F 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide respiratory care (the diagnosis,
treatment, and management of residents with breathing or other cardiopulmonary (heart and lung)
disorders) consistent with professional standards of practice for two of two sampled residents (Resident 1
and Resident 2) with a tracheostomy (an opening surgically created through the neck into the trachea
(windpipe) to allow air to fill the lungs) when: 1. Registered Nurses (RNs) provided care for Resident 1 and
Resident 2 without documented competencies (measurable patterns of knowledge that enabled individuals
to perform a skill successfully) for tracheal suctioning (a procedure that cleared mucus (a sticky substance
produced by the body) and secretions (liquid substance produced by the body) from the trachea (a tube-like
structure that allowed air to travel to and from the lungs) through a tracheostomy tube (a removable tube
inserted in tracheostomy)), and tracheostomy care (maintaining a clean tracheostomy tube, that included
cleaning the inner cannula; a removable tube that fits inside the larger outer cannula of a tracheostomy
tube), and changing dressings (specialized medical dressing used to cover and protect the opening created
in the neck to help manage secretions and prevent infection); 2. Tracheostomy care and tracheal suctioning
care plans (a document that outlined a resident's health needs, goals, and the specific actions
(interventions) a nurse took to achieve those goals) were not created for Resident 1 and Resident 2; and 3.
RNs were not always available in the facility 24 hours a day, seven days a week from 7/28/25 through
8/7/25, to carry out Resident 1's and Resident 2's physician order for as needed tracheostomy suctioning (a
respiratory task that falls within the scope of practice for trained healthcare professionals, particularly
registered nurses and respiratory therapists). These deficient practices placed Resident 1 and Resident 2
at increased risk for the development of infection such as Pneumonia (when harmful germs enter the lungs,
multiply, and cause illness), desaturation (a decrease in blood oxygen levels), aspiration (inhaling or
drawing something into the lungs other than air), and acute respiratory distress (a serious lung condition
that prevented enough oxygen from getting into the blood). This created a likelihood serious physical harm
(significant injury or damage that could have long-lasting or potentially life-threatening consequences),
hospitalization, and/or death would occur, if not corrected immediately. The Immediate Jeopardy (IJ-a threat
to resident health or safety which requires immediate corrective action due to the likelihood of serious injury
or harm) began on 7/28/25, when the facility failed to provide competencies to nursing staff regarding
tracheostomy suctioning, no care plans were in place related to tracheostomy care, and the facility did not
ensure a RN was on duty for an entire 24 hour period to provide tracheostomy suctioning as needed to
Resident 1 and Resident 2. The Administrator (ADM) and Director of Nursing (DON) were notified of the IJ
on 8/7/25, at 5:43 PM. On August 7th, 2025, at 8:01 PM, a removal plan was provided by the facility. The
State Agency verified the facility's implementation of the removal plan while onsite at the facility. On 8/7/25,
at 8:35 PM, the ADM and DON were notified that the IJ
Residents Affected - Some
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 10
Event ID:
055304
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0695
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
immediacy was removed. There was no non-compliance identified at a lower level upon removal.Findings:
1a. During a review of Resident 1's clinical document titled, admission RECORD, the document indicated
Resident 1 was admitted to the facility on [DATE], with a diagnosis which included respiratory failure (a
serious condition that makes it difficult to breathe on your own), hypoxia (a condition where there was an
inadequate supply of oxygen to the body's tissues), and the presence of a tracheostomy. A review of
Resident 1's clinical document titled, Order Summary, dated 7/29/25, ordered by the Medical Director, (Med
Dir - a physician who oversees resident care), the document indicated, .Perform suctioning via
tracheostomy PRN [as needed] for audible secretions, visible mucus, increased work of breathing, or
[oxygen saturation; the amount of oxygen you have circulating in your blood] < [less than] 92% [percent].
