Inspection Reports for
Culver West Health Center

4035 Grand View Blvd, Los Angeles, CA 90066, United States, CA, 90066

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 16.4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

310% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

32 24 16 8 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 53% occupied

Based on a October 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy over time

0 40 80 120 160 Apr 2022 May 2023 Apr 2024 Feb 2025 Aug 2025 Oct 2025

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 6 Date: Oct 20, 2025

Visit Reason
This was an unannounced complaint investigation visit triggered by multiple allegations received on 08/13/2024 regarding neglect, inadequate staff training, improper use of chemicals on a resident, and lack of care and supervision at the facility.

Complaint Details
The complaint investigation was substantiated for allegations of staff neglect (resident covered in ants), inadequate emergency training, improper use of chemicals on resident, and lack of care and supervision. Allegations of untimely CPR and questionable death were unsubstantiated.
Findings
The investigation substantiated allegations of staff neglect resulting in a resident being covered in ants, inadequate emergency training of staff, improper wiping of a resident's body with Lysol, and lack of care and supervision contributing to the resident's death. Two other allegations related to untimely CPR and questionable death were found unsubstantiated.

Deficiencies (6)
Resident was found covered in ants due to staff neglect, posing immediate health and safety risks.
Facility staff were unable to provide emergency services staff with basic information and documentation for a resident, posing potential health risks.
Staff wiped resident's body with Lysol, posing an immediate health risk.
Facility staff did not provide care and supervision consistent with resident's plan, including failure to assist with meals and check on resident after bedtime.
Facility failed to provide sufficient, qualified staff to meet resident needs.
Facility failed to accord dignity to residents in personal relationships, including post mortem procedures.
Report Facts
Capacity: 150 Census: 79 Staff interviews: 15 Resident interviews: 7 Plan of Correction Due Date: 2025

Employees mentioned
NameTitleContext
Felisa ShirleyLicensing Program AnalystConducted the complaint investigation and authored the report
Stephanie CifuentesSupervisorSupervised the complaint investigation
Tierre ThorntonExecutive DirectorFacility representative during exit interview and plan of correction development
Armida UchiyamaBusiness Office ManagerAssisted Licensing Program Analyst during investigation visit
Brittney BuchannanAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 4 Date: Oct 14, 2025

Visit Reason
This was an unannounced complaint investigation visit triggered by multiple allegations received on 08/13/2024 concerning staff neglect, inadequate emergency training, improper use of chemicals on a resident, lack of care and supervision, failure to perform timely CPR, and questionable death at the facility.

Complaint Details
The complaint investigation was substantiated for allegations of staff neglect, inadequate emergency training, improper chemical use on a resident, and lack of care and supervision. The allegations that staff did not perform CPR timely and questionable death were unsubstantiated due to insufficient evidence.
Findings
The investigation substantiated allegations of staff neglect resulting in a resident being covered in ants, inadequate staff emergency training, improper wiping of a resident's body with Lysol, and lack of care and supervision contributing to a resident's death. Allegations that staff did not perform CPR timely and questionable death were found unsubstantiated. Several deficiencies were cited related to personal rights, staff training, and care standards.

Deficiencies (4)
Resident was found covered in ants due to staff neglect, posing immediate health and safety risks.
Staff are not adequately trained in an emergency, failing to provide necessary information to emergency personnel.
Staff wiped resident's body with Lysol, an improper chemical use posing health risks.
Facility staff did not follow resident's plan of care, failing to assist with meals and monitor after bedtime.
Report Facts
Capacity: 150 Census: 79 Deficiency count: 4 Staff interviewed: 15 Resident interviewed: 7

Employees mentioned
NameTitleContext
Felisa ShirleyLicensing Program AnalystConducted the complaint investigation and authored the report
Stephanie CifuentesSupervisor / Licensing Program ManagerSupervised the investigation and signed the report
Tierre ThorntonExecutive DirectorFacility representative involved in exit interview and plan of correction development
Brittney BuchannanAdministratorFacility administrator named in the report
Armida UchiyamaBusiness Office ManagerAssisted Licensing Program Analyst during the visit

Inspection Report

Complaint Investigation
Census: 80 Capacity: 150 Deficiencies: 2 Date: Oct 6, 2025

Visit Reason
This was an unannounced complaint investigation visit triggered by multiple allegations received on 08/13/2024 regarding neglect, inadequate staff training, improper use of chemicals on a resident, lack of care and supervision, and other concerns at Ivy Park at Culver City facility.

Complaint Details
The complaint investigation was substantiated based on a preponderance of evidence for allegations including staff neglect, inadequate emergency training, improper chemical use on a resident, and lack of care and supervision. The allegations of staff not performing CPR timely and questionable death were unsubstantiated.
Findings
The investigation substantiated several allegations including staff neglect resulting in a resident being covered in ants, inadequate emergency training of staff, improper wiping of a resident's body with Lysol, and lack of care and supervision contributing to a resident's death. Two allegations related to staff not performing CPR timely and questionable death were found unsubstantiated. Deficiencies were cited related to personal rights and personnel requirements.

Deficiencies (2)
Due to staff neglect, resident's body was found infested with ants, posing immediate safety and personal rights risk.
Facility staff were unable to provide emergency services staff with basic information and documentation for a resident, posing a potential health risk.
Report Facts
Capacity: 150 Census: 80 Staff interviews: 7 Resident interviews: 7 Plan of Correction Due Dates: Oct 8, 2025 Plan of Correction Due Dates: Oct 21, 2025

Employees mentioned
NameTitleContext
Felisa ShirleyLicensing Program AnalystConducted complaint investigation and delivered findings
Stephanie CifuentesSupervisor / Licensing Program ManagerSupervisor overseeing the investigation
Brittney BuchannanAdministratorFacility administrator named in report
Tierre ThorntonExecutive DirectorMet with during investigation and exit interview
Armida UchiyamaBusiness Office ManagerAssisted with the visit and exit interview

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Sep 17, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that staff did not respond to residents' calls for assistance in a timely manner and did not provide the resident's responsible party with written notice of a rate increase.

Complaint Details
The complaint included two allegations: 1) Staff did not respond to resident R1's calls for assistance in a timely manner, and 2) Staff did not provide the resident's responsible party with written notice of a rate increase. Both allegations were found to be unsubstantiated after investigation.
Findings
The investigation found both allegations to be unsubstantiated based on interviews, record reviews, and observations. Staff response times to call buttons averaged 5 to 8 minutes, and documentation showed written notice of rate increases was provided to the resident's conservator via email.

Report Facts
Call button responses: 16 Average wait time (minutes): 8 Total charges ($): 9175 Residents interviewed: 9 Residents indicating adequate staff: 2

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the complaint investigation and unannounced visit
Tirre ThorntonAdministratorFacility administrator interviewed and involved in investigation

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Sep 17, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not respond to residents' calls for assistance in a timely manner and that staff did not provide residents' responsible party with written notice of rate increase.

Complaint Details
The complaint included two allegations: (1) staff did not respond timely to resident calls for assistance, and (2) staff did not provide written notice of rate increase to the resident's responsible party. Both allegations were found to be unsubstantiated based on interviews, documentation, and observations.
Findings
The investigation found no substantiation for either allegation. Staff response times to call buttons averaged 5 to 8 minutes, and documentation showed that written notice of rate increases was provided to the resident's responsible party via email. Interviews and records supported these findings.

Report Facts
Census: 83 Total Capacity: 150 Call button responses: 16 Average call response time (minutes): 8 Total charges: 9175

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the complaint investigation and authored the report
Tirre ThorntonAdministratorFacility administrator who was interviewed and participated in the investigation

Inspection Report

Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
The visit was an unannounced Case Management visit to serve the facility with an Immediate Exclusion Order for Staff #1 (S1).

Findings
The Licensing Program Analyst confirmed that Staff #1 was not present at the facility and had not been permitted to work as the hiring process was incomplete. Documentation was provided to support this, including email correspondence, submitted forms, and payroll reports showing S1 was not on payroll.

Report Facts
Facility Capacity: 150 Census: 83

Employees mentioned
NameTitleContext
Tierre ThortonExecutive DirectorMet with Licensing Program Analyst during the visit and provided information about Staff #1
Bernadette AllenLicensing Program AnalystConducted the unannounced Case Management visit
Stephanie CifuentesLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
The visit was an unannounced Case Management visit to serve the facility with an Immediate Exclusion Order for Staff #1 (S1).

Findings
The Licensing Program Analyst confirmed that Staff #1 was not present at the facility during the visit and had not been permitted to work as the hiring process was incomplete. Documentation was provided to support this, including email correspondence, submitted forms, and payroll reports showing S1 was not on payroll.

Employees mentioned
NameTitleContext
Tierre ThortonExecutive DirectorMet with Licensing Program Analyst during the visit and provided information regarding Staff #1.
Bernadette AllenLicensing Program AnalystConducted the unannounced Case Management visit and served the Immediate Exclusion Order.
Stephanie CifuentesLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to examine allegations that facility staff do not treat residents with dignity or respect.

Complaint Details
The complaint alleged that staff at the facility failed to maintain standards of dignity and respect in their treatment of residents in the memory care unit. Interviews with staff, residents, and family witnesses did not substantiate the claim, and observations confirmed professional interactions and adequate care.
Findings
The investigation included interviews with residents, staff, and family witnesses, a review of records, and a facility inspection. The Department found no preponderance of evidence to support the allegation, concluding the complaint as unsubstantiated.

Report Facts
Capacity: 150 Census: 83 Staff interviewed: 6 Residents interviewed: 4 Family witnesses interviewed: 4

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Brittney BuchannanAdministratorFacility administrator named in the report
Tierre ThortonExecutive DirectorGreeted the Licensing Program Analyst and participated in the exit interview

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate the allegation that facility staff do not treat residents with dignity or respect.

Complaint Details
The complaint alleged that staff at the facility fail to maintain standards of dignity and respect in their treatment of residents in the memory care unit. Interviews with staff, residents, and family representatives did not validate the claim. Staff training records confirmed mandatory training completion. The allegation was determined to be unsubstantiated due to lack of evidence.
Findings
The investigation included interviews with residents, staff, and family representatives, a review of records, and a facility inspection. The Department found no evidence to support the allegation, concluding it was unsubstantiated.

Report Facts
Capacity: 150 Census: 83 Staff interviewed: 6 Residents interviewed: 4 Family representatives interviewed: 4

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Tierre ThortonExecutive DirectorFacility representative who greeted the Licensing Program Analyst and participated in exit interview
Brittney BuchannanAdministratorFacility administrator listed in report

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 21, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to examine allegations that the facility was malodorous and that staff did not ensure the facility was clean and sanitary.

