Deficiencies (last 2 years)
Deficiencies (over 2 years)
8.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
113% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Annual Inspection
Deficiencies: 8
Date: Dec 19, 2025
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulatory requirements for nursing home care, including documentation, medication administration, pharmaceutical services, and storage of drugs and supplies.
Findings
The facility was found deficient in multiple areas including failure to notify the State Long-Term Care Ombudsman of a resident's discharge, lack of physician orders for oxygen therapy, improper timing of insulin administration, discrepancies in controlled drug counts, and storage of expired medications and supplies. These deficiencies posed potential risks to resident safety and care quality.
Deficiencies (8)
Failed to provide the Office of the State Long-Term Care Ombudsman a copy of the Notification of discharge for Resident 61 when transferred to hospital.
No physician order for Resident 66's continuous oxygen therapy at 2 Liters-Per-Minute via nasal cannula.
Resident 48 was administered insulin Lispro after breakfast instead of before meals as ordered.
Controlled drug count discrepancies found for Residents 23, 66, and 32 with one tablet missing/unaccounted for each.
Expired medication and supplies stored with ready-to-use supplies including dressing change kits, infusion sets, syringes, and continuous ambulatory delivery device administration sets.
Two bottles of Aspirin with illegible expiration dates found in medication carts.
Expired allergy relief medication found in medication cart.
Fifteen loose unidentified pills found scattered in medication cart drawer.
Report Facts
Residents sampled: 19
Insulin Lispro dose: 10
Oxygen therapy rate: 2
Controlled drug discrepancies: 3
Expired dressing change kits: 19
Loose unidentified pills: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse 1 | Administered insulin Lispro to Resident 48 after breakfast | |
| Licensed Nurse 2 | Confirmed no physician order for Resident 66's oxygen therapy and identified controlled drug discrepancies | |
| Director of Nursing | Director of Nursing | Acknowledged facility policies and deficiencies related to medication administration and storage |
| Social Services Director | Social Services Director | Interviewed regarding failure to notify Ombudsman of Resident 61's discharge |
| Licensed Nurse 3 | Confirmed presence of expired medications and loose pills in medication carts | |
| Infection Preventionist Resource | Infection Preventionist | Acknowledged presence of expired supplies and reviewed facility policy |
Inspection Report
Deficiencies: 1
Date: Mar 5, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to notification of a resident's Responsible Party following a fall incident.
Findings
The facility failed to notify the Responsible Party of Resident 1's fall, resulting in the Responsible Party not being aware of the resident's pain caused by the fall. The Director of Nursing confirmed the licensed nurse did not complete required communication and documentation regarding the incident.
Deficiencies (1)
Failure to notify the Responsible Party of Resident 1's fall and pain resulting from the fall.
Report Facts
Residents Affected: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Verified licensed nurse did not complete required communication and documentation for Resident 1's fall. |
Inspection Report
Deficiencies: 1
Date: Jan 9, 2025
Visit Reason
The inspection was conducted to assess compliance with room size requirements for residents, specifically to verify that rooms measured at least 80 square feet per resident in multiple occupancy rooms and 100 square feet for single resident rooms.
Findings
The facility failed to ensure that 14 of 22 resident rooms met the minimum room size requirement of 80 square feet per resident in multiple occupancy rooms. Measurements showed each resident in these rooms had only 76.95 square feet of space, which is below the required minimum.
Deficiencies (1)
Rooms measured 76.95 square feet per resident, below the required 80 square feet per resident in multiple occupancy rooms.
Report Facts
Rooms with deficient size: 14
Total resident rooms: 22
Approved capacity per room: 4
Measured square footage per room: 307.8
Square footage per resident: 76.95
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding room size requirements and expectations. |
| Operations Manager | Operations Manager | Interviewed regarding facility room size policy and confirmation of deficient rooms. |
| Maintenance Supervisor | Maintenance Supervisor | Measured room dimensions confirming deficient square footage per resident. |
Inspection Report
Routine
Deficiencies: 7
Date: Oct 21, 2022
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality, safety, medication management, food and nutrition services, and environmental safety in the nursing facility.
Findings
The facility was found deficient in multiple areas including failure to follow professional standards for nutritional assessments, unsafe environmental conditions due to a tripping hazard in the parking lot, medication management errors including improper labeling and disposal of controlled substances, failure to properly prepare pureed foods, and food safety violations such as improper storage and expired nutritional supplements.
Deficiencies (7)
Failure to follow professional standards for nursing communication with the Registered Dietitian (RD) regarding residents with pressure or diabetic ulcers, resulting in missed nutritional assessments.
Unsafe environment due to a known tripping hazard in the parking lot that was not repaired timely, causing a visitor to trip and fall.
Failure to provide pharmaceutical services meeting resident needs, including medication administration errors and lack of proper reconciliation of fentanyl patches.
Failure to label and properly store medications, including unlabeled vials and expired liquid medications without open dates.
Dietary staff failure to properly test chemical strength of sanitation buckets, risking ineffective sanitization.
Failure to puree food items according to recipe standards, resulting in poor texture and taste of pureed meatballs and eggs.
Failure to follow food safety requirements including improper storage of flour, lack of beard cover for cook, expired nutritional supplements in resident refrigerators, and presence of employee lunch bag and unlabeled water pitcher in resident refrigerator.
Report Facts
Residents with ambulation goals: 14
Expired nutritional supplements: 15
Tripping hazard depth: 3
Hydromorphone dosage: 4
Hydromorphone dosage: 6
Protein needed for wound healing: 75
Resident 41 average meal intake: 56
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse M | Licensed Nurse | Described medication administration and disposal process for fentanyl patches. |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding medication disposition and awareness of resident ambulation. |
| Director of Food Services | Director of Food Services (DFS) | Interviewed regarding dietary sanitation and food preparation practices. |
| Physical Therapy Assistant C | Physical Therapy Assistant | Described ambulation goals and walking locations for residents. |
| Diet Aide H | Dietary Aide | Observed and interviewed regarding sanitation bucket chemical testing. |
| Licensed Staff O | Licensed Nurse | Interviewed regarding administration of Hydromorphone medication. |
| Pharmacist Consultant | Pharmacist Consultant (PC) | Interviewed regarding fentanyl patch disposal policy and medication review. |
| Director A | Director of Plant Management | Interviewed regarding repair of tripping hazard in parking lot. |
| Activity Director | Activity Director | Interviewed regarding resident walking activities. |
Viewing
Loading inspection reports...
