LITTLE BROOK NURSING AND CONVALESCENT HOME
78 SLIKER ROAD, CALIFON, NJ 07830 · CCN 315467
SFF Candidate
Ratings
- Overall
- ★☆☆☆☆ 1
- Health inspection
- ★☆☆☆☆ 1
- Quality measures
- ★☆☆☆☆ 1
- Staffing
- ★★★☆☆ 3
Facility
- Ownership type
- For profit - Corporation
- Certified beds
- 36
- Avg residents/day
- 27.0
- Phone
- 9088322220
Inspection history vs New Jersey & national averages
Cycle 1 is the most recent standard health inspection. Lower total deficiency counts are better.
| Cycle | Inspection date | This facility | New Jersey avg | National avg | vs state |
|---|---|---|---|---|---|
| 1 | 2024-10-30 | 20 | 8.6 | 9.5 | +11.4 worse |
| 2 | 2023-06-15 | 17 | 8.0 | 9.8 | +9.0 worse |
| 3 | 2021-05-21 | 17 | 4.9 | 9.3 | +12.1 worse |
Cycle 1 deficiencies by category
| Category | Deficiencies |
|---|---|
| Abuse, neglect, exploitation | 2 |
| Quality of life and care | 3 |
| Resident assessment and care planning | 5 |
| Nursing and physician services | 2 |
| Resident rights | 3 |
| Nutrition and dietary | 2 |
| Pharmacy service | 2 |
| Infection control | 1 |
Staffing (hours per resident per day)
| Metric | This facility | Turnover |
|---|---|---|
| Total nurse staffing (reported) | 3.52 | 60.0% |
| RN staffing (reported) | 0.84 | 77.8% |
| Total nurse staffing (adjusted) | 3.61 | — |
Fines & penalties
- Total fines
- $495,198
- Number of fines
- 4
- Number of penalties
- 4
- Payment denials
- 0
Inspection citations (54)8 immediate jeopardy
- JF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2025-07-10 · Health · corrected 2025-08-18
Immediate jeopardy
- DF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2025-03-18 · Health · corrected 2025-05-14
Potential for more than minimal harm
- JF0610Respond appropriately to all alleged violations.2025-03-18 · Health · corrected 2025-05-14
Immediate jeopardy
- EF0641Ensure each resident receives an accurate assessment.2025-03-18 · Health · corrected 2025-05-14
Potential for more than minimal harm
- EF0657Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.2025-03-18 · Health · corrected 2025-05-14
Potential for more than minimal harm
- DF0730Observe each nurse aide's job performance and give regular training.2025-03-18 · Health · corrected 2025-05-14
Potential for more than minimal harm
- DF0550Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.2024-10-30 · Health · corrected 2024-12-09
Potential for more than minimal harm
- DF0582Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0623Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.2024-10-30 · Health · corrected 2024-11-22
Potential for more than minimal harm
- FF0640Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0641Ensure each resident receives an accurate assessment.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- JF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2024-10-30 · Health · corrected 2024-11-20
Immediate jeopardy
- DF0692Provide enough food/fluids to maintain a resident's health.2024-10-30 · Health · corrected 2024-11-22
Potential for more than minimal harm
- FF0730Observe each nurse aide's job performance and give regular training.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0755Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0761Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0808Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.2024-10-30 · Health · corrected 2025-01-22
Potential for more than minimal harm
- FF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- DF0842Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.2024-10-30 · Health · corrected 2024-11-21
Potential for more than minimal harm
- FF0880Provide and implement an infection prevention and control program.2024-10-30 · Health · corrected 2025-01-22
Potential for more than minimal harm
- DF0641Ensure each resident receives an accurate assessment.2024-03-04 · Health · corrected 2024-04-01
Potential for more than minimal harm
- EF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2023-12-12 · Health · corrected 2024-01-31
Potential for more than minimal harm
- EF0610Respond appropriately to all alleged violations.2023-12-12 · Health · corrected 2024-01-31
Potential for more than minimal harm
- EF0657Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.2023-12-12 · Health · corrected 2024-01-31
Potential for more than minimal harm
- DF0550Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- DF0607Develop and implement policies and procedures to prevent abuse, neglect, and theft.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- DF0622Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- DF0658Ensure services provided by the nursing facility meet professional standards of quality.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- LF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2023-06-15 · Health · corrected 2023-07-25
