Above average — CMS composite of the measures below.
The next survey window likely opens around April 2027
Estimate from public CMS data, current as of August 2026. Survey timing is at the state agency's discretion.
Citation history
Health deficiencies cited at Pomona Vista Care Center during CMS and state inspections, most recent first.
A resident with acute respiratory failure with hypoxia and severe protein-calorie malnutrition reported being unable to sleep because a roommate repeatedly moaned and hummed. The resident said the concern had been told to CNAs and nurses for weeks, but it was not promptly resolved. The SSD stated the roommate had repetitive moaning as a behavior, and the facility policy required prompt efforts to resolve verbal grievances.
Failure to Assess and Document Self-Administration of Albuterol: A resident with COPD, asthma, and chronic respiratory failure was allowed to keep and use an albuterol HFA inhaler for self-administration without the required prior assessment. The resident was observed taking two puffs from the inhaler, stated staff had not been asking about use before that point, and said the inhaler was used whenever desired rather than only as ordered. The MAR did not show inhaler use, while the DON stated the assessment had not been completed until later and the facility policy required an interdisciplinary determination before self-administration.
Accurate MDS coding was not ensured for two residents. One resident’s MDS did not reflect ongoing anticonvulsant use even though the MAR and active order showed Carbamazepine for bipolar disorder during the assessment period. Another resident’s MDS did not indicate oxygen therapy despite an active O2 order, direct observation of nasal cannula use, and staff confirmation that the resident routinely used oxygen.
A facility failed to develop comprehensive CPs with specific, measurable fall interventions for two residents at risk for falls. Both residents had dementia and severe cognitive impairment, and one also had epilepsy while the other had psychosis and required substantial to maximal assistance with transfers and walking. The CPs used vague interventions such as frequent visual checks, which the MDS nurse stated included angel rounds, CNA rounds, and LPN rounds, but could not define as a specific or measurable frequency. The DON stated that measurable and specific fall interventions are needed to measure effectiveness.
Care Plan Not Updated After Fall: A resident with metabolic encephalopathy, dementia, overactive bladder, and impaired cognition was identified as a fall risk, but the care plan was not revised after an unwitnessed fall and did not include individualized interventions before the resident fell again later the same day. The LVN and DON both stated the fall care plan did not include the earlier fall, even though the facility’s fall policy required the care plan to be reviewed and updated after any fall.
The facility failed to follow physician orders for two residents. One resident with DM, metabolic encephalopathy, and PVD did not have the ordered HgbA1c checked on the scheduled semiannual date, and the last documented result was from the prior year. Another resident with HTN, severe malnutrition, and functional quadriplegia received amlodipine without documented BP or pulse checks despite hold parameters in the order; the MAR and vitals summary showed multiple missing BP and pulse entries, and the resident later had a change in condition and was sent to the hospital for seizure-like activity.
A resident with dementia, psychosis, poor communication, and documented fall risk sustained two falls after being allowed to ambulate and toilet without the level of assistance identified in PT notes. The resident fell while walking from the dining room and later fell in the bathroom, with the DON stating the resident did not call for help when going to the bathroom. The care plan did not include interventions for the resident’s needed ambulation and transfer assistance, despite PT documenting balance deficits, weakness, and the need for handheld or contact guard assistance.
Failure to Post Nurse Staffing Information: The facility did not post the nurse staffing data for one day. An observation found only the prior day's Census and Direct Care Service Hours Per Patient Day sheet posted near the nursing station by the entrance, while the current day's staffing information was missing. The LVN/DSD stated posting was the LVN/DSD's responsibility, with the RNS or charge nurses covering weekends, and the facility policy required the staffing sheet to be posted at the beginning of each shift in a prominent, readily accessible location.
Medication administration errors exceeded the allowed rate when surveyors identified 3 errors out of 29 opportunities. An LVN opened Divalproex and Omeprazole capsules that were ordered to be swallowed whole and administered them via G-tube to a resident with epilepsy and a G-tube, and another LVN gave Metformin to a resident with DM without food even though the order required it to be taken with food.
A resident with hemiplegia and mild cognitive impairment became scared, shaking, and tearful after another cognitively impaired resident with psychosis and schizophrenia grabbed the resident’s arm in a hallway. Staff, including social services and nursing, witnessed or were aware of the incident and checked on the affected resident, but no progress note or SBAR was completed for that resident and the physician was not notified of the change in condition. This inaction conflicted with facility policy requiring physician notification after accidents with potential need for intervention or significant physical, mental, or psychosocial changes.
A resident with hemiplegia, hemiparesis, and mild cognitive impairment, but with capacity to make decisions, was found to have two boxes of canned soda in their bedside nightstand that did not belong to them. During an observation and interview, the resident reported feeling upset and that their private space had been violated. The SSD, IP, and DON each acknowledged that the nightstand and closet are considered the resident's private space and that items not belonging to the resident should not be stored there. Review of the facility's Resident Rights policy confirmed the resident's right to retain and use personal possessions and to a safe, clean, comfortable, and homelike environment, which was not maintained in this case.
The facility failed to report an allegation of abuse to required external agencies after one resident with significant physical impairments and mild cognitive deficits stated being scared when another resident with severe cognitive impairment and behavioral disturbances grabbed their arm in a hallway. Staff, including a PTA, CNA, SSD, LVN, DON, and the Administrator, acknowledged that the unwanted grabbing constituted an allegation of physical abuse that should have been reported to the state agency, Ombudsman, and law enforcement within two hours under the facility’s abuse policy. Despite this, the incident was not reported as required, even though documentation showed the affected resident was distressed and the other resident had been exhibiting aggressive and disruptive behaviors and was sent to an acute hospital for further evaluation.
A resident with hemiplegia, hemiparesis, and mild cognitive impairment was grabbed on the arm in a hallway by another cognitively impaired resident who was exhibiting aggressive behaviors. The affected resident became visibly distressed and later reported feeling scared, and the SSD requested a psychology consult due to the resident having a hard time with health challenges. Despite these documented events and the facility’s policy requiring comprehensive, person-centered care plans with measurable objectives and timeframes, staff, including the SSD, an LVN, and the DON, confirmed there was no care plan developed to address the resident’s physical and psychosocial response to the incident or the need for psychological support, even though a behavior care plan was created for the aggressive resident.
Two residents with severe cognitive impairment did not have comprehensive care plans addressing their specific needs—one for non-compliance with turning and repositioning, and another for PTSD. Staff observed and reported these issues, but no individualized, measurable interventions were documented or implemented, contrary to facility policy.
A resident with dementia and high risk for pressure ulcers developed a deep tissue injury after staff failed to consistently follow a turning and repositioning schedule, did not use positioning devices, and did not develop or communicate a care plan addressing the resident's frequent refusal to be repositioned. Inadequate reporting of skin changes and lack of coordinated care contributed to the deficiency.
Two residents with enteral feeding tubes did not receive care in accordance with manufacturer and facility protocols, as water flush bags were not changed within the recommended 24-hour period. Additionally, a resident who was NPO received medication via G-tube without proper clarification of the physician's order, which specified oral administration. The DON confirmed that these practices did not align with established policies.
Two residents did not receive proper respiratory care: one did not have continuous oxygen therapy as required by their care plan, and another used a nebulizer mask and tubing that were not changed weekly per facility policy. These lapses were confirmed by staff interviews and direct observation.
Two residents' medical records were found incomplete when their informed consents for psychotropic medications lacked signed dates. Both an LVN and the DON confirmed the missing dates during record review, noting the importance of dating consents to track physician approval. Facility policy required complete and accurate documentation, which was not met in these cases.
Surveyors found that staff failed to follow infection prevention and control practices, including improper storage of unlabeled personal care items in shared restrooms, use of expired medical supplies, storage of staff personal belongings with medical supplies, failure to change enteral feeding water flush bags within 24 hours for two residents, and delayed disposal of an absorbent brief left on the floor by multiple staff members. These actions were inconsistent with facility policy and staff expectations for maintaining a safe and sanitary environment.
A CNA provided an upper body bed bath to a resident with hemiplegia and hemiparesis without drawing the privacy curtain, leaving the resident exposed and visible from the hallway. The resident, who was cognitively intact and required assistance with ADLs, reported feeling uncomfortable when privacy was not maintained, contrary to facility policy requiring staff to protect resident dignity.
A resident with severe cognitive impairment and dependence on staff for toileting hygiene was observed with long fingernails and a black substance under the fingernails. The DON acknowledged the need for cleaning to prevent infection. This failure to provide necessary hygiene services was inconsistent with the facility's ADL policy.
A resident with dementia and dysphagia consistently had meal intake below the facility's goal, yet the issue was not addressed during care conferences or through updated interventions. Despite being dependent on staff for all ADLs and having impaired cognition, the resident's inadequate intake was only monitored, without further action taken to meet nutritional needs.
A resident with a history of PTSD and severe cognitive impairment did not receive trauma-informed care, as staff were unaware of the diagnosis and had not received training on PTSD. The facility lacked a care plan addressing the resident's PTSD, and the resident's specific trauma-related needs were not met, despite policy requirements for behavioral health services and staff education.
Nurse staffing data was not posted in a location accessible to residents and visitors, as required by facility policy. Staffing schedules were kept in binders on lower counters within nursing stations, not visible from the hallway, and only the DHPPD was posted by the door entrance. Staff confirmed that the actual staffing information was not made readily available to the public.
A nurse administered Quetiapine, ordered to be given by mouth, via G-tube to a resident who was NPO and dependent on enteral feeding, without clarifying the route with the physician. The resident had severe cognitive impairment and multiple medical conditions. Both the nurse and DON confirmed that the order should have been clarified before administration, as not all oral medications are safe for G-tube delivery.
A locked medicine refrigerator containing insulin pens and vaccines was repeatedly found to be outside the required temperature range, with documented temperature readings above policy limits over several months and no corrective actions taken, resulting in a deficiency related to medication storage practices.
