Inspection Reports for
Avalon Villa Care Center

12029 Avalon Blvd, Los Angeles, CA 90061, United States, CA, 90061

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 33.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

733% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2021
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 3 Date: Dec 23, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, and facility accommodations at Avalon Villa Care Center.

Findings
The facility was found deficient in obtaining informed consent for administering Depakote to a resident, failed to monitor the effectiveness of psychotropic medication for one resident, and did not provide adequate space for wheelchair maneuvering for two residents, resulting in resident frustration and safety concerns.

Deficiencies (3)
Failed to obtain informed consent from the responsible party prior to administering Depakote to Resident 2.
Failed to conduct monitoring of Resident 2's behavior to assess the effectiveness of Depakote medication.
Failed to provide enough space for Residents 1 and 4 to maneuver their wheelchairs safely and comfortably in their shared room.
Report Facts
Medication dosage: 500 Behavior monitoring period: 5 Number of residents sampled: 4

Employees mentioned
NameTitleContext
Registered Nurse 2Registered NurseInterviewed regarding informed consent and behavior monitoring for Resident 2
Quality Assurance NurseQuality Assurance NurseInterviewed regarding informed consent process and medication administration for Resident 2
Social Services DirectorSocial Services DirectorInterviewed regarding space accommodations and resident interactions for Residents 1 and 4
AdministratorAdministratorInterviewed regarding importance of adequate space for residents and staff safety

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: Dec 12, 2025

Visit Reason
The inspection was conducted based on complaints alleging failure to provide timely incontinence care, incomplete and untimely care plans, failure to transcribe and follow physician orders, and inaccurate medication administration documentation at Avalon Villa Care Center.

Complaint Details
The complaint investigation was substantiated with findings that the facility failed to provide timely incontinence care, develop and update care plans appropriately, transcribe physician orders accurately, and maintain accurate medication administration documentation.
Findings
The facility failed to provide timely incontinence care to residents, resulting in discomfort and risk of skin breakdown. Care plans were not developed or updated timely to address residents' needs and noncompliance. The facility failed to transcribe a non-weight bearing order into the electronic health record, risking delayed wound healing. Medication administration documentation was inaccurate, including failure to notify physicians when holding medications, leading to potential untreated conditions and adverse effects.

Deficiencies (7)
Failure to provide timely incontinence care for three of four sampled residents, risking skin injuries and compromising dignity.
Failure to develop a comprehensive care plan in a timely manner for a resident at risk for skin breakdown.
Failure to update care plan to include resident's noncompliance with non-weight bearing order, risking delayed wound healing and infection.
Failure to transcribe non-weight bearing order from wound care specialist into resident's electronic health record, risking noncompliance and impaired wound healing.
Failure to obtain a doctor's order to admit a resident and ensure resident is under doctor's care.
Failure to notify physician and receive clarification when holding a scheduled medication, resulting in unapproved alteration of medication regimen and risk of untreated pain.
Failure to safeguard resident-identifiable information and maintain accurate medical records, including inaccurate medication administration documentation.
Report Facts
Residents affected: 3 Medication doses not administered per order: 5 Braden Scale score: 15 Medication dose held: 1

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantAssigned nurse who delayed incontinence care for Resident 1 and failed to communicate refusal to charge nurse
Director of NursingDirector of NursingProvided statements on resident rights, care plan expectations, and medication administration policies
RN 1Registered NurseReviewed care plans and provided statements on skin breakdown prevention and care plan updates
LVN 3Licensed Vocational NurseHeld Resident 1's medication doses without physician notification and inaccurately documented medication administration and blood pressure
TXN 1Treatment NurseAssigned nurse who documented medication administration errors and reviewed wound care notes

Inspection Report

Deficiencies: 1 Date: Nov 21, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with providing safe and appropriate dialysis care/services for a resident requiring such services.

Findings
The facility failed to ensure a Hemodialysis Emergency Kit was present at the bedside of one sampled resident with a permacath for hemodialysis treatment, which could delay emergency intervention and potentially cause life-threatening complications.

Deficiencies (1)
Failure to ensure a Hemodialysis Emergency Kit was at the bedside of a resident with a permacath for hemodialysis treatment.

Employees mentioned
NameTitleContext
Licensed Vocational Nurse (LVN 1)Interviewed during observation regarding the missing Hemodialysis Emergency Kit at the resident's bedside.

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Sep 19, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including treatment and care according to orders, diet provision, and documentation of hemodialysis access site care.

Findings
The facility failed to remove a pressure dressing and document the condition of hemodialysis access sites for three residents, placing them at risk for infection and circulation issues. Additionally, the facility failed to provide a soft and bite-sized texture diet as ordered for one resident, placing the resident at risk of choking and aspiration.

Deficiencies (2)
Failed to remove pressure dressing and document hemodialysis access site condition for three residents.
Failed to provide a soft and bite-sized texture diet as ordered for one resident.
Report Facts
Residents sampled: 5 Residents affected: 4

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseResponsible for Resident 1's nursing care on 9/12/2025 and acknowledged failure to remove pressure dressing.
LVN 2Licensed Vocational NurseReceived instructions to remove Resident 1's pressure dressing on 9/17/2025 but failed to do so.
RN 1Registered NurseReviewed facility policy and confirmed nursing staff were to assess and document hemodialysis access site condition every shift.
SW 1Social WorkerReported that Resident 1's pressure dressing was still in place upon arrival at dialysis center on 9/19/2025.
DSDietary SupervisorObserved Resident 4's lunch tray and stated cornbread did not meet soft and bite-sized diet requirements.
STSpeech TherapistStated importance of serving soft and bite-sized texture diet to prevent choking and aspiration.

Inspection Report

Routine
Deficiencies: 4 Date: Sep 11, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to resident dignity, call light response, food safety, and pest control at Avalon Villa Care Center.

Findings
The facility was found deficient in multiple areas including failure to ensure timely changing of a resident in soiled diapers, delayed response to call lights, kitchen staff not wearing proper hair coverings, and ineffective pest control resulting in live cockroach sightings in resident-accessible areas.