Complaint Details
The complaint alleged that the facility had a strong and pervasive unpleasant odor and that the dining area was filthy with food on chairs, tables, and floors. Interviews with residents and staff, as well as inspections, did not support these claims. The allegations were determined to be unsubstantiated due to lack of sufficient evidence.
Findings
The investigation included interviews with residents and staff, record reviews, and facility inspections. The allegations were found to be unsubstantiated as most residents and staff did not corroborate the claims, and the facility was observed to be clean and free of unpleasant odors during the inspection.

Report Facts
Capacity: 150 Census: 83 Number of residents interviewed: 8 Number of staff interviewed: 6 Number of caregivers per shift: 3 Number of caregivers per shift: 4 Number of caregivers per shift: 3 Number of rooms managed daily by housekeeping: 10

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Tierre ThortonExecutive DirectorFacility representative who greeted the Licensing Program Analyst and participated in the exit interview

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that the facility was malodorous and that staff did not ensure the facility was clean and sanitary.

Complaint Details
The complaint alleged that the facility had a strong and pervasive unpleasant odor and that the dining area was filthy with food on chairs, tables, and floors. Interviews with residents and staff, as well as inspections and record reviews, did not support these claims. The allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with residents and staff, record reviews, and facility inspection. The allegations were found to be unsubstantiated as most residents and staff did not corroborate the claims, and the facility was observed to be clean and free of unpleasant odors. No deficiencies were cited.

Report Facts
Capacity: 150 Census: 83 Staff count per shift: 3 Staff count per shift: 4 Rooms managed daily by housekeeping: 10 Residents interviewed: 8 Staff interviewed: 6

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Tierre ThortonExecutive DirectorMet with Licensing Program Analyst during the investigation and participated in exit interview
Brittney BuchannanAdministratorFacility Administrator named in the report

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Aug 13, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-07-09 regarding allegations of staff not responding promptly to residents' calls, failure to ensure doctor's appointments, non-compliance with admission agreements, and untrained staff.

Complaint Details
The complaint was unsubstantiated based on interviews with 7 staff members and 7 residents, review of staff training transcripts, admission agreements, and facility records. No incident reports or documentation supported the allegations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Interviews with staff and residents, review of records, and training transcripts showed that the facility responded appropriately to calls, complied with admission agreements, and that staff were adequately trained. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 150 Census: 82 Staff interviewed: 7 Residents interviewed: 7 Minimum passing score: 80

Employees mentioned
NameTitleContext
Tierre ThorntonAdministratorInterviewed regarding allegations and facility operations
Troy WatsonLicensing Program AnalystConducted the complaint investigation
Armi UchiyamaBusiness Office DirectorParticipated in facility tour during investigation

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Aug 13, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2024-07-09 regarding staff responsiveness, scheduling of doctor's appointments, compliance with admission agreements, and staff training.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not responding promptly to residents' calls, failure to schedule doctor's appointments, non-compliance with admission agreements, and untrained staff. All allegations were denied by staff and mostly denied by residents, with no supporting documentation found.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Interviews with staff and residents, review of records, and training transcripts showed that the facility responded appropriately to residents' calls, ensured admission agreements were followed, and that staff were adequately trained.

Report Facts
Staff interviewed: 7 Residents interviewed: 7 Capacity: 150 Census: 82 Minimum passing score: 80

Employees mentioned
NameTitleContext
Troy WatsonLicensing Program AnalystConducted the complaint investigation and interviews
Tierre ThorntonAdministratorInterviewed during investigation and provided information on facility operations
Stephanie CifuentesLicensing Program ManagerNamed as Licensing Program Manager on report
Armi UchiyamaBusiness Office DirectorToured the facility with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jul 24, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 07/09/2024 regarding staff responsiveness, scheduling of doctor's appointments, compliance with admission agreements, and staff training.

Complaint Details
The complaint included allegations that staff did not respond promptly to residents' calls, failed to ensure doctor's appointments were scheduled, did not comply with residents' admission agreements, and that staff were untrained. After interviews and record reviews, all allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Staff and residents interviewed mostly denied the allegations, and records reviewed showed compliance with training requirements and admission agreements. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 150 Census: 83 Staff interviewed: 7 Residents interviewed: 6 Minimum passing score: 80

Employees mentioned
NameTitleContext
Tierre ThorntonAdministratorInterviewed regarding allegations and facility practices
Troy WatsonLicensing Program AnalystConducted the complaint investigation
Stephanie CifuentesSupervisorSupervisor overseeing the investigation
Armi UchiyamaBusiness Office DirectorToured the facility with the Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jul 24, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2024-07-09 regarding staff responsiveness, scheduling of doctor's appointments, compliance with admission agreements, and staff training.

Complaint Details
The complaint included allegations that staff did not respond promptly to residents' calls, failed to ensure doctor's appointments were scheduled, did not comply with residents' admission agreements, and that staff were untrained. After interviews with staff, residents, and review of records, there was insufficient evidence to substantiate these allegations.
Findings
The investigation found insufficient evidence to support any of the allegations. Staff and residents largely denied the claims, and documentation such as training transcripts and admission agreements showed compliance. Therefore, all allegations were unsubstantiated.

Report Facts
Staff interviewed: 7 Residents interviewed: 6 Capacity: 150 Census: 83 Minimum passing score: 80

Employees mentioned
NameTitleContext
Troy WatsonLicensing Program AnalystConducted the complaint investigation and interviews
Tierre ThorntonAdministratorInterviewed regarding allegations and facility operations
Stephanie CifuentesLicensing Program ManagerOversaw the complaint investigation
Armi UchiyamaBusiness Office DirectorAccompanied Licensing Program Analyst during facility tour

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 20, 2025

Visit Reason
The inspection was conducted following a complaint received by the California Department of Public Health alleging the facility sent Resident 2 to the general acute care hospital twice in one week due to missed dialysis treatments related to transportation issues.

Complaint Details
The complaint alleged the facility sent Resident 2 to the general acute care hospital twice in one week due to missed dialysis treatments related to transportation issues. The complaint was substantiated by findings that Resident 1 missed dialysis on 5/10/2025 due to transportation errors and communication failures.
Findings
The facility failed to ensure proper communication and coordination regarding Resident 1's dialysis transportation, resulting in Resident 1 missing a scheduled dialysis treatment on 5/10/2025. The transportation company arrived with a wheelchair instead of a gurney, which was not communicated to nursing staff, causing Resident 1 to be sent to the hospital but not receive dialysis because it was done the day before.

Deficiencies (1)
Failure to review and communicate the new dialysis transportation method, causing Resident 1 to miss scheduled dialysis treatment on 5/10/2025.
Report Facts
Date of missed dialysis: May 10, 2025 Scheduled dialysis days: 3 Scheduled pick-up time: 300 Return pick-up time: 745

Employees mentioned
NameTitleContext
RN 1Registered NurseNamed in the finding for failing to review the new dialysis transportation method prior to Resident 1's dialysis on 5/10/2025
RN 2Registered NurseProvided information about the missed dialysis and communication issues on 5/10/2025
Director of Social ServicesInterviewed regarding transportation arrangements and communication
Nurse PractitionerRecommended transfer of Resident 1 to general acute care hospital for dialysis

Inspection Report

Annual Inspection
Deficiencies: 12 Date: May 2, 2025

Visit Reason
The inspection was conducted as part of the annual recertification survey to assess compliance with regulatory requirements and evaluate the quality of care and services provided to residents.

Findings
The facility was found deficient in multiple areas including failure to consult appropriate parties regarding vaccinations for a cognitively impaired resident without a representative, failure to ensure physician orders for self-administration of medications, inadequate personal hygiene care for a resident, delays in treatment of urinary tract infections, improper medication administration timing, failure to meet nutritional needs and preferences, incorrect food portioning, infection control breaches including improper use of PPE and unlabeled catheter bags, failure to maintain adequate room size per resident, and failure to provide a working call light system in a resident's room.

Deficiencies (12)
Failed to ensure staff consulted with physician, interdisciplinary team, or bioethics committee regarding vaccinations for Resident 33 who lacked capacity and a representative.
Failed to ensure Resident 42 had a physician's order for self-administration of medications and medications were improperly left at bedside.
Failed to provide routine personal hygiene (nail hygiene) services to Resident 16, resulting in unclean fingernails.
Delayed initiation and administration of antibiotic treatment for Resident 29's urinary tract infection by nine days.
Failed to label indwelling catheter bag with date and time of last change for Resident 71.
Failed to meet Resident 26's food preferences and failed to document dislikes on meal tray ticket.
Served incorrect food portion size (one-third cup instead of one-half cup) of fresh green salad to Resident 66.
Failed to ensure Certified Nurse Assistant donned appropriate PPE while providing care to Resident 19 on enhanced barrier precautions.
Failed to ensure indwelling catheter bag was labeled with date and time of last change for Resident 71.
Failed to ensure Resident 33 was supported and represented in making decisions regarding vaccinations.
Failed to provide at least 80 square feet per resident in multiple resident rooms for 37 rooms.
Failed to provide a working call light system within reach for Resident 19.
Report Facts
Delay in antibiotic administration: 9 Urine WBC count: 50 Food portion size: 0.5 Food portion size served: 0.33 Room size: 77 Room size: 73

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingProvided statements regarding vaccination consent, medication administration, infection control, and call light system
Registered Nurse 1Registered NurseInterviewed regarding medication self-administration and antibiotic administration delays
Certified Nurse Assistant 1Certified Nurse AssistantInterviewed regarding Resident 16's nail hygiene
Registered Nurse Supervisor 1Registered Nurse SupervisorReviewed Resident 29's chart and antibiotic stewardship
Medical DoctorMedical DoctorInterviewed regarding UA/C&S order timing and antibiotic administration
Dietary SupervisorDietary SupervisorInterviewed regarding food preferences and portioning
Certified Nurse Assistant 2Certified Nurse AssistantObserved failing to don PPE while providing care to Resident 19
Infection Prevention NurseInfection Prevention NurseInterviewed regarding PPE use and infection control
Maintenance SupervisorMaintenance SupervisorInterviewed regarding call light maintenance and repair
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding catheter bag labeling
Treatment Nurse 1Treatment NurseInterviewed regarding call light accessibility

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Apr 30, 2025

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit following a complaint received on 2025-03-11 alleging that facility staff handled residents in a rough manner.

