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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

Cont from Pg 1 All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained throughout the facility. LPA observed the facility to be operational and in good repair. Residents were currently sitting in the movie screening room, activity room, and gaming rooms. Residents did not show any signs of distress or abuse. LPA requested pertinent documents pertaining to the investigation. The following documents were gathered: Resident Roster, Staff Roster, Copy of entire resident file for (R1) including Admissions Agreement, Needs and Services, physicians report. LPA requested facility staff schedules and other pertinent documentation such as staff files. On 6/28/2023 LPA referred this assignment case to the Investigations Branch (IB) of the Department of Social Services to conduct the interviews of the above allegation. Investigator Heidy Bendana (IB) interviewed the following individuals. Witness (W1), Victim (V1), Administrator (A1), Staff (S1-S2) and Residents (R1-R4). The Investigation Revealed The Following. Allegation: Staff financially abused resident. On 7/25/2023, at approximately 0754 hours, Investigator Heidy Bendana, interviewed Witness #1 via telephone. Witness #1 indicates W1 assist V1 with accounting due to V1 medical diagnosis but V1 is responsible for V1’s checkbook. W1 indicated during a review of V1 taxes W1 noticed on V1 bank account online a $9,000 check cleared made out to cash. W1 reported this to V1 and V1 denied writing a check for cash. On 7/25/2023, at approximately 1058 hours, Investigator Heidy Bendana, interviewed Victim #1. V1 had been a resident at Brookdale Ocean House. V1 informed Investigator that $9,000 was withdrawn from V1 First Citizen’s bank account and $1,000 from Bank of America account. V1 reported V1 checkbooks were stolen from Brookdale Ocean House. V1 confirmed S1 gave V1 a $8000 cashier’s check and said it solved the problem. V1 stated V1 asked S1 where’s the rest because the total amount stolen was $10,000. Cont from Page 2 On 7/27/2023, at approximately 0946 hours, I, Investigator Heidy Bendana, interviewed Matan Burstyn at her place of employment. Matan stated Victim #1 lived at the facility before she started her employment with the facility. Matan stated she was informed S1 stole $10,000 dollars from V1. On 08/2/2023, at approximately 0924 hours, Investigator Heidy Bendana, interviewed S3 via FaceTime. S1 stated V1 gave S1 a check for $1,000 & $9,000. S1 confirmed S1 cashed both checks at S1 bank. S1 stated later S1 attempted to return the money and V1 told S1 to keep some money therefore S1 only gave V1 a Cashiers check for $8,000. IB investigator interviewed Staff #2 and S2 corroborated the allegation. IB investigator interviewed Residents #1-4 and 4 of the 4 residents did not have any knowledge of the allegation. Based on LPAs observations and interviews which were conducted and the records that were reviewed, the preponderance of evidence standard has been met, therefore the above allegation(s) is 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 and a copy of the LIC 9099 and 9099D and Appeal Rights was provided to Assoc. Executive Director Jayden Bettencourt ,

Citations

3 citations 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.

  • 87468.1(a)(e)Type B

    87468.1 Personal Rights of Residents in All Facilities(a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(3)To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money....This requirement is not met as evidenced by: Based on interview and records review, the licensee failed to ensure resident's personal rights due to staff person #1 mis- appropriating residents money from Resident V1 personal bank account. This poses a personal rights risk to residents in care

  • 87355(e)(2)Type A

    Criminal Record Clearance: (e) All individualssubject to a criminal record review pursuant toHealth and Safety Code Section 1569.17(b)This requirement was not met as evidenced by Based on LPA observation and interview conducted, the licensee failed to ensure that staff Trevor Weiss was cleared or associated to the facility on 6/28/2023 and prior during employment.

  • 87211(a)(1)(d)Type B

    Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:Any incident which threatens the welfare, safety or health of any resident...This requirement was not met as evidenced by Based on LPA observation and records review conducted, the licensee failed to ensure that staff or administration reported incident in complaint referenced to CDSS CCLD

FAQ · About this visit

Common questions about this visit

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

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

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

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.1 Personal Rights of Residents in All Facilities(a)Residents in all residential care facilities for the elderly sh..."

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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