Deficiencies (4)
Failed to ensure one of four sampled residents was not laying in soiled diaper for over five hours, affecting resident dignity.
Failed to ensure call lights were answered in a timely manner, potentially risking skin injury or breakdown.
Failed to ensure kitchen staff wore appropriate hair coverings, risking food contamination.
Failed to maintain an effective pest control program, resulting in live cockroach sightings in resident areas.
Report Facts
Residents sampled: 4 Time call light unanswered: 27 Time resident in soiled diaper: 5 Pest control service frequency: 4 Pest control service frequency: 52

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNAObserved walking into Resident 4's room and stating she would notify assigned CNA; did not provide care
Certified Nurse Assistant 2CNAStated she was busy and could not assist Resident 4
Director of NursingDONProvided facility policy details on call light response and resident dignity
Assistant Dietary Supervisor 1ADSStated hair covering not properly secured could result in food contamination
Maintenance SupervisorMSDiscussed pest control service invoices and unresolved pest issues
AdministratorADMDiscussed pest control program and documentation

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Aug 19, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure that only licensed nursing staff administered medications, specifically concerning an unlicensed nurse (Staff 1) administering medications to residents for over a year and a half.

Complaint Details
The complaint investigation revealed that Staff 1 was hired as a Licensed Vocational Nurse (LVN) without a valid professional LVN license and administered controlled substances to multiple residents over a period exceeding one and a half years. The facility failed to verify the license at hiring and allowed unlicensed practice, resulting in increased risk of medication errors and unsafe care.
Findings
The facility allowed an unlicensed nurse to administer controlled substances and other medications to multiple residents, posing significant risks including medication errors, unsafe care, and potential harm. The facility failed to verify Staff 1's LVN license prior to hiring, violating policies and placing residents at risk.

Deficiencies (3)
Failure to provide pharmaceutical services by employing or obtaining the services of a licensed pharmacist.
Failure to administer the facility in a manner that enables effective and efficient use of resources, including hiring an unlicensed nurse as LVN.
Failure to employ staff that are licensed, certified, or registered in accordance with state laws, specifically allowing an unlicensed nurse to administer narcotic medications.
Report Facts
Medication administrations by unlicensed Staff 1: 7 Medication administrations by unlicensed Staff 1: 31 Medication administrations by unlicensed Staff 1: 34 Medication administrations by unlicensed Staff 1: 33 Residents affected: 6 Duration of unlicensed practice: 1.5

Employees mentioned
NameTitleContext
Staff 1Unlicensed nurse functioning as Licensed Vocational Nurse (LVN)Administered medications without a valid LVN license for over a year and a half
Director of Staff DevelopmentReviewed Staff 1's personnel file and confirmed lack of valid LVN license
Director of NursingReported discovery of Staff 1's unlicensed status and risks posed
AdministratorAcknowledged failure to follow policy on license verification and hiring unlicensed Staff 1

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Aug 6, 2025

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to conduct behavior monitoring for a resident on psychotropic medication, failure to timely report suspected abuse, failure to develop a complete care plan for a resident's major depressive disorder, and failure to ensure nursing staff competency in abuse reporting policies.

Complaint Details
The complaint investigation involved Resident 1 who was receiving psychotropic medication without behavior monitoring, reported verbal abuse by staff and residents that was not timely reported to authorities, and lacked a care plan for major depressive disorder. Staff RN 1 and LVN 1 lacked knowledge of abuse reporting requirements and the facility's abuse coordinator. The allegations were substantiated as deficiencies.
Findings
The facility failed to monitor behavior for a resident receiving psychotropic medication, did not timely report allegations of abuse, failed to develop a care plan addressing major depressive disorder for a resident, and nursing staff demonstrated lack of competency regarding abuse reporting requirements. These deficiencies placed residents at risk of harm and abuse.

Deficiencies (4)
Failure to conduct behavior monitoring for a resident receiving psychotropic medication escitalopram.
Failure to timely report suspected staff-to-resident and resident-to-resident abuse allegations to proper authorities.
Failure to develop and implement a complete care plan addressing major depressive disorder with non-pharmacologic interventions.
Failure to ensure nursing staff demonstrated competency related to abuse reporting policies and knowledge of the facility's abuse coordinator.
Report Facts
Date of Minimum Data Set (MDS) assessment: Jul 15, 2025 Date of physician order for escitalopram: Jul 10, 2025 Date of Change of Condition (COC) assessment: Jul 28, 2025 Date of Transfer Form: Aug 2, 2025 Number of sampled residents related to abuse reporting deficiency: 3 Date of abuse training post-test for RN 1: May 28, 2025 Date of abuse training post-test for LVN 1: Jan 13, 2025 Date of in-service abuse training: Jul 17, 2025

Employees mentioned
NameTitleContext
RN 1Registered NurseNamed in findings related to failure to report abuse allegations and lack of knowledge of abuse reporting requirements.
LVN 1Licensed Vocational NurseNamed in findings related to lack of knowledge of abuse reporting requirements.
LVN 2Licensed Vocational NurseInterviewed regarding behavior monitoring for Resident 1.
Director of NursingDirector of NursingInterviewed regarding facility policies on behavior monitoring, abuse reporting, and care plans.
MDSNMinimum Data Set NurseDeveloped care plan for Resident 1 and discussed failure to report abuse allegations.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 29, 2025

Visit Reason
The inspection was conducted following a complaint regarding a security breach where an employee was assaulted by three unidentified males who allegedly gained access to the facility using a staff gate code. Additionally, infection prevention and control practices were investigated related to colostomy care for a resident.

Complaint Details
The complaint investigation was triggered by an incident on 7/19/2025 where an employee (CNA 1) was beaten by three unidentified males who allegedly gained access to the facility using a gate code known by another employee (CNA 2). The facility failed to change the gate code after the incident, placing residents and staff at risk. Additionally, infection control deficiencies were found related to colostomy care for Resident 1.
Findings
The facility failed to change the gate code after the assault incident, placing residents and staff at risk of harm. Also, the facility failed to implement proper infection prevention and control measures during colostomy bag changes for a resident, including failure to wash hands and change gloves appropriately, increasing risk of infection.

