Observations Based on a review of incident reports, the facility failed to inform the Department of unusual incidents within the required three days pertaining to the presence of police, fire or ambulance personnel.
Ambulance and police personnel were on site to transport patients to the hospital on April 5, 2022, April 6, 2022 and April 14, 2022.
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Plan of Correction Specific Course of Action: Brookdale will submit unusual incidents to the DDAP
Means: The CCO submitted the unusual incident reports for the the patients transported by ambulance and police personnel to the hospital on April 5, 2022, April 6, 2022 and April 14, 2022. The CCO will go through all incident reports filed in house to ensure the Department is informed of all unusual incidents within the required three days.
Responsible Parties: The Chief Compliance Officer will ensure unusual incident reports are submitted within 3 days.
Facility will be in full compliance on 6/6/2022 |