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Inspection visit

Follow-up on corrections

BROOKDALE NORTH EUCLIDLicense 3664025831 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 02/07/2024 at 09:05 AM, Licensing Program Analyst (LPA) Melody Brown arrived unannounced at the facility to initiate a Case Management visit. LPA Brown was greeted and granted entry by a staff at the reception area and Executive Director (ED) Lisa To was contacted and informed of the visit. LPA Brown explained the purpose of the visit to ED To. The investigation consisted of observation, interviews, and a review of pertinent documentation. During the tour of the facility on 07/13/2023, LPA Brown observed the half bed rails on Resident #1 (R1) and Resident #5 (R5) and staff interview and records review revealed no written order from R1 and R5 physician indicating the need for the postural support maintained in R1 and R5 facility record when they moved in at the facility on 01/31/2023. Staff #1 (S1) confirmed to LPA Brown that R1 and R5 moved in at the facility with their bed rails and their doctor's written order indicating the need for postural support were obtained around 07/2023, months after they already moved in at the facility. LPA Brown informed ED To that deficiency will be issued as this poses potential health, and safety risk to residents in care. An exit interview was conducted where this report LIC809, LIC809D and Appeal Rights were discussed and provided to Executive Director Lisa To.

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.

  • 87608(a)(3)Type B

    87608 Postural Supports (a) Based on the individuals preadmission appraisal....(3) A written order from a physician indicating the need for the postural support shall be maintained in the residents record. The licensing agency... This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above by having Resident #1 (R1) and Resident #5 (R5) half bed rail with no written order from R1 and R5 physician indicating the need for the postural support maintained in R1 and R5 facility record upon moving in at the facility on 01/31/2023 which poses a potential health, safety or personal rights risk to residents in care.The Licensee stated to submit written order from R3's physician indicating the need for the postural

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  • 87465(a)(6)Type A

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care...(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by: Based on observation, interviews and records review, the Licensee did not comply with the section cited above by not giving R1 and R5 their medications as prescribed by their physician which pose immediate health, safety and personal rights risks to residents in care.

  • 87507(f)Type B

    87507 Admission Agreements (f) The Licensee shall comply with all applicable terms and conditions set forth in the Admission Agreement, including all modifications and attachments. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by charging R1 for Escort and mobility services not rendered or provided to R1 on 04/2023, 05/2023 and 06/2023 which pose potential health, safety and personal rights risks to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 7, 2024 inspection of BROOKDALE NORTH EUCLID?

This was a other inspection of BROOKDALE NORTH EUCLID on February 7, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to BROOKDALE NORTH EUCLID on February 7, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87608 Postural Supports (a) Based on the individuals preadmission appraisal....(3) A written order from a physician indi..."

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.