Deficiencies (2)
Failed to ensure the facility gate code was changed after an employee was assaulted by unauthorized individuals who gained access using the code.
Failed to implement proper infection prevention and control measures during colostomy bag change, including failure to wash hands prior to donning gloves, failure to change gloves after cleaning the stoma, failure to clean bedside table, and failure to wash hands after procedure.
Report Facts
Date of assault incident: Jul 19, 2025 Date of inspection: Jul 29, 2025 Resident sampled: 1

Employees mentioned
NameTitleContext
CNA 1Certified Nurse AssistantVictim of assault and involved in the gate code security breach incident.
CNA 2Certified Nurse AssistantSuspected of providing the facility gate code to unauthorized individuals.
CNA 3Certified Nurse AssistantWitnessed the assault incident and suspected CNA 2 provided the gate code.
Treatment NurseTreatment NurseWitnessed the assault incident and observed infection control deficiencies during colostomy care.

Inspection Report

Deficiencies: 2 Date: Jun 17, 2025

Visit Reason
The inspection was conducted to assess compliance with care planning and clinical record maintenance requirements following incidents involving two residents.

Findings
The facility failed to implement an individualized person-centered care plan for Resident 1 addressing behaviors of entering other residents' rooms and taking belongings, and failed to document reporting a change of condition for Resident 2 to the attending physician and psychiatrist. Both deficiencies had the potential to negatively affect resident care and communication.

Deficiencies (2)
Failed to implement an individualized person-centered care plan with measurable objectives and timeframe for Resident 1's behavior of entering other residents' rooms and taking belongings.
Failed to ensure Resident 2's clinical record was maintained by not documenting reporting a change of condition to the attending physician and psychiatrist.
Report Facts
Residents Affected: 3

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding care plan and documentation deficiencies

Inspection Report

Routine
Deficiencies: 2 Date: Jun 6, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with residents' rights and medication safety standards, specifically focusing on dignity in care and medication administration practices.

Findings
The facility failed to provide daily dietary menus to residents unable to get out of bed, violating their rights to dignity and informed food choices. Additionally, a medication cream was left unattended at a resident's bedside, posing a risk of accidental misuse.

Deficiencies (2)
Failure to provide daily dietary menus to residents unable to get out of bed, preventing them from making informed food choices.
Zinc oxide cream was left unattended at the bedside of a resident, risking accidental use or misuse.
Report Facts
Residents affected: 2 Residents affected: 1

Employees mentioned
NameTitleContext
Certified Nursing Assistance 1Certified Nursing AssistantStated not knowing what was being served on the menu and confirmed residents did not have dietary menus in their rooms
Dietary SupervisorDietary SupervisorStated menus should be in dining room and residents' rooms and that residents have the right to know their meals
Licensed Vocations Nurses 2Licensed Vocational NurseStated residents have the right to be informed of the menu in advance and to request alternate food
Licensed Vocational Nurse 1Licensed Vocational NurseStated it was not acceptable to leave medication cream unattended at bedside
Director of NursingDirector of NursingStated menus were not posted in residents' rooms and medications should never be left unattended

Inspection Report

Routine
Deficiencies: 4 Date: May 21, 2025

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident safety during passes and food storage practices in the facility.

Findings
The facility failed to ensure that a resident had a completed Release of Responsibility form before leaving on pass, resulting in lack of knowledge about the resident's whereabouts and return time. Additionally, the facility failed to properly label, date, and seal thawing and opened food items in the kitchen refrigerator, posing a risk for foodborne illnesses.

Deficiencies (4)
Failure to ensure one resident had a completed Release of Responsibility for Leave of Absence Form before going out on pass.
Failure to label thawing food items with date and time of thawing start in the refrigerator.
Failure to ensure opened items in the refrigerator had an opened and discard date.
Failure to ensure opened items in the refrigerator were properly sealed.
Report Facts
Pass duration limit: 4 Dates of food items: 5 Estimated thawing time: 2 Use time after thawing: 2 Use time for cured meats: 5

Employees mentioned
NameTitleContext
Registered Nurse (RN) 1Interviewed regarding the pass procedure and lack of Release of Responsibility form for Resident 1.
Registered Nurse (RN) 2Interviewed about the pass procedure and providing Resident 1 with a green Out On Pass slip.
Dietary Supervisor (DS)Interviewed regarding improper labeling and storage of thawing and opened food items.

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Apr 16, 2025

Visit Reason
The inspection was conducted to assess compliance with nursing competencies and clinical record maintenance standards at Avalon Villa Care Center.

Findings
The facility failed to ensure licensed nurses had the appropriate competencies and skill sets, specifically regarding a registered nurse (RN 1) whose license was on probation and whose competencies were not fully verified. Additionally, the facility failed to maintain accurate and timely clinical documentation for a sampled resident (Resident 1), particularly regarding vital signs and change of condition records.

Deficiencies (2)
Failure to ensure licensed nurses had competencies and skill sets, including verification of RN 1's probationary license status and completion of mandatory competencies.
Failure to maintain resident clinical records in accordance with professional standards, including inaccurate documentation of vital signs and change of condition times for Resident 1.
Report Facts
Residents potentially affected: 113 Number of doses of nitroglycerin ordered: 3 Number of doses administered: 2

Employees mentioned
NameTitleContext
RN 1Registered NurseNamed in deficiency related to probationary license status and incomplete competency verification.
Director of Staff DevelopmentInterviewed regarding RN 1's probation and competency verification.
Director of Nursing 2Director of NursingInterviewed regarding awareness of RN 1's probation and license verification procedures.
RN 2Registered NurseInterviewed regarding supervision of RN 1.
AdministratorAdministratorInterviewed regarding knowledge of RN 1's probation status.
Quality Assurance Nurse 1Quality Assurance NurseInterviewed regarding Resident 1's change of condition documentation.

Inspection Report

Routine
Deficiencies: 5 Date: Feb 25, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, facility environment, and care planning at Avalon Villa Care Center.

Findings
The facility was found deficient in several areas including failure to accommodate a resident's room change request, failure to develop and implement individualized care plans for skin conditions, failure to provide appropriate treatment and follow physician orders, medication administration errors, and failure to maintain safe and comfortable restroom environments. These deficiencies resulted in minimal harm or potential for harm to residents.

