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Inspection visit

complaint

BROOKDALE FOLSOMLicense 347005467
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

**************************************Report is continued from LIC 9099****************************************** Facility did not safeguard residents belongings The reporting party states that a $1,500 Mac Book Laptop had gone missing while R1 resided at the facility. Analyst reviewed R1 file and did not observe any documentation regarding resident property and valuables. An interview with a staff (S2) on 5/3/21, indicates that upon discharge they packed up R1 belongings and a laptop was not present at that time. Interviews with two staff (S2 and S3) indicate that R1 would leave to visit her husband and are not sure if R1 took the laptop with her during the visits. Facility staff state that when they were approached by RP about the missing laptop they attempted to help locate the device but RP refused to cooperate in utilizing the "Find my device" feature on the product. Analyst attempted to reach the RP and R1 to obtain more details on the missing device but was unsuccessful. Based on the information obtained, there is insufficient evidence to determine if the facility failed to safeguard resident belongings. Resident was denied access to a phone. Interviews with four staff and the resident's son indicate that the resident had a personal cell phone upon entering the facility. In an interview with the memory care director, the phone was taken from the resident due to the resident repeatedly losing the phone and the resident was also calling family at all hours of the day and this was interfering with the residents daily functioning. All staff interviewed stated that R1 was able to use the facility phone to make calls to the family and the son stated that he had been able to speak with his mother by phone as well. Analyst was unable to speak with the reporting party or resident regarding the allegation and based on the incomplete evidence obtained there is insufficient evidence to determine that the resident was denied access to a phone. Based on information obtained, Analyst finds the allegations to be UNSUBSTANTIATED - a finding meaning that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. As a result of this investigation, no deficiencies were cited, per Title 22 Regulations, Division 6. Exit interview conducted. Copy of report left with facility staff.

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.

  • 87463(a)Type B

    Reappraisals - The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. This requirement has not been met as evidenced by: Based on interviews conducted and records reviewed, the administrator failed to conduct a reappraisal or implement a needs and services plan after behaviors were observed in R1. This resulted in the facility taking the residents personal phone away.

  • 1569.657(a)Type B

    Rate increase due to change in level of resident care; notice: For any rate increase due to a change in the level of care of the resident, the licensee shall provide the resident and the resident’s representative, if any, written notice of the rate increase within two business days after initially providing services at the new level of care. This requirement has not been met as evidenced by: Based on interviews conducted and records obtained, R1 was moved to memory care unit on 10/7/20, the addendum to the resident agreement was provided to the responsible party on 10/14/20. This poses a potential health and safety risk to the residents in care.

  • 87411(a)Type A

    Personnel Requirements - GeneralFacility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement has not been met as evidenced by: Based on observation and interviews conducted the facility did not address resident's (R2) aggressive behavior on the unit resulting in injury to R1. This poses an immediate risk to the resident's health and safety.

FAQ · About this visit

Common questions about this visit

What happened during the June 27, 2021 inspection of BROOKDALE FOLSOM?

This was a complaint inspection of BROOKDALE FOLSOM on June 27, 2021. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BROOKDALE FOLSOM on June 27, 2021?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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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