Fifteen resident rooms were found to be below the required 80 square feet per resident in multiple-occupancy rooms, as confirmed by facility records and direct measurement. Despite this, interviews with staff and residents indicated that they felt there was sufficient space for care and movement.
The facility failed to thoroughly investigate an alleged abuse incident between two residents, as they did not interview a third resident who claimed to be a witness. Despite the facility's policy requiring interviews with all involved parties, the Administrator chose not to interview the witness, relying instead on a nurse's account. This led to an incomplete investigation, potentially omitting crucial evidence.
A resident with dementia and severe cognitive impairment exhibited wandering behavior, entering other residents' rooms and showing aggression when redirected. Despite staff awareness, the facility failed to timely develop or update a care plan to address this behavior, as required by their policy on accidents and supervision.
A facility failed to document the implementation of one-to-one supervision for a resident with severe cognitive impairment and wandering behavior. Despite claims of supervision by the DON, there was no documentation in the resident's clinical record or staffing sheets to confirm this. The Care Plan indicated supervision would start later than claimed, and Progress Notes did not reflect the supervision, violating the facility's policy on documenting interventions.
A resident with dementia and a history of aggressive behavior hit another resident on the chest in a LTC facility. Despite requiring 1:1 monitoring, the aggressive resident was able to strike the other resident, who was sitting in a wheelchair. The facility's policy to protect residents from physical harm was not effectively implemented, leading to this incident.
A resident with severe cognitive impairment reported being punched by another resident, but the facility failed to report the allegation to the appropriate authorities within the required timeframe. The Administrator did not report the incident, believing it was not possible, despite the facility's policy requiring immediate reporting of such allegations.
The facility failed to implement its infection prevention and control program as two CNAs did not perform hand hygiene according to training. CNA 1 did not wash hands after removing soiled gloves and touched the clean linen cart. CNA 2 delivered food trays to multiple residents without using ABHR or washing hands between rooms. Interviews with staff confirmed the protocol for hand hygiene, and the IPN emphasized its importance in preventing infection spread.
A resident with dementia and psychosis was inadequately supervised, leading to frequent wandering into other residents' rooms. Despite staff awareness and attempts to redirect the resident, there was no specific monitoring schedule or 1:1 supervision provided, contrary to the facility's policy on adequate supervision to prevent accidents.
A resident with dementia and behavioral issues was not given the required 1:1 supervision, leading to physical abuse of two other residents. Despite previous incidents, the facility failed to implement necessary supervision measures, resulting in repeated aggressive behavior. Staff interviews and record reviews confirmed the lack of documented supervision, violating the facility's policies on abuse prevention and adequate supervision.
A newly admitted resident with dementia physically abused two other residents due to inadequate management of their behaviors. The resident exhibited wandering and intrusive behaviors, which were not effectively addressed by the facility. Both affected residents had impaired cognition and reported incidents of being hit or tapped, leading to suspected abuse assessments. The facility's policy required an interdisciplinary team approach for dementia care, but incidents occurred before such care was implemented.
A facility failed to readmit a resident from a hospital, violating its policy. The resident, with conditions including stroke and dementia, was sent to a hospital for evaluation after an altercation. Despite the policy to hold beds for hospitalized residents, the facility declined readmission, citing safety concerns.
A resident with a history of stroke, epilepsy, and dementia was found with a head injury, but the facility failed to perform required neurological checks. Despite the facility's policy mandating such assessments, no checks were conducted, as confirmed by staff interviews, potentially risking undetected neurological issues.
The facility failed to revise and implement individualized care plans for two residents, leading to potential declines in their physical and psychosocial well-being. One resident experienced a further decline in the range of motion in both lower extremities, while another resident did not have access to necessary hearing aids. The facility's policies required care plans to be updated based on comprehensive assessments and changes in residents' conditions, but this was not done.
The facility failed to provide appropriate care for two residents by not ensuring dentures were offered before meals and not following up on dental treatment authorization for one resident, and not changing an IV Heplock catheter in accordance with policy for another resident. These deficiencies led to potential health risks, including difficulty chewing and infection.
A resident with multiple diagnoses, including severe protein-calorie malnutrition, experienced significant weight loss due to the facility's failure to accurately and consistently monitor and assess their nutritional status. Despite being on a tube feeding regimen, the resident's weight dropped from 118 lbs to 96 lbs over several months. The facility did not promptly address the weight loss, and dietary supplements and a fortified diet were delayed. Interviews with staff revealed that the facility was aware of the weight loss but failed to complete necessary documentation or adequately monitor the resident's condition.
The facility failed to maintain a medication error rate below 5%, resulting in an 11.11% error rate. Errors included an LVN crushing non-crushable medications for a resident and another LVN administering expired diltiazem to a different resident. These actions were against professional standards and facility policies, potentially reducing medication efficacy.
The facility failed to ensure that two residents were free from significant medication errors. An LVN crushed Metformin ER tablets for a resident with severe cognitive impairment, contrary to professional standards and facility policy. Another LVN administered expired Diltiazem to a resident with multiple diagnoses, failing to check the expiration date as required. These actions had the potential to cause a decline in the residents' physiological well-being.
The facility failed to ensure expired medications were not stored in the medication storage room and that licensed staff did not prepare expired medication for a resident during medication administration. An RN found expired Magnesium tablets in the storage room, and an LVN administered expired Diltiazem to a resident with heart conditions without checking the expiration date.
The facility failed to maintain proper sanitizing fluid concentration in one of the kitchen's red buckets and did not correctly label opened cartons of Almond milk and 2% low-fat milk in a refrigerator. The Dietary Services Director acknowledged the issues, which could lead to inadequate surface sanitization and the use of expired food and drinks.
The facility failed to ensure that residents and/or their responsible parties understood the Binding Arbitration Agreement (BAA) signed upon admission. Three residents or their RPs signed the BAA without proper explanation of the arbitration process, including the selection of a neutral arbitrator and a convenient venue. Staff interviews revealed inconsistencies and incorrect information provided during the explanation of the BAA.
The facility failed to follow infection prevention and control practices for five residents, including not implementing Enhanced Barrier Precautions for those with indwelling medical devices, improper hand hygiene and PPE use by staff, and improper storage of personal items in shared restrooms, potentially increasing the spread of infections.
The facility failed to assess a resident for the ability to self-administer medication, as required by policy. The resident, with multiple diagnoses and fluctuating decision-making capacity, had a nasal spray at the bedside without documented assessment or physician's order. The DON confirmed the policy requirements were not followed, potentially affecting the resident's well-being.
The facility failed to follow up with DHCS regarding the PASRR process for a resident with a Positive Level I Screening, indicating the need for a Level II Evaluation. Despite the initial screening, there was no evidence that the required evaluation was conducted, leading to potential delays in specialized services. The resident had severe cognitive impairment and multiple diagnoses, requiring significant staff assistance.
The facility failed to develop a comprehensive care plan for a resident with severe cognitive impairment and significant weight loss. Despite physician's orders for nutritional supplements and medication, no care plan was in place to address the resident's weight loss, leading to inadequate individualized care.
Failure to Address Resident Complaint About Roommate Noise
Penalty
Summary
The facility failed to ensure that verbal complaints about a roommate’s constant moaning were addressed and resolved promptly for one resident. The resident was admitted with diagnoses including acute respiratory failure with hypoxia and severe protein-calorie malnutrition, and the MDS indicated intact cognition and independence with bed mobility. During observation, the resident stated that the roommate had already returned to the room while the resident was trying to sleep and reported being unable to sleep the previous night because of the constant moaning. During interview, the resident stated that the roommate was restless in bed and made a constant moaning or humming sound. The resident also stated that the concern had been reported to CNAs and licensed nurses for weeks because of difficulty sleeping at night. The SSD stated that the roommate had repetitive moaning as a behavior, but the resident never mentioned the complaint to the SSD. The facility policy stated that verbal complaints to staff or a Grievance Official are grievances and that the facility will make prompt efforts to resolve the grievance.
Failure to Assess and Document Self-Administration of Albuterol
Penalty
Summary
The facility failed to ensure that Resident 23 was assessed before being permitted to self-administer albuterol inhaler medication and failed to ensure accurate documentation of the resident’s self-administration. Resident 23 was admitted with diagnoses including COPD, asthma, and chronic respiratory failure. The MDS dated 4/16/2026 indicated intact cognition and use of a manual wheelchair with supervision or touching assistance needed for transfers. The physician order for albuterol HFA inhalation aerosol solution, entered with a start date of 4/17/2026, instructed two puffs every four hours as needed for asthma, shortness of breath, or wheezing and allowed the resident to self-administer and keep the inhaler at bedside. During observation on 5/17/2026, Resident 23 was seen on the outside patio removing the inhaler from a jacket pocket and self-administering two doses. In interview, the resident stated the inhaler was kept on hand for quick use, that staff had not been asking when it was used prior to 5/17/2026, and that the resident used it as often and whenever desired despite the order stating every four hours as needed. The MAR for May 2026 did not show any use of the inhaler. The SAM dated 5/17/2026 indicated the resident could safely self-administer medication, and the DON stated the required assessment had not been completed until 5/17/2026. The facility policy stated a resident may only self-administer medications after the interdisciplinary team determines which medications may be self-administered safely, and that bedside medication self-administration is to be recorded on the MAR.