Deficiencies (5)
Failed to address a resident's request to move to a different room, causing emotional distress.
Failed to develop an individualized care plan for a resident with skin itchiness and swelling, resulting in worsening condition and hospitalizations.
Failed to provide appropriate treatment and care according to orders, including failure to document change of condition assessments, carry out dermatology consult orders, and create non-pressure skin assessment forms.
Failed to ensure scheduled medications (Losartan and Aspirin) were administered to a resident, risking hypertensive crisis and stroke.
Failed to provide safe, clean, and comfortable restroom environments, with broken baseboards, cracked floors, and deteriorated door frames, placing residents at risk for infection and falls.
Report Facts
Residents affected: 6 Medication doses missed: 2 Benadryl doses given: 7 Pain level: 8

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseNamed in failure to report resident room change request
LVN 4Licensed Vocational NurseNamed in failure to administer medications and failure to develop care plan for skin condition
RN 2Registered NurseNamed in review of progress notes and failure to ensure dermatology follow-up
CNA 5Certified Nurse AssistantNamed in failure to address resident room change request and restroom condition observations
LVN 3Licensed Vocational NurseNamed in medication administration audit review
CNA 3Certified Nurse AssistantNamed in restroom condition observations
MSMaintenance SupervisorNamed in restroom condition observations

Inspection Report

Complaint Investigation
Deficiencies: 21 Date: Jan 31, 2025

Visit Reason
The inspection was conducted based on complaints and concerns regarding resident rights, informed consent, call light accessibility, elopement incidents, unsafe discharges, care planning, medication administration, infection control, and food service quality.

Complaint Details
The complaint investigation included substantiated findings related to resident rights violations, failure to obtain informed consent, call light accessibility issues, failure to report elopements and trespassing, unsafe discharges, inaccurate assessments, incomplete care plans, medication administration errors, infection control breaches, and food service deficiencies.
Findings
The facility was found deficient in multiple areas including failure to honor resident rights, obtain informed consent for medications, ensure call light accessibility, timely report elopements and trespassing incidents, safely discharge residents, accurately complete assessments, develop comprehensive care plans, provide accurate meal documentation, maintain infection control, and ensure proper medication administration and monitoring.

Deficiencies (21)
Failed to honor residents' rights to dignity and accommodation of requests for blankets, linens, and mobility aids.
Failed to obtain informed consent prior to treatment with psychotropic medication (Cymbalta) for one resident.
Failed to ensure call light was within reach for one resident, risking delayed care.
Failed to timely report elopement incidents and trespassing with a weapon to authorities.
Unsafe discharges of residents without knowledge, consent, or notification to authorities and Ombudsman.
Failed to accurately complete assessments and PASARR screenings for residents with mental illness.
Failed to develop and implement comprehensive care plans addressing elopement risk, medication use, bed rail use, fall prevention, and nutritional needs.
Failed to accurately document meal intake leading to potential undetected malnutrition.
Failed to ensure proper settings on low-air-loss mattress for pressure ulcer prevention.
Failed to ensure safe environment and adequate supervision to prevent accidents and elopements, including failure to monitor high-risk residents and prevent trespassing with a weapon.
Failed to conduct competency skills evaluations for nursing and nursing assistant staff upon hire and annually.
Failed to accurately account for controlled medication administration and monitor IV site for one resident.
Failed to ensure oxygen tubing was dated, not touching the floor, and oxygen in use signs posted for residents receiving oxygen therapy.
Failed to ensure meal substitutes had equivalent nutritional value and that mechanically altered diets were prepared and served as ordered.
Failed to provide a preferred nutritional supplement (Magic Cup) to a resident as ordered.
Failed to provide plate guard for a resident requiring assisted feeding and failed to ensure staff checked for plate guard on food trays.
Failed to ensure safe and sanitary food storage and preparation practices including expired foods, unpasteurized eggs, dirty kitchen equipment, and improper storage of resident brought food.
Failed to maintain infection prevention and control program including improper storage of water pitchers and failure to monitor and change IV dressing.
Failed to ensure accurate documentation of medication administration and IV site monitoring for one resident.
Failed to employ a qualified social worker with required education and experience.
Failed to ensure residents were seen by a physician at least once every 30 days for the first 90 days after admission.
Report Facts
Residents affected: 115 Residents affected: 120 Residents affected: 41 Residents affected: 7 Medication doses missed: 18 Competency evaluations missing: 5

Employees mentioned
NameTitleContext
CNA 3Certified Nursing AssistantNamed in findings related to refusal to provide blanket and bed linen to Resident 75 and failure to respond to Resident 42's call light
RN 1Registered NurseNamed in findings related to medication administration and monitoring, and resident discharge
Director of NursingDirector of NursingNamed in multiple interviews regarding facility deficiencies and policies
AdministratorAdministratorNamed in interviews regarding facility policies and incident reporting
SSDSocial Services DirectorNamed in interview regarding qualifications and social work services
DSDDirector of Staff DevelopmentNamed in interview regarding staff competency evaluations and training
LVN 4Licensed Vocational NurseNamed in medication administration discrepancy
RN 2Registered NurseNamed in interview regarding resident monitoring and room assignment
CNA 2Certified Nursing AssistantNamed in interview regarding resident monitoring and food substitution
Dietary SupervisorDietary SupervisorNamed in interview regarding food service and menu changes
RDRegistered DieticianNamed in interview regarding food service and nutritional supplements

Inspection Report

Routine
Deficiencies: 1 Date: Mar 6, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control policies during a Covid-19 outbreak.

Findings
The facility failed to ensure staff properly wore personal protective equipment (PPE) such as N95 masks and face shields, which posed a risk of Covid-19 transmission to residents, staff, and visitors.

Deficiencies (1)
Failure to ensure staff properly wore personal protective equipment (PPE) including N95 masks and face shields during a Covid-19 outbreak.
Report Facts
Residents affected: 1

Employees mentioned
NameTitleContext
CNA 1Certified Nurse AssistantObserved improperly wearing N95 mask
LVN 1Licensed Vocational NurseObserved entering Covid-19 isolation room without face shield
CNA 2Certified Nurse AssistantInterviewed about proper N95 mask use
PT 1Physical TherapistObserved entering Covid-19 isolation room without face shield
PT 2Physical TherapistObserved entering Covid-19 isolation room without face shield
Infection Control NurseInfection Control NurseInterviewed about PPE requirements and policies

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jan 24, 2024

Visit Reason
The inspection was conducted following complaints regarding failure to notify the physician of a resident's refusal of seizure medication and failure to timely report an allegation of abuse involving residents.

