Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Office review

BROOKDALE IRVINELicense 3060029543 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

An informal conference was held on this date at the Orange County Adult and Senior Care Regional Office, in Orange, California. The information meeting purpose and process was explained to Executive Director Specialist (ED) Shannon Howell. Present during the meeting were Licensing Program Manager (LPM), Sheila Santos, Licensing Program Analyst (LPA) Celine De Perio, and the new Executive Director Specialist, Shannon Howell. LPM Santos reviewed the following items with Executive Director Specialist: Complaint: 22-AS-20221003131319 with allegation of facility staff sexually assaulted resident in care. Substantiated on June 2, 2023. Importance of taking immediate action regarding any incidents of reported inappropriate behaviors towards staff and residents. Quality assurance procedure for licensee and administrator verifying that established procedures and policies are followed. The following plan was put in place: 1. The licensee will provide the internal investigation reports regarding previous Administrator and previous staff (S1). 2. The licensee will provide the facility procedure to safely store personnel records to prevent them to be compromised or lost. During the office meeting additional citations were issued by LPA De Perio. An exit interview was conducted. A copy of this report was read and provided to ED Shannon Howell. Appeal rights explained and provided.

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.

  • 87205(a)Type B

    87205 Accountability of Licensee Governing Body(a) The licensee, whether an individual or other entity, shall exercise general supervision...and the welfare of the individuals it serves. This requirement is not met as evidence by:Based on the Department’s interviews conducted, during the duration of S1’s employment, despite the complaints of inappropriate behaviors and intoxication, knowing about the sexual harassment allegations, the former management failed to exercise general supervision over the affairs of the licensed facility, initiate any forms of disciplinary action, and allowed for S1 to continue working at the facility.This poses a potential health and safety risk to residents in care.

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified administrator…This requirement is not met as evidence by: Based on the Department’s interviews conducted, during the duration of S1’s employment, despite the complaints of inappropriate behaviors and intoxication, management failed to initiate any forms of disciplinary action. Facility failed to perform the duties of a qualified administrator. This poses a potential health and safety risk to residents in care

  • 87411(f)Type B

    87411 Personnel Requirements(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks.This requirement is not met as evidence by: Based on the Department’s interviews conducted, during the duration of S1’s employment, S1 was reported of coming into work intoxicated, and facility failed to ensure S1 was physically and mentally capable of providing care to residents.This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 16, 2024 inspection of BROOKDALE IRVINE?

This was a other inspection of BROOKDALE IRVINE on May 16, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to BROOKDALE IRVINE on May 16, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87205 Accountability of Licensee Governing Body(a) The licensee, whether an individual or other entity, shall exercise g..."

What type of inspection was this?

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

SourceView on CCLDView original report

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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