Immediate jeopardy
- DF0695Provide safe and appropriate respiratory care for a resident when needed.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- FF0726Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- FF0730Observe each nurse aide's job performance and give regular training.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- FF0755Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- KF0756Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.2023-06-15 · Health · corrected 2023-07-25
Immediate jeopardy
- DF0759Ensure medication error rates are not 5 percent or greater.2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- KF0760Ensure that residents are free from significant medication errors.2023-06-15 · Health · corrected 2023-07-25
Immediate jeopardy
- LF0835Administer the facility in a manner that enables it to use its resources effectively and efficiently.2023-06-15 · Health · corrected 2023-07-25
Immediate jeopardy
- LF0836Ensure the facility is licensed under applicable State and local law and operates and provides services in compliance with all applicable Federal, State, and local laws, regulations, and codes, and with accepted professional standards.2023-06-15 · Health · corrected 2023-07-03
Immediate jeopardy
- EF0868Have the Quality Assessment and Assurance group have the required members and meet at least quarterly2023-06-15 · Health · corrected 2023-07-25
Potential for more than minimal harm
- DF0604Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.2021-05-21 · Health · corrected 2021-05-24
Potential for more than minimal harm
- EF0609Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.2021-05-21 · Health · corrected 2021-07-04
Potential for more than minimal harm
- EF0610Respond appropriately to all alleged violations.2021-05-21 · Health · corrected 2021-06-12
Potential for more than minimal harm
- BF0623Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.2021-05-21 · Health · corrected 2021-05-23
Potential for minimal harm
- DF0657Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.2021-05-21 · Health · corrected 2021-06-07
Potential for more than minimal harm
- DF0658Ensure services provided by the nursing facility meet professional standards of quality.2021-05-21 · Health · corrected 2021-06-08
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2021-05-21 · Health · corrected 2021-06-09
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2021-05-21 · Health · corrected 2021-06-08
Potential for more than minimal harm
- BF0732Post nurse staffing information every day.2021-05-21 · Health · corrected 2021-05-24
Potential for minimal harm
- DF0758Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.2021-05-21 · Health · corrected 2021-06-06
Potential for more than minimal harm
- FF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2021-05-21 · Health · corrected 2021-06-10
Potential for more than minimal harm
- FF0835Administer the facility in a manner that enables it to use its resources effectively and efficiently.2021-05-21 · Health · corrected 2021-06-08
Potential for more than minimal harm
- FF0880Provide and implement an infection prevention and control program.2021-05-21 · Health · corrected 2021-06-22
Potential for more than minimal harm
- BF0881Implement a program that monitors antibiotic use.2021-05-21 · Health · corrected 2021-05-26
Potential for minimal harm
Ownership
| Owner | Type | Role | Percent | Since |
|---|---|---|---|---|
| LAZARE GROUP, INC | Organization | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 100% | 2002-02-13 |
| FERNANDEZ, ROSA | Individual | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 51% | 2005-11-09 |
| LAZARE GROUP, INC | Organization | OPERATIONAL/MANAGERIAL CONTROL | — | 2002-02-13 |
| BRADFORD, CYNTHIA | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2021-09-27 |
| CAISSIE, ELIZABETH | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2017-11-03 |
| HAMPILOS, JOHN | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2005-11-09 |
| SEGARAM, SANDIRA | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2005-12-30 |
| BRADFORD, CYNTHIA | Individual | CORPORATE DIRECTOR | — | 2021-09-27 |
| SEGARAM, SANDIRA | Individual | CORPORATE DIRECTOR | — | 2005-12-30 |
| CAISSIE, ELIZABETH | Individual | CORPORATE OFFICER | — | 2018-01-01 |
| FERNANDEZ, ROSEMARIE | Individual | CORPORATE OFFICER | — | 2005-12-30 |
| HAMPILOS, JOHN | Individual | CORPORATE OFFICER | — | 2005-12-30 |
| BETHANE PROPERTIES, INC | Organization | 5% OR GREATER MORTGAGE INTEREST | — | 2002-02-13 |
| HAMPILOS, JOHN | Individual | 5% OR GREATER DIRECT OWNERSHIP INTEREST | — | 2005-12-30 |
Other facilities in CALIFON
| Name | Overall | Beds |
|---|
Source: CMS Provider Data Catalog, Nursing Home Care Compare files (processed 2026-03-01). Citations show the 3 most recent inspection cycles.