Complaint Details
The complaint involved failure to notify the physician of Resident 2's refusal of seizure medication and failure to timely report an allegation of abuse involving Resident 1. The abuse allegation was substantiated as staff failed to report the incident within two hours as required.
Findings
The facility failed to notify the physician when Resident 2 refused seizure medication, resulting in an unwitnessed fall and ankle fracture. Additionally, the facility staff failed to report an allegation of abuse involving Resident 1 within the required two-hour timeframe. Both deficiencies posed risks of harm to residents.

Deficiencies (3)
Failure to notify the physician when Resident 2 refused prescribed seizure medication, risking seizure activity and injury.
Failure to immediately report an allegation of abuse involving Resident 1 to the Administrator and other authorities within two hours.
Failure to implement the care plan after Resident 2's refusal of seizure medication, resulting in an unwitnessed fall and right ankle fracture requiring hospitalization.
Report Facts
Days of medication refusal: 7 Date of fall: Jan 8, 2024

Employees mentioned
NameTitleContext
RN 1Registered NurseObserved Resident 1 screaming during alleged abuse incident and Resident 2 on restroom floor after fall.
CNA 1Certified Nurse AssistantPresent during alleged abuse incident involving Resident 1; did not notify DON.
LVN 1Licensed Vocational NurseAcknowledged Resident 2's refusal of seizure medication and failure to notify physician.
DONDirector of NursingReviewed MAR and confirmed lack of physician notification and monitoring for Resident 2's medication refusal.
ADMAdministratorNotified of abuse allegation on 1/9/2024 and reported to authorities; initiated investigation.

Inspection Report

Routine
Deficiencies: 18 Date: Dec 29, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements including resident care, safety, infection control, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing, improper care planning, unsafe equipment, infection control lapses, improper medication storage, dietary deficiencies, and failure to follow vaccination protocols.

Deficiencies (18)
Failure to ensure care was provided in a dignified and respectful manner including timely response to call lights, staff not sleeping on duty, and CNAs wearing headphones during care.
Failure to ensure call light device was within reach for one resident.
Failure to provide information and education regarding Advance Directives to three residents and failure to have code status readily available for one resident.
Failure to develop and implement person-centered care plans for residents with specific medical issues including vomiting, diarrhea, incontinence, painful urination, and persistent cough.
Failure to document receipt, function, and resident refusal of hearing aids and failure to provide hearing aids to a resident.
Failure to ensure residents received proper treatment and devices to maintain vision and hearing including failure to follow ophthalmology referral recommendations.
Failure to set low air loss mattress settings according to resident's weight, increasing risk of pressure ulcers.
Failure to provide restorative nursing aide services as ordered for multiple residents, resulting in missed treatments and potential functional decline.
Failure to provide adequate supervision and maintain safe equipment, including residents left unsupervised in parking lot, resident elopement, missed IDT meetings after falls, and use of damaged wheelchair.
Failure to assess indwelling urinary catheter for sediment and failure to promote bowel and bladder continence.
Failure to administer oxygen therapy as ordered, with resident receiving higher oxygen flow rate than prescribed without physician order.
Failure to provide adequate nursing staff to meet resident care needs including hygiene, RNA services, and timely call light response.
Failure to properly refrigerate medications requiring refrigeration, risking medication potency.
Failure to follow standardized recipes and portions for meals, improper food substitutions, and failure to document menu changes.
Failure to honor resident food preferences and allergies, resulting in serving a resident food containing an allergen.
Failure to maintain safe and sanitary food storage and preparation practices including improper hair covering, dirty dishes, improper glove use, dirty storage areas, unclean ice machine, and undated resident outside food.
Failure to provide and implement an effective infection prevention and control program including unvaccinated staff not wearing masks and improper disinfection of cloth gait belts.
Failure to offer pneumococcal vaccine to an eligible resident.
Report Facts
Residents with RNA orders: 60 RNA staffing: 1 Resident weight: 180 Resident weight: 150 Missed RNA treatment days: 7 Missed RNA treatment days: 5 Falls: 6 Residents unsupervised in parking lot: 3 Residents receiving regular diet: 59 Residents receiving mechanical soft diet: 39 Residents receiving pureed diet: 12

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantUnvaccinated staff not wearing mask
RNA 1Restorative Nursing AideImproper disinfection of cloth gait belt
LVN 3Licensed Vocational NurseAssessed indwelling catheter inadequately and oxygen therapy
DONDirector of NursingMultiple interviews regarding staffing, infection control, oxygen therapy, and care deficiencies
DSDietary SupervisorInterviewed regarding food preparation and menu substitutions
DSDDirector of Staff DevelopmentInterviewed regarding RNA staffing and ice machine contamination
IPNInfection Preventionist NurseInterviewed regarding infection control and gait belt disinfection
MDSCMinimum Data Set CoordinatorInterviewed regarding care plan deficiencies
SSSSocial Services SupervisorInterviewed regarding hearing aids and ophthalmology referral
LVN 1Licensed Vocational NurseInterviewed regarding low air loss mattress and lunch tray accuracy

Inspection Report

Routine
Deficiencies: 20 Date: Dec 29, 2023

Visit Reason
The inspection was conducted due to a routine regulatory survey of Avalon Villa Care Center to assess compliance with healthcare facility regulations, including resident care, safety, and facility operations.

Findings
The facility was found deficient in multiple areas including failure to provide dignified care, inadequate call light response, insufficient staffing especially during night shifts, failure to develop and implement appropriate care plans, improper management of resident equipment and medications, unsafe environment and supervision, infection control lapses, and failure to follow dietary and nutritional standards.

