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Inspection visit

Routine inspection

BROOKDALE MANOR OF CARMELLicense 2752012861 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced visit today for the facility’s annual inspection. LPA met with Facility Caregiver, Adrian Ramacho, Continual Administrator's Certification for Administrator Cyril Tupino expired 12/16/2022. There are currently 6 residents who reside at this home and there is 2 residents on hospice at this time. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable. Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible. LPA Hurt observed the Centrally Stored Medication Log is not currently updated with several medication bottles for Resident 1 not being logged. LPA Hurt observed a large collection of junk/trash near a shed in the facility backyard area. LPA Hurt observed containers with food unmarked/ and not dated in the facility refrigerator. The following deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22. LPA's requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing. Exit interview conducted with Facility Caregiver, Adrian Ramacho, and copy of report left at facility

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.

  • 87458(b)(3)Type A

    Based on LPA observation, the licensee did not comply with the section cited above in facility staff did not correctly document Resident 1's medication into the Centrally Stored Log which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 22, 2022 inspection of BROOKDALE MANOR OF CARMEL?

This was a inspection inspection of BROOKDALE MANOR OF CARMEL on December 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BROOKDALE MANOR OF CARMEL on December 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on LPA observation, the licensee did not comply with the section cited above in facility staff did not correctly d..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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.