Use sterile technique [free from germs] with suction catheter [a sterile, flexible tube, used to remove
secretions and other fluids from the airways of residents who cannot clear them on their own].pre
oxygenate [the administration of oxygen to a resident before a procedure]. During a concurrent observation
and interview on 8/7/25, at 9:15 AM, with Resident 1, in Resident 1's room, Resident 1 was observed to
have a tracheostomy. Resident 1 stated she had asked the facility staff to please perform her tracheostomy
care, stating the last time it was done was on 8/5/25, two days prior. Resident 1 stated the facility staff
informed her that there was not anyone able to do her tracheostomy care. Resident 1 stated the last time
she had tracheostomy care was on 8/5/25. During an interview on 8/7/25, at 12:47 PM, with Licensed
Nurse (LN; a Licensed Vocational Nurse, LVN) 2, LN 2 stated she had asked Respiratory Therapist (RT) 2,
on 8/5/25, if the RT staff would provide tracheostomy care for Resident 1. LN 2 stated RT 2 refused and
stated she was leaving the facility and would no longer work for the facility. LN 2 stated she asked LN 4, a
registered nurse on duty on 8/5/25, to provide tracheostomy care to Resident 1, but LN 4 told her that he
did not know how to do tracheostomy care. LN 2 stated the RTs were only on duty on the day shift and RNs
were not available when the residents with tracheostomy's were first admitted to the facility. 1b. During a
review of Resident 2's clinical document titled, admission RECORD, the document indicated Resident 2
was admitted to the facility on [DATE], with diagnoses which included respiratory failure with hypoxia and
the presence of a tracheostomy. A review of Resident 2's clinical document titled, Order Summary, dated
7/29/25, the document indicated, .Perform suctioning via tracheostomy PRN for audible secretions, visible
mucus, increased work of breathing, or [oxygen saturation] < 92%. Use sterile technique with suction
catheter.pre oxygenate. During an interview on 8/7/25, at 12:47 PM, with LN 2, LN 2 stated that the LVNs
expressed concerns about caring for Resident 1 and Resident 2's tracheostomy needs because the facility
had not provided the competencies needed to provide tracheostomy care. During an interview on 8/7/25, at
2:33 PM, with RT 1, RT 1 stated the RNs and RTs had not received any in-service (activities or training that
take place while someone is employed, often to improve their skills or knowledge for their current role)
training for tracheostomy care and tracheal suctioning. During a concurrent interview and record review on
8/7/25, at 2:47 PM, facility documents titled, Tracheostomy and T-Piece Care Competency Evaluation Form,
dated 7/25, and the undated Suctioning In-Service Training, were reviewed with the Director of Nursing
(DON). The DON confirmed both forms were blank (no names listed), which indicated there were no
competencies completed for the RTs and LNs (both LVN's and RNs) for tracheostomy care and tracheal
suctioning. The DON explained that the facility should have provided training for the RTs and LNs (both
LVNs and RNs) to ensure the RTs and LNs had the competencies to provide safe tracheostomy and care
and tracheal suctioning. During an interview on 8/7/25, at 2:54 PM, with RT 2, RT 2 stated she had not
conducted or scheduled competencies with any of the licensed staff (additional RTs and/or RNs) to care for
residents with tracheostomies
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 2 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0695
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
(Resident 1 and Resident 2). RT 2 stated she did not work at the facility any longer. During an interview on
8/7/25, at 4:06 PM, with RT 1, RT 1 stated the RTs were not hired to do tracheostomy care and suctioning,
they were hired to do incentive spirometer (a handheld medical device used to help residents breathe
deeply and regularly, particularly after surgery or for those with lung conditions) and acapella (a handheld
device that helped residents with respiratory conditions clear mucous; thick, slippery, and usually clear
substance produced by the body to protect and lubricate various surfaces) from their lungs). RT 1 explained
Resident 1 and Resident 2 were at risk for desaturation and pneumonia (infection in the lungs) when the
facility did not have RNs who had the competencies to care for Resident 1 and Resident 2's tracheostomy
care needs. During an interview on 8/8/25, 3:30 PM, with the Medical Director (Med Dir), the Med Dir stated
the facility should have ensured they had staff that could care for, assess, and provide safe tracheostomy
care and tracheal suctioning. The Med Dir stated that the facility should have ensured that staff received
appropriate training and had the necessary competencies to care for residents with tracheostomies. The
Med Dir further explained Resident 1 and Resident 2 were at risk of death because the staff did not have
the appropriate training and competencies to manage tracheostomies. A review of the facility titled,
Competency Evaluation, dated 2024, the document indicated, . Policy . It is the policy of this facility to
evaluate each employee to assure they meet appropriate competencies and skill for performing their job .