Inaccurate MDS Coding for Oxygen Therapy and Anticonvulsant Use
Penalty
Summary
Accurate MDS documentation was not ensured for two residents when the facility failed to code oxygen therapy for one resident and failed to code anticonvulsant medication use for another resident on the most recent MDS assessments. The report states that these inaccuracies involved the resident assessment tool used to reflect clinical status, medications, and care needs. One resident was admitted with diagnoses including acute respiratory failure, bipolar disorder, and COPD. The resident’s MDS indicated intact cognition and need for setup or clean-up assistance with ADLs and mobility, but Section N0415 did not show anticonvulsant use. Record review showed the resident had an active order for Carbamazepine 200 mg by mouth daily for bipolar disorder, and the MAR showed the medication was administered during the MDS assessment reference period. During interview, the MDS nurse stated anticonvulsant medications given during the assessment period should be accurately coded on the MDS. The second resident was admitted with COPD, asthma, and chronic respiratory failure. The resident’s MDS indicated intact cognition and supervision or touching assistance for transfer, but did not indicate oxygen therapy. The OSR showed an active order for oxygen at 2 liters per minute, with titration up to 3 liters per minute to maintain oxygen saturation at or above 92 percent, and the resident was observed using oxygen via nasal cannula at 2 liters per minute. An LVN stated the resident used oxygen via nasal cannula as needed but almost always used it when out of bed, and the MDS nurse acknowledged the discrepancy on the completed MDS.
Care Plans Lacked Specific, Measurable Fall Interventions
Penalty
Summary
The facility failed to develop a comprehensive care plan with specific and measurable interventions for two residents who were identified as being at risk for falls. Resident 7 was admitted with diagnoses including dementia and epilepsy. The Fall Risk-V4 assessment dated 10/24/2025 identified Resident 7 as at risk for falls, and the MDS dated 10/28/2025 indicated severe cognitive impairment and dependence for bed mobility. The care plan report initiated 11/4/2025 identified fall risk, but the intervention listed was frequent visual checks. During record review and interview, the MDS nurse stated that frequent visual checks included angel rounds, CNA rounds, and licensed nurse rounds, but could not define a specific frequency and stated the intervention was not measurable or specific for Resident 7. Resident 11 was admitted with diagnoses including dementia and psychosis. The Fall Risk-V4 assessment dated 11/5/2025 identified Resident 11 as at risk for falls, and the MDS indicated severe cognitive impairment and substantial to maximal assistance needed for transfers and walking 10 feet. The care plan initiated 12/4/2025 focused on an actual fall and also listed frequent visual checks as the intervention. During interview, the MDS nurse stated that angel rounds, CNA rounds, and licensed nurse rounds were included in frequent visual checks, but that the intervention was not measurable or specific for Resident 11. The DON stated that measurable and specific interventions for falls help measure the effectiveness of the interventions. The facility policy stated that the comprehensive care plan must include measurable objectives and timeframes to meet resident needs identified in the comprehensive assessment.
Care Plan Not Updated After Fall
Penalty
Summary
The facility failed to revise Resident 53’s care plan after an actual fall on 5/14/2026 at 2:50 AM and did not develop individualized interventions based on that event before the resident fell again later the same day at 7:20 PM. Resident 53 was admitted with multiple diagnoses including metabolic encephalopathy, dementia, and overactive bladder. The resident’s MDS dated 3/31/2026 showed impaired cognition, substantial to maximal assistance needed for oral and personal hygiene and for transferring from bed to chair, and dependence for toileting hygiene and toilet transfer. Fall risk forms dated 3/15/2026, 5/14/2026 at 2:50 AM, and 5/14/2026 at 7:20 PM identified the resident as at risk for falls. The care plan related to actual falls, initiated on 3/15/2026 for an unwitnessed fall, listed the resident’s unwitnessed fall on 5/14/2026 at 2:50 AM and a witnessed fall on 5/14/2026 at 7:20 PM, but the revision date was 5/18/2026 and it did not indicate specific revision or interventions after the 2:50 AM fall. During interview, the LVN stated that when a resident falls, the facility’s fall protocol is to update the care plan on how the fall took place and include interventions to prevent another fall, and stated the care plan included the 7:20 PM fall but not the 2:50 AM fall. The DON stated the care plan related to actual falls did not include the unwitnessed fall on 5/14/2026 at 2:50 AM and that the care plan needed to include all falls so interventions would be individualized to the resident’s fall situation. The facility’s Fall Prevention Program policy stated that when any resident experiences a fall, the facility will review the resident’s care plan and update as indicated.
Failure to Follow Orders for HgbA1c Monitoring and BP/Pulse Checks Before Amlodipine
Penalty
Summary
The facility failed to follow physician orders for two residents. One resident with Type 2 DM, metabolic encephalopathy, and peripheral vascular disease had an order to have HgbA1c checked on the last Monday of September and March each year, but the last documented HgbA1c result was from 9/2025. The resident’s MDS dated 3/31/2026 indicated impaired cognition and the need for assistance with eating and toileting hygiene. During interview, the DON stated the HgbA1c is important for monitoring blood sugar and noted the resident’s last result was from 9/2025. A second resident, admitted with severe protein calorie malnutrition and functional quadriplegia, had an order for amlodipine 5 mg daily for HTN with instructions to hold the medication if SBP was below 100 or HR was less than 60. The MAR showed amlodipine was administered from 4/1/2026 through 4/15/2026, but there was no BP or pulse documented on the MAR. The Weights and Vitals Summary also showed missing BP documentation on multiple days from 4/1/2026 through 4/15/2026 and missing pulse documentation from 4/13/2026 through 4/15/2026 before hospitalization. The resident’s care plan included monitoring BP and/or pulse prior to medication administration and documenting/reporting signs and symptoms of malignant hypertension. On 4/16/2026, an LVN assessed the resident, noted the resident was staring and mumbling, and transferred the resident to the hospital for seizure-like activity. The DON stated there was no documented evidence that BP and pulse were checked on 4/12/2026 through 4/15/2026, and that these vital signs needed to be checked and documented prior to giving amlodipine to determine whether the administration parameters were met.
Failure to Provide Needed Supervision and Assistance During Ambulation and Toileting
Penalty
Summary
The facility failed to prevent falls for a resident with dementia and psychosis who was assessed as at risk for falls and who required substantial to maximal assistance for bed mobility, transfers, toileting, and walking 10 feet. The resident’s MDS indicated the resident rarely or never understood verbal content and rarely or never could express ideas and wants. The fall risk assessment dated 11/5/2025 identified the resident as at risk for falls. On 12/4/2025, the resident was walking in the hallway after leaving the dining room when the resident stumbled and fell face down, sustaining a cut above the left side of the upper lip. An Activity Assistant stated residents were walking out of the dining room while it was being closed for cleaning, and the resident was walking by herself when her head disappeared from view and blood was seen around her after the fall. PT records showed the resident had balance deficits and decreased muscle strength, and the PT stated the resident needed assistance during ambulation. On 1/1/2026, the resident fell again in the bathroom and was transferred to the GACH. The resident’s roommate reported the fall to the CNA, and the resident was found sitting on the bathroom floor with swelling, discoloration, and pain in the right knee/lower extremity. PT documentation showed the resident required handheld assistance for walking and contact guard assistance for transfers due to balance deficits and needed maximum cueing or redirection because of cognition. The DON stated the resident just walked and did not call for assistance when going to the bathroom, and the care plan did not include interventions addressing the level of assistance needed during ambulation and transfers as identified in PT notes.
Failure to Post Nurse Staffing Information
Penalty
Summary
The facility failed to post the nurse staffing data for one of three days, specifically 5/16/2026. During an observation on 5/16/2026 at 11:55 AM, a Census and Direct Care Service Hours Per Patient Day sheet dated 5/15/2026 was posted near the Nursing Station close to the facility's entrance door, but the staffing information for 5/16/2026 was not posted at that time. On 5/17/2026 at 11:01 AM, the LVN/DSD stated that posting the nursing hours was the LVN/DSD's responsibility, while the RNS or charge nurses would post the nursing hours on weekends, and that the information would be posted before 10:00 AM after the stand-up meeting each day. On 5/17/2026 at 11:06 AM, the LVN/DSD stated they did not know why the nursing hours were not posted on 5/16/2026, and noted that the area near the entrance was the best place to post the information because it was more accessible. The facility policy titled Nurse Staffing Posting Information, revised 3/10/2025, stated that nurse staffing information is to be readily available in a readable format at any given time and posted at the beginning of each shift in a prominent place readily accessible to staff, residents, and visitors.
Medication Administration Errors Exceeded Allowed Rate
Penalty
Summary
The facility failed to ensure its medication error rate remained below 5 percent. Surveyors identified 3 medication errors out of 29 opportunities, resulting in a 10.34 percent medication error rate. The errors involved two residents and were identified through observation, interview, and record review during medication administration. For one resident with epilepsy and a gastrostomy tube, the record showed orders for Divalproex 125 mg and Omeprazole 40 mg to be given by mouth and swallowed whole, not crushed or chewed. During a medication pass, an LVN removed both capsules from their bubble packaging, opened them, poured the contents into medication cups, and administered the medications through the G-tube along with other ordered medications. During interview, the LVN stated the capsules were opened before administration via G-tube, and the DON stated orders are to be followed as written and that delayed release or extended-release medications should not be altered unless specifically clarified and authorized. For another resident with type 2 DM and protein-calorie malnutrition, the record showed an order for Metformin Hydrochloride 500 mg three times daily with food. During observation, an LVN administered Metformin without providing or giving food beforehand. During interview, the LVN stated the resident usually had snacks at the bedside but the nurse did not remind or inform the resident to take the medication with food. The LVN stated taking Metformin with food as ordered prevented an upset stomach and a drop in blood sugar.
Failure to Notify Physician After Resident-to-Resident Grabbing Incident
Penalty
Summary
The deficiency involves the facility’s failure to notify a resident’s physician of a change in the resident’s condition after an incident with another resident. One resident with hemiplegia and hemiparesis following a cerebral infarction, who was mildly cognitively impaired and dependent on staff for transfers and walking, reported being scared when another resident grabbed the resident’s left arm in the hallway. The resident’s admission and assessment records showed the resident had capacity to understand and make decisions, and required substantial to maximal assistance with multiple activities of daily living. The other resident involved had diagnoses including metabolic encephalopathy, psychosis, and schizophrenia, and was documented as not having capacity to understand and make decisions, with severe cognitive impairment and substantial to maximal assistance needs. On the date of the incident, this resident was documented in progress notes and an SBAR as being agitated, yelling out, throwing objects, hitting their head against the wall, and grabbing other residents, and was subsequently sent to an acute hospital for further evaluation. Staff interviews confirmed that this resident grabbed the first resident’s arm in the hallway, which scared the first resident, and that the Social Services Director witnessed the incident while nursing staff checked on the affected resident. Record review and staff interviews with the Social Services Director, an LVN, and the DON confirmed that there were no progress notes or SBAR completed for the affected resident related to the incident, and that the resident’s physician was not notified that the resident had been grabbed, was scared, and was observed shaking and tearing afterward. The Social Services Director and LVN both stated that the physician should be notified whenever a resident has a change of condition, and the DON acknowledged that the physician was not made aware of the incident or the resident’s reaction. The facility’s written policy on Notification of Changes required informing and consulting with the resident’s physician when there is an accident with potential to require physician intervention or a significant change in the resident’s physical, mental, or psychosocial condition, which did not occur in this case.