Deficiencies (20)
Failure to ensure care was provided in a dignified and respectful manner including timely response to call lights, staff not sleeping during night shifts, and staff not wearing name badges.
Failure to ensure call light device was within reach for a resident, potentially preventing necessary care.
Failure to provide information and education regarding Advance Directives to sampled residents and failure to have code status readily available.
Failure to develop and implement person-centered care plans addressing vomiting and diarrhea, bowel and bladder incontinence, painful urination, and persistent cough.
Failure to document hearing aid receipt, ensure hearing aids were functioning, and document resident refusal to wear hearing aids.
Failure to ensure residents received proper treatment and devices to maintain vision and hearing abilities, including failure to follow ophthalmology referral recommendations.
Failure to maintain proper assessment and monitoring of splints for a resident, including lack of documented assessment and wear time tolerance.
Failure to provide adequate restorative nursing aide services as ordered, resulting in missed range of motion, ambulation, and splint application treatments.
Failure to provide adequate supervision to prevent accidents and elopement, including residents left unsupervised in parking lot and use of damaged wheelchair.
Failure to ensure licensed nurse thoroughly assessed indwelling urinary catheter for sediment and failure to promote bowel and bladder continence.
Failure to administer and document oxygen therapy as ordered, including administration of oxygen at higher flow rate than ordered without physician notification.
Failure to provide adequate and sufficient nursing staff to meet resident care needs, including answering call lights timely and providing restorative nursing aide services.
Failure to maintain proper refrigeration storage of medications requiring refrigeration.
Failure to follow standardized recipes and portions for lunch menu, including incorrect food portions and unapproved substitutions.
Failure to ensure food texture and preparation conserved flavor, texture, and appearance, resulting in mushy vegetables.
Failure to honor resident food preferences and allergies, including serving tomatoes to a resident allergic to them.
Failure to ensure safe and sanitary food storage and preparation practices including improper hair restraint, dirty dishes and cups, improper glove use, dirty dry storage area, unclean ice machine, and undated resident outside food.
Failure to implement effective Quality Assurance Performance Improvement (QAPI) program to identify and address resident supervision and safety issues.
Failure to ensure unvaccinated staff wore respiratory masks and failure to properly clean and disinfect cloth gait belts between resident use.
Failure to offer pneumococcal vaccine to an eligible resident.
Report Facts
Residents with RNA orders: 60 RNA staff count: 1 RNA staff count: 4 Resident weight: 180 Resident weight: 150 Missed RNA treatments: 7 Missed RNA treatments: 5 Call light wait time: 30 Residents left soiled: 1 Required CNAs on night shift: 10 Actual CNAs on night shift: 4 Scoop size: 8 Scoop size: 6 Scoop size: 12 Meatloaf portion: 3.5 Meatloaf portion: 2.8

Employees mentioned
NameTitleContext
LVN 5Licensed Vocational NurseNamed in finding for sleeping at nurses' station during night shift
Director of NursingDirector of NursingProvided statements regarding call light response, staffing, and care standards
RN 1Registered NurseReviewed medical records and provided statements regarding Advance Directives and POLST
Social Services SupervisorSocial Services SupervisorReviewed records and provided statements regarding Advance Directives and ophthalmology referrals
Physical Therapist 1Physical TherapistProvided statements regarding splint assessments and wear time tolerance
Director of RehabilitationDirector of RehabilitationProvided statements regarding splint use and assessments
RNA 1Restorative Nursing AideNamed in staffing and care provision deficiencies
Maintenance SupervisorMaintenance SupervisorProvided statements regarding wheelchair safety and parking lot gate
CNA 1Certified Nursing AssistantNamed in infection control deficiency for not wearing mask
RNA 1Restorative Nursing AideNamed in infection control deficiency for improper gait belt cleaning
Dietary SupervisorDietary SupervisorProvided statements regarding food preparation and menu adherence
LVN 3Licensed Vocational NurseNamed in medication storage and oxygen therapy deficiencies
Director of Staff DevelopmentDirector of Staff DevelopmentProvided statements regarding RNA staffing and ice machine use
AdministratorAdministratorProvided statements regarding resident supervision and facility security
Infection Preventionist NurseInfection Preventionist NurseProvided statements regarding mask use and gait belt cleaning

Inspection Report

Deficiencies: 1 Date: Dec 19, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care plan requirements, specifically focusing on whether the comprehensive care plans were revised to address episodes of verbal and physical aggression among residents.

Findings
The facility failed to revise the comprehensive care plans for two of three sampled residents (Resident 2 and Resident 3) to address their episodes of verbal and physical aggression towards others. This deficiency had the potential to negatively impact the delivery of nursing care and medical interventions for these residents.

Deficiencies (1)
Failed to revise the comprehensive care plan to address episodes of verbal and physical aggression for Resident 2 and Resident 3.
Report Facts
Residents affected: 2

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding care plan revisions and resident monitoring
Director of NursingDirector of NursingInterviewed regarding care plan revisions and resident monitoring

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 1, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to prevent resident-to-resident abuse involving verbal and physical aggression by Resident 1 towards other residents on 11/26/2023.

Complaint Details
The complaint investigation found that Resident 1 exhibited verbal aggression at 2:41 PM on 11/26/2023, which was not addressed with a care plan update. This led to a physical altercation at 7:05 PM involving Resident 1, Resident 2, and Resident 3. Staff were unaware of the need for monitoring, and no supervision was present on the smoking patio during the incident. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to develop and update a care plan for Resident 1 following verbal aggression, resulting in lack of staff awareness and supervision. This led to a physical altercation involving Resident 1, Resident 2, and Resident 3, creating potential physical and psychosocial harm. Interviews and record reviews confirmed inadequate monitoring and failure to update care plans as required by facility policies.

Deficiencies (1)
Failure to develop and update Resident 1's care plan following verbal aggression on 11/26/2023, resulting in lack of staff supervision and monitoring.
Report Facts
Date of verbal aggression: Nov 26, 2023 Date of physical altercation: Nov 26, 2023 Minimum monitoring time: 72 Admission date Resident 1: Sep 5, 2023 Admission date Resident 3: Jun 12, 2023 Date of assessments: Sep 14, 2023 Date of History and Physical Resident 1: Sep 6, 2023 Date of History and Physical Resident 3: Jun 13, 2023 Date of Supervision Smoking Schedule: Nov 29, 2023

Employees mentioned
NameTitleContext
Director of Staff DevelopmentDirector of Staff DevelopmentReviewed Resident 1's Change in Condition Evaluation and care plans, stated care plan should have included monitoring for 72 hours
Registered Nurse Supervisor 2Registered Nurse SupervisorSupervisor on duty during incident, unaware of Resident 1's verbal aggression and care plan, stated monitoring was important to prevent escalation
Director of NursingDirector of NursingStated care plan was supposed to be updated following verbal aggression to ensure staff awareness and monitoring
Activities DirectorActivities DirectorProvided information on smoking supervision policy and smoking schedule

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
The inspection was conducted due to complaints regarding alleged physical abuse of Resident 1, including incidents involving a remote control hitting the resident's face and the use of scalding hot water during care.