Complaint Details
The complaint alleged that a staff member handled a resident roughly and that other staff were afraid of this staff member, with management allegedly aware. Interviews with staff and residents mostly denied these claims. The allegation was determined unsubstantiated.
Findings
The investigation included interviews with staff and residents, document reviews, and a facility tour. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, with most staff and residents denying rough handling and confirming respectful treatment.

Report Facts
Staff interviewed: 5 Residents interviewed: 6 Capacity: 150 Census: 83

Employees mentioned
NameTitleContext
Elvira GonzalezLicensing Program AnalystConducted the complaint investigation and interviews
Armida UchiyamaBusiness Office DirectorMet with Licensing Program Analyst during investigation
Tierre ThorntonExecutive DirectorParticipated in exit interview
Stephanie CifuentesSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Apr 30, 2025

Visit Reason
The inspection was conducted as an unannounced complaint investigation following an allegation that facility staff handled residents in a rough manner.

Complaint Details
The complaint alleged that a staff member handled a resident roughly and that other staff were afraid of this individual, with management reportedly aware. Interviews with staff and residents mostly denied the allegations, and no deficiencies were cited.
Findings
The investigation included interviews with staff and residents, document review, and facility tour. The allegation was found to be unsubstantiated due to insufficient evidence to prove the alleged violation occurred.

Report Facts
Capacity: 150 Census: 83 Staff interviewed: 5 Residents interviewed: 6

Employees mentioned
NameTitleContext
Elvira GonzalezLicensing Program AnalystConducted the complaint investigation and interviews
Stephanie CifuentesLicensing Program ManagerNamed in report as Licensing Program Manager
Armida UchiyamaBusiness Office DirectorMet with Licensing Program Analyst during investigation
Tierre ThorntonExecutive DirectorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 23, 2025

Visit Reason
The visit was an unannounced collateral visit to interview Staff #1 regarding a complaint investigation unrelated to Ivy Park at Culver City.

Complaint Details
The visit was related to a complaint investigation unrelated to Ivy Park at Culver City. No deficiencies were found during this investigation.
Findings
No deficiencies were cited during the unannounced collateral visit. The Licensing Program Analyst conducted an interview with Staff #1 and met with the Executive Director for an exit interview.

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with Licensing Program Analyst during the visit and exit interview.
Zina BrownLicensing Program AnalystConducted the unannounced collateral visit and interview with Staff #1.
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 23, 2025

Visit Reason
The visit was an unannounced collateral inspection to interview Staff #1 regarding a complaint investigation unrelated to Ivy Park at Culver City.

Complaint Details
The visit was related to a complaint investigation unrelated to Ivy Park at Culver City. No deficiencies were cited during the visit.
Findings
No deficiencies were cited during the unannounced collateral visit. The Licensing Program Analyst conducted an interview with Staff #1 and met with the Executive Director.

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with during the inspection and exit interview.
Zina BrownLicensing Program AnalystConducted the unannounced collateral visit and interview.

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 21, 2025

Visit Reason
The visit was an unannounced collateral visit to interview Staff #1 regarding a complaint investigation unrelated to Ivy Park Culver City.

Complaint Details
The visit was related to a complaint investigation, but the complaint was unrelated to Ivy Park Culver City. No substantiation status was provided.
Findings
No deficiencies were cited during the unannounced collateral visit. Staff records and personal roster were reviewed.

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with during the visit and exit interview.
Zina BrownLicensing Program AnalystConducted the unannounced collateral visit.

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 21, 2025

Visit Reason
The visit was an unannounced collateral visit to interview Staff #1 regarding a complaint investigation unrelated to Ivy Park Culver City.

Complaint Details
The visit was related to a complaint investigation, but the complaint was unrelated to Ivy Park Culver City.
Findings
No deficiencies were cited during the unannounced collateral visit. Staff records and personal roster were reviewed.

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with during the inspection and exit interview.
Zina BrownLicensing Program AnalystConducted the unannounced collateral visit.
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Annual Inspection
Census: 76 Capacity: 150 Deficiencies: 0 Date: Mar 17, 2025

Visit Reason
An unannounced annual inspection was conducted to evaluate the facility's compliance with licensing requirements and overall operational standards.

Findings
The facility was found to be clean, sanitary, and appropriately furnished with no deficiencies cited. Resident files, staff certifications, and physical plant conditions were all reviewed and found to be in good order.

Report Facts
Number of client files reviewed: 7 Number of bedrooms inspected: 7 Number of bathrooms inspected: 7 Number of staff files reviewed: 7 Water temperature range (°F): 105-118 Bedroom temperature range (°F): 72-78 Facility capacity: 150 Facility census: 76

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with during inspection and participated in facility tour
Bernadette AllenLicensing Program AnalystConducted the inspection
Stephanie CifuentesLicensing Program ManagerConducted the inspection

Inspection Report

Annual Inspection
Census: 76 Capacity: 150 Deficiencies: 0 Date: Mar 17, 2025

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements at the facility.

Findings
The facility was found to be clean, sanitary, and appropriately furnished with no deficiencies cited. All reviewed client and staff files were current and compliant, and safety equipment was operational.

Report Facts
Number of client files reviewed: 7 Number of bedrooms inspected: 7 Number of staff files reviewed: 7 Water temperature range (°F): 105-118 Bedroom temperature range (°F): 72-78 Facility capacity: 150 Facility census: 76

Employees mentioned
NameTitleContext
Tierre ThorntonExecutive DirectorMet with during inspection and participated in facility tour and exit interview
Bernadette AllenLicensing Program AnalystConducted the inspection
Stephanie CifuentesLicensing Program ManagerConducted the inspection and was supervisor

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 2 Date: Feb 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on 08/06/2024 regarding staff response to call buttons and administrator presence, as well as other allegations about meal quality and a resident's barking dog.

Complaint Details
The complaint investigation was substantiated for two allegations: failure to respond timely to call buttons and lack of an active administrator on site. The other two allegations about meal nutrition and a barking dog were unsubstantiated.
Findings
Two allegations were substantiated: staff did not respond to call buttons in a timely manner, and the facility did not have an active administrator on site five days a week. Two other allegations regarding nutritious meals and a resident's barking dog interfering with others were found unsubstantiated.

Deficiencies (2)
Facility did not respond to call button being pressed by residents on 7/29/2024 and 08/24/2024, posing a potential health and safety risk.
Facility did not have an active administrator working five days a week, posing a potential safety risk to residents.
Report Facts
Capacity: 150 Census: 83 Deficiencies cited: 2 Plan of Correction Due Date: Mar 5, 2025

Employees mentioned
NameTitleContext
Jose CalderonLicensing EvaluatorConducted the complaint investigation and authored the report
Armida UchiyamaManagerFacility manager met during investigation and received complaint report
Tierre ThorntonAdministratorFacility administrator met during inspection
Brittney BuchannanAdministratorNamed as administrator in report header

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 2 Date: Feb 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-08-06 regarding staff response to call buttons and the presence of an active administrator on site.

Complaint Details
The complaint investigation was substantiated for two allegations: staff not responding timely to call buttons and lack of an active administrator on site. The other two allegations about nutritious meals and a barking dog interfering with residents were unsubstantiated.
Findings
Two allegations were substantiated: staff did not respond to call buttons in a timely manner, and the licensee did not ensure an active administrator was on site. Two other allegations regarding nutritious meals and a resident's barking dog interfering with others were found unsubstantiated.

Deficiencies (2)
Facility did not respond to call button being pressed by residents on 07/29/2024 and 08/24/2024, posing a potential health and safety risk.
Facility did not have an active administrator working 5 days a week, posing a potential safety risk to residents.
Report Facts
Capacity: 150 Census: 83 Call button wait time: 38 Call button wait time: 3 Residents interviewed: 8 Staff interviewed: 5 Plan of Correction Due Date: Mar 5, 2025

Employees mentioned
NameTitleContext
Jose CalderonEvaluator / Licensing Program AnalystConducted the complaint investigation and signed the report
Ulysses CoronelLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Armida UchiyamaManagerFacility manager met during investigation and exit interview
Tierre ThorntonAdministratorFacility administrator met during investigation

Inspection Report

Routine
Deficiencies: 1 Date: Jan 20, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with maintaining essential lifesaving equipment, specifically the automated external defibrillators (AEDs), following an emergency resuscitation event involving Resident 1.

Findings
The facility failed to maintain functional AED machines at designated nursing stations, resulting in delayed life-saving measures during Resident 1's emergency. Both AED devices were non-functional, missing pads, had expired batteries, and staff were not trained to use or maintain the AEDs. The facility lacked proper maintenance logs and quality checks for the AED equipment.

Deficiencies (1)
Failed to maintain essential lifesaving equipment, automated emergency defibrillator (AED) machines were non-functional and missing pads at nursing stations.
Report Facts
AED battery expiry date: 2022 AED pad expiration date: 2019 Emergency cart inventory log missing entries: 18 Time paramedics arrived after 911 call: 8

Employees mentioned
NameTitleContext
LVN 2Licensed Vocational NurseDiscovered Resident 1 unresponsive, attempted CPR and AED use, reported AED was non-functional.
LVN 1Licensed Vocational NurseReported lack of training and responsibility for AED maintenance and use.
DSDDirector of Staffing DevelopmentConfirmed staff were not trained to use or maintain AEDs and acknowledged importance of AED use during cardiac arrest.
DONDirector of NursingAcknowledged AEDs were removed and kept in office until repaired or replaced, unaware of maintenance responsibility, and acknowledged deficiency.
ADMAdministratorStated AEDs were inherited from previous management, not part of facility inventory, no quality checks or maintenance logs available.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 18, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify a resident's family member about a change of condition.

Complaint Details
The complaint investigation found no documented evidence that Resident 1's family member was notified of the change of condition (MASD) in the clinical records or nursing progress notes. Interviews with the Medical Records Director, Treatment Nurse, and Director of Nursing confirmed the lack of notification and emphasized the importance of family involvement in care planning.
Findings
The facility failed to ensure that the Licensed Vocational Nurse notified Resident 1's family member about a change of condition involving moisture associated skin damage on 8/6/2024, violating the resident's right to be informed and potentially impacting care.

