Nursing homes › New Jersey › Little Brook Nursing and Convalescent Home
78 Sliker Road, Califon, NJ 07830 · 9088322220 · 36 certified beds
CMS lists no chain affiliation for this facility. Ownership type on record: For profit - Corporation.
All-time on record: 54 deficiency citations, including 8 at immediate-jeopardy level. Below: citations from 2023 onward (severity letters explained in methodology).
| Survey date | Deficiency | Sev. | Type | Status |
|---|---|---|---|---|
| 2025-07-10 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | complaint | corrected 2025-08-18 |
| 2025-03-18 | Respond appropriately to all alleged violations. | J | complaint | corrected 2025-05-14 |
| 2025-03-18 | Ensure each resident receives an accurate assessment. | E | complaint | corrected 2025-05-14 |
| 2025-03-18 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | E | complaint | corrected 2025-05-14 |
| 2025-03-18 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | complaint | corrected 2025-05-14 |
| 2025-03-18 | Observe each nurse aide's job performance and give regular training. | D | complaint | corrected 2025-05-14 |
| 2024-10-30 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | J | Health | corrected 2024-11-20 |
| 2024-10-30 | Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment. | F | Health | corrected 2024-11-21 |
| 2024-10-30 | Observe each nurse aide's job performance and give regular training. | F | Health | corrected 2024-11-21 |
| 2024-10-30 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Health | corrected 2024-11-21 |
| 2024-10-30 | Provide and implement an infection prevention and control program. | F | Health | corrected 2025-01-22 |
| 2024-10-30 | Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | D | Health | corrected 2024-12-09 |
| 2024-10-30 | Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | D | Health | corrected 2024-11-21 |
| 2024-10-30 | Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | D | Health | corrected 2024-11-22 |
| 2024-10-30 | Ensure each resident receives an accurate assessment. | D | Health | corrected 2024-11-21 |
| 2024-10-30 | Provide enough food/fluids to maintain a resident's health. | D | Health | corrected 2024-11-22 |
| 2024-10-30 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | D | Health | corrected 2024-11-21 |
| 2024-10-30 | Ensure 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. | D | Health | corrected 2024-11-21 |
| 2024-10-30 | Ensure 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. | D | Health | corrected 2025-01-22 |
| 2024-10-30 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | Health | corrected 2024-11-21 |
| 2024-10-30 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | complaint | corrected 2024-11-21 |
| 2024-03-04 | Ensure each resident receives an accurate assessment. | D | complaint | corrected 2024-04-01 |
| 2023-12-12 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | E | complaint | corrected 2024-01-31 |
| 2023-12-12 | Respond appropriately to all alleged violations. | E | complaint | corrected 2024-01-31 |
| 2023-12-12 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | E | complaint | corrected 2024-01-31 |
| 2023-06-15 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | L | Health | corrected 2023-07-25 |
| 2023-06-15 | Administer the facility in a manner that enables it to use its resources effectively and efficiently. | L | Health | corrected 2023-07-25 |
| 2023-06-15 | Ensure 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. | L | Health | corrected 2023-07-03 |
| 2023-06-15 | Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | K | Health | corrected 2023-07-25 |
| 2023-06-15 | Ensure that residents are free from significant medication errors. | K | Health | corrected 2023-07-25 |
| 2023-06-15 | Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | F | Health | corrected 2023-07-25 |
| 2023-06-15 | Observe each nurse aide's job performance and give regular training. | F | Health | corrected 2023-07-25 |
| 2023-06-15 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | F | Health | corrected 2023-07-25 |
| 2023-06-15 | Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | E | Health | corrected 2023-07-25 |
| 2023-06-15 | Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | D | Health | corrected 2023-07-25 |
| 2023-06-15 | Develop and implement policies and procedures to prevent abuse, neglect, and theft. | D | Health | corrected 2023-07-25 |
| 2023-06-15 | Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | D | Health | corrected 2023-07-25 |
| 2023-06-15 | Ensure services provided by the nursing facility meet professional standards of quality. | D | Health | corrected 2023-07-25 |
| 2023-06-15 | Provide safe and appropriate respiratory care for a resident when needed. | D | Health | corrected 2023-07-25 |
| 2023-06-15 | Ensure medication error rates are not 5 percent or greater. | D | Health | corrected 2023-07-25 |
| Date | Type | Amount |
|---|---|---|
| 2025-07-10 | Fine | $62,493 |
| 2025-03-18 | Fine | $248,671 |
| 2024-10-30 | Fine | $37,522 |
| Name | Role | Type | % | Since |
|---|---|---|---|---|
| FERNANDEZ, ROSA | 5% Or Greater Direct Ownership Interest | Individual | 51% | since 11/09/2005 |
| HAMPILOS, JOHN | 5% Or Greater Direct Ownership Interest | Individual | NO PERCENTAGE PROVIDED | since 12/30/2005 |
| LAZARE GROUP, INC | 5% Or Greater Indirect Ownership Interest | Organization | 100% | since 02/13/2002 |
| BRADFORD, CYNTHIA | Corporate Director | Individual | NOT APPLICABLE | since 09/27/2021 |
| SEGARAM, SANDIRA | Corporate Director | Individual | NOT APPLICABLE | since 12/30/2005 |
| CAISSIE, ELIZABETH | Corporate Officer | Individual | NOT APPLICABLE | since 01/01/2018 |
| FERNANDEZ, ROSEMARIE | Corporate Officer | Individual | NOT APPLICABLE | since 12/30/2005 |
| HAMPILOS, JOHN | Corporate Officer | Individual | NOT APPLICABLE | since 12/30/2005 |
| LAZARE GROUP, INC | Operational/Managerial Control | Organization | NOT APPLICABLE | since 02/13/2002 |
| BRADFORD, CYNTHIA | Operational/Managerial Control | Individual | NOT APPLICABLE | since 09/27/2021 |
| CAISSIE, ELIZABETH | Operational/Managerial Control | Individual | NOT APPLICABLE | since 11/03/2017 |
| HAMPILOS, JOHN | Operational/Managerial Control | Individual | NOT APPLICABLE | since 11/09/2005 |
| SEGARAM, SANDIRA | Operational/Managerial Control | Individual | NOT APPLICABLE | since 12/30/2005 |
Source: CMS Provider Data Catalog (July 2026 release) — provider file, deficiency file, ownership file, penalty file. CCN 315467. Corrections: data@carerecords.org.