Complaint Details
The complaint investigation was substantiated by findings that the facility did not report alleged physical abuse incidents involving Resident 1 to the Department of Public Health, Licensing and Certification unit, or local police. The Director of Nursing was informed of the incidents but did not report them, considering them customer care issues. Resident 1 and family members reported abuse, including a remote control hitting the resident's face and use of scalding hot water during care.
Findings
The facility failed to report two separate allegations of physical abuse to the appropriate authorities, resulting in delayed investigation and potential continued harm to Resident 1. The Director of Nursing did not report the incidents, deeming them customer care issues rather than abuse, despite evidence and family concerns.

Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Date of alleged remote control incident: 2023 Date of alleged hot water incident: 2023 Timeframe for reporting abuse: 2 Timeframe for reporting abuse: 24

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in failure to report abuse incidents and investigation findings
Nurse PractitionerNurse Practitioner (NP)Interviewed regarding awareness of abuse allegations and treatment
Social Service DirectorSocial Service Director (SSD)Reported overhearing conversation about abuse allegations
Nursing Care CoordinatorNursing Care CoordinatorReported abuse allegations and communication with DON
Activities DirectorActivities DirectorReported Resident 1's statements about abuse and concerns about lack of reporting

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Oct 19, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged abuse of a resident by a certified nursing assistant (CNA 1).

Complaint Details
The complaint investigation substantiated that Resident 1 was verbally and physically abused by CNA 1 on 10/16/23. The CNA was terminated on 10/18/23 after the facility's investigation.
Findings
The facility failed to ensure one resident was free from verbal and physical abuse by CNA 1, who struck the resident with a phone after being spat upon. CNA 1 was terminated following the facility's investigation.

Deficiencies (1)
Failure to protect Resident 1 from verbal and physical abuse by CNA 1.
Report Facts
Residents affected: 1 Date of survey completed: Oct 19, 2023

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in verbal and physical abuse of Resident 1
ADMAdministratorProvided interview details regarding the incident and facility response

Inspection Report

Routine
Deficiencies: 1 Date: Oct 16, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning and monitoring requirements following an incident involving Resident 1's aggressive behavior toward another resident on 10/7/23.

Findings
The facility failed to revise Resident 1's comprehensive care plan to include increased monitoring for aggressive verbal and physical behavior, resulting in potential risk of further abuse or injury to residents and staff. The care plan revisions were incomplete and did not specify interventions such as 1:1 monitoring or monitoring every 15 minutes.

Deficiencies (1)
Failure to revise the comprehensive care plan to monitor Resident 1's aggressive behavior after an incident on 10/7/23.
Report Facts
Date of resident-to-resident altercation: Oct 7, 2023 Date of care plan revision: Oct 17, 2023 Brief Interview for Mental Status (BIMS) score: 6

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA 7)Interviewed regarding Resident 1's aggressive behavior
Certified Nursing Assistant (CNA 9)Interviewed regarding Resident 1's aggressive behavior and incident with plastic knife
Director of Nursing (DON)Interviewed about monitoring and care plan for Resident 1
Administrator (ADM)Interviewed about care plan revision and monitoring plans
Director of Staffing Development (DSD)Interviewed during concurrent record review about care plan deficiencies

Inspection Report

Routine
Deficiencies: 1 Date: Sep 1, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control protocols, specifically related to hand hygiene practices during wound treatment.

Findings
The facility staff failed to perform hand hygiene before administering wound treatment to one of three sampled residents, which posed a risk of infection and impaired healing. The facility's policy on hand hygiene was reviewed and found to emphasize the importance of handwashing before various care activities.

Deficiencies (1)
Facility staff failed to perform hand hygiene before administering wound treatment to Resident 2.
Report Facts
Residents sampled: 3 Residents affected: 1 Duration of wound treatment order: 21

Employees mentioned
NameTitleContext
licensed vocational nurse (LVN 1)Observed failing to perform hand hygiene before wound treatment

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 21, 2023

Visit Reason
The inspection was conducted following a complaint regarding failure to update a resident about a request to change his pain medication and failure to follow pain medication protocols.

Complaint Details
The complaint investigation found that Resident 1 was not updated timely about his pain medication request, leading to feelings of frustration and retaliation. The licensed nurse did not follow pain medication protocol by failing to explain the medication and not reassessing pain levels after administration.
Findings
The facility failed to ensure that Resident 1 was informed about the status of his pain medication request, causing frustration and anxiety. Additionally, the licensed nurse failed to explain the pain medication administered and did not reevaluate the resident's pain level after administration, resulting in increased discomfort.

Deficiencies (2)
Failed to ensure Resident 1 was updated regarding his request for the nurse to call the physician about pain medication.
Failed to explain to Resident 1 the pain medication administered and to reevaluate Resident 1's pain level after administration.
Report Facts
Medication dosage: 10 Medication dosage: 5 Dates: 3

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseNamed in findings for failing to update Resident 1 about pain medication request and not following pain medication protocol
LVN 2Licensed Vocational NurseInterviewed regarding communication and pain medication protocol
AdministratorAdministratorInterviewed regarding importance of communication with Resident 1
Director of NursingDirector of NursingInterviewed regarding failure to update and explain pain medication to Resident 1

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 16, 2023

Visit Reason
The inspection was conducted due to a complaint alleging misappropriation of Resident 1's property by facility staff, specifically unauthorized use of Resident 1's bank card by a facility Activities Coordinator.

