing reviews and recruitment efforts.
Medical DirectorMember of QAPI Committee reviewing staffing compliance.

Inspection Report

Life Safety
Census: 210 Deficiencies: 2 Date: May 21, 2024

Visit Reason
The inspection was conducted as a Life Safety Code Survey related to a renovation project including Long Term Care Unit #1, a new large dining room, and exit access corridor.

Findings
The facility was found non-compliant with NFPA 101, 2012 Edition Life Safety Code requirements due to missing illuminated exit signage and lack of smoke detection in the newly renovated dining room area. These deficiencies had the potential to affect all 210 residents.

Deficiencies (2)
Failed to provide one illuminated exit sign to clearly identify the exit access path to reach an exit discharge door.
Failed to ensure that areas open to the corridor were provided with smoke detection as required.
Report Facts
Residents affected: 210 Number of smoke detectors to be installed: 6

Inspection Report

Complaint Investigation
Census: 206 Deficiencies: 2 Date: Oct 3, 2023

Visit Reason
The inspection was conducted based on a complaint (NJ165714) alleging deficiencies in resident care documentation and staffing ratios at Laurel Brook Rehabilitation and Healthcare Center.

Complaint Details
Complaint #: NJ165714. The complaint investigation found the facility failed to provide documented evidence of care for Resident #2 and failed to meet minimum staffing requirements for CNAs on multiple shifts. The facility was not in substantial compliance based on this complaint visit.
Findings
The facility was found not in substantial compliance due to failure to provide documented evidence of care for a resident and failure to meet minimum staffing ratios for Certified Nursing Assistants (CNAs) on multiple day shifts. Deficiencies included incomplete documentation of Activities of Daily Living (ADLs) and insufficient CNA staffing levels over several weeks.

Deficiencies (2)
Failure to provide documented evidence of care provided to a resident, including incomplete documentation of Activities of Daily Living (ADLs) by Certified Nursing Assistants.
Failure to ensure staffing ratios were met for 28 of 28-day shifts reviewed, including deficient CNA staffing and total staff on some shifts.
Report Facts
Census: 206 Deficient CNA staffing day shifts: 28 CNA staffing counts: 14 Overnight shifts deficient total staff: 1 CNA staffing counts: 14

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Oct 3, 2023

Visit Reason
The inspection was conducted based on complaint NJ165714 to investigate failure to provide documented evidence of care and failure to follow Certified Nursing Assistant job description and facility policies related to Activities of Daily Living (ADL) for Resident #2.

Complaint Details
Complaint #: NJ165714. The complaint was substantiated based on observations, interviews, and review of medical records and facility documents indicating failure to document care and follow CNA job description and ADL policies.
Findings
The facility failed to provide documented evidence of care for Resident #2, with multiple blank spaces on ADL documentation sheets indicating tasks were not completed. Interviews with the CNA and Director of Nursing confirmed that ADL sheets should be signed off with no blank spaces, and the blank spaces indicated tasks were not performed. The facility's policies and CNA job description require proper documentation and assistance with ADLs.

Deficiencies (1)
Failure to provide documented evidence of care and failure to follow CNA job description and facility ADL policies for Resident #2, evidenced by multiple blank spaces on ADL documentation sheets.
Report Facts
Dates with missing ADL documentation: 20

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed on 10/3/23 confirming ADL documentation requirements and interpretation of blank spaces
Certified Nursing AssistantCertified Nursing AssistantInterviewed on 10/3/23 regarding ADL documentation practices and time constraints

Inspection Report

Annual Inspection
Census: 196 Capacity: 220 Deficiencies: 13 Date: Jun 1, 2023

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
Deficiencies were cited related to failure to report and investigate alleged abuse, medication administration errors, pain management, medication storage, staffing ratios, employee health physicals, and life safety code violations including egress door locking, hazardous area enclosure, fire alarm system installation, smoke barrier doors, HVAC ventilation, and electrical system reliability.

