Inspection Reports for Montclair Manor

403 Claremont Avenue, Montclair, NJ, 07042

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 0.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

87% better than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

4 3 2 1 0
2021
2024
2025

Census

Latest occupancy rate 24 residents

Based on a May 2024 inspection.

This facility has shown a decline in demand based on occupancy rates.

Census over time

16 20 24 28 32 36 Jun 2021 May 2024

Notice

Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
This document serves as a Notice of Privacy Practices informing individuals about how their medical information may be used and disclosed by NJDHSS and related offices, and describing their rights related to this information.

Findings
The notice explains the types of information covered, reasons for use and disclosure of health information, individuals' rights to access and control their information, and NJDHSS's legal duties and responsibilities regarding privacy.

Report Facts
Effective date: 2011

Employees mentioned
NameTitleContext
Devon L. GrafDirectorNJDHSS Privacy Officer named as contact for privacy practices

Inspection Report

Complaint Investigation
Census: 24 Deficiencies: 2 Date: May 30, 2024

Visit Reason
The inspection was conducted due to a complaint (NJ 00174109) regarding the facility's noncompliance with New Jersey Administrative Code standards for licensure of dementia care homes.

Complaint Details
Complaint # NJ 00174109 was substantiated based on interviews, review of resident records, and investigation of a Reportable Event Report (RER) involving Resident #1 leaving the facility unsupervised and staff failing to complete required assessments and care plans.
Findings
The facility failed to implement proper admission assessment and care planning for Resident #1, and failed to provide a safe environment, as evidenced by a reportable event involving the resident leaving the facility unsupervised. The facility did not complete required assessments or care plans to address the resident's risk, and staff failed to ensure the resident's safety during their stay.

Deficiencies (2)
Failure to implement policy and procedure on assessment and Care Plan on admission for Resident #1.
Failure to provide a safe environment for Resident #1, including inadequate supervision leading to resident leaving the facility unsupervised.
Report Facts
Census: 24 Sample size: 3 Date survey completed: May 30, 2024

Employees mentioned
NameTitleContext
RN #1Registered NurseDocumented resident progress notes and interviewed regarding resident's assessment and safety
RN #2Director of Nursing (DON)/Registered NurseInterviewed regarding resident's whereabouts and assessment completion
RN #3Registered NurseDocumented progress notes and reported resident behavior
Co-owner/RN #1Co-owner and Registered NurseInterviewed and acknowledged failure to complete resident assessment and care plan
KAKitchen AideInterviewed regarding gate unlocking and resident supervision

Inspection Report

Complaint Investigation
Census: 28 Deficiencies: 0 Date: Jun 8, 2021

Visit Reason
The inspection was conducted in response to a complaint (Complaint #: NJ 00121806) to assess compliance with New Jersey Administrative Code 8:37 standards for licensure of residential health care facilities and dementia care homes.

Complaint Details
Complaint #: NJ 00121806; the complaint was investigated and found to be unsubstantiated as the facility was in compliance with all standards.
Findings
The facility was found to be in compliance with all applicable standards based on this complaint visit, with no deficiencies cited.

Report Facts
Sample Size: 3

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