Resident Privacy and Personal Space Violated by Storage of Non-Resident Items
Penalty
Summary
The facility failed to honor a resident's right to a safe, clean, comfortable, and homelike environment by placing and leaving items that did not belong to the resident in the resident's private storage space. The resident, who had hemiplegia and hemiparesis following a cerebral infarction and other abnormalities of gait and mobility, had been assessed as having the capacity to understand and make decisions, with only mild cognitive impairment. During an observation and interview in the resident's room, surveyors found two boxes of canned soda stored inside the resident's bedside nightstand. The resident stated that the canned soda was not theirs and reported feeling upset that someone had violated their private space. Further observations and interviews with facility staff confirmed that the nightstand was considered the resident's private space and that items not belonging to the resident should not be stored there. The Social Services Director acknowledged that the nightstand was the resident's private space and that anything not belonging to the resident should be removed. The Infection Preventionist and the Director of Nursing both stated that the facility should not leave items that do not belong to residents in their rooms, including inside nightstands and closets, and that residents have the right to use these areas for their own personal belongings. Review of the facility's Resident Rights policy indicated that residents have the right to be treated with respect and dignity, to retain and use personal possessions as space permits, and to a safe, clean, comfortable, and homelike environment, which was not upheld in this instance.
Failure to Report Resident-to-Resident Physical Abuse Allegation to Required Agencies
Penalty
Summary
The deficiency involves the facility’s failure to report an allegation of abuse to the California Department of Public Health, the Ombudsman, and local law enforcement in accordance with its Abuse, Neglect, and Exploitation policy dated 12/19/2022. The policy required that all alleged violations involving abuse be reported immediately, but not later than two hours after the allegation is made, to the Administrator, state agency, adult protective services, and other required agencies, including law enforcement when applicable. Despite this requirement, the facility did not report an incident in which one resident grabbed another resident’s arm in the hallway, which staff and leadership acknowledged should have been treated and reported as an allegation of physical abuse. Resident 1 was admitted with hemiplegia and hemiparesis following a cerebral infarction, along with gait and mobility abnormalities, and required substantial to maximal assistance with most ADLs and was dependent on staff for transfers and walking. Resident 1’s H&P indicated capacity to understand and make decisions, and the MDS showed mild cognitive impairment. Progress notes dated the day after the incident documented that the Social Services Director (SSD) requested a psychology consultation because Resident 1 was having a hard time due to health challenges. During interview, Resident 1 stated being scared when another resident grabbed their left arm in the hallway. Resident 4, who grabbed Resident 1’s arm, had diagnoses including metabolic encephalopathy, psychosis, and schizophrenia, with the H&P indicating a lack of capacity to understand and make decisions and the MDS showing severe cognitive impairment and need for substantial/maximal assistance with multiple ADLs. On the day of the incident, documentation and interviews indicated Resident 4 was agitated, yelling, throwing objects, grabbing others, and hitting their head against the wall, and was sent to an acute hospital for further evaluation. Multiple staff, including a PTA, CNA, SSD, LVN, DON, and the Administrator, confirmed that Resident 4 grabbed Resident 1’s arm, that this scared Resident 1, and that such unwanted grabbing should be reported as an allegation of physical abuse within two hours; the DON and Administrator acknowledged the facility did not report this incident to the required external agencies as mandated by policy.
Failure to Develop Person-Centered Care Plan After Resident-to-Resident Incident
Penalty
Summary
The deficiency involves the facility’s failure to develop and implement a person-centered care plan with measurable objectives and timeframes to address a resident’s physical and psychosocial needs following an incident with another resident and a subsequent request for psychological support. One resident, admitted with hemiplegia and hemiparesis following a cerebral infarction and documented abnormalities of gait and mobility, had a history and physical indicating capacity to understand and make decisions and an MDS showing mild cognitive impairment and dependence on staff for multiple ADLs, including transfers and walking. On one occasion, this resident was grabbed on the left arm in the hallway by another resident, after which the resident was observed to be shaking and tearing and later reported feeling scared. Record review showed that the Social Services Director requested a psychology consultation for this resident the day after the incident because the resident was having a hard time due to health challenges. However, there was no corresponding care plan developed to address the resident’s psychosocial response to being grabbed or the identified need for psychological consultation. Interviews with the Social Services Director and an LVN confirmed that they were unable to locate any care plan interventions related to the resident’s shaking, tearing, fear after the hallway incident, or the requested psychology consultation. The Director of Nursing also confirmed that no care plan had been created to monitor the resident’s psychosocial well-being in relation to these events. In contrast, the other resident involved in the incident had a documented care plan initiated on the same date as the behavioral episode. This second resident, admitted with metabolic encephalopathy, psychosis, and schizophrenia, had an H&P indicating lack of capacity to make decisions and an MDS showing severe cognitive impairment and need for substantial/maximal assistance with multiple ADLs. Progress notes and an SBAR form documented that this resident was agitated, yelling out, throwing objects, hitting their head against the wall, and grabbing others, including the first resident. A care plan was developed for this resident’s behavioral/psychotic episode, but no corresponding care plan was created for the first resident’s psychosocial needs after being grabbed, despite facility policy requiring a comprehensive, person-centered care plan with measurable objectives and timeframes to meet each resident’s medical, mental, and psychosocial needs.
Failure to Develop Comprehensive Care Plans for Residents with Special Needs
Penalty
Summary
The facility failed to develop comprehensive care plans for two residents, resulting in unmet individualized needs. For one resident with severe cognitive impairment and multiple diagnoses, including dementia and psychosis, staff observed and reported consistent refusal and fear when being turned and repositioned. Despite these observations and reports to nursing staff, there was no care plan developed to address the resident's non-compliance with turning and repositioning, nor were interventions created to manage the resident's fear and refusal. For another resident with severe cognitive impairment and a diagnosis of PTSD, the facility did not create a care plan to address the PTSD diagnosis. The Director of Staff Development was unaware of the PTSD diagnosis, and there was no individualized, person-centered care plan in place to guide staff in managing the resident's mental health needs, triggers, or appropriate communication techniques. The absence of a care plan meant that staff were not aligned in their approach to care for this resident, and strategies for managing PTSD-related behaviors were not documented or implemented. The facility's policies and procedures require the development of comprehensive, person-centered care plans that address all identified medical, nursing, mental, and psychosocial needs, including trauma-informed care for residents with a history of trauma. In both cases, the facility did not follow its own policies, resulting in a lack of documented, measurable objectives and interventions for the residents' specific needs.
Failure to Prevent and Manage Pressure Injury Due to Inadequate Care Planning and Communication
Penalty
Summary
The facility failed to provide adequate nursing care and services to prevent the development of a pressure injury for a resident with significant cognitive and physical impairments. The resident, who had diagnoses including dementia, hyperlipidemia, and psychosis, was assessed as being at risk for pressure ulcers and required maximal assistance with mobility and personal care. Despite this, staff did not consistently follow a turning and repositioning schedule, and there was no individualized care plan addressing the resident's frequent refusal to be turned or repositioned. Observations revealed that staff encountered resistance from the resident during turning and repositioning, with the resident often holding onto siderails and appearing scared. Staff interviews confirmed that the resident regularly refused repositioning, and that this behavior was not effectively communicated or addressed through care planning. There was no documentation of a care plan to manage the resident's non-compliance, and staff did not consistently use positioning devices such as pillows to offload pressure from bony prominences. Additionally, staff did not always verbally report changes in the resident's skin condition, leading to delays in assessment and intervention. The lack of a coordinated approach and clear communication among staff contributed to the development of a deep tissue injury (DTI) on the resident's right malleolus. Facility policies required individualized interventions and care plan modifications in response to resident risk factors and non-compliance, but these were not implemented. The failure to develop and communicate a care plan for the resident's resistance to turning, inconsistent use of repositioning aids, and inadequate reporting of skin changes directly led to the deficiency.
Failure to Follow Enteral Feeding Tube Protocols and Medication Order Clarification
Penalty
Summary
The facility failed to provide appropriate care for two residents with enteral feeding tubes by not adhering to manufacturer and facility protocols regarding the timely replacement of water flush bags. For both residents, observations revealed that the water flush bags used for tube feeding were not changed within the recommended 24-hour period. Specifically, one resident's water flush bag was dated four days prior to the observation, and the other resident's bag was dated five days prior. The Director of Nursing confirmed that the water flush bags should be changed every 24 hours, as per facility policy and manufacturer guidelines. Additionally, there was a failure to clarify a physician's order regarding medication administration for one resident who was documented as NPO (nothing by mouth) but was receiving medications via a gastrostomy tube. The physician's order specified that the medication was to be given orally, yet the medication was administered through the G-tube without clarification from the physician. The DON acknowledged that the route of administration should have been verified and clarified with the physician to ensure safe medication administration. Both residents involved had significant medical histories, including conditions such as encephalopathy, protein-calorie malnutrition, dysphagia, dementia, hemiplegia, and respiratory failure. At the time of the deficiencies, one resident was dependent on staff for all activities of daily living and lacked decision-making capacity, while the other had severely impaired cognition. The facility's own policies and the manufacturer's instructions were not followed in these instances, leading to the identified deficiencies.