Deficiencies (13)
Failure to report to the New Jersey Department of Health an allegation of abuse between residents and failure to investigate the incident.
Failure to administer medications according to physician's orders, clarify physician's orders, and contact pharmacy for unavailable medication.
Failure to assess, document, and re-evaluate pain management and medication effectiveness.
Medication administration error rate exceeded 5% due to incorrect medication administration.
Failure to maintain medication storage free of expired nutritional formula and incomplete DEA 222 forms.
Failure to maintain required minimum direct care staff to resident ratios as mandated by the State of New Jersey.
Failure to ensure newly hired employees received a health physical examination by a physician or advanced practice nurse within two weeks prior to the first day of employment or upon employment.
Egress doors equipped with hook-type deadbolt locks that restrict emergency use of the exit.
Failure to provide fire barrier with two-hour fire resistance rating in boiler room due to missing wallboard exposing insulation and wood.
Failure to provide fire alarm notification by audible and visible signals for enclosed courtyard.
Smoke barrier doors not fully smoke resistant due to gaps between doors.
Resident bathroom ventilation systems not functioning properly due to faulty motor.
Failure to demonstrate reliability regarding fuel supply for two natural gas generators due to lack of documented reliability letter.
Report Facts
Census: 196 Total Capacity: 220 Medication Administration Error Rate: 6.6 Expired Nutritional Formula Count: 23 Staffing Shifts with Deficient CNA Ratios: 12 Resident Bathrooms with Ventilation Issues: 32

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 1, 2023

Visit Reason
The inspection was conducted based on Complaint NJ #160150 regarding the facility's failure to properly assess, document, and manage pain medication administration for a resident requiring such services.

Complaint Details
Complaint NJ #160150 was substantiated based on interviews, medical record reviews, and facility document reviews showing failure in pain management documentation and administration for Resident #435.
Findings
The facility failed to assess and document the resident's pain level, document administration of as-needed pain medication, and re-evaluate and document the effectiveness of pain medication according to professional standards. This deficiency was identified in 1 of 3 residents reviewed for pain management.

Deficiencies (1)
Failure to assess and document the resident's pain level, document administration of as-needed pain medication, and re-evaluate and document effectiveness of pain medication.
Report Facts
Residents reviewed for pain management: 3 Pain level documented: 10 Medication doses removed from back-up system: 4 Medication doses removed from back-up system: 2

Employees mentioned
NameTitleContext
Director of Nursing (DON)Provided medication inventory and acknowledged documentation deficiencies
Licensed Nursing Home Administrator (LNHA)Provided back-up medication supply list and participated in interviews
Licensed Practical Nurse (LPN)Agency nurse who administered pain medication and described documentation practices
Nurse Practitioner (NP)Provided clinical information about resident's pain and medication orders
Regional Director of Clinical ServicesPresent during acknowledgment of deficiencies

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Jun 1, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding failure to report and investigate resident-to-resident verbal abuse and failure to investigate a resident's fecal impaction incident to rule out neglect.

Complaint Details
The complaint investigation focused on failure to report and investigate a resident-to-resident verbal abuse incident on 5/19/23 involving Residents #72 and #146, and failure to investigate a fecal impaction incident involving Resident #189. The facility did not report the verbal abuse to the NJDOH and did not conduct investigations for either incident until surveyor inquiry.
Findings
The facility failed to report and investigate an incident of resident-to-resident verbal abuse between Resident #72 and Resident #146 on 5/19/23, and failed to investigate a fecal impaction incident involving Resident #189. Additionally, medication administration errors and medication storage deficiencies were identified.

Deficiencies (6)
Failure to timely report suspected resident-to-resident verbal abuse to the New Jersey Department of Health.
Failure to investigate an incident of resident-to-resident verbal abuse and a fecal impaction incident to rule out neglect.
Failure to administer medications according to physician's orders, failure to clarify physician's orders, and failure to contact pharmacy regarding unavailable medication.
Medication administration error rate of 6.6% due to incorrect dosages and medication confusion.
Failure to complete required Federal narcotic acquisition forms (DEA 222) properly.
Failure to maintain medication storage rooms free of expired nutritional formula.
Report Facts
Medication administration opportunities: 30 Medication administration errors: 2 Medication administration error rate: 6.6 Expired nutritional formula cartons: 23

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Involved in medication administration errors and failure to clarify orders or contact pharmacy
Director of Nursing (DON)Acknowledged failures in reporting, investigation, and medication administration oversight
Licensed Nursing Home Administrator (LNHA)Acknowledged failures in investigation and reporting during surveyor inquiry
Unit Manager/Licensed Practical Nurse (UM/LPN)Confirmed lack of documentation and investigation of resident verbal abuse incident
Nurse Practitioner (NP)Provided clinical information regarding resident conditions and incidents

Inspection Report

Original Licensing
Census: 29 Deficiencies: 0 Date: Jan 18, 2023

Visit Reason
State Licensure Certification survey for a Dementia/Alzheimer's Unit to determine compliance with New Jersey administrative code standards for licensure of long term care facilities.

