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Inspection visit

Routine inspection

BROOKDALE PAULIN CREEKLicense 496803339
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) conducted a required 1 Year inspection on 2/16/22 at approximately 12:40pm; LPA met with Administrator Robert Alvarado. The inspection is focused on the infection control procedures and practices of this facility. Facility has an approved dementia plan of operation. There is an approved hospice waiver for ten (10) residents. Mitigation plan was reviewed by the Department on 3/1//21. Fire clearance is approved for 120 nonambulatory, which includes 20 bedridden. Fire clearance also approves delayed egress. Fire extinguishers, eighteen (18) of them, were tagged and inspected as required-1/25/22. All visitors, essential visitors, and staff are screened upon entry into the facility, in the front lobby. All screenings are logged. Facility building was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Facility has a sufficient supply of personal protective equipment(PPE) in both the assisted living, and memory care areas. Residents have masks available to them for their use if needed and/or wanted. Administrator stated that staff wear masks at all times in the facility, and also when providing care services to the residents in and out of the facility. Administrator and staff observed by the LPA all had a mask on during the inspection. No deficiencies found in the areas inspected. No citations issued. Exit interview conducted with the Administrator.

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.

  • 87219(a)(f)Type B

    87219 (a)(f) Planned Activities-in facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as necessary in order for all residents to participate in accordance with their interests and abilities. The program of activities shall be written, planned in advance, kept up-to-date, and made available to all residents. The responsible employee shall have had at least one year of experience in conducting group activities and be knowledgeable in evaluating resident needs, supervising other employees, and in training volunteers. This requirement has not been met as evidenced by the LPA's review of records, interviews with staff, and other related parties. The Administrator could not provide any facility activity records regarding the Activity calendar if there have been any changes and/or if activities occurred as planned. This is a potential risk to the personal rights of all residents in memory care,

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FAQ · About this visit

Common questions about this visit

What happened during the February 16, 2022 inspection of BROOKDALE PAULIN CREEK?

This was a inspection inspection of BROOKDALE PAULIN CREEK on February 16, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BROOKDALE PAULIN CREEK on February 16, 2022?

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

SourceView on CCLDView original report

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