Failure to Provide Safe and Appropriate Respiratory Care
Penalty
Summary
The facility failed to provide appropriate respiratory care and services for two residents. For one resident with a history of acute respiratory failure and COPD, the care plan required continuous oxygen administration at 4 liters per minute via nasal cannula. However, during multiple observations, the resident's oxygen was found to be off and the nasal cannula was not properly positioned, contrary to the care plan instructions. The resident was dependent on staff for personal hygiene and mobility, and had moderate cognitive deficits, making self-management of oxygen therapy unlikely. For another resident with hemiplegia, hemiparesis following a stroke, and respiratory failure with hypoxia, the nebulizer mask and tubing were not changed in accordance with the facility's policy, which required weekly changes. The equipment was observed to be dated from several weeks prior, and staff confirmed that the mask and tubing were overdue for replacement. The facility's policy specified that nebulizer tubing and delivery devices should be changed weekly or as needed, and failure to do so could affect the delivery of medication.
Incomplete Medical Records Due to Undated Informed Consents for Psychotropic Medications
Penalty
Summary
The facility failed to ensure the completeness of medical records for two residents. For one resident admitted with diagnoses including lack of coordination, major depressive disorder, and heart failure, and another resident admitted with hemiplegia/hemiparesis and unspecified dementia, their informed consents for psychotropic medications were found to be missing signed dates. Review of their Minimum Data Set assessments indicated one resident had intact cognition and the other had mild cognitive impairment at the time of the deficiency. During interviews and concurrent record reviews, both a Licensed Vocational Nurse and the Director of Nursing confirmed that the informed consents were incomplete due to missing dates. The Director of Nursing stated that dating the consents was important to identify when the physician approved the administration of psychotropic medications. The facility's policy required documentation to be accurate, relevant, and complete, but the undated informed consents did not meet this standard.
Failure to Follow Infection Prevention and Control Practices
Penalty
Summary
The facility failed to adhere to infection prevention and control practices for all sampled residents, as evidenced by multiple observed deficiencies. Personal toiletries and resident care items were found unlabeled and improperly stored inside shared restrooms accessible by multiple residents, rather than being labeled and kept at the bedside or in closets as required for infection control. Staff interviews confirmed that these items should have been individually labeled and stored away from communal areas to prevent cross-contamination. Additionally, medical supplies in the medication storage room were found to be expired, and staff personal belongings were improperly stored alongside medical supplies, both of which were acknowledged by staff as violations of infection control protocols. Further deficiencies were observed in the management of enteral feeding supplies. For two residents receiving tube feedings, the water flush bags were not changed within the required 24-hour timeframe, as confirmed by both the infection preventionist and the DON. Observations showed that the bags remained in use beyond the recommended period, increasing the risk of contamination. Facility policy and staff interviews indicated that timely replacement of these bags is essential to prevent bacterial growth and maintain a sanitary environment for residents receiving enteral nutrition. Environmental cleanliness was also compromised when an absorbent brief was observed on the floor near a resident's bed and was not promptly disposed of by multiple staff members who entered the room. Despite several staff noticing the brief, it remained on the floor until a CNA eventually discarded it. Staff interviews confirmed that such items should be immediately removed to maintain a sanitary environment, and the presence of the brief on the floor was recognized as an infection control issue. The facility's infection prevention and control policy requires all staff to maintain cleanliness and address environmental hazards, which was not followed in this instance.
Failure to Ensure Resident Privacy During Personal Care
Penalty
Summary
A deficiency was identified when a certified nursing assistant (CNA) provided an upper body bed bath to a resident in a three-bed room without drawing the privacy curtain. The resident's upper body was left exposed while the door to the room remained open, making the resident visible from the hallway, which had frequent foot traffic from staff, visitors, and other residents. The CNA later acknowledged forgetting to pull the privacy curtain during the provision of personal care. The resident involved had diagnoses including hemiplegia, hemiparesis affecting the right dominant side, gout, and a history of repeated falls. The resident's cognitive function was intact, and he required supervision or touching assistance with activities of daily living and mobility. The resident reported feeling exposed and uncomfortable when staff forgot to pull the privacy curtain, expressing a preference for privacy during personal care. Facility policy required staff to maintain resident privacy and dignity during care.
Failure to Maintain Resident Hygiene and Grooming
Penalty
Summary
A deficiency was identified when a resident, admitted with dementia and Alzheimer's disease and assessed as severely cognitively impaired, was observed to have long fingernails with a black substance under the left fingernails. The resident's Minimum Data Set indicated dependence on staff for toileting hygiene and required setup assistance with eating, but no impairment in upper extremity range of motion. During an observation with the DON, it was noted that the resident's fingernails needed cleaning, as the black substance could be a source of infection. Review of the facility's policy on Activities of Daily Living (ADLs) stated that residents unable to carry out ADLs should receive necessary services to maintain good grooming and personal hygiene. The facility failed to provide adequate hygiene for this resident, as evidenced by the unclean fingernails, which was inconsistent with the facility's own policy and procedures for maintaining residents' ADLs.
Failure to Address Inadequate Meal Intake for Resident with Dementia and Dysphagia
Penalty
Summary
Resident 43, who was admitted with diagnoses including dementia and dysphagia, was found to have meal intake consistently below the established goal of 75-100% during a review of meal intake records for April 2025. The resident was assessed as having moderately impaired cognition and was dependent on staff for all activities of daily living. Despite these needs, the interdisciplinary care conference notes did not address the resident's inadequate meal intake, and the dietary assessment plan only indicated monitoring of intake without further intervention. Observations and interviews confirmed that the resident's meal intake remained below the desired goal for most meals, with only two exceptions during the reviewed period. The DON acknowledged that the majority of meal intakes did not meet the goal and that the issue was not addressed during the IDT meeting. The facility's policy required identification, implementation, monitoring, and modification of interventions to maintain nutritional status, but these steps were not documented or carried out for this resident.
Failure to Provide Trauma-Informed Care for Resident with PTSD
Penalty
Summary
The facility failed to provide trauma-informed care for a resident diagnosed with Post-Traumatic Stress Disorder (PTSD). The resident, who had a history of severe trauma related to military service, was admitted with multiple diagnoses including PTSD, hypertension, and peripheral vascular disease. The resident's assessment indicated severe cognitive impairment and a need for substantial assistance with activities of daily living and mobility. Despite these needs, there was no evidence that the facility addressed the resident's PTSD in their care planning or daily care. Interviews with facility staff, including a CNA, LVN, Director of Staff Development, and the Director of Nursing, revealed a lack of awareness and training regarding PTSD. Staff members were either unaware of the resident's PTSD diagnosis or lacked knowledge about PTSD symptoms, triggers, and appropriate interventions. The Director of Staff Development and the Director of Nursing both confirmed that staff had not received in-service training specific to PTSD, and there was no care plan developed with PTSD interventions for the resident. A family member expressed concern that the facility had not addressed the resident's PTSD symptoms and was unsure if staff were even aware of the diagnosis. Review of the facility's policy indicated that behavioral health services, including trauma-informed care and staff education on PTSD, were required. However, these policies were not implemented for the resident in question, resulting in inadequate attention to the resident's trauma-related needs.
Failure to Post Nurse Staffing Information in Accessible Location
Penalty
Summary
The facility failed to ensure that nurse staffing data was posted in a prominent and readily accessible location at both the North and South nursing stations. Observations revealed that the staffing schedules were kept in binders on lower counters within the nursing stations, which were not visible from the hallway and therefore not accessible to residents or visitors. Interviews with staff confirmed that the posted information, such as the Census and Direct Care Service Hours Per Patient Day (DHPPD), was only available on the wall by the door entrance, and the actual staffing schedules were not posted in a location accessible to the public. A review of the facility's policy indicated that nurse staffing information should be posted daily in a readable format and be readily available to residents and visitors at any time. The policy also required that the posted information be updated to reflect actual staffing, including absences due to call-outs or illness. Despite this, the facility's practice did not align with its policy, as the required information was not posted in a manner accessible to residents and visitors.
Failure to Clarify Medication Route for NPO Resident
Penalty
Summary
A deficiency occurred when a nurse administered Quetiapine, ordered to be given by mouth, via a gastrostomy tube (G-tube) to a resident who was documented as NPO (nothing by mouth) and receiving all medications through a G-tube. The nurse did not clarify the route of administration with the physician before giving the medication through the G-tube, despite the order specifying oral administration. The facility's policy required verification of physician orders for medication and enteral tube flush amounts, but this step was not followed for the Quetiapine order. The resident involved had severe cognitive impairment, was dependent on staff for all activities of daily living and mobility, and had multiple diagnoses including encephalopathy, diabetes mellitus, and dysphagia. The medication administration was observed by surveyors, and both the nurse and the Director of Nursing acknowledged during interviews that not all oral medications are safe to administer via G-tube without physician clarification, as this could affect medication safety and effectiveness. The failure to clarify the medication route resulted in a significant medication error.
Failure to Maintain Proper Medication Refrigerator Temperature Controls
Penalty
Summary
The facility failed to maintain proper temperature controls for a locked medicine refrigerator used to store medications and biologicals, including insulin pens and vaccines. During an observation with the Registered Nurse Supervisor, the refrigerator was found to be at 43.5°F, and a review of the Refrigerator Temperature Log revealed multiple instances over several months where the temperature exceeded the facility's policy range of 36-46°F. Despite these out-of-range readings, no actions were documented as being taken to address the temperature deviations. The facility's policy and procedure required all medications to be stored according to manufacturer recommendations and within specified temperature ranges to ensure their integrity. The Registered Nurse Supervisor acknowledged the importance of maintaining the correct temperature for medication effectiveness and safety. The repeated failure to maintain the refrigerator within the required temperature range, as documented in the logs, directly led to the deficiency.
