WELBROOK YUMA OPCO LLC Nursing Home


WELBROOK YUMA OPCO LLC (CCN: 035298) is a For profit - Limited Liability company facility located in YUMA, AZ (85364). The facility has an overall rating of 5/5, health inspection rating of 5/5, and a staffing rating of 5/5. It offers 41 certified beds and maintains an average of 26.3 residents per day. The nursing staff includes Nurse Aides, LPNs, and RNs working 6.03948 total hours per resident per day. It has been certified since November 11, 2020 and the last listed health inspection was on June 22, 2023, The facility is located in Yuma county and provides senior and nursing home care.

WELBROOK YUMA OPCO LLC Summary


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Provider Name: WELBROOK YUMA OPCO LLC

Address: 2271 SOUTH RIDGEVIEW DRIVE, YUMA, AZ 85364

Phone: (928) 256-4066

County: Yuma (130)

Ownership Type: For profit - Limited Liability company

Certified Beds: 41

Average Residents Per Day: 26.3 ()

Provider Type: Medicare, Resides in Hospital: No

Legal Business Name: WELBROOK YUMA OPCO LLC

First Approved Date: November 11, 2020

Affiliated Entity: ()

Retirement Community: N, Special Focus Status:

Ownership Change in Last 12 Months: N

Resident Family Council: Resident

Sprinkler System Status: Yes

Overall Rating: 5 ()

Health Inspection Rating: 5 ()

QM Rating: 2 ()

Long Stay QM Rating: (2)

Short Stay QM Rating: 2 ()

Staffing Rating: 5 ()

Staffing Report Note:

PT Staffing Note:

Nurse Aide Staff Hours Per Day, per resident: 3.43805, LPN Staff Hours Per Day: 1.3916, RN Staff Hours Per Day: 1.2097, Licensed Staff Hours Per Day: 2.6014

Total Nurse Staff Hours Per Day, per resident: 6.03948

Weekend Nurse Staff Hours: 5.30591, Weekend RN Staff Hours: 0.8531

PT Staff Hours Per Day, per resident: 0.3078

Nurse Staff Turnover: , Nurse Turnover Note: 6

RN Turnover: , RN Turnover Note: 6

Admin Left Number: 1, Admin Turnover Note:

Case Mix Nurse Aide Hours Per Day, per resident: 2.0439, Case Mix LPN Hours Per Day: 0.8688, Case Mix RN Hours Per Day: 0.5085

Adjusted Nurse Aide Hours Per Day, per resident: 3.42675, Adjusted LPN Hours Per Day: 1.1820, Adjusted RN Hours Per Day: 0.8964

Total Adjusted Nurse Hours Per Day, per resident: 5.56412

Adjusted Weekend Nurse Hours Per Day, per resident: 4.88829

Health Survey Dates and Scores: Cycle 1: 2023-06-22 (Score: 8), Cycle 2: 2022-07-21 (Score: 24), Cycle 3: 2020-10-21 (Score: 0)

Total Weighted Health Score: 12.000

Reported Incidents: 0, Substantiated Complaints: 1

Infection Control Citations:

Fines and Penalties: Number of Fines: 2, Total Fines in Dollars: 4243.00, Payment Denials Number: 0, Total Penalties Number: 2

Location and GPS: 2271 SOUTH RIDGEVIEW DRIVE,YUMA,AZ,85364 (32.6873, -114.639)

Process Date: 2024-03-01


Health Inspection Citations Details

Each record details specific health deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:

Citation on 2023-06-22

Type: Health, Deficiency: Ensure the activities program is directed by a qualified professional.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-07-31

Citation on 2023-06-22

Type: Health, Deficiency: Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-07-31

Citation on 2022-07-21

Type: Health, Deficiency: Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-28

Citation on 2022-07-21

Type: Health, Deficiency: Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-28

Citation on 2022-07-21

Type: Health, Deficiency: Ensure services provided by the nursing facility meet professional standards of quality.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-28

Citation on 2022-07-21

Type: Health, Deficiency: Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-28

Citation on 2022-07-21

Type: Health, Deficiency: Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-28


Fire Safety Citations Details

Each record details specific fire safety deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:

Citation on 2023-07-12

Type: Fire Safety, Tag: 0291, Version: New

Description: Install emergency lighting that can last at least 1 1/2 hours.

Severity: C - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-08-07

Citation on 2023-07-12

Type: Fire Safety, Tag: 0353, Version: New

Description: Inspect, test, and maintain automatic sprinkler systems.

Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-08-07

Citation on 2023-07-12

Type: Fire Safety, Tag: 0761, Version: New

Description: To conduct inspection, testing and maintenance of fire doors by qualified individuals.

Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-08-07

Citation on 2023-07-12

Type: Fire Safety, Tag: 0921, Version: New

Description: Ensure that testing and maintenance of electrical equipment is performed.

Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2023-08-07

Citation on 2022-07-21

Type: Fire Safety, Tag: 0004, Version: New

Description: Develop and maintain an Emergency Preparedness Program (EP).

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0020, Version: New

Description: Establish policies and procedures including evacuation.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0039, Version: New

Description: Conduct testing and exercise requirements.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0324, Version: New

Description: Provide properly protected cooking facilities.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0353, Version: New

Description: Inspect, test, and maintain automatic sprinkler systems.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0531, Version: New

Description: Have elevators that firefighters can control in the event of a fire.

Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0712, Version: New

Description: Have simulated fire drills held at unexpected times.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2022-07-21

Type: Fire Safety, Tag: 0918, Version: New

Description: Have generator or other power source capable of supplying service within 10 seconds.

Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2022-08-22

Citation on 2020-10-23

Type: Fire Safety, Tag: 0035, Version: New

Description: Provide family notifications of emergency plan.

Severity: C - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.

Corrected: Deficient, Provider has date of correction on 2020-11-11