Findings
The facility was found to be in compliance with the applicable New Jersey Administrative Code standards for Alzheimer's/Dementia programs. The facility is not to advertise the certified dementia unit until final approval of certification is provided.

Document

Deficiencies: 0 Date: Jul 21, 2022

Visit Reason
Document is a PDF portfolio container page prompting user to open with specific Adobe software.

Findings
No inspection or regulatory content present; only software usage instructions.

Inspection Report

Complaint Investigation
Census: 185 Deficiencies: 0 Date: Nov 4, 2021

Visit Reason
The inspection was conducted as a complaint investigation based on Complaint # NJ 149769.

Complaint Details
Complaint # NJ 149769 was investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with 42 CFR Part 483, Subpart B, for long term care facilities. A COVID-19 Focused Infection Control Survey found the facility compliant with CMS and CDC recommended practices for COVID-19.

Report Facts
Sample Size: 6 COVID+ In House: 11

Inspection Report

Complaint Investigation
Census: 206 Deficiencies: 0 Date: Oct 9, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ146756, NJ146534, NJ146783, NJ147791, and NJ146830.

Complaint Details
Complaint numbers NJ146756, NJ146534, NJ146783, NJ147791, and NJ146830 were investigated and found to be in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 9

Inspection Report

Plan of Correction
Census: 185 Deficiencies: 1 Date: Sep 30, 2021

Visit Reason
The inspection was conducted to assess compliance with New Jersey Administrative Code standards for licensure of long term care facilities, specifically focusing on staffing requirements.

Findings
The facility failed to maintain the required minimum direct care staff-to-resident ratios for 21 of 21 shifts reviewed, potentially affecting all residents. The facility implemented corrective actions including re-education of key staff, weekly staffing reviews, recruitment efforts, and contracting with staffing agencies.

Deficiencies (1)
Failed to maintain the required minimum direct care staff-to-resident ratios as mandated by the state of New Jersey for 21 of 21 shifts reviewed.
Report Facts
Residents on day shift: 185 Certified Nurse Aides (CNAs) on day shift: 15 Certified Nurse Aides (CNAs) on day shift: 20 Number of shifts reviewed: 21 Number of staffing agencies contracted: 10

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding staffing requirements and recruitment efforts
AdministratorAdministratorRe-educated on minimum staffing requirements and involved in staffing review meetings
Human Resources DirectorHuman Resources DirectorRe-educated on minimum staffing requirements and involved in staffing review meetings
Staffing CoordinatorStaffing CoordinatorRe-educated on minimum staffing requirements and involved in staffing review meetings

Inspection Report

Complaint Investigation
Census: 117 Deficiencies: 0 Date: May 29, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ131588, NJ138557, NJ139723, NJ140296, and NJ140298.

Complaint Details
Complaint numbers NJ131588, NJ138557, NJ139723, NJ140296, and NJ140298 were investigated and found to be unsubstantiated as the facility was in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 16

Inspection Report

Annual Inspection
Census: 161 Deficiencies: 4 Date: Apr 28, 2021

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
Deficiencies were cited related to infection control practices during catheter care, medication administration errors exceeding 5%, food safety and sanitation issues, and failure to properly don PPE and perform hand hygiene on a COVID-19 PUI unit.

Deficiencies (4)
Failed to follow appropriate infection control practices during catheter care for Resident #103.
Medication error rate exceeded 5% with 2 errors in 30 medication administrations observed.
Failed to ensure food procurement, storage, preparation and serving in a sanitary manner including exposed facial hair and wet pans.
Failed to establish and maintain an infection prevention and control program including failure to don PPE and perform hand hygiene on COVID-19 PUI unit.
Report Facts
Census: 161 Sample Size: 55 Medication administrations observed: 30 Medication errors observed: 2 Deficiency completion date: May 13, 2021 Deficiency completion date: May 18, 2021

Employees mentioned
NameTitleContext
CNA #1Certified Nurse AideFailed to don PPE gown and perform hand hygiene on PUI unit
CNA #2Certified Nurse AideInterviewed about PPE process on PUI unit
Social WorkerSocial WorkerFailed to don PPE gown on PUI unit due to PPE fatigue
LPN identified in medication errorLicensed Practical NurseObserved medication administration errors and improper catheter care
Director of NursingDirector of NursingProvided interviews regarding infection control and medication administration
Infection PreventionistRegistered Nurse Infection PreventionistProvided interviews and education on infection control and PPE use
Dietary Worker #1Dietary Staff MemberObserved with exposed facial hair during food preparation
Dietary DirectorDietary DirectorInterviewed regarding food safety and sanitation deficiencies

Inspection Report

Life Safety
Census: 161 Capacity: 220 Deficiencies: 5 Date: Apr 28, 2021

Visit Reason
The inspection was conducted to assess compliance with Life Safety Code requirements and emergency preparedness during a routine survey visit.