Resident Rooms Below Minimum Size Requirement
Penalty
Summary
The facility failed to ensure that 15 out of 22 resident rooms met the minimum requirement of 80 square feet per resident in multiple-resident bedrooms. According to the facility's own analysis and a waiver request letter, the affected rooms measured 147 square feet and were configured as either two- or three-bed rooms, resulting in less than the required space per resident. Observations confirmed the room sizes, and the facility's policy also acknowledged the minimum space requirements, stating that variances should only be maintained if they do not adversely affect residents' health and safety. Interviews with staff and residents indicated that, despite the rooms not meeting the regulatory size requirements, both staff and residents felt there was enough space to provide care and move around comfortably. The deficiency was identified through a combination of record review, direct measurement, and interviews, which established that the facility was not in compliance with the required room size standards for multiple-resident bedrooms.
Incomplete Investigation of Alleged Abuse Incident
Penalty
Summary
The facility failed to conduct a thorough investigation of an alleged abuse incident between two residents on January 18, 2025, as per their Policy and Procedure on Abuse, Neglect, and Exploitation. The investigation was incomplete because the facility did not obtain a statement from a third resident who identified herself as a witness to the incident. This oversight potentially omitted crucial evidence regarding the alleged abuse. The facility's policy requires identifying and interviewing all involved persons, including witnesses, but this was not adhered to in this case. Resident 1, who has moderately impaired cognition and requires assistance for daily activities, was allegedly involved in an incident with Resident 2, who has severely impaired cognition and requires substantial assistance. Resident 3, who has intact cognition, claimed to have witnessed the interaction between Residents 1 and 2 without staff intervention. Despite this, the Administrator decided not to interview Resident 3, relying solely on the Registered Nurse Supervisor's account, who stated that no abuse was witnessed. This decision led to an incomplete investigation, as the facility did not follow its own procedures for handling allegations of abuse.
Failure to Address Wandering Behavior in Resident with Dementia
Penalty
Summary
The facility failed to develop and implement a comprehensive care plan in a timely manner to address the wandering behavior of a resident diagnosed with metabolic encephalopathy and dementia. The resident exhibited goal-directed wandering behavior, as noted in the Elopement Risk assessment, and had severe cognitive impairment requiring substantial assistance for daily activities. Despite these assessments, the care plan to address the resident's risk for elopement and wandering was not created upon admission, nor was it updated when the resident began wandering into other residents' rooms and displaying aggression when redirected by staff. Interviews with other residents and family members revealed that the resident's wandering behavior was known to the staff, yet it remained unaddressed, leading to safety concerns for both the wandering resident and others. The Director of Nursing acknowledged that a care plan should have been created or updated to reflect the resident's behavior and the interventions being implemented, such as close monitoring. The facility's policy on accidents and supervision emphasized the need for documenting interventions in care plans, which was not adhered to in this case.
Failure to Document One-to-One Supervision for Resident
Penalty
Summary
The facility failed to accurately document the implementation of close monitoring and one-to-one supervision for a resident with severe cognitive impairment and a history of wandering behavior. The resident, who was admitted with diagnoses including metabolic encephalopathy and dementia, required substantial assistance for daily activities. Despite the Director of Nursing stating that a sitter was provided for one-to-one monitoring on a specific date due to wandering behavior, there was no documentation in the resident's clinical record or the facility's Nursing Staffing Assignment and Sign-In Sheet to confirm that this supervision was provided. The resident's Care Plan for elopement risk and wandering indicated that one-to-one supervision would be rendered by staff, but this was documented to start a week after the stated date of supervision. Additionally, the facility's Progress Notes for the date in question did not reflect that a sitter or one-to-one monitoring was provided. This lack of documentation and inconsistency with the facility's Policy and Procedure on accidents and supervision, which requires communication and documentation of interventions, highlights the deficiency in maintaining accurate medical records for the resident.
Failure to Protect Resident from Physical Abuse
Penalty
Summary
The facility failed to protect a resident's right to remain free from physical abuse when Resident 3 hit Resident 2 on the chest. Resident 2, who was admitted with diagnoses including hemiplegia and a history of cerebral infarction, was sitting in his wheelchair next to his room when Resident 3 attempted to enter the room. Resident 3, who was admitted with dementia and Alzheimer's disease, became upset when trying to push Resident 2's wheelchair and swung his hand, hitting Resident 2 on the chest. Resident 3 had a history of aggressive behavior, as noted in his care plan, and required 1:1 monitoring due to his confusion and tendency to wander. On the day of the incident, Resident 3 exhibited physical aggression and agitation, which was documented in his SBAR communication form. Despite the presence of staff, including an Activities Assistant and a CNA, the incident occurred quickly, and Resident 3's aggressive behavior was not prevented. The facility's policy on abuse, neglect, and exploitation emphasizes the protection of residents from physical harm, including hitting and punching. However, the incident involving Resident 3 and Resident 2 indicates a failure to implement these policies effectively, resulting in a breach of Resident 2's right to safety and protection from physical abuse.
Failure to Report Alleged Abuse in a Timely Manner
Penalty
Summary
The facility failed to report an allegation of abuse involving a resident to the California Department of Public Health, the Ombudsman, and local law enforcement within the required two-hour timeframe. The incident involved a resident with severe cognitive impairment, who reported being punched in the face by another resident. The resident's responsible party informed a nurse at the facility about the incident, but the specific nurse was not identified. The facility's policy and procedure, titled 'Abuse, Neglect and Exploitation,' mandates immediate reporting of such allegations, but this was not adhered to. The facility's Administrator was informed of the incident but chose not to report it, determining that it was not possible for the incident to have occurred. The Director of Nursing was also informed by the resident that another individual attempted to pat the resident on the arm, leading to a physical response from the resident. Despite these reports, the facility did not follow its policy to report the alleged abuse to the appropriate authorities, resulting in a delay in notification and the potential for further abuse to the resident.
Failure to Implement Infection Control Program
Penalty
Summary
The facility failed to implement its infection prevention and control program, as evidenced by the actions of two Certified Nursing Assistants (CNAs) who did not perform hand hygiene in accordance with the training provided by the Infection Prevention Nurse (IPN). During an observation, CNA 1 was seen removing soiled gloves after providing care to a resident but did not wash hands or use alcohol-based hand rub (ABHR) before touching the clean linen cart. In an interview, CNA 1 acknowledged the failure to perform hand hygiene after removing gloves, which is a critical step in preventing the spread of infection. Similarly, CNA 2 was observed delivering food trays to multiple residents without performing hand hygiene between rooms. CNA 2 touched various surfaces, including tables, privacy curtains, and a wheelchair, without using ABHR or washing hands. When interviewed, CNA 2 admitted forgetting to use hand sanitizer when entering and exiting residents' rooms, despite being aware of the requirement to do so. Interviews with other staff members, including Licensed Vocational Nurses (LVNs) and the Director of Staff Development (DSD), confirmed that the facility's protocol required hand hygiene after removing gloves and when entering and exiting resident rooms. The IPN reiterated the importance of hand hygiene in preventing infection spread. A review of the hand hygiene in-service handout indicated that hand hygiene should be performed before and after resident contact, after glove removal, and when touching shared equipment or resident surroundings.
Inadequate Supervision of Wandering Resident
Penalty
Summary
The facility failed to adequately monitor and supervise a resident, identified as Resident 8, who was at risk for wandering and elopement. Resident 8, who had diagnoses including unspecified psychosis and dementia with behavioral disturbances, was observed wandering into other residents' rooms. The care plan for Resident 8 indicated the need for visual supervision at all times, but interviews with staff revealed that there was no specific monitoring or supervision schedule in place for this resident. Interviews with various staff members, including Licensed Vocational Nurses (LVNs), Certified Nurse Assistants (CNAs), and the Director of Staff Development (DSD), confirmed that Resident 8 frequently wandered around the facility and into other residents' rooms. Staff members were aware of this behavior and attempted to redirect Resident 8, but there was no 1:1 sitter provided for direct supervision. The facility's policy on accidents and supervision required adequate supervision to prevent accidents, but this was not effectively implemented for Resident 8. Resident 8's wandering behavior was also noted by other residents and staff, including the Business Office Manager and the Social Services Director, who reported that Resident 8 would enter other residents' rooms and use their bathrooms. Some residents and their families had complained about this behavior. Despite the awareness of Resident 8's wandering and the potential for resident-to-resident altercations, the facility did not consider 1:1 supervision, which was necessary to ensure the safety and protection of all residents involved.
Failure to Provide Required Supervision Leads to Resident Abuse
Penalty
Summary
The facility failed to protect a resident from physical abuse by another resident, resulting in a deficiency. Resident 3, who had a history of dementia and behavioral issues, was not provided with the required 1:1 supervision as outlined in their care plan. This lack of supervision led to Resident 3 hitting Resident 2, following a previous incident where Resident 3 had hit Resident 1. The facility's failure to implement the necessary supervision measures allowed Resident 3 to continue exhibiting aggressive behavior towards other residents. Resident 1, who was admitted with multiple diagnoses including dementia and severe cognitive impairment, was first hit by Resident 3. Despite this incident, the facility did not assign 1:1 supervision to Resident 3, as confirmed by staff interviews and record reviews. Resident 2, who also had dementia and cognitive impairment, was subsequently hit by Resident 3. The facility's policy required increased supervision to protect residents from harm, but this was not adequately implemented. Interviews with staff, including CNAs and the Director of Nursing, revealed that there was no documented evidence of 1:1 supervision being provided to Resident 3. The facility's policies on abuse prevention and adequate supervision were not followed, leading to repeated incidents of physical abuse by Resident 3. The lack of immediate and appropriate intervention to prevent further incidents highlights the deficiency in the facility's care and supervision practices.
