3
Inspections
1
Deficiencies
0
Actual Harm or Above
5
Occurrences
January 15, 2025
Last Inspection
S/S B Minimal potential
The most recent inspection of BROOKDALE MONUMENT VALLEY PARK on record is dated January 15, 2025. Across 3 published inspections, state surveyors cited 1 deficiency, none of which reached the actual-harm level.
Colorado publishes inspections on a rolling window, so older surveys may no longer appear. Citation codes 0000 and 9999 are the surveyor's opening and closing comments, not deficiencies, and are excluded from the counts above. Where the state required one, the facility's own plan of correction is shown beneath the finding it answers.
Provider Information
Status
Active
Facility Type
Assisted Living Residence (Licensed Only)
Administrator
Broxson, Lorelei
Owner
BROOKDALE PLACE OF COLORADO SPRINGS LLC
Phone
(719) 635-6300
Payor Source
Private Pay
City
COLORADO SPRINGS
ZIP
80903
Inspections & Citations
3 inspections · 1 deficiencies1/15/2025Revisit: Licensure (Re-licensure) · ID 447B12No deficiencies▼
0000Initial CommentsSurveyor note▼
Findings
A revisit survey was completed on 1/15/25 for all previous deficiencies cited on 10/15/24. The facility is in compliance with all deficiencies that were cited.
Plan of correction
The state did not require a plan of correction for this citation.
9999Final ObservationsSurveyor note▼
Findings
Citation coded "0000" or "9999" are initial and final comments of an inspection for informational purposes, this field may also have been left blank intentionally
Plan of correction
The state did not require a plan of correction for this citation.
10/15/2024Licensure (Re-licensure) · ID 447B111 deficiency▼
0000Initial CommentsSurveyor note▼
Findings
A relicensure survey was completed on 10/15/24. Deficiencies were cited.
Plan of correction
The state did not require a plan of correction for this citation.
1110Res Care Srvs-Min Srvs Res AgrS/S B▼
Findings
Based on observation and interview the residence failed to provide a physically safe environment including, but not limited to, measures to reduce the risk of potential hazards in the physical environment related to the unique characteristics of the population, affecting seven sample residents. Findings include:During an environmental tour on 10/15/24 at approximately 8:00 a.m., the residence's surrounding paved walkway was uneven. Multiple areas of the walkway had one to two inches of raised surfaces from the midpoint, creating a tripping hazard. On 10/15/24 at approximately 1:35 p.m., the administrator acknowledged the uneven surfaces and stated that the residence's outdoor walkway was unsafe.
Plan of correction · submitted by the facility
The Executive Director and Maintenance Manager were re-educated on regulation 12.1 and providing a physically safe environment for residents. By 11/13/24, the Executive director or designee will provide re-education on this topic to associates including reporting any unsafe conditions. This education was documented on an in-service form with signatures of everyone in attendance. The sidewalk was repaired on 10/24/24. The Executive Director, Maintenance Manager, or designee will walk the property weekly to check that the environment including the sidewalks are safe and free of any trip hazards. The Executive Director and Maintenance Manager will document any unsafe environmental issues and take action to correct them. To monitor for ongoing compliance, for a period of three months, the Executive director or designee will perform weekly audits to verify that these safety checks are being performed and action is taken as necessary. This monitoring will be documented on an audit sheet which will be added to the community’s quarterly QAPI process.
9999Final ObservationsSurveyor note▼
Findings
THIS PORTION OF THE REPORT IS FOR INFORMATIONAL PURPOSES ONLY. No response is necessary. The residence was advised it must review and maintain the following processes in accordance with existing program regulations found at 6 CCR 1011-1, Chapter 7.10.1 The assisted living residence shall have readily available a roster of current residents, their room assignments and emergency contact information, along with a facility diagram showing room locations. 12.9 The comprehensive assessment shall be updated for each resident at least annually and whenever the resident's condition changes from baseline status. 12.10 Each resident care plan shall: (B) Reflect the most current assessment information12.19 The assisted living residence shall encourage residents to maintain and develop their fullest potential for independent living through individual and group engagement opportunities. 14.31 The administrator and the QMAP supervisor shall, on a quarterly basis, audit the accuracy and completeness of the medication administration records, controlled substance list, medication error reports, and medication disposal records. Any irregularities shall be investigated and resolved. The results of the audits shall be documented and routinely included as part of the assisted living residence's Quality Management Program assessment and review. 18.4 At the time of admission, the resident record shall contain, at a minimum, the following item:(C) Individualized resident care plan
Plan of correction
The state did not require a plan of correction for this citation.
2/26/2024CHOW and Licensure Complaint (Combined) · ID ZWJH11No deficiencies▼
0000Initial CommentsSurveyor note▼
Findings
A licensure complaint, prompted by #CO31325 and #CO35093, was completed on 2/27/24. No deficiencies were cited. A change of ownership occurred on 10/14/22.
Plan of correction
The state did not require a plan of correction for this citation.