Findings
The facility was found not in substantial compliance with minimum Life Safety Code requirements, including deficiencies in illumination of means of egress, exit signage, hazardous area enclosures, sprinkler system maintenance, and essential electrical system testing.

Deficiencies (5)
Failed to provide 2 sources of illumination at exit discharges to the common way for evacuation.
Failed to properly identify doors with appropriate 'No Exit' signage.
Hazardous storage areas were not equipped with self-closing hardware on doors.
Automatic sprinkler heads were not free of foreign materials such as lint and paint, and ceiling tile missing near sprinkler head.
Failed to certify that the emergency generator transfers power to the building within the required 10 seconds.
Report Facts
Certified beds: 220 Census: 161 Deficiency completion dates: 5 Number of sprinkler heads observed with lint: 5

Employees mentioned
NameTitleContext
Maintenance DirectorPresent during observations and interviews related to deficiencies; unaware of some requirements.
Regional Director of Plant OperationsResponsible for conducting in-service training and overseeing corrective actions.

Inspection Report

Routine
Deficiencies: 4 Date: Apr 28, 2021

Visit Reason
The inspection was conducted to assess compliance with infection control, medication administration, food safety, and infection prevention and control programs at Laurel Brook Rehabilitation and Healthcare Center.

Findings
The facility was found deficient in infection control practices during suprapubic catheter care, medication administration errors exceeding 5%, improper food safety and sanitation practices, and failure to implement proper infection prevention and control measures including PPE use on the COVID-19 PUI unit.

Deficiencies (4)
Failure to follow appropriate infection control practices during suprapubic catheter care, including not performing hand hygiene and not changing gloves appropriately.
Medication error rate exceeded 5%, with 2 errors observed out of 30 medication administrations.
Failure to ensure staff properly secured facial hair and maintain food storage or preparation items in a clean and sanitary manner to prevent cross-contamination.
Failure to don appropriate PPE and perform hand hygiene when indicated on the COVID-19 PUI unit.
Report Facts
Medication error rate: 6.67 Medication administrations observed: 30 Residents observed for medication administration: 7 Residents affected by infection control deficiency: 1 Residents affected by medication error deficiency: 2 Residents affected by food safety deficiency: Few Residents affected by infection prevention and control deficiency: 2

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN)Observed performing improper catheter care and medication administration
Director of NursingInterviewed regarding infection control and medication administration practices
Registered Nurse Infection PreventionistInterviewed regarding infection prevention and control practices
Dietary DirectorInterviewed regarding food safety and sanitation deficiencies
Certified Nurse Aide (CNA #1)Observed failing to don PPE and perform hand hygiene on PUI unit
Certified Nurse Aide (CNA #2)Interviewed regarding PPE requirements on PUI unit
Social WorkerObserved not wearing PPE on PUI unit
Corporate Operations DirectorInterviewed regarding wet pans on drying rack

Inspection Report

Routine
Census: 164 Deficiencies: 0 Date: Feb 16, 2021

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations and recommended practices for COVID-19.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 5

Inspection Report

Routine
Census: 168 Deficiencies: 0 Date: Jan 19, 2021

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 5

Inspection Report

Complaint Investigation
Census: 172 Deficiencies: 1 Date: Dec 10, 2020

Visit Reason
The inspection was conducted based on complaint NJ 141624 to investigate compliance with food safety requirements related to food procurement, storage, preparation, and serving.

Complaint Details
Complaint NJ 141624 triggered the visit. The facility was found not in compliance with 42 CFR Part 483, Subpart B, based on this complaint visit.
Findings
The facility failed to store potentially hazardous foods properly, as several cases of meat were found without proper labeling or dating, posing a risk of food borne illness. The meats in question were discarded and corrective actions including staff in-service and regular audits were implemented.

Deficiencies (1)
Failure to store potentially hazardous foods in a manner to prevent food borne illness, including lack of proper labeling and dating of meats.
Report Facts
Census: 172 Sample Size: 4

Employees mentioned
NameTitleContext
Vice President of Dining ServicesVPDSProvided statements regarding food labeling and storage practices, participated in corrective action
Food Service DirectorFSDDiscarded contaminated food items and conducted audits of food storage
Dietary DirectorDDAccompanied surveyor during refrigerator tour and provided information on food storage

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