Inspection Reports for Little Senior Residence
71 Christopher St, Montclair, NJ 07042, United States, NJ, 07042
Back to Facility Profile
Notice
Deficiencies: 0
Nov 19, 2025
Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their health information may be used and disclosed, and their rights related to this information.
Findings
The notice details the types of information covered, reasons for use and disclosure of health information, individuals' rights regarding their health data, and the legal duties of NJDHSS to protect privacy.
Report Facts
Effective date: 2011
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Devon L. Graf | Director, Office of Legal and Regulatory Compliance | Listed as NJDHSS Privacy Officer contact for questions about the notice |
Inspection Report
Original Licensing
Census: 21
Capacity: 26
Deficiencies: 5
Apr 5, 2023
Visit Reason
Initial inspection of a conversion of a Skilled Nursing Facility licensed for 29 residents to a Comprehensive Personal Care Home (CPCH) with existing construction of a 14 Residential Unit building for a total of 26 CPCH beds.
Findings
The facility was found not in substantial compliance with all standards of the New Jersey Administrative Code for licensure of Assisted Living Residences and CPCHs. Deficiencies included failure to provide physician certifications for residents, lack of CPR-certified staff on duty at all times, and fire safety violations related to portable fire extinguishers and building safety hazards.
Deficiencies (5)
| Description |
|---|
| Failure to provide documented evidence of a physician's certification confirming residents' needs were met and adequately provided at the CPCH. |
| Facility Administrator failed to ensure at least one employee trained and certified in CPR was available and on duty at all times. |
| Failure to install 2 of 11 portable fire extinguishers at the required height and failure to perform and document monthly visual examinations on fire extinguishers. |
| Failure to provide and maintain a safe environment for residents, including building safety hazards such as a laundry chute door that did not positively latch as required for fire rated doors. |
| Fire extinguishers were not maintained according to NFPA standards, including missing monthly inspections and improper mounting height. |
Report Facts
Census: 21
Total Capacity: 26
Number of portable fire extinguishers inspected: 11
Dates of survey: Inspection conducted on 04/04/2023 and 04/05/2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Facility Administrator failed to ensure CPR certified staff on duty at all times; shared findings with surveyors | |
| Director of Nursing (DON) | Only facility employee certified in CPR at time of survey; interviewed by surveyors |
Loading inspection reports...