Complaint Details
The complaint involved Resident 1 who alleged that a facility Activities Coordinator used his bank card for unauthorized purchases and withdrawals. The allegation was not reported to the State Agency (CDPH), Ombudsman, or law enforcement within the required two-hour timeframe. The facility also failed to conduct a thorough investigation or submit a written report of findings to the State Agency.
Findings
The facility failed to timely report the allegation of misappropriation to the State Agency, Ombudsman, and law enforcement within the required timeframe. Additionally, the facility did not conduct a thorough investigation nor provide a written conclusion of the investigation to the State Agency, placing residents at risk for continuous abuse.

Deficiencies (2)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failure to conduct a thorough investigation and provide a written conclusion of the facility's investigation to the State Agency for an allegation of misappropriation of property by facility staff.

Employees mentioned
NameTitleContext
ADM 2AdministratorNamed in relation to failure to report and investigate the allegation of misappropriation of Resident 1's funds.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Feb 16, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding an allegation of physical and verbal abuse by a Certified Nurse Assistant (CNA 1) towards Resident 1 on 12/1/2022.

Complaint Details
The complaint involved an allegation that CNA 1 physically and verbally abused Resident 1 on 12/1/2022. The allegation was substantiated after investigation. CNA 1 was terminated on 12/5/2022. The facility failed to report the incident timely and failed to protect the resident from further abuse.
Findings
The facility failed to timely report the abuse allegation, did not immediately remove the perpetrator pending investigation, and did not provide in-service training to all staff shifts on Adult and Elderly Abuse Prevention and Reporting. The investigation confirmed that CNA 1 verbally and physically assaulted Resident 1, and CNA 1 was subsequently terminated.

Deficiencies (3)
Failure to timely report suspected abuse to the facility abuse coordinator, Ombudsman, local health department, and law enforcement within two hours.
Failure to immediately remove the perpetrator pending investigation to prevent further abuse.
Failure to ensure all staff on all shifts received in-service training on Adult and Elderly Abuse Prevention and Reporting.
Report Facts
Date of alleged abuse incident: Dec 1, 2022 Date of survey completion: Feb 16, 2023 Date of in-service training: Dec 2, 2022 Date of CNA termination: Dec 5, 2022 Date of MDS assessment: Nov 7, 2022 Date of Change of Condition evaluation: Dec 2, 2022

Employees mentioned
NameTitleContext
CNA 1Certified Nurse AssistantPerpetrator of physical and verbal abuse against Resident 1
AdministratorFacility AdministratorReported abuse allegation and oversaw investigation
Director of Staff DeveloperDSDProvided information on staff training and termination of CNA 1
RN 1Registered NurseInformed about commotion, did not assess or report incident properly
CNA 2Certified Nurse AssistantWitnessed CNA 1 yelling at Resident 1
CNA 3Certified Nurse AssistantWitnessed argument and intervened to calm CNA 1
Staff ScreenerSSObserved Resident 1 terrified and crying, reported CNA 1's behavior
RN 2Registered NurseProvided information on mandatory reporting and abuse policies

Inspection Report

Routine
Deficiencies: 16 Date: Apr 23, 2021

Visit Reason
Routine inspection of Avalon Villa Care Center to assess compliance with healthcare regulations and standards.

Findings
The facility had multiple deficiencies including failure to follow resident care plans, medication administration errors, improper medication storage and labeling, incomplete care plans, inadequate infection control practices, and food safety violations.

Deficiencies (16)
Failure to acknowledge and communicate Resident 98's wishes to remain continent of bowel and bladder, resulting in emotional distress.
Residents 59 and 87 self-administered medications without interdisciplinary team assessment or physician order.
Failure to notify physician regarding withholding anticoagulant medication for Resident 61 prior to dental procedure.
Incomplete care plans for Residents 258 and 45 regarding medication side effects monitoring and hearing loss interventions.
Care plans for Residents 26, 76, and 94 were not revised following changes in condition.
Resident 38 received oxygen at higher than prescribed flow rate, risking adverse effects.
Resident 45 was not provided continuous use of hearing aids and audiology follow-up as ordered.
Resident 98 was placed in adult briefs despite being continent and able to use toilet or bed pan.
Registered Nurse 3 and Licensed Vocational Nurse 7 failed to competently assess and document changes in condition for Residents 33 and 76, resulting in untreated wounds.
Facility failed to accurately account for controlled substances for Residents 17 and 58 due to incomplete documentation.
Attending physician did not respond to consultant pharmacist recommendations for Resident 45's medication therapy adjustments.
Medication error rate exceeded 5%, including wrong dose, self-administration without approval, and incorrect medication given.
Medications were improperly labeled, stored, or expired, including fluticasone nasal spray, dronabinol capsules, latanoprost eye drops, albuterol inhaler, and nebulizer solution.
Facility failed to follow guidelines for thickened water preparation and fortified diets; served inappropriate dessert to resident on nectar thickened liquid diet.
Unsafe and unsanitary food preparation and storage practices including unlabeled or expired food items, improper sanitizer concentration, and dirty ice machine components.
Facility failed to keep Yellow Zone resident room doors closed as required for COVID-19 infection control.
Report Facts
Medication error rate: 15.38 Stage III wound size: 2 Sanitizer concentration: 100 Medication doses missing: 1 Medication doses missing: 1 Medication doses administered: 2 Medication dose discrepancy: 1000 Pain scale rating: 8

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseAdministered medications incorrectly and failed to sign medication records.
LVN 2Licensed Vocational NurseFailed to sign narcotic records and acknowledged medication storage issues.
RN 3Registered NurseDischarged Resident 33 without proper wound assessment.
LVN 3Licensed Vocational NurseUnaware of hearing aids missing and medication expiration issues.
LVN 7Licensed Vocational NurseUnaware of skin issue on Resident 76.
CNA 7Certified Nurse AssistantDid not notice Resident 33's buttocks wound before discharge.
DSSDietetic Service SupervisorAcknowledged food labeling and sanitizer concentration issues.
MDS 1Minimum Data Set NurseFailed to update care plans and ensure resident wishes were communicated.
DONDirector of NursingAcknowledged lack of follow-up on pharmacist recommendations and discharge assessment failures.
IPInfection Preventionist NurseAcknowledged failure to keep Yellow Zone doors closed.

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