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Inspection visit

complaint

BROOKDALE OCEAN HOUSELicense 1982047581 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA spoke with Holly Rice, (S1) Assistant Executive Director, and she reported that the one elevator has been out service and that parts for the elevator were on back order. (S1) submitted invoices that show the elevator has been serviced and maintained. The facility uses TK Elevator Corporation and has the Gold-Full Maintenance package with phone monitoring, as a warranty, to service both elevators. The elevator was last serviced on 03/01/23, 02/14/23, 02/01/23, 01/24/23, 01/18/23, 01/01/23, 12/28/22, 12/01/22, 11/01/22, 10/01/22, 09/20/22. On each occasion parts were ordered, maintenance completed, and the elevator was returned to service. The elevator has history of service problems. S1 reported that there are plans to have both elevators replaced, but the elevator that is down now should take approximately twelve weeks to complete. S1 also reported that the new Executive Director, Matan Burstyn, who will officially start on 03/30/23; is planning to have a meet and greet on that day and announce that both elevators will be replaced. On 03/29/23, LPA toured the laundry areas with maintenance technician (S2) and S1. On the 7 th and 3 rd floor LPA observed that the washing machines were out of service, and have signs posted. LPA was presented with two work orders created on 02/25/23 & 03/24/23 to be completed by the first weekend in April of 2023. On 03/29/23 LPA was presented with a construction agreement between owner and contractor by S1 which details elevator modernization that will commence on 4/1/23 with a completion date 4/1/25 to have both elevators replaced. The construction will allow the use of one elevator while the new elevator is being installed, explained S1. S1 also indicated that CCLD knows about the issue because another LPA was here last year investigating it as well. LPA advised that the fire department needs to be made aware of the issues barring any emergency that may arise. On 03/29/23 LPA interviewed residents R1-R5, and 5 of 5 residents confirmed the allegation to be true. 5 of 5 confirmed that one of the elevators has been out of service for months. They all confirm that the elevator has a history of breaking down, however when it does, the facility does call to have it repaired. But added that it takes a long time to get parts in stock which leaves them feeling inconvenienced. Additionally, 5 of 5 of the residents confirmed that they also have issues with the washing machines. In that they too have to be fixed often. Based on LPA’s observation, interviews conducted, and records reviewed, the preponderance of evidence standard has been met. Therefore, the above allegation: Facility equipment is in disrepair, are found to be substantiated . California Code of Regulations, Title 22, Division (6) and chapter (8) are being cited on the attached LIC 9099D. An exit interview was conducted. Plans of corrections were developed. A copy of this report and appeal rights were given to Holly Rice, Associate Executive Director.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87303(a)Type B

    87303 Maintenance and Operationa) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Based on Interviews conducted, record review and observation. All residents and staff unanimously confirmed the allegation to be true and there is a history issues. A review of service request shows frequent service calls due to the elevator malfunction and washing machine issues. LPA observed one of the two elevators out of service, as well as two washing machines in need of service.

FAQ · About this visit

Common questions about this visit

What happened during the March 29, 2023 inspection of BROOKDALE OCEAN HOUSE?

This was a complaint inspection of BROOKDALE OCEAN HOUSE on March 29, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to BROOKDALE OCEAN HOUSE on March 29, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operationa) The facility shall be clean, safe, sanitary and in good repair at all times. Maintena..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.