Failure to Manage Dementia-Related Behaviors Leads to Resident Abuse
Penalty
Summary
The facility failed to ensure that a newly admitted resident with dementia, identified as Resident 3, received appropriate treatment and services to maintain their highest practicable physical, mental, and psychosocial well-being. This deficiency resulted in Resident 3 physically abusing two other residents, identified as Resident 1 and Resident 2. Resident 3, who had a history of dementia and unspecified psychosis, exhibited behaviors such as wandering and intruding on the privacy of others, which were not adequately managed by the facility. Resident 1, who was admitted with diagnoses including spinal stenosis and unspecified dementia, was reported to have been hit on the arm by Resident 3. Resident 1 had severely impaired cognition and lacked the capacity to understand and make decisions. Similarly, Resident 2, who had muscle weakness and dementia with behavioral disturbances, was also physically abused by Resident 3. Resident 2 had moderately impaired cognition and fluctuating decision-making capacity. Both residents reported incidents of being tapped or hit by Resident 3, leading to suspected abuse assessments in their care plans. The facility's policy on dementia care required an interdisciplinary team approach to assess, develop, and implement care plans for residents with dementia. However, the Director of Nursing acknowledged that the incidents of physical abuse occurred before the interdisciplinary team could provide better care. The facility's failure to differentiate the assessment and care provided to residents with dementia from those without contributed to the deficiency, as Resident 3's behaviors were not effectively managed, leading to the physical abuse of other residents.
Failure to Readmit Resident After Hospitalization
Penalty
Summary
The facility failed to readmit a resident back from a General Acute Care Hospital (GACH) as per its policy and procedure titled 'Readmission to Facility.' The resident, who had been initially admitted to the facility and later readmitted with diagnoses including cerebral infarction, epilepsy, and dementia, was sent to GACH for further evaluation and treatment following a physical altercation and psychosis. Despite the facility's policy to initiate a bed-hold and permit residents to return after hospitalization, there was no bed-hold documented for this resident. Interviews revealed that the facility declined to accept the resident back after the hospital attempted to transfer them back. The Director of Business Development confirmed that the facility decided not to readmit the resident, and the Administrator stated it was not safe to do so. This decision was contrary to the facility's policy, which protects residents' rights to readmission regardless of payment source.
Failure to Perform Neurological Checks After Resident's Head Injury
Penalty
Summary
The facility failed to perform neurological checks on a resident after a change in condition, as required by their policy and procedure for head injuries. The resident, who had a history of cerebral infarction, epilepsy, and dementia, was found with a lump and redness on the forehead and a scratch on the nose. Despite these findings, no neurological checks were conducted, which was a deviation from the facility's policy. Interviews with staff, including a registered nurse and the Director of Nursing, confirmed that neurological checks should have been performed to assess for any changes in the resident's mental status or physical functioning. The facility's policy required such assessments following a known or suspected head injury, but this was not adhered to in this case, potentially placing the resident at risk for undetected neurological issues.
Failure to Revise and Implement Individualized Care Plans
Penalty
Summary
The facility failed to revise and implement individualized care plans for two residents, leading to potential declines in their physical and psychosocial well-being. Resident 47, who had multiple diagnoses including type 2 diabetes mellitus, Parkinson's disease, generalized muscle weakness, spinal stenosis, and peripheral vascular disease, experienced a further decline in the range of motion (ROM) in both lower extremities. Despite this decline being documented in a Joint Mobility Assessment (JMA) on 3/5/2024, the care plan was not updated to address this change. The Physical Therapist noted that splinting could have been recommended to prevent further decline, but no such intervention was added to the care plan. The Director of Nursing confirmed that the decline should have been addressed by notifying the physician and revising the care plan accordingly. Resident 19, who had diagnoses including chronic obstructive pulmonary disease, anxiety disorder, and Alzheimer's disease, required hearing aids due to significant hearing loss. Despite this need being documented in multiple assessments and the resident's property list, the care plan did not include interventions to ensure the resident wore the hearing aids. Observations and interviews revealed that the resident frequently did not have access to the hearing aids, significantly impairing their ability to hear and communicate. The facility's policy required care plans to be updated with new or modified interventions upon a change in status, but this was not done for Resident 19. The facility's policies and procedures emphasized the importance of revising care plans based on comprehensive assessments and changes in residents' conditions. However, these policies were not followed in the cases of Residents 47 and 19. The failure to update and implement appropriate care plans for these residents resulted in a lack of necessary care and services, potentially leading to further physical and psychosocial decline.
Failure to Provide Appropriate Care and Services
Penalty
Summary
The facility failed to provide appropriate care and services for two residents, leading to potential health risks. For Resident 19, the facility did not ensure that dentures were offered before each meal and failed to follow up with the dentist in a timely manner to obtain the status of dental treatment authorization. This resulted in Resident 19 experiencing difficulty chewing food, as observed when the resident placed zucchini rind from her mouth onto her food tray. The resident's dentures did not fit properly due to bone loss, and although the staff was aware, they did not consistently offer the dentures or follow up on the treatment authorization request, causing delays in necessary dental care. For Resident 41, the facility did not adhere to its policy and procedure for intravenous (IV) therapy. The resident had an IV Heplock catheter that was not changed in accordance with the facility's policy, which required IV sites to be changed every 72 hours. The catheter, dated 3/31/24, was observed on 4/15/24, indicating it had been in place for more than the recommended duration. The staff, including the Licensed Vocational Nurse (LVN) and Director of Nursing (DON), acknowledged the oversight and the importance of changing IV sites to prevent complications such as infection. Both deficiencies highlight the facility's failure to follow established protocols and provide necessary care, potentially compromising the residents' health and well-being. The lack of timely follow-up and adherence to care procedures underscores the need for improved oversight and documentation to ensure residents receive appropriate and timely care.
Failure to Monitor and Address Resident's Nutritional Status
Penalty
Summary
The facility failed to ensure the nutritional status and progressive weight loss of a resident (Resident 5) was accurately and consistently monitored and assessed as needed. Resident 5, who had multiple diagnoses including type 2 diabetes mellitus, hemiplegia, hemiparesis, and severe protein-calorie malnutrition, was readmitted to the facility with a nasogastric tube for nutritional intake. Despite being on a tube feeding regimen, Resident 5 experienced significant weight loss over several months, which was not promptly addressed by the facility's staff. The resident's weight dropped from 118 lbs on 10/19/23 to 96 lbs on 3/5/24, indicating a progressive decline that was not adequately monitored or acted upon in a timely manner. The facility's care plan for Resident 5 included interventions to report signs and symptoms of dehydration, such as weight loss, but these interventions were not effectively implemented. The resident's weight loss was not addressed during the Interdisciplinary Care Conference in December 2023, and there were no documented dietary progress notes from 10/17/23 through 11/2023. The Registered Dietician (RD) did not conduct a nutritional assessment between 10/18/23 and 1/17/24, despite the resident's significant weight loss. Additionally, dietary supplements were not ordered until 3/14/24, and a fortified diet was not ordered until 12/6/23, indicating a delay in addressing the resident's nutritional needs. Interviews with facility staff, including the Director of Nursing (DON) and a Registered Nurse (RN), revealed that the facility was aware of Resident 5's weight loss but failed to complete a change of condition (COC) documentation or adequately monitor the resident's weight trends. The facility's policies and procedures for assisted nutrition and hydration, weight monitoring, and notification of changes were not followed, resulting in the resident's significant weight loss and decline in health. The DON acknowledged that the resident's weight loss was significant and should have been monitored more closely to prevent further decline.
Medication Administration Errors
Penalty
Summary
The facility failed to ensure that the medication error rate was less than 5% during medication administration for two of five sampled residents. The medication error rate was found to be 11.11% due to three medication errors out of 27 opportunities observed. For Resident 4, a Licensed Vocational Nurse (LVN) crushed and prepared Metformin Extended Release (ER) and famotidine without verifying if they were crushable, which is against professional standards of practice. The nurse realized the error before administration, noting that crushing Metformin ER could cause a rapid drop in blood sugar and crushing famotidine could decrease its efficacy. The Director of Nursing (DON) confirmed that crushing these medications could result in less effective treatment for Resident 4's conditions, including diabetes and GERD. For Resident 10, another LVN failed to check the expiration date of diltiazem before administration. The medication, which was used to treat high blood pressure and chest pain, had expired. The LVN acknowledged that administering expired medication could cause nausea, vomiting, and reduced efficacy. The DON reiterated the importance of checking expiration dates to ensure resident safety and medication effectiveness. The facility's policy and procedure on medication administration emphasized the need to administer medications as ordered and in accordance with professional standards, including checking expiration dates and not crushing medications that should not be crushed. These failures had the potential to result in decreased medication efficacy for the residents involved. Resident 4 had severe cognitive impairment and was dependent on staff for self-care, while Resident 10 had fluctuating cognitive capacity and multiple heart-related diagnoses. The errors were identified during medication pass observations and interviews with the involved staff and the DON, highlighting lapses in following the facility's medication administration policies and procedures.
Failure to Ensure Residents are Free from Significant Medication Errors
Penalty
Summary
The facility failed to ensure that two residents were free from significant medication errors. For Resident 4, a Licensed Vocational Nurse (LVN) crushed Metformin Extended Release (ER) tablets, which are not meant to be crushed, due to the resident's difficulty swallowing. This action was contrary to professional standards of practice and the facility's policy, which explicitly states that medications with 'Do not crush' instructions should not be crushed. The Director of Nursing (DON) confirmed that crushing Metformin ER could result in less effective medication and poorer control of the resident's blood sugar levels. The resident had severe cognitive impairment and was dependent on staff for self-care activities, making the proper administration of medication crucial for their well-being. For Resident 10, another LVN failed to check the expiration date of Diltiazem before administering it. The medication had expired, and the LVN did not follow the facility's policy, which requires checking expiration dates as part of the medication administration process. The DON confirmed that administering expired medications could cause harm and would not be effective. Resident 10 had multiple diagnoses, including hypertensive heart disease and coronary artery disease, and was dependent on the proper administration of medications to manage these conditions. These failures in medication administration had the potential to cause a decline in the physiological well-being of both residents. The facility's policies and procedures were not followed, leading to significant medication errors that could have been avoided with proper adherence to professional standards and protocols.