Reportable Occurrences
5 records8/1/2025Sexual Abuse · ID 252305WD004Reported on time: Yes▼
Occurrence summary
SUMMARY OF FINDINGS:On 8/5/26, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported sexual abuse of a client. Staff witnessed Client (B) in client (A)’s room touching their breast over the top of their shirt. During the course of the investigation the healthcare entity ensured the client was safe. The police were notified. Client (A) indicated they were scared of Client (B). Client (B) ran out of the room when staff entered. Both clients reside in a memory care unit so other clients were checked as well without any concerns. Staff implemented a sitter around the clock for Client (B) and medication review with changes to reduce Client (B)’s impulsive behaviors. Client (A) was educated and staff will assist them in locking their door. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 1/6/2026 · released to the public 1/13/2026.
2/6/2025Neglect · ID 252305WD003Reported on time: Yes▼
Occurrence summary
SUMMARY OF FINDINGS:On 2/7/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to help prevent a future recurrence. The healthcare entity reported neglect of a client. The client’s daughter alleged the facility neglected to properly care for wounds, causing them to get worse. During the course of the investigation, the healthcare entity reviewed medical documentation and conducted interviews. Medical documentation indicated that the client attended a third party wound clinic weekly and received visits in the facility from another wound provider 3 times a week. Documentation revealed consistent refusal of hygiene care and wound care on the part of the client. On the date of the allegation the client was transferred to the hospital for an unrelated issue and ultimately passed away. The facility will continue to document refusal of care for all clients. The event was not substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 8/6/2025 · released to the public 8/13/2025.
1/26/2025Brain Injury · ID 252305WD002Reported on time: Yes▼
Occurrence summary
SUMMARY OF FINDINGS:On 1/28/25, the healthcare entity investigated a reportable event. The facility acted appropriately to protect their clients by taking immediate protective actions, investigating the event, and implementing a plan to prevent a future recurrence. The healthcare entity reported a brain injury. During the course of the investigation the healthcare entity did an assessment, and obtained medical treatment for the client. The client’s care plan was updated to reflect safety interventions to include; safety checks every four hours, and encouraged to use their assistive device. The event was substantiated. This public occurrence summary was provided in accordance with 25-1-124, C.R.S., and was based on the report and investigation provided by the licensed healthcare entity. Department investigation of this occurrence was conducted off-site. The healthcare entity occurrence report was submitted within the required timeframe.
Publication
Sent to facility 2/10/2025 · released to the public 2/17/2025.
3/5/2024Brain Injury · ID 242305WD001Reported on time: Yes▼
Occurrence summary
DESCRIPTION OF OCCURRENCE:On 3/5/24 resident (A) had an unwitnessed fall and was found on their back next to their bedside with a small abrasion to the right eye and had a cognitive decline. Resident (A) was assessed and transported to the hospital and was placed in a coma on 3/6/24. FACILITY / AGENCY ACTION:The facility conducted an internal investigation and notified the family, and the physician. Staff member (1) found resident (A) on the floor during medication administration. The resident was assessed, a cerebral vascular accident (CVA) protocol was initiated and they were sent to the hospital as s/he did not respond to verbal stimulation only physical touch. Resident had seizure activity along with other concerns and was in a coma before the family placed resident (A) under hospice care. The facility investigation concluded resident (A) had an outcome that may have been caused by a brain injury. This was not ruled out. To help prevent a recurrence with independent residents, staff have increased safety rounds and report any abnormalities found with residents.
DEPARTMENT FINDINGS:In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed. The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 11/25/2024 · released to the public 12/2/2024.
1/12/2023Misappropriation of Property · ID 232305WD001Reported on time: Yes▼
Occurrence summary
DESCRIPTION OF OCCURRENCE:
On 1/12/23 a male resident (A) in his 90s reported that $235.00 that was in an envelope in his sock drawer was gone.
FACILITY / AGENCY ACTION:
The facility conducted an internal investigation and notified the police, families/guardians and district director of operations. Resident (A) stated he placed the money in his drawer last Saturday night and when he got up this morning it was gone. He stated the only person that was in his room was the housekeeper. The client called the police to file a report and did not want any help looking for the money. Staff members were interviewed and did not reveal any misconduct. A family member of resident (A) believes resident (A) may have spent the money and has had a decline in cognitive states. The facility investigation could not determine if the money was taken by someone or the resident spent the money and did not remember. To help prevent a recurrence the resident has been educated to keep his personal items locked up. Resident (A) was provided with a lock box and the family member of resident (A) will encourage resident (A) not to keep a lot of cash with him.
DEPARTMENT FINDINGS:
In accordance with Colorado Revised Statute 25-1-124, the Department conducted an off-site investigation of this reportable event and investigative findings submitted by the agency/facility. This public summary is based on information provided by the agency/facility to the Occurrence Section of the Department and is accurate and complete at this time. Prior to the next onsite investigation of the agency/facility, this occurrence will be reviewed.
The occurrence report indicated the agency/facility acted appropriately in response to this occurrence by complying with licensing standards of reporting and investigating this occurrence.
Publication
Sent to facility 6/14/2023 · released to the public 6/14/2023.