Competency . a measurable pattern of knowledge, skills, abilities, behaviors, and other characteristics that
an individual need to perform work roles or occupational functions successfully . A review of the facility
policy titled, Tracheostomy Care-Suctioning, dated 2024, the document indicated, . Tracheal suctioning is
performed by a Competent Registered Nurse and Respiratory Therapist to clear the throat and upper
respiratory tract of secretions that may block the airway . A review of the facility policy titled, Tracheostomy
Care, dated 2024, the document indicated, . The facility will ensure staff responsible for providing
tracheostomy care including suctioning are trained and competent according to professional standards of
practice . 2. During a concurrent interview and record review on 8/7/25, at 4:55 PM, Resident 1's and
Resident 2's electronic medical record was reviewed with the DON. The DON confirmed no care plans
and/or baseline care plan (care plans developed during the first 48 hours of the residents stay at the facility)
had been developed for Resident 1 and Resident 2 regarding tracheostomy care and tracheal suctioning.
The DON explained the importance of the care plans was to direct the care of the residents. A review of a
facility policy titled, Comprehensive Care Plans, dated 2025, the document indicated, . The comprehensive
care plan will describe, at a minimum . services that are to be furnished to attain and maintain the resident's
highest practicable physical, mental, and psychosocial well-being . A review of the facility policy titled,
Tracheostomy Care, dated 2024, the document indicated, . Based on the resident assessment, attending
physician's orders, and professional standards of practice, the facility in collaboration with the
resident/resident's representative will develop a care plan that includes appropriate interventions for
respiratory care . 3. During a concurrent interview and record review, on 8/7/25, at 4:40 PM, the facility
staffing sheets (documents that outline the number and types of staff scheduled to work at a facility on a
given shift and/or day) from 7/28/25 through 8/7/25 were reviewed with the DON. The DON confirmed the
following shifts (AM shift was 6:30 AM to 3 PM, PM shift was 2:30 PM to 11 PM, NOC (night) shift was 11
PM to 7 AM) and/or portions of shifts were without a RN assigned to work on the floor: 7/28/25 NOC shift,
7/29/25 NOC shift from 11 PM to 1 PM, 7/30/25 AM shift and PM shift, 7/31/25 AM shift and NOC shift,
8/1/25 AM shift and PM shift, 8/4/25 PM shift, 8/5/25 PM shift, 8/6/25 AM shift, and 8/7/25 AM shift. During
a concurrent interview and record review, on 8/8/25, at 3:10 PM, the Facility
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 3 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0695
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Assessment (a comprehensive evaluation of a facility's ability to provide skilled nursing care, rehabilitation
services, and other related health services to residents), dated 8/8/24, was reviewed with the Administrator
(ADM). The ADM stated the facility had not met the facility assessment staffing plan which indicated .Based
on the facility's resident population and their needs for care and support, the facility's general approach to
staffing is to ensure that it has sufficient staff members with the appropriate competencies and skill sets to
meet the needs of the residents. The ADM explained his expectations were whenever there was a resident
in the facility with a tracheostomy the facility would have an RN in the building 24 hours a day to provide
tracheostomy care, and that the staff would have the required competencies. The ADM also explained the
risk to the residents with tracheostomies could have been a negative clinical outcome (an undesirable or
unfavorable result for a patient receiving medical care).
Event ID:
Facility ID:
055304
If continuation sheet
Page 4 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observation, interview, and record review, the facility failed to ensure medications were
administered within professional standards of practice, to one resident (Resident 4) in a sample of four,
when Resident 4's medications were left at her bedside.This failure had the potential for Resident 4 not
taking her medications and/or another resident taking Resident 4's medication, negatively impacting the
resident's health and well-being.Findings:During a concurrent interview and observation, on 8/6/25, at
12:50 PM, Resident 4 was in her room and two liquid medications were observed to be on her bedside
table. Resident 4 explained the medications were her protein and her lactulose.A review of Resident 4's
clinical document titled, Medication Administration Record (MAR), dated 8/1/25 through 8/31/25, the
document indicated, .Lactulose [promotes bowel movements] . and, .[brand name liquid protein] .During an
interview with Licensed Nurse (LN) 1, on 8/6/25, at 1:05 PM, LN 1 confirmed he had left Resident 4's liquid
protein and lactulose on her bedside table. LN 1 stated he should not have left the medications there. LN 1
explained he should have watched Resident 4 take her medications. LN 1 further explained there was a risk
for another resident taking Resident 4's medication and there was a risk Resident 4 would not have taken
her medication that was left on her bedside table.During an interview with the Assistant Director of Nursing
(ADON), on 8/6/25, at 1:35 PM, the ADON stated the importance of not leaving medications at the
residents bedside was another resident could take the medication, placing that resident at risk.A review of
the facility policy titled, Medication Administration, dated 2025, the document indicated, .Medications are
administered by licensed nurses . in accordance with professional standards of practice . Observe resident
consumption of medication .
