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25 | At 1:00pm, Licensing Program Analyst (LPA), Angela Panushkina, Fire Inspector, Linsay Pellegrini along with the Building Mechanical Inspector, Ara Sinanian conducted a Case Management visit. The team met with the Health and Wellness Director, Anchirriza Concepcion, and explained the reason for the visit.
LPA requested resident and staff roster. The facility currently has approximately twenty (20) non-ambulatory residents residing on a second floor. During the 10/10/24 and 12/17/24 visits, LPA informed the facility that this is a Health and Safety issue and requested to provide a Written Plan within 48-hours. However, during today's visit, a third request was made for the facility to submit a written plan. The team was informed that the facility continues to conduct routine checks on non-ambulatory residents every two (2) to four (4) hours.
At 1:50pm, Executive Director contacted the LPA and the team conducted an interview over the phone. The Building Mechanical Inspector confirmed during the interview that the facility is operation outside their certificate of occupancy. The team was informed that the facility currently has twenty (20) non-ambulatory residents still residing on a second floor and Brookdale’s District is currently working on an issuance of a letter that will be send to residents/families regarding the relocation. The team was informed that by the end of March 2025 all non-ambulatory residents from the second floor will be relocated/moved.
No deficiency issued during today’s visit.
Exit interview conducted and copy of this report signed and delivered. |