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Inspection visit

Follow-up on corrections

BROOKDALE CORONALicense 3364264341 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Pr ogram Analyst (LPA) Jennifer Semin conducted a case management in conjunction with complaint control number 18-AS-20200629144235. LPA met with Business Office Coordinator, Jennifer Lazaro. Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not met as evidence by: LPA requested to review Resident 1's (R1's) file. LPA noted several entries that met the criteria for the facility to complete and submit a special incident report (SIR) to licensing. The facility did not submit an SIR for the incidents. This poses a potential risk to residents in care. A deficiency will be cited. An exit interview was conducted where this report, LIC809D, and appeal rights were discussed and provided to Ms. Lazaro.

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.

  • 87211Type B

    Reporting Requirements: A written report shall be submitted to the licensing agency & to the person responsible for the resident within seven days of the occurrence of....Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requierment was not met as evidence by: LPA requested to review Resident 1's (R1's) file. LPA noted several entries that met the criteria for the facility to complete and submit a special incident report (SIR) to licensing. The facility did not submit an SIR for the incidents. This poses a potential risk to residents in care.

  • 87466Type A

    Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning & that appropriate assistance is provided when such observation reveals unmet needs. When changes such as..... a physical health condition are observed, the licensee shall ensure that such changes are documented & brought to the attention of the resident's physician and the resident's responsible person, if any.This requirement was not met as evidenced by: Staff interviews and facility records indicate that facility nurse did not notify R1’s physician or responsible party of R1’s change in condition. This poses a risk to the health and safety of residents in care.

  • 87705(b)(1)Type A

    Care of Persons with Dementia: In addition to the requirements as specified in Section 87208, Plan of Operation, the plan of operation shall address the needs of residents with dementia, including:Procedures for notifying the resident’s physician, family members and responsible persons who have requested notification, and conservator, if any, when a resident’s behavior or condition changes. This regulation was not met as evidence by: Resident 1 had a change in condition, ongoing since 6/19/2020 and it was not brought to the attention of R1’s physician in a timely manner.This poses a health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 25, 2022 inspection of BROOKDALE CORONA?

This was a other inspection of BROOKDALE CORONA on May 25, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to BROOKDALE CORONA on May 25, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting Requirements: A written report shall be submitted to the licensing agency & to the person responsible for the ..."

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

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