Skip to main content

Inspection visit

Routine inspection

BROOKHAVEN AL AT LEXINGTONLicense 5676100131 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit at 2:00PM. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Licensee Gulira Atakeeva and discussed the reason for the visit. The LPA, along with facility Licensee, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed: COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, living room and dining room furniture was observed to be in good condition. A fireplace was observed to be covered and inaccessible to residents in care. The LPA observed the required postings in the common area. Fire extinguishers were observed to be fully charged and last serviced 02/11/2022. The backyard has a covered outdoor area equipped with furniture for resident use. There were no bodies of water noted. The garage was observed locked and contained the laundry area, as well as emergency food supply, and storage. KITCHEN : Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. All knives and cleaning supplies were observed to be locked and properly stored at the time of the visit. BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are 5 (five) total bedrooms; 4 (four) are private resident rooms and 1 (one) is a shared resident room. The upstairs area is designated for staff use only and was gated rendering it inaccessible to residents in care. Report Continued on LIC 809-C RESTROOMS: The LPA observed 4 (four) restrooms in the facility; 1 (one) is a shared restroom, 2 (two) are private restrooms and one is designated for staff and guests. Resident restrooms are clean and sanitary and in operating condition with grab bars and non-skid surfaces. Water temperature in the shared resident restroom measured at 134.0 degrees Fahrenheit at 2:28PM and 125.2 degrees Fahrenheit at 3:12PM after adjusting the water heater and a private resident restroom's water measured at 125.8 degrees Fahrenheit at 3:14PM. INFECTION CONTROL: During today’s visit, the LPA spoke with the Licensee regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening. LPA observed all staff and visitors to be wearing masks. The LPA observed an adequate supply of Personal Protective Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility has previously managed COVID-19 active cases and the facility complied with all requirements set forth by the local health department and licensing. Staff are up to date regarding guidelines pertaining to visitation and vaccine requirements. The facility’s policies and procedures as it pertains to infection control are adequate. The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of the report was provided via email.

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.

  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above as water temperature in the shared resident restrooom measured at 134 degrees Fahrenheit at 2:28PM and 125.2 degrees Fahrenheit at 3:12PM after adjusting the water heater and a private resident restroom's water measured at 125.8 degrees Fahrenheit at 3:14PM which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 2, 2022 inspection of BROOKHAVEN AL AT LEXINGTON?

This was a inspection inspection of BROOKHAVEN AL AT LEXINGTON on June 2, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BROOKHAVEN AL AT LEXINGTON on June 2, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above as water temperature in the shared reside..."

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

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.