Event ID:
Facility ID:
055304
If continuation sheet
Page 5 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0804
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation and interview, the facility failed to ensure one of four sampled residents (Resident 4)
received food that was safe and at an appetizing temperature when Resident 4's lunch meal on 8/7/25 was
served cold and Resident 4's cold drink was served warm.This failure had the potential for Resident 4 to
not obtain her nutritional requirements due to unpalatable food, negatively affecting Resident 4's health and
well-being. Findings:During an interview with Resident 4, on 8/6/25, at 12:50 PM, Resident 4 stated the
food was always cold and the drinks were always warm.During a concurrent observation and interview with
Dietary Aide/Cook (DA/Cook) 1, on 8/6/25, at 12:56 PM, in Resident 4's room, the DA/Cook 1 took the
temperatures of the food items on Resident 4's lunch tray that had been delivered at 12:52 PM. The
temperatures were as follows: Taco Casserole 115 degrees Fahrenheit (F - a unit of measure); Mixed
Vegetables 102 degrees F; Cranberry Juice 60 degrees F. During an interview with the Registered Dietitian
(RD), on 8/12/25, at 1:59PM, the RD stated the above food items were in the danger zone for food safety
with the danger zone (temperatures that allow for rapid bacteria growth) being 40 degrees F to 140 degrees
F for hot foods and above 40 degrees F for cold drinks. The RD explained the safe holding temperature for
food was > 140 degrees F. The RD further explained foods in the danger zone could cause foodborne
illness when consumed. According to the Food Safety and Inspection Service U.S. Department of
Agricultures website, .Danger Zone (40 F - 140 F) .Leaving food out too long at room temperature can
cause bacteria (such as Staphylococcus aureus, Salmonella Enteritidis, Escherichia coli O157:H7, and
Campylobacter) to grow to dangerous levels that can cause illness. Bacteria grow most rapidly in the range
of temperatures between 40 F and 140 F, doubling in number in as little as 20 minutes. This range of
temperatures is often called the Danger Zone .
https://www.fsis.usda.gov/food-safety/safe-food-handling-and-preparation/food-safety-basics/danger-zone-40f-140f
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 6 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to maintain a clean and sanitary kitchen
environment when:1. Spoiled grapes were available for resident consumption; and,2. Water from a floor sink
(a drain in the floor that dirty water flows into) overflowed into the walk-in refrigerator; and,3. The resident
refrigerator/freezer was not clean, contained outdated items, contained staff lunch bags and undated food
containers, and was not monitored for temperature. 1. During an interview with Resident 4, on 8/5/25, at
2:22 PM, Resident 4 stated when she had asked for fresh fruit, she had been given a bag of ‘rotten
grapes'.During a concurrent observation and interview, on 8/6/25, at 11 AM, with the Dietary Manager
(DM), in the walk-in refrigerator, three bags of grapes were observed to be in a box dated 7/14/25. The
grapes were removed and were soft with blackened patches and white patches on the grapes, in a slimy
liquid. The DM confirmed the appearance of the grapes. The DM stated when the grapes arrived they were
good for 4-5 days, not 3 weeks.During an interview with the Registered Dietitian (RD), on 8/12/25, at 1:59
PM, the RD stated the grapes should have been thrown away and not available for resident consumption.
The RD explained if there were signs of mold on the grapes it could potentially spread to other food in the
refrigerator and could cause foodborne illness among residents receiving food from the kitchen.A review of
the facility policy titled, Food Safety Requirements, dated 2025, indicated, .Food safety practice shall be
followed throughout the facility's entire food handling process .Storage of food in a manner that helps
prevent deterioration or contamination of the food, including growth of microorganisms (germs) .2. During a
concurrent observation and interview with the Dietary Manager (DM), in the walk-in refrigerator, on 8/6/25,
at 11 AM, a blanket was noted to be on the floor of the walk-in refrigerator. The DM stated there had been a
leak in the walk-in refrigerator the day before. During an interview with the Maintenance Director (MNT Dir),
on 8/6/25, at 11:35 AM, the MNT Dir stated the leak in walk-in refrigerator had not been a leak. The MNT
Dir explained the floor sink on the other side of the wall overflowed due to a cap covering the drain, and the
dirty water went through the wall into the walk-in refrigerator.During a follow up interview with the DM, on
8/6/25, at 11:45 AM, the DM stated the water from the floor sink had been mopped up yesterday and the
blanket left on floor. The DM explained the refrigerator had been cleaned the day prior, however the DM
also confirmed the moderate amount of debris still on the floor of the walk-in refrigerator consisting of one
hair-net, 3 butter packets, 4x8 inch piece of box material and tape, an 8 1/2 x 11 sheet of stickers, and a
stalk of celery with blackened edges.During an interview with the Registered Dietitian (RD), on 8/12/25, at
1:59 PM, the RD stated the water leaking into the refrigerator was concerning as it could mean the
refrigerator may not be properly sealed. The RD explained the water provides a damp environment that
could encourage mold and bacteria growth (germs), spoiling the food and rendering the food unsafe to eat.
The RD further explained the risk to the residents was foodborne illness. 3. During a concurrent observation
and interview with certified nursing assistant (CNA) 1, on 8/13/25, at 12:55 PM, in the East Wing room
where the resident refrigerator was located, the contents of the refrigerator were as follows:two cups
containing food items with a paper towel over the top, no date, no name, one cup contains a pinkish
pudding like substance, the other one contains grapes;A tamale, dated 7-19-25, room [ROOM NUMBER]A;
A thawed frozen food item in the refrigerator with no thaw date, has resident name, no received date.;Four
containers of ‘chocolate blood (pork blood)' no name, no date on containers;One medium sized container
with a green lid containing chicken and vegetables, no name no date on container;Two cartons of eggs, no
name no received date, sell by date of 7/2/25;One
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 7 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
open can of coconut water, no name no date;Three staff lunch bags one green, one red, one black;One
medium container with a red lid containing cooked beans, no name no date;One medium sized container
with a red lid containing vegetable looking items, pineapple chunk looking items, tapioca looking items and
a pink pudding substance with a black plastic spoon in the container, undated and unlabeled;One bag,
dated 8/8/24, room [ROOM NUMBER]A, with a container of rice and a cake with use by date of
8/12/24;One medium sized, opaque container, with a blue edging on the lid, containing food items,
unlabeled and undated; One white container with an opaque lid containing food items, undated and
unlabeled;One bag of grapes undated and unlabeled;One bag, containing lunch meat, undated for room
[ROOM NUMBER]B;The top rack in refrigerator contained unidentifiable debris, a caked on red sticky red
substance, and a moderate amount of clean liquid.The freezer contained loose debris, with stains and a
brownish substance on the left side and bottom of the freezer. The food items in the freezer were as
follows:One piece of cake between two paper plates undated and unlabeled; Ice cream bars undated and
unlabeled;One bottle of brand named water undated and unlabeled;An opaque container with a blue lid
containing food items undated and unlabeled;CNA 1 confirmed the above items and lack of cleanliness of
the refrigerator and freezer.The red signage on refrigerator door, undated, indicated NOTIFICATION This is
a Resident Only Refrigerator All food placed in the Refrigerator must have residents name and a date. Food
has a shelf life of 72 hours and then the food must be removed from the Refrigerator and thrown away
Before throwing the food away notify the Resident that the food had been stored for 72 hours and must be
thrown away Refrigerator will be cleaned every Friday by EVS/housekeepingAn observation of the signage
on the front of the refrigerator titled, Fridge/Freezer Temperature Log, dated 7/2025, indicated the
refrigerator temperature was taken one time in July, on July 23rd, with a note stating no thermometer for
freezer. An observation in the freezer revealed there was no thermometer in the freezer.During a concurrent
observation and interview with the Director of Nursing (DON), on 8/13/25, at 1:14PM, the DON stated there
was one resident refrigerator in the East Wing. The DON confirmed the contents and lack of cleanliness of
the refrigerator and freezer. The DON stated the temperature log on the refrigerator was not sufficient as
there was only one recorded temperature for the month of July, 2025. The DON explained the temperature
should be taken daily to ensure the food in the refrigerator was safe to eat. The DON explained the
importance of maintaining a clean refrigerator, ensuring items were not outdated, and only contained
resident food was to ensure residents did not get sick from eating outdated, contaminated food. The DON
stated staff items should not be kept in the resident refrigerator/freezer due to potential cross contamination
that could cause foodborne illness to residents. The DON confirmed there was not a thermometer in the
freezer and stated there should have beenA review of the facility policy titled, Use and Storage of Food
Brought in by Family or Visitors, dated 2025, indicated, . It is the right of the residents of this facility to have
food brought in by family or other visitors .food must be handled in a way to ensure the safety of the
resident .Refrigerate labeled and dated prepared items .If not consumed within 3 days, food will be thrown
away .
Event ID:
Facility ID:
055304
If continuation sheet
Page 8 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0814
Dispose of garbage and refuse properly.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation and interview the facility failed to ensure outside garbage bins were kept
covered.This failure could have been a contributing factor in the facility harboring pests (cockroaches, flies,
ants) with the potential to negatively impact the health and well-being of residents residing in the facility.
Findings:During observations made on 8/6/25 at 10:38 AM, 8/7/25 at 11 AM, and 8/13/25 at 10 AM., the
lids of the outside garbage bins were noted to be open. During a concurrent observation and interview on
8/13/25 at 10:11 AM, with the Director of Nursing (DON), the DON confirmed the presence of one
cockroach on the wall in the conference room. During a concurrent observation and interview on 8/6/25 at
11:45 AM, with the Dietary Manager (DM), the DM confirmed the outside garbage bin lids were left open.
The DM explained the outside garbage bin lids should have been kept closed so pests were not attracted to
the kitchen. The DM stated the residents could become ill because pests carry germs (a very small virus or
bacteria that can make a person ill).During an interview with the Registered Dietitian (RD), on 8/15/25, at
11:47 AM, the RD stated she and the DM were aware of the pests. The RD explained pests should not be
in the kitchen. The RD further explained that cockroaches opened up the opportunity for food contamination
and the residents would be at risk for foodborne illness (nausea, vomiting, and/or diarrhea caused by eating
contaminated food).
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 9 of 10
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055304
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Brookside Care Center
1221 Rosemarie Lane
Stockton, CA 95207
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0908
Keep all essential equipment working safely.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to ensure that the kitchen oven was in
good working order when the right oven door was hanging open and could not be closed.This failure had
the potential to delay meal service and have hot foods not maintained at a safe food temperature (Hot food
should be kept at 140 degrees Fahrenheit ( F - unit of measurement) or above to avoid rapid bacteria
(germs) growth, which could negatively affect the health of 87 residents who received food from the kitchen.
During an observation on 8/6/25, at 11:40 AM, in the kitchen, the right-side door of a double oven was
hanging open and the right-side door of the oven was not attached to the oven.During a concurrent
observation and interview with Dietary Aide/Cook (DA/Cook) 1, on 8/6/25, at 11:45 AM, the DA/Cook 1
stated the right-hand oven door had been broken for three to four months. During an interview on 8/12/25,
at 1:59 PM, with the Registered Dietitian (RD), the RD stated a kitchen audit was completed on 5/21/25.
The RD stated that the Dietary Manager (DM) and herself were aware the right-hand oven door was broken
and had informed the Administrator (ADM). The RD explained the oven was a crucial part of the kitchen
and there were food safety concerns when it was broken. The RD further explained she was worried about
foods cooked in the oven obtaining and maintaining food safe temperatures (temperatures where rapid
bacteria growth is minimal).During an interview on 8/15/25, at 1:12 PM, with the Administrator (ADM), the
ADM confirmed the right-hand oven door had been broken from at least 5/21/25 through 8/13/25. The ADM
explained the oven should not be broken for three months. The ADM further explained the importance of
keeping the oven in good working order was food safety.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055304
If continuation sheet
Page 10 of 10