Expired Medications Found in Storage and Administered to Resident
Penalty
Summary
The facility failed to ensure that expired medications were not stored in the medication storage room and that licensed staff did not prepare expired medication for a resident during medication administration. During an observation, it was found that a cabinet labeled 'House Supply Meds' contained multiple unopened medications, including a bottle of Magnesium tablets that had expired. The Registered Nurse (RN) acknowledged that the expired medication should not have been kept in the storage room, as it could potentially result in adverse side effects if administered to residents. The facility's policy and procedure (P&P) indicated that all medications should be stored according to the manufacturer's recommendations and routinely inspected for expired medications by the consultant pharmacist. Additionally, during a medication pass observation, a Licensed Vocational Nurse (LVN) prepared and administered an expired Diltiazem medication to a resident with a history of hypertensive heart disease, heart failure, and coronary artery disease. The LVN did not check the expiration date on the Diltiazem bottle, which had expired on 4/6/24, and proceeded to administer the medication. The LVN later acknowledged the importance of checking expiration dates to ensure resident safety and prevent potential harm, such as nausea and vomiting, from administering expired medications. The Director of Nursing (DON) confirmed that checking for expiration dates is a crucial step in the medication administration process to ensure the efficacy and safety of the medications. The facility's P&P on Medication Administration emphasized that medications should be administered by licensed nurses in accordance with professional standards of practice, including identifying expiration dates and notifying the nurse manager if a medication is expired.
Improper Sanitizing Fluid Concentration and Incorrect Labeling of Milk
Penalty
Summary
The facility failed to ensure that one of two red buckets used for sanitizing contact surfaces in the kitchen had adequate concentration levels of sanitizing fluid. During an observation and interview, it was found that Red Bucket 1 had a concentration of 200 parts per million (ppm), whereas the required concentration should be between 50 to 100 ppm. The Dietary Services Director (DSD 2) acknowledged the discrepancy and stated that the red buckets were supposed to be changed every two hours or as needed to maintain proper sanitization levels. This failure could lead to inadequate sanitization of surfaces, potentially causing foodborne illnesses due to bacteria transfer. Additionally, the facility did not correctly label opened cartons of Almond milk and 2% low-fat milk in one of the kitchen refrigerators. The Almond milk and 2% low-fat milk were found with use-by dates that had already passed. DSD 2 admitted that it was their responsibility to check the dates daily and that they had missed the expired dates. According to the facility's Refrigerated Storage Quick Reference Guide, opened liquid whole or low-fat milk should be used within one week. The improper labeling and storage of these milk cartons could result in the use of expired food and drinks, posing a risk to resident safety and health.
Failure to Ensure Understanding of Binding Arbitration Agreement
Penalty
Summary
The facility failed to ensure that residents and/or their responsible parties (RPs) understood the Binding Arbitration Agreement (BAA) signed upon admission. This deficiency was identified for three residents: Resident 53, Resident 12, and Resident 24. Resident 53, who had fluctuating capacity to understand and make decisions, signed the BAA without recalling any staff explanation about the arbitration process. Resident 12, who had no cognitive impairment, also signed the BAA but reported that the form was not explained to them. Resident 24, who had severe cognitive impairment, had their RP sign the BAA, but the RP stated that no staff explained that signing the BAA was optional or provided details about the arbitration process. Interviews with the Admissions Assistant (AA 1) and the Administrator revealed inconsistencies in the explanation of the BAA to residents and their RPs. AA 1 stated that she was responsible for explaining the BAA and obtaining signatures, but her explanation included incorrect information about the selection of the arbitrator and venue. The Administrator was also uncertain about the process for selecting a neutral arbitrator and a convenient venue. This lack of proper explanation and understanding of the BAA process by the staff contributed to the residents and their RPs not being fully informed. The facility's policy and procedure on Binding Arbitration Agreements, dated 12/19/2022, required that the BAA be explained in a manner that the resident and/or RP would understand and acknowledge. The policy also stated that the BAA must not be a condition for admission or continued care and must provide for the selection of a neutral arbitrator and a convenient venue. The facility's failure to adhere to these policies resulted in residents and their RPs signing the BAA without a clear understanding of its implications and the arbitration process.
Infection Control Deficiencies
Penalty
Summary
The facility failed to follow infection prevention and control practices for five sampled residents, leading to potential increased spread of infection. Resident 12, who had an indwelling urinary catheter (IUC), did not have Enhanced Barrier Precautions (EBP) implemented timely. During an observation, a treatment nurse did not wear a gown while providing IUC care and failed to follow proper infection control practices, such as not disinfecting reusable items touched with contaminated gloves. The facility's Infection Preventionist Nurse confirmed that EBP should have been implemented for residents with indwelling medical devices like Resident 12 and Resident 159, who also had an IUC but lacked EBP signage by their door. Additionally, a Licensed Vocational Nurse (LVN) did not perform hand hygiene or wear proper Personal Protective Equipment (PPE) while obtaining the blood pressure of Resident 3, who was on isolation precautions. The LVN acknowledged the importance of these practices to prevent disease transmission but failed to adhere to them. Furthermore, in a shared restroom used by Residents 15 and 57, toiletries were found unlabeled and improperly stored, which could lead to contamination and infection. The Infection Preventionist stated that personal items should not be kept in shared restrooms to prevent cross-contamination. The facility's policies and procedures on Enhanced Barrier Precautions, Personal Protective Equipment, and infection control were not followed, as evidenced by the observations and interviews. The deficiencies included not implementing EBP for residents with indwelling medical devices, improper hand hygiene and PPE use by staff, and improper storage of personal items in shared restrooms. These failures had the potential to increase the spread of infections throughout the facility.
Failure to Assess Resident for Self-Administration of Medication
Penalty
Summary
The facility failed to conduct an assessment to determine if self-administration of medications was clinically appropriate for Resident 53, as required by the facility's policy and procedure. Resident 53, who was admitted with multiple diagnoses including chronic pulmonary edema, heart failure, and hypertension, had fluctuating capacity to understand and make decisions according to the History and Physical dated 1/22/24. However, the Minimum Data Set dated 1/25/24 indicated no cognitive impairment. During an observation on 4/15/2024, a nasal spray was found at Resident 53's bedside, which the resident stated was brought in by their daughter and known to the nurses. Licensed Vocational Nurse 3 confirmed there was no documented assessment for Resident 53's ability to self-administer the medication safely. The Director of Nursing confirmed that the facility's policy required an assessment by the interdisciplinary team to determine if self-administration was appropriate, followed by obtaining a physician's order and updating the resident's care plan. The policy also required all resident belongings to be inspected and any unauthorized medications to be reported and stored securely. The facility's failure to follow these procedures had the potential to negatively affect Resident 53's physical well-being due to possible drug-to-drug interactions and unforeseen adverse effects.
Failure to Follow Up on PASRR Process for Resident
Penalty
Summary
The facility failed to follow up with the Department of Health Care Services (DHCS) regarding the PASRR process for Resident 24, who had a Positive Level I Screening indicating the need for a Level II Evaluation. Despite the initial screening on 1/22/24, there was no evidence that the required Level II Evaluation was conducted. The Admissions Coordinator (AC 1) acknowledged the oversight and stated that the responsibility for obtaining PASRR forms from the hospital and referring cases to the Director of Nursing (DON) and licensed nurses was not fulfilled in this instance. The DON confirmed that the lack of a timely Level II Evaluation could result in incorrect treatments and delays in specialized services for the resident. Resident 24 was initially admitted to the facility on 11/5/22 with multiple diagnoses, including Alzheimer's disease, anxiety disorder, major depressive disorder, respiratory failure, and atrial fibrillation, all with onset dates of 1/21/24. The resident's Minimum Data Set (MDS) dated 2/1/24 indicated severe cognitive impairment and dependency on staff for self-care and mobility. The facility's policy required coordination with the PASRR program to ensure appropriate care and services, but this was not adhered to, as evidenced by the failure to complete the Level II Evaluation within the stipulated 40 calendar days of admission.
Failure to Develop Comprehensive Care Plan for Resident
Penalty
Summary
The facility failed to develop a comprehensive plan of care for Resident 22, who was admitted with diagnoses including metabolic encephalopathy, peripheral vascular disease, and unspecified dementia. The resident was severely impaired in cognitive skills and required substantial assistance with daily activities. Despite significant weight loss and a physician's order for nutritional supplements and medication for depression, no weight loss care plan was found in the resident's clinical record. This lack of a care plan was confirmed during an interview with the Director of Nursing, who acknowledged the importance of addressing the resident's weight loss to prevent further nutritional problems. Observations and interviews revealed that Resident 22 had difficulty eating, often clenching her teeth and consuming only a small portion of her meals. The Registered Dietitian noted that the facility had been trying to increase the resident's weight for some time, but the resident had lost 18 pounds. The facility's policy required the development of a comprehensive, person-centered care plan with measurable objectives and timeframes, but this was not done for Resident 22, resulting in the resident not receiving individualized care to address her weight loss and nutritional needs.
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Resident with a documented fall history left unattended on the patio; found on the ground with a hip fracture.
Walk-in cooler logs missing for 12 days; expired supplements in the medication room fridge.
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Nursing homes near Pomona
How nearby facilities compare on the same public inspection record.
| Facility | Distance | Overall rating | Citations, 12 mo | Serious (J–L) |
|---|---|---|---|---|
| Country Oaks Care Center | 0 mi | ★★★★★ | 20 | 0 |
| Park Avenue Healthcare & Wellness Center | 0.7 mi | ★★★★★ | 8 | 0 |
| Inland Valley Care And Rehabilitation Center | 0.9 mi | ★★★★★ | 33 | 0 |
| Laurel Park Behavioral Health Center | 1.1 mi | ★★★★★ | 16 | 0 |
| Landmark Medical Center | 1.4 mi | ★★★★★ | 5 | 0 |
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Trusted data, never guesswork. Every citation, penalty, rating and Plan of Correction on this page is sourced from public CMS records (latest release August 2026) and official state health department websites.