Deficiencies (1)
Facility failed to notify Resident 1's family member about a change of condition involving moisture associated skin damage on 8/6/2024.
Report Facts
Date of change of condition: Aug 6, 2024 Date of admission: Sep 1, 2011 Date of readmission: Aug 30, 2024 Date of MDS assessment: Jun 7, 2024 Date of family interview: Sep 17, 2024 Date of survey completion: Sep 18, 2024

Employees mentioned
NameTitleContext
Medical Records DirectorMedical Records DirectorInterviewed regarding documentation of change of condition and family notification
Treatment NurseTreatment NurseInterviewed regarding facility policy and documentation of family notification
Director of NursingDirector of NursingInterviewed regarding family notification policy and importance

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 15, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 08/06/2024 regarding staff response times to call buttons, meal nutrition, a resident's barking dog, and the presence of an active director on site.

Complaint Details
The complaint included four allegations: 1) staff do not respond to call buttons timely, 2) staff do not serve nutritious meals, 3) a resident's barking dog interferes with others, and 4) the licensee does not ensure an active director on site. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found all allegations to be unsubstantiated based on interviews, observations, and record reviews. Staff response times to call buttons, meal quality, the barking dog issue, and staffing including director presence were all found to be satisfactory with no deficiencies cited.

Report Facts
Census: 83 Total Capacity: 150 Call button wait time: 3 Call button wait time: 32 Staff indicating 10-15 minute wait: 5 Residents indicating 5-10 minute wait: 6 Staff indicating nutritious meals served: 5 Residents indicating no issues with food: 6 Staff indicating dog barks but no complaints: 5 Residents indicating no issues with dog barking: 6 Staff indicating no staffing issues: 5 Residents indicating no staffing issues: 6

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the complaint investigation visit
Armida UchiyamaManagerFacility manager met with evaluator and was involved in the investigation

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Aug 15, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 08/06/2024 regarding staff response times to call buttons, meal nutrition, a resident's barking dog, and the presence of an active director on site.

Complaint Details
The complaint included four allegations: 1) staff do not respond to call buttons timely, 2) staff do not serve nutritious meals, 3) a resident's barking dog interferes with others, and 4) the licensee does not ensure an active director is on site. After interviews, observations, and record reviews, all allegations were found to be unsubstantiated.
Findings
The investigation found no substantiation for the allegations. Staff were observed providing timely care, meals were deemed nutritious, the barking dog did not interfere with residents, and staffing including the director was adequate. No deficiencies were cited during the visit.

Report Facts
Capacity: 150 Census: 83 Call button wait time: 3 Call button wait time: 32 Staff indication: 5 Resident indication: 6 Staff indication: 5 Resident indication: 6 Staff indication: 5 Resident indication: 6 Staff indication: 5 Resident indication: 6

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the complaint investigation visit and authored the report
Armida UchiyamaManagerFacility manager met during the investigation and participated in interviews
Brittney BuchannanAdministratorNamed as facility administrator in the report header
Ulysses CoronelLicensing Program ManagerNamed as licensing program manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 0 Date: Aug 7, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate allegations that staff did not respond timely to residents' requests for assistance, failed to assist a resident with mobility needs following a fall, and that the licensee did not ensure sufficient staffing to meet residents' care needs.

Complaint Details
The complaint involved allegations that staff did not respond promptly to resident requests, failed to assist a resident after a fall including improper use of a Hoyer lift, and insufficient staffing during night shifts. Interviews with staff and residents generally indicated satisfaction with care and staffing levels. The allegations were unsubstantiated based on the evidence gathered.
Findings
The investigation included interviews with residents and staff, review of rosters and schedules, and a facility tour. The preponderance of evidence standard was not met for any of the allegations, and all were found to be unsubstantiated. No deficiencies were cited during the visit.

Report Facts
Capacity: 150 Census: 78 Staff interviewed: 8 Residents interviewed: 7

Employees mentioned
NameTitleContext
Elvira GonzalezLicensing Program AnalystConducted the complaint investigation and interviews
Lilia RodriguezResident Care CoordinatorMet with Licensing Program Analyst during investigation
Jessica NavarroMemoryCare CoordinatorAccompanied Licensing Program Analyst during facility tour
Armida UchiyamaBusiness Office DirectorInterviewed regarding resident fall and staff response
Brittney BuchannanExecutive DirectorParticipated in exit interview and report receipt

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 0 Date: Aug 7, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate allegations regarding staff response to resident requests for assistance, assistance with mobility needs following a fall, and sufficiency of staffing to meet residents' care needs.

Complaint Details
The complaint included allegations that staff did not respond timely to resident requests, did not assist a resident with mobility needs after a fall, and that the licensee did not ensure sufficient staffing. The investigation was unsubstantiated based on interviews and observations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with residents and staff indicated that staff generally responded promptly to residents' needs, assisted appropriately after falls, and that staffing levels were sufficient to meet residents' care needs. No deficiencies were cited during the visit.

Report Facts
Capacity: 150 Census: 78 Staff interviewed: 8 Residents interviewed: 7

Employees mentioned
NameTitleContext
Elvira GonzalezLicensing Program AnalystConducted the complaint investigation
Stephanie CifuentesLicensing Program ManagerOversaw the complaint investigation
Brittney BuchannanExecutive DirectorFacility representative present at exit interview
Lilia RodriguezResident Care CoordinatorMet with Licensing Program Analyst during investigation
Jessica NavarroMemoryCare CoordinatorAccompanied Licensing Program Analyst on facility tour
Armida UchiyamaBusiness Office DirectorInterviewed regarding resident fall and staff assistance

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations regarding facility conditions and staff practices at Ivy Park at Culver City.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included mal odors, bed disrepair, improper food disposal, insect presence, infection control failures, and lack of fresh linens. Interviews and observations did not support these claims.
Findings
The investigation found all allegations unsubstantiated after interviews with staff and residents, facility tours, and document reviews. No malodors, bed disrepair, old food, insect infestations, infection control violations, or linen issues were observed or verified. No deficiencies were cited.

Report Facts
Capacity: 150 Census: 83 Estimated Days of Completion: 90 Beds inspected: 5 Residents interviewed: 8 Staff interviewed: 3 Deficiencies cited: 0

Employees mentioned
NameTitleContext
Armida UchiyamaBusiness Office DirectorMet with licensing analysts during the investigation and participated in exit interview
Mario LeonLicensing Program AnalystConducted the complaint investigation
Jose CalderonLicensing Program AnalystConducted the complaint investigation
Delroy GrantMaintenance DirectorMentioned in relation to pest control activities
Brittney BuchannanAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-07-18 regarding multiple allegations about facility conditions and staff practices.

Complaint Details
The complaint included allegations that staff did not ensure the facility was free of mal odors, beds were in good repair, old food was discarded properly, the facility was free of insects, infection control guidelines were followed, and residents were provided with fresh clean linens. All allegations were investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with staff and residents, facility tours, and document reviews. All allegations including mal odors, bed repairs, food disposal, insect presence, infection control, and linen provision were found to be unsubstantiated based on observations, interviews, and record reviews. No deficiencies were cited during the visit.

Report Facts
Capacity: 150 Census: 83 Number of residents interviewed: 8 Number of staff interviewed: 3 Number of beds inspected: 5 Estimated days of completion: 90 Deficiencies cited: 0

Employees mentioned
NameTitleContext
Mario LeonLicensing Program AnalystConducted the complaint investigation
Jose CalderonLicensing Program AnalystConducted the complaint investigation
Armida UchiyamaBusiness Office DirectorFacility representative met during investigation and exit interview
Delroy GrantMaintenance DirectorMentioned in relation to pest control and rodent removal

Inspection Report

Deficiencies: 1 Date: Jul 18, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with policies regarding reasonable accommodation of resident needs, specifically focusing on ensuring call lights were within reach for residents to summon assistance.

Findings
The facility failed to ensure that Resident 1's call light was within reach, which posed a risk of delayed emergency care or falls. Observations and interviews confirmed the call light was found on the floor behind the resident's bed, and staff acknowledged the importance of call lights being accessible and promptly answered.

Deficiencies (1)
Failed to ensure Resident 1's call light was within reach as required by facility policy.
Report Facts
Residents Affected: 3 Residents Affected: Few Oxygen flow rate: 2

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNAObserved placing call light within reach and confirmed its importance
Licensed Vocational Nurse 1LVNStated call lights must be within reach and answered promptly
Director of NursingDONAcknowledged call lights must be within reach and promptly answered; discussed risks of call lights not being accessible

Inspection Report

Annual Inspection
Census: 81 Capacity: 150 Deficiencies: 0 Date: Jun 15, 2024

Visit Reason
The inspection was an unannounced annual required visit conducted to evaluate compliance with licensing regulations using the CARE Inspection Tool.

Findings
The facility was found to be clean, sanitary, and appropriately furnished with no observed deficiencies. All safety equipment was operable, infection control practices were followed, and no discrepancies were found in medication administration records. No citations were issued.

Report Facts
Residents' service files reviewed: 5 Staff personnel files reviewed: 5 Medication Administration Records reviewed: 5 Fire/Disaster Drills date: May 10, 2024 Licensed capacity: 150 Current census: 81

Employees mentioned
NameTitleContext
Alfonso IniguezLicensing Program AnalystConducted the inspection and authored the report
Armida UchiyamaBusiness DirectorFacility representative met during inspection and exit interview
Eva M AlvarezLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 81 Capacity: 150 Deficiencies: 0 Date: Jun 15, 2024

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing regulations for the facility serving elderly adults.

Findings
The facility was found to be clean, sanitary, and appropriately furnished with no observed deficiencies. All safety equipment was operable, infection control practices were followed, and no citations were issued.

Report Facts
Residents' service files reviewed: 5 Staff personnel files reviewed: 5 Medication Administration Records reviewed: 5 Fire/Disaster Drills date: May 10, 2024

Employees mentioned
NameTitleContext
Alfonso IniguezLicensing Program AnalystConducted the inspection and evaluation
Armida UchiyamaBusiness DirectorMet with Licensing Program Analyst during inspection and received report

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 0 Date: May 28, 2024

Visit Reason
This was an unannounced complaint investigation visit conducted to address multiple allegations received on 10/20/2022 concerning resident care, staff observations, incident reporting, food services, and transportation at Ivy Park at Culver City facility.

Complaint Details
The complaint investigation was triggered by multiple allegations including unexplained fracture, staff negligence in observation and reporting, inadequate food services, and lack of transportation. The investigation involved interviews with staff, residents, and review of records and incident reports. All allegations were found unsubstantiated.
Findings
The investigation found no evidence to support any of the allegations, including unexplained resident fracture, failure to observe changes in resident condition, leaving resident unattended in wet diaper, failure to report incidents, improper food services, and lack of transportation for wheelchair-bound residents. All allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 150 Census: 78 Staff interviews: 5 Resident interviews: 9 Resident interviews: 7

Employees mentioned
NameTitleContext
Regina CloydLicensing Program AnalystConducted the complaint investigation
Brittney BuchannanAdministratorFacility administrator interviewed during investigation
Armida UchiyamaBusiness Office DirectorMet with Licensing Program Analyst during investigation and exit interview
Ulysses CoronelSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 0 Date: May 28, 2024

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to multiple allegations received on 2022-10-20 regarding resident care and facility operations at Ivy Park at Culver City.

Complaint Details
The complaint investigation addressed allegations including unexplained fracture, failure to observe changes in resident condition, leaving resident unattended in wet diaper, failure to report incidents, improper food services, and lack of transportation for wheelchair-bound residents. All allegations were found unsubstantiated based on record review and interviews.
Findings
The investigation found no preponderance of evidence to substantiate any of the allegations, including unexplained resident fracture, failure to observe condition changes, leaving resident in wet diaper, failure to report incidents, improper food services, and lack of transportation for wheelchair-bound residents. No deficiencies were cited.

Report Facts
Capacity: 150 Census: 78 Staff interviews: 5 Resident interviews: 7 Resident interviews: 9

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorNamed in multiple allegation investigations and interviews
Armida UchiyamaBusiness Office DirectorMet during inspection and exit interview
Regina CloydLicensing Program AnalystConducted the complaint investigation on 2024-05-28
Jose CalderonLicensing Program AnalystConducted earlier complaint investigations on 2022-10-24 and 2023-07-26

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 7, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report and investigate allegations of physical abuse involving a resident-to-resident altercation that occurred on 4/23/2024.

Complaint Details
The complaint investigation found that the facility did not report the resident-to-resident abuse incident within 2 hours as required by policy. The incident occurred on 4/23/2024 at 4:00 A.M., but notification to the State Survey Agency, Ombudsman, and law enforcement was delayed until 9:30 A.M. to 10:03 A.M. The facility staff acknowledged the failure to report timely during interviews on 5/7/2024.
Findings
The facility failed to report the resident-to-resident abuse incident to the State Survey Agency, Ombudsman, and local law enforcement within the required 2-hour timeframe, delaying investigation and potentially placing the resident at risk. Interviews and record reviews confirmed the delay in reporting and noncompliance with the facility's Abuse and Crime Reporting policy effective 9/11/2023.

Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Time delay in reporting: 5 Date of incident: Apr 23, 2024

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseSpoke with Resident 1 about abuse, texted administrator but did not report incident to police, SSA, or Ombudsman
Director of Staff DevelopmentDirector of Staff DevelopmentReviewed facility policy and stated abuse must be reported within 2 hours to authorities
AdministratorAdministratorReviewed fax reports and acknowledged delayed reporting of the abuse incident

Inspection Report

Routine
Census: 85 Deficiencies: 2 Date: Apr 19, 2024

Visit Reason
The inspection was conducted to evaluate compliance with regulatory standards related to resident rights, personal property management, and food safety in the facility.

Findings
The facility failed to provide adequate storage and inventory for residents' personal belongings, resulting in lost items and a non-homelike environment for Resident 38. Additionally, the facility failed to prepare and store food safely, including improper use of hairnets, lack of hand hygiene and apron changes during dishwashing, and improper food storage at bedside, potentially exposing residents to foodborne illness.

Deficiencies (2)
Failed to provide adequate storage and conduct inventory for personal belongings, resulting in lost items for Resident 38.
Failed to prepare and store food in safe and sanitary condition, including hairnets not worn properly, lack of hand hygiene and apron change during dishwashing, and improper food storage at bedside.
Report Facts
Residents receiving diets from facility kitchen: 75 Residents receiving tube feedings: 9 Food left at bedside duration: 14

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNAInterviewed regarding inventory and storage of Resident 38's belongings.
Licensed Vocational Nurse 1LVNReviewed Resident 38's medical chart and noted no admission inventory found.
Social WorkerSWDiscussed investigation process for missing resident property.
Registered Nurse 1RNConfirmed admission inventory form was not filled for Resident 38.
Director of NursingDONDiscussed inventory procedures and impact of missing resident belongings.
Infection Prevention NurseIPNInterviewed about risks of improper food storage.
DishwasherDWInterviewed about hairnet use and infection risks.
Dietary Aid 1DA 1Interviewed about hand hygiene and apron change during dishwashing.
Dietary Aid 2DA 2Observed and interviewed about hairnet use in kitchen.
Dietary SupervisorDSInterviewed about hairnet use and hand hygiene to prevent cross contamination.
Quality Assurance nurseQAInterviewed with DON about food safety concerns.

Inspection Report

Routine
Deficiencies: 9 Date: Apr 19, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, environment, and facility operations at Culver West Health Center.

Findings
The facility was found deficient in multiple areas including failure to provide adequate storage and inventory of resident belongings, inadequate bed size for a resident, failure to ensure call lights were within reach or functioning, unsafe environmental hazards, improper feeding tube management, inadequate pain management, unsafe food handling and storage practices, insufficient room size per resident, and failure to maintain a working call system in resident bathrooms.

Deficiencies (9)
Failed to provide adequate storage and conduct inventory for personal belongings for a homelike environment for Resident 38.
Failed to provide appropriate bed to accommodate Resident 38, resulting in potential pressure injuries.
Failed to ensure call light was within reach for Resident 29.
Failed to assess and identify environmental hazards and risk factors for accidents for Resident 35, including leaving an uncapped shampoo bottle at bedside.
Failed to ensure continuous feeding tube was connected as ordered for Resident 65, risking inadequate nutrition.
Failed to manage pain in a timely manner for Resident 33, resulting in unnecessary pain.
Failed to procure food from approved sources and store, prepare, distribute and serve food in accordance with professional standards, including failure to wear hairnets properly, failure to perform hand hygiene and apron changes during dishwashing, and improper food storage at bedside.
Failed to provide rooms with at least 80 square feet per resident in multiple resident bedrooms for 38 out of 38 rooms, with some rooms providing only 73-77 square feet per resident.
Failed to provide a working call system in resident bathrooms and bathing areas for Residents 37 and 29, including broken call lights and call lights not within reach.
Report Facts
Residents affected: 6 Residents affected: 28 Residents affected: 4 Residents affected: 75 Residents affected: 85 Rooms: 38 Beds per room: 2 Beds per room: 3 Bed length: 6 Resident height: 73 Tube feeding rate: 65 Milk cartons: 5

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNAReported inventory process and resident belongings issue for Resident 38
Licensed Vocational Nurse 1LVNReviewed Resident 38's chart and confirmed no admission inventory found
Social WorkerSWInvestigated missing property and reported psychosocial impact on Resident 38
Registered Nurse 1RNConfirmed admission inventory form not filled for Resident 38
Director of NursingDONDiscussed inventory process, bed size issues, call light importance, and pain management
Certified Nurse Assistant 2CNAReported call light reach issue for Resident 29
Licensed Vocational Nurse 4LVNIdentified shampoo bottle hazard at Resident 35's bedside
Licensed Vocational Nurse 2LVNObserved feeding tube not connected for Resident 65
Licensed Vocational Nurse 3LVNAdmitted failure to administer pain medication to Resident 33
Infection Prevention NurseIPNReported food safety concerns with food left at bedside
Dietary Aid 1DAReported hand hygiene and apron change requirements during dishwashing
Dietary Aid 2DAObserved without hairnet in kitchen
Dietary SupervisorDSDiscussed hairnet and apron change importance
Certified Nurse Assistant 3CNAReported limited room space affecting use of Hoyer lift
Maintenance SupervisorMSReported call light repair process and delays
Certified Nurse Assistant 1CNAReported process for reporting broken call lights
Social WorkerSWReported risks of non-functioning call lights for residents

Inspection Report

Routine
Deficiencies: 1 Date: Mar 15, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements, specifically to ensure that a working call system was available in each resident's bathroom and bathing area.

Findings
The facility failed to provide functioning call lights for two of five selected residents, which could delay staff response to residents' needs and potentially lead to falls or accidents. Observations and interviews confirmed that call lights were not working properly, and staff acknowledged the risks associated with malfunctioning call systems.

Deficiencies (1)
Failure to provide a functioning call light system in residents' bathrooms and bathing areas for two of five selected residents.

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseConfirmed call light malfunctions and acknowledged risks to residents.
Director of NursingDirector of NursingStated the importance of monitoring call lights to ensure they function properly.

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Feb 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation conducted to address the allegation that the facility is in disrepair, specifically concerning residents' fireplaces in their bedrooms.

Complaint Details
The complaint investigation was unsubstantiated. The allegation was that the facility was in disrepair, specifically regarding fireplaces in residents' bedrooms. Interviews with 13 residents and 8 staff members, observations of 11 resident rooms, and record reviews did not find sufficient evidence to support the complaint.
Findings
The investigation found no evidence to support the allegation that the facility is in disrepair. Interviews with residents and staff, observations of fireplaces, and record reviews indicated that fireplaces were either not working due to gas being cut off for safety or had no reported issues. The allegation was determined to be unsubstantiated and no deficiencies were cited.

Report Facts
Residents interviewed: 13 Staff interviewed: 8 Resident rooms toured: 11

Employees mentioned
NameTitleContext
Regina CloydLicensing Program AnalystConducted the complaint investigation
Brittney BuchannanAdministratorFacility administrator interviewed during the investigation
Armida UchiyamaBusiness Office DirectorMet with Licensing Program Analyst and participated in the investigation
Ulysses CoronelSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Feb 23, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that the facility is in disrepair, specifically concerning residents' fireplaces in their bedrooms.

Complaint Details
The complaint alleged that the facility is in disrepair, focusing on residents' fireplaces. Interviews with 13 residents and 8 staff members revealed mixed awareness of the issue, with some residents and staff unaware or disputing the complaint. Observations showed some fireplaces did not work due to gas being turned off for safety. The allegation was unsubstantiated.
Findings
The investigation found no evidence to support the allegation that the facility is in disrepair. Interviews with residents and staff, observations during the tour, and record reviews indicated that fireplaces were either non-functional due to gas being cut off for fire safety or had no reported issues. The allegation was determined to be unsubstantiated.

Report Facts
Residents interviewed: 13 Staff interviewed: 8 Resident rooms toured: 11 Facility capacity: 150 Facility census: 82

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorMet during the investigation and provided information regarding fireplaces and facility charges
Armida UchiyamaBusiness Office DirectorMet during the investigation and participated in exit interview
Regina CloydLicensing Program AnalystConducted the complaint investigation
Ulysses CoronelLicensing Program ManagerOversaw the complaint investigation report

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Feb 22, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to gather information and deliver findings regarding allegations received on 2023-03-01 about staff handling residents aggressively, leaving residents soiled for extended periods, and not meeting residents' laundering needs.

Complaint Details
The complaint included allegations that facility staff handle residents in an aggressive manner, leave residents soiled for an extended period of time, and do not meet residents' laundering needs. All staff and residents interviewed denied these allegations. Training records and schedules supported proper care practices. The allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with staff and residents, review of training and schedules, and a facility tour. All allegations were found to be unsubstantiated due to insufficient evidence to prove the alleged violations occurred.

Report Facts
Capacity: 150 Census: 79

Employees mentioned
NameTitleContext
Brittney BuchannanDirectorFacility representative met during inspection and named in findings
Perry ScottLicensing Program AnalystEvaluator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Feb 22, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate allegations received on 2023-03-01 regarding aggressive handling of residents, leaving residents soiled for extended periods, and not meeting residents' laundering needs.

Complaint Details
The complaint included three allegations: 1) Facility staff handle residents in an aggressive manner; 2) Facility staff leave residents soiled for an extended period of time; 3) Facility staff are not meeting residents' laundering needs. All allegations were investigated through interviews with staff (S1-S5) and residents (R1-R8), review of training records, and facility documentation. All staff and residents denied the allegations. The findings concluded the allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with staff and residents, review of training and schedules, and a facility tour. All allegations were found to be unsubstantiated due to insufficient evidence to prove the alleged violations occurred.

Report Facts
Capacity: 150 Census: 79

Employees mentioned
NameTitleContext
Brittney BuchannanDirectorFacility representative met during the investigation and named in the report
Perry ScottLicensing Program AnalystConducted the complaint investigation visit
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 81 Capacity: 150 Deficiencies: 0 Date: Feb 12, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 06/12/2023 concerning staff assistance timeliness, adequacy of food service, provision of activities, and staff hygiene practices.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not providing timely assistance, inadequate food service, lack of activities, and failure to wear hair nets. All allegations were denied by staff and residents, and observations confirmed compliance.
Findings
The investigation found no substantiated evidence supporting the allegations. Interviews with staff and residents, observations of food service, activities, and hygiene practices confirmed compliance with regulations and resident satisfaction. No deficiencies were cited.

Report Facts
Capacity: 150 Census: 81

Employees mentioned
NameTitleContext
Pamela BunkerLicensing Program AnalystConducted the complaint investigation visit
Amber ReynoldsHealth Services DirectorMet with evaluator during investigation
Armi UchiyamaBusiness Office DirectorMet with evaluator during investigation

Inspection Report

Complaint Investigation
Census: 81 Capacity: 150 Deficiencies: 0 Date: Feb 12, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2023-06-12 regarding staff not providing timely assistance, inadequate food service, lack of activities, and failure to wear hair nets while cooking and serving food.

Complaint Details
The complaint investigation was unsubstantiated based on interviews with staff (S1-S3) and residents (R1-R8), observations, and document review. All parties denied the allegations and evidence did not support the claims.
Findings
The investigation found all allegations to be unsubstantiated. Interviews with staff and residents, observations of the facility, and review of documents confirmed that staff provided timely assistance, adequate food service with nutritious meals and snacks, daily activities for residents, and adherence to food safety practices including wearing hair nets. No deficiencies were cited.

Report Facts
Capacity: 150 Census: 81

Employees mentioned
NameTitleContext
Pamela BunkerLicensing Program AnalystConducted the complaint investigation visit
Amber ReynoldsHealth Services DirectorMet with Licensing Program Analyst during investigation
Armi UchiyamaBusiness Office DirectorMet with Licensing Program Analyst during investigation
Brittney BuchannanAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Capacity: 77 Deficiencies: 2 Date: Jan 23, 2024

Visit Reason
An unannounced visit was made to investigate an allegation of physical abuse and missing funds related to Resident 1, including failure to timely report suspected abuse to the state agency.

Complaint Details
The investigation was triggered by a complaint alleging physical abuse and misappropriation of Resident 1's Electronic Benefit Transfer (EBT) card funds. The complaint was substantiated by findings that the facility delayed reporting the incident to the Department of Public Health and failed to ensure safe transfer practices, resulting in injury to Resident 1.
Findings
The facility failed to report alleged abuse related to missing funds within the required 2-hour timeframe, delaying an onsite inspection and potentially placing 77 residents at risk. Additionally, the facility failed to provide adequate supervision and safe transfer for Resident 1, resulting in a fall and a 7-centimeter laceration requiring hospital treatment.

Deficiencies (2)
Failed to timely report suspected abuse related to missing funds to the state agency within 2 hours.
Failed to provide adequate supervision and safe transfer for Resident 1, resulting in a fall and laceration during transfer without use of ordered Hoyer lift.
Report Facts
Residents affected: 77 EBT card missing funds: 740 Laceration size: 7 Stitches: 17

Employees mentioned
NameTitleContext
CNA4Certified Nurse AssistantNamed in allegation of misappropriating Resident 1's EBT card funds and involved in unsafe transfer causing injury
CNA3Certified Nurse AssistantInvolved in unsafe transfer of Resident 1 resulting in injury
ADM1Former AdministratorInstructed Resident 1 to call police regarding missing funds incident
ADM2Current AdministratorReported missing funds incident to Department of Public Health after discovering it was not previously reported
DONDirector of NursingStated Resident 1 required 2-person assist with Hoyer lift and that failure to use lift caused injury
LVN2Licensed Vocational NurseProvided first aid to Resident 1 after injury

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Jan 5, 2024

Visit Reason
The visit was an unannounced complaint investigation initiated due to an allegation that facility staff does not assist residents after falling.

Complaint Details
The complaint alleged that facility staff does not assist residents after falling and leaves them on the floor until first responders arrive. The allegation was unsubstantiated based on interviews, observations, and record reviews.
Findings
The investigation found that staff immediately assess and assist residents after falls, with protocols in place including calling 911 for memory care residents after un-witnessed falls. Resident and staff interviews, facility tours, and record reviews supported that the allegation was unsubstantiated.

Report Facts
Resident interviews: 8 Staff interviews: 8 Resident records reviewed: 4 Staff records reviewed: 4 Facility capacity: 150 Census: 82

Employees mentioned
NameTitleContext
Brittney BuchannanExecutive DirectorMet during investigation and related to findings
Armida UchiyamaBusiness ManagerMet during investigation and related to findings
Jessica NavarroMemory Care DirectorReceived a copy of the report
Ulysses CoronelLicensing Program ManagerConducted the complaint investigation
Socorro LeandroLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 82 Capacity: 150 Deficiencies: 0 Date: Jan 5, 2024

Visit Reason
The inspection was an unannounced complaint investigation initiated due to an allegation that facility staff does not assist residents after falling.

Complaint Details
The complaint alleged that facility staff call first responders for every slip and fall and leave residents on the floor until responders arrive. The allegation was found unsubstantiated.
Findings
The investigation found that staff immediately assess and assist residents after falls, with 6 out of 8 residents confirming they receive help when needed. The allegation was unsubstantiated due to lack of preponderance of evidence. No deficiencies were cited.

Report Facts
Resident interviews: 8 Staff interviews: 8 Resident records reviewed: 4 Staff records reviewed: 4 Staff observed: 8 In-service training date: Nov 16, 2023

Employees mentioned
NameTitleContext
Ulysses CoronelLicensing Program ManagerConducted complaint investigation
Socorro LeandroLicensing Program AnalystConducted complaint investigation
Brittney BuchannanAdministratorFacility administrator present during investigation
Armida UchiyamaBusiness ManagerFacility business manager present during investigation
Jessica NavarroMemory Care DirectorReceived copy of the report

Inspection Report

Complaint Investigation
Capacity: 84 Deficiencies: 4 Date: Dec 27, 2023

Visit Reason
The inspection was conducted due to complaints regarding failure to accommodate resident preferences for showers, failure to investigate and report allegations of abuse, and failure to provide appropriate care to prevent urinary tract infections.

Complaint Details
The complaint investigation involved Resident 1 who reported abuse and neglect, including failure to provide proper care and disrespect by staff, leading to the resident calling the police on 12/14/2023. The facility failed to report the abuse allegation to the Department of Public Health, Ombudsman, and local law enforcement within five working days as required. The investigation found failures in reporting, documentation, and follow-up with the resident.
Findings
The facility failed to provide showers as preferred by Resident 1, failed to timely report and investigate allegations of abuse for Resident 1, and failed to provide timely incontinence care to Resident 2, potentially leading to discomfort, risk of infection, and delayed abuse prevention.

Deficiencies (4)
Failed to provide reasonable accommodations for resident needs and preferences by not providing showers as Resident 1 preferred.
Failed to investigate and report allegations of verbal, physical abuse, and neglect for Resident 1 to appropriate authorities within required timeframes.
Failed to implement abuse prevention policy by failing to report an allegation of abuse within 24 hours or in accordance with state or federal law for Resident 1.
Failed to provide appropriate care for Resident 2 who is incontinent, resulting in delayed changing of incontinent briefs and risk of urinary tract infection and skin irritation.
Report Facts
Residents Affected: 4 Total Facility Capacity: 84 Delay in incontinent brief change: 4 Date of inspection: Dec 27, 2023

Employees mentioned
NameTitleContext
Registered Nurse 1RNInterviewed regarding shower refusals and incontinent brief care
Certified Nursing Assistant 1CNAInterviewed regarding Resident 1 shower refusals
Licensed Vocational Nurse 1LVNInterviewed regarding Resident 1 police report of abuse
Registered Nurse 2RNInterviewed regarding failure to report abuse allegation and incident documentation
Certified Nursing Assistant 2CNAReported Resident 1 wanted wheelchair transfer but was delayed due to short staffing
Director of NursingDONConfirmed awareness of police visit and failure to report abuse allegation
AdministratorConfirmed police visit and failure to report abuse allegation

Inspection Report

Complaint Investigation
Census: 81 Capacity: 150 Deficiencies: 2 Date: Dec 14, 2023

Visit Reason
The visit was a 10-day complaint investigation initiated due to an allegation, including a case management-other component. The Licensing Program Analyst conducted a facility tour, reviewed resident records, and inspected the facility for compliance.

Complaint Details
The visit was complaint-related, initiated as a 10-day complaint investigation. The gas leak allegation was substantiated by observations of gas smell and maintenance staff statements. Trash bins and window screen issues were also noted as violations.
Findings
The inspection found multiple deficiencies including a gas leak near the memory care unit, uncovered trash bins attracting insects, and damaged window screens posing risks to residents. Maintenance records were requested, and the facility was cited for violations related to maintenance and operation.

Deficiencies (2)
Lose or uncovered trash bins not working properly (flies, insects, and mosquitoes observed), posing a potential health, safety or personal rights risk to persons in care.
Facility not clean, safe, sanitary and in good repair; damaged window screens and gas leak posing potential health, safety or personal rights risk to persons in care.
Report Facts
Residents in care records reviewed: 6 Staff members met: 7 Deficiency citations: 2 Plan of Correction Due Date: Jan 14, 2024 Facility Capacity: 150 Facility Census: 81

Employees mentioned
NameTitleContext
David EspanaLicensing Program AnalystConducted the complaint investigation and inspection
Ulysses CoronelLicensing Program ManagerSupervisor overseeing the inspection
Brittney BuchannanAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 81 Capacity: 150 Deficiencies: 2 Date: Dec 14, 2023

Visit Reason
The visit was an initiated 10-day complaint investigation for an allegation, during which a case management-other was developed. The purpose was to assess compliance and investigate the complaint.

Complaint Details
The visit was complaint-related, initiated as a 10-day complaint investigation. The complaint was substantiated by observations of gas leak and maintenance issues.
Findings
The inspection found uncovered trash bins attracting flies, insects, and mosquitoes, damaged window screens in need of repair, and a persistent gas leak near the memory care unit posing potential health and safety risks to residents. Maintenance records were requested and the licensee was cited for violations under CCR 87303(a-e) and 87303(f)(1-2).

Deficiencies (2)
Uncovered trash bins not working properly, attracting flies, insects, and mosquitoes, posing a potential health, safety or personal rights risk to persons in care.
Facility not clean, safe, sanitary, and in good repair; damaged window screens and gas leak posing potential health, safety or personal rights risk to persons in care.
Report Facts
Residents in care records reviewed: 6 Staff met during visit: 7 Deficiency plan of correction due date: Jan 14, 2024 Total residents census: 81 Total licensed capacity: 150 Number of damaged screens observed: 8

Employees mentioned
NameTitleContext
David EspanaLicensing Program AnalystConducted the complaint investigation and inspection.
Ulysses CoronelSupervisorSupervisor overseeing the inspection.
Brittney BuchannanAdministratorFacility administrator mentioned in report header.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 20, 2023

Visit Reason
The inspection was conducted based on observations, interviews, and record reviews related to the facility's failure to monitor two residents for specific target behaviors associated with the use of antipsychotic medications Risperdal and Zyprexa, potentially leading to overuse without adequate indication or monitoring.

Complaint Details
The visit was complaint-related, focusing on substantiation of failure to monitor residents on antipsychotic medications and lack of nonpharmacological interventions prior to medication dose increases. The complaint was substantiated with findings of inadequate monitoring and documentation.
Findings
The facility failed to monitor two sampled residents for target behaviors related to antipsychotic medication use and did not document nonpharmacological interventions prior to increasing medication doses. Documentation gaps were noted in nursing progress notes and medication administration records, and staff interviews confirmed lack of documentation and inconsistent observation of behaviors. The facility's policy requires non-drug interventions before medication use, which was not followed.

Deficiencies (1)
Failure to monitor residents for specific target behaviors related to antipsychotic medication use and lack of documentation of nonpharmacological interventions.
Report Facts
Medication dose increase date: Sep 18, 2023 Medication dose increase date: Aug 1, 2023 Behavior monitoring period: Apr 17, 2023 Behavior monitoring period: Jul 30, 2023

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseInterviewed regarding Resident 1 and Resident 2's behaviors and documentation practices
LVN 2Licensed Vocational NurseInterviewed regarding Resident 1's behaviors and documentation
Certified Nurse Assistant 1Certified Nurse AssistantInterviewed regarding Resident 1's responsiveness and behaviors
Director of NursingDirector of NursingInterviewed regarding facility policy and documentation practices for nonpharmacological interventions
AdministratorAdministratorInterviewed regarding facility policy and documentation practices
Minimum Data Set Coordinator NurseMinimum Data Set Coordinator NurseInterviewed and reviewed clinical records for Residents 1 and 2

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Sep 15, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to report an unusual occurrence involving maggots found in a resident's wound and failure to implement a comprehensive care plan for the resident's diabetic ulcer and wound management.

Complaint Details
The complaint involved failure to report an unusual occurrence of maggots found in Resident 1's wound, failure to implement a comprehensive care plan, and failure to maintain a pest-free environment. The complaint was substantiated as the facility failed to report the incident timely and failed to provide adequate care, resulting in harm to Resident 1.
Findings
The facility failed to report an unusual occurrence of maggots found in Resident 1's left heel wound to the State Survey Agency within 24 hours, failed to develop and implement a comprehensive person-centered care plan including blood sugar monitoring, failed to follow up on a vascular consult recommendation, failed to conduct an interdisciplinary care conference, failed to provide appropriate wound care and nutrition, and failed to maintain a pest-free environment. These deficiencies resulted in Resident 1's wound worsening, transfer to a hospital, and below the knee amputation.

Deficiencies (6)
Failed to report an unusual occurrence of maggots found in Resident 1's left heel wound to the State Survey Agency within 24 hours.
Failed to develop and implement a comprehensive person-centered care plan for Resident 1's diabetic ulcer and wound management.
Failed to provide appropriate treatment and care according to orders, including monitoring blood sugar, following up on vascular consult, conducting IDT care conference, and administering correct tube feeding formula.
Failed to ensure appropriate setting of low air loss mattress for Resident 1 according to resident's needs.
Failed to ensure Resident 1 received the correct enteral tube feeding formula as ordered by the physician.
Failed to maintain the facility pest free, resulting in presence of flies and maggots in Resident 1's wound.
Report Facts
Date of survey completion: Sep 15, 2023 Resident 1 wound size: 4.2 Resident 1 wound size: 4.7 Resident 1 wound size: 4.4 Resident 1 wound size: 5 Resident 1 weight: 123 Resident 1 glucose level: 213 Number of diabetic residents reviewed: 21 Percentage of licensed nurses completing in-service: 60 Percentage of licensed nurses completing wound assessment training: 70 Facility pest control review date: Sep 12, 2022

Employees mentioned
NameTitleContext
RN 1Registered NurseNamed in findings related to wound care, blood glucose monitoring, and care plan implementation
WCSWound Care Specialist/Nurse PractitionerNamed in findings related to wound assessment and recommendations
TXNTreatment NurseNamed in findings related to wound care and failure to follow up on vascular consult
ADMAdministratorPresent during Immediate Jeopardy removal and plan implementation
DONDirector of NursingPresent during Immediate Jeopardy removal and plan implementation
QANQuality Assurance NursePresent during Immediate Jeopardy removal and plan implementation

Inspection Report

Annual Inspection
Census: 81 Capacity: 150 Deficiencies: 0 Date: May 10, 2023

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing regulations.

Findings
The facility was found to be in compliance with all applicable regulations with no deficiencies observed. Resident units, safety equipment, and facility conditions were all satisfactory.

Report Facts
Residents records reviewed: 8 Staff records reviewed: 5 Client Medication Administration Records reviewed: 8 Hospice Waiver capacity: 15 Facility capacity: 150 Current census: 81

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorMet with Licensing Program Analyst during inspection and participated in exit interview
Lizeth VillegasLicensing Program AnalystConducted the inspection visit
Janae HammondSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 81 Capacity: 150 Deficiencies: 0 Date: May 10, 2023

Visit Reason
The visit was an unannounced annual required inspection conducted using the CARE Inspection Tool to evaluate compliance with licensing regulations.

Findings
The facility was found to be in compliance with no deficiencies observed. Resident rooms, common areas, safety equipment, and disaster preparedness were all in good condition and met regulatory standards.

Report Facts
Residents records reviewed: 8 Staff records reviewed: 5 Medication Administration Records reviewed: 8 Hospice Waiver residents: 15 Bedridden residents allowed: 10 Water temperature range (F): 105-120 Last drill date: Apr 30, 2023

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorMet during inspection and participated in exit interview
Lizeth VillegasLicensing Program AnalystConducted the inspection
Janae HammondLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 18, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff did not provide responsible parties with a complete admissions agreement and that staff were charging resident fees for services not rendered.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included incomplete admissions agreements provided to responsible parties and charging fees for services not rendered. Evidence did not support these allegations.
Findings
The investigation included a facility tour, record reviews, and interviews with staff and residents. Both allegations were found to be unsubstantiated due to insufficient evidence. No deficiencies were cited during the investigation.

Report Facts
Capacity: 150 Census: 79 Estimated Days of Completion: 90

Employees mentioned
NameTitleContext
Brittany BuchannanExecutive DirectorMet with during investigation and assisted in investigation
Amber ReynoldsHealth Services DirectorAssisted in investigation
Ulysses CoronelLicensing Program ManagerConducted the complaint investigation
Mario LeonLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 79 Capacity: 150 Deficiencies: 0 Date: Apr 18, 2023

Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that staff did not provide responsible parties with complete admissions agreements and that staff charged resident fees for services not rendered.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included incomplete admissions agreements and charging fees for services not rendered. After interviews and record reviews, there was insufficient evidence to prove the alleged violations.
Findings
The investigation found insufficient evidence to substantiate the allegations. Residents and responsible parties received copies of the admissions agreements, and fees charged were based on physicians' reports and assessments. No deficiencies were cited.

Report Facts
Estimated Days of Completion: 90

Employees mentioned
NameTitleContext
Ulysses CoronelLicensing Program ManagerConducted the complaint investigation
Mario LeonLicensing Program AnalystConducted the complaint investigation
Amber ReynoldsHealth Services DirectorAssisted in the complaint investigation
Brittany BuchannanExecutive DirectorInterviewed during the complaint investigation

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 27, 2023

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to provide necessary behavioral health care and services to residents, specifically addressing episodes of uncontrollable screaming by Residents 4 and 5.

Complaint Details
The complaint investigation found that Residents 4 and 5 exhibited uncontrollable screaming episodes which staff failed to attend to. The complaint was substantiated by observations on 2/27/2023 and interviews with staff including CNA 3 and the Interim Director of Nursing.
Findings
The facility failed to provide necessary behavioral health care and services in accordance with residents' care plans, as staff did not attend to Residents 4 and 5 during episodes of uncontrollable screaming in the hallway. Observations and interviews confirmed staff neglect in responding to these behavioral health needs.

Deficiencies (1)
Failed to provide necessary behavioral health care and services to Residents 4 and 5, resulting in episodes of uncontrollable screaming not being addressed.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseObserved sitting at nursing station and did not attend to Residents 4 and 5 during episodes of uncontrollable screaming
Certified Nursing Assistant 3Certified Nursing AssistantInterviewed about Resident 4's behavior and attempts to calm resident
Interim Director of NursingInterim Director of NursingInterviewed and stated residents should be attended and not allowed to scream uncontrollably

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 1 Date: Feb 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted to investigate allegations that staff did not treat a resident with dignity or respect and that staff did not meet the needs of a resident in care.

Complaint Details
The complaint alleged that staff did not treat resident #1 with dignity or respect, citing inappropriate comments by staff #1 calling the resident 'entitled.' Another allegation was that staff did not meet the needs of resident #1, including failure to honor a room accommodation request and inconsistent staff assignment for showers. The dignity and respect allegation was substantiated; the care needs allegation was unsubstantiated.
Findings
The allegation that staff did not treat resident #1 with dignity or respect was substantiated based on staff comments and corroborating evidence. The allegation that staff did not meet the needs of resident #1 was found to be unsubstantiated due to insufficient evidence.

Deficiencies (1)
Failure to accord resident dignity and respect as evidenced by inappropriate comments made by staff #1.
Report Facts
Capacity: 150 Census: 78 Plan of Correction Due Date: Mar 9, 2023

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation
Amber ReynoldsHealth Services DirectorMet with Licensing Program Analyst during investigation
Brittney BuchannanAdministratorFacility administrator named in report
Armida UchiyamaBusiness DirectorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 1 Date: Feb 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted to investigate allegations that staff do not treat residents with dignity or respect and that staff do not meet the needs of residents in care.

Complaint Details
The complaint alleged that staff did not treat resident #1 with dignity or respect, citing inappropriate comments by staff member #1 calling the resident 'entitled.' It also alleged staff did not meet resident #1's care needs, including honoring a room accommodation request and consistent staffing for showers. The dignity allegation was substantiated; the care needs allegation was unsubstantiated.
Findings
The allegation that staff did not treat resident #1 with dignity or respect was substantiated based on staff comments and corroborating evidence. The allegation that staff did not meet the needs of resident #1 was unsubstantiated due to insufficient evidence, with other residents reporting their needs were met.

Deficiencies (1)
Failure to accord resident dignity in personal relationships with staff, residents, and others as required by CCR 87468.1(a)(1).
Report Facts
Capacity: 150 Census: 78 Plan of Correction Due Date: Mar 9, 2023

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation
Amber ReynoldsHealth Services DirectorMet with investigator and involved in findings
Brittney BuchannanAdministratorFacility administrator named in report header
Armida UchiyamaBusiness DirectorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 80 Capacity: 150 Deficiencies: 0 Date: Sep 8, 2022

Visit Reason
The visit was an unannounced complaint investigation initiated due to an allegation that the licensee does not ensure that infection control practices are properly maintained.

Complaint Details
The allegation was that the licensee did not ensure proper infection control practices. The investigation included interviews with residents (R1-R9) and staff (S1-S7), review of training and cleaning schedules, and a facility inspection. No evidence or witnesses supported the allegation, and it was found unsubstantiated.
Findings
The investigation found no deficiencies or evidence supporting the allegation. Interviews with residents and staff, document reviews, and a plant inspection revealed that infection control practices were properly maintained and protocols were in place according to the facility mitigation plan and Infection Control Policies. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 150 Census: 80

Employees mentioned
NameTitleContext
Brittney BuchannanExecutive DirectorMet with during the complaint investigation
Don SenahaLicensing Program AnalystConducted the complaint investigation
Eva M AlvarezLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 80 Capacity: 150 Deficiencies: 0 Date: Sep 8, 2022

Visit Reason
The inspection was an unannounced complaint investigation initiated due to an allegation that the licensee does not ensure that infection control practices are properly maintained.

Complaint Details
The allegation was that infection control practices were not properly maintained. Interviews with residents and staff, document reviews, and observations found no issues. The allegation was unsubstantiated.
Findings
The investigation included interviews with residents and staff, review of infection control policies and training documents, and a plant inspection. No deficiencies were found and the allegation was unsubstantiated due to lack of evidence.

Report Facts
Capacity: 150 Census: 80

Employees mentioned
NameTitleContext
Don SenahaLicensing Program AnalystConducted the complaint investigation
Brittney BuchannanExecutive DirectorFacility representative during the investigation
Eva M AlvarezSupervisorSupervisor overseeing the investigation

Inspection Report

Capacity: 150 Deficiencies: 0 Date: Jul 15, 2022

Visit Reason
Licensing Program Analyst Stephanie Cifuentes initiated a case management health and safety check at the facility due to ongoing COVID-19 cases, although no outbreak was declared by the Los Angeles Department of Public Health.

Findings
The facility was observed to have appropriate COVID-19 screening procedures, posted signage regarding visitation and PPE zones, and was following cleaning and sanitizing protocols including hourly sanitization of high-touch surfaces and recent staff training on PPE use. Common areas were closed and cohorting and distancing measures were discussed.

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorMet with Licensing Program Analyst during health and safety check and discussed infection control measures.
Stephanie CifuentesLicensing Program AnalystConducted the case management health and safety check.

Inspection Report

Capacity: 150 Deficiencies: 0 Date: Jul 15, 2022

Visit Reason
The visit was a case management health and safety check initiated by the Licensing Program Analyst to assess the facility's current health status, including COVID-19 conditions.

Findings
The facility currently has cases of COVID-19 but no declared outbreak. The Licensing Program Analyst observed appropriate COVID-19 screening, signage, PPE availability, sanitation practices, and infection control measures including cohorting and cleaning protocols.

Employees mentioned
NameTitleContext
Brittney BuchannanAdministratorMet with Licensing Program Analyst during health and safety check and discussed infection control measures.
Stephanie CifuentesLicensing Program AnalystConducted the case management health and safety check and authored the report.

Inspection Report

Complaint Investigation
Census: 85 Capacity: 150 Deficiencies: 0 Date: Jun 20, 2022

Visit Reason
An unannounced complaint investigation was conducted to investigate multiple allegations against staff behavior and facility practices including inappropriate speech, billing issues, rough handling of residents, discrimination, failure to respond to authorized representatives, and wrongful eviction.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff speaking inappropriately to residents, failure to itemize resident bills, rough handling of residents, discrimination, failure to respond to authorized representatives, and wrongful eviction. The department found no preponderance of evidence to prove the alleged violations.
Findings
The investigation found no sufficient evidence to support any of the allegations. Interviews with residents, staff, witnesses, and review of facility records revealed that the allegations were unsubstantiated.

Report Facts
Capacity: 150 Census: 85

Employees mentioned
NameTitleContext
Brittney BucchananAdministratorSpoke with Licensing Program Analyst during investigation and named in findings
Stephanie CifuentesLicensing Program AnalystConducted the complaint investigation
Beatriz MartinezBusiness Office DirectorSpoke regarding billing practices
Amrida UchiyamaBusiness Office DirectorSpoke regarding billing practices
Eva M AlvarezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 85 Capacity: 150 Deficiencies: 0 Date: Jun 20, 2022

Visit Reason
An unannounced complaint investigation was conducted in response to multiple allegations received on 2022-06-10 regarding staff behavior, billing practices, discrimination, communication with authorized representatives, and wrongful eviction at Ivy Park at Culver City facility.

Complaint Details
The complaint investigation addressed allegations including staff speaking inappropriately to residents, failure to itemize resident bills, rough handling of residents, discrimination against residents, failure to respond to authorized representatives, and wrongful eviction. After thorough investigation, all allegations were found unsubstantiated.
Findings
The investigation included interviews with residents, staff, witnesses, and review of facility records. No sufficient evidence was found to substantiate any of the allegations, and all were determined to be unsubstantiated.

Report Facts
Capacity: 150 Census: 85

Employees mentioned
NameTitleContext
Brittney BucchananAdministratorSpoke with Licensing Program Analyst during investigation and exit interview
Stephanie CifuentesLicensing Program AnalystConducted the complaint investigation
Eva M AlvarezSupervisorSupervisor overseeing the investigation
Amrida UchiyamaBusiness Office DirectorProvided information regarding billing practices
Beatriz MartinezProvided information regarding resident care plan and billing

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jun 9, 2022

Visit Reason
An unannounced complaint investigation was conducted in response to allegations of unlawful eviction and resident being left in soiled diapers at Ivy Park at Culver City.

Complaint Details
The complaint alleged unlawful eviction of resident #1 and that the resident was left in soiled diapers without proper staff assistance. The investigation found no evidence to support these allegations, and the complaint was determined to be unsubstantiated.
Findings
The investigation included interviews, record reviews, and a facility tour. The allegations of unlawful eviction and neglect related to incontinence care were found to be unsubstantiated based on the evidence gathered, including interviews with residents, staff, witnesses, and review of service records and eviction notices.

Report Facts
Capacity: 150 Census: 83

Employees mentioned
NameTitleContext
Brittney BuchananExecutive DirectorInterviewed during the complaint investigation and exit interview
Ernand DabuetLicensing Program AnalystConducted the complaint investigation
Angela J KendrickLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 83 Capacity: 150 Deficiencies: 0 Date: Jun 9, 2022

Visit Reason
An unannounced complaint investigation was conducted based on allegations received on 2022-05-25 regarding unlawful eviction and resident being left in soiled diapers at Ivy Park at Culver City.

Complaint Details
The complaint alleged unlawful eviction of resident #1 and that the resident was left in soiled diapers. The investigation included interviews with residents, staff, witnesses, and review of records. The eviction was found to be lawful and properly approved by the licensing department. There was no evidence that the resident was neglected with incontinence care. The allegations were unsubstantiated.
Findings
The investigation found no evidence to support the allegations of unlawful eviction or neglect related to incontinence care. Interviews, record reviews, and facility observations indicated the facility followed proper procedures and provided appropriate care.

Report Facts
Capacity: 150 Census: 83 Complaint receipt date: May 25, 2022

Employees mentioned
NameTitleContext
Brittney BuchananExecutive DirectorInterviewed during complaint investigation and exit interview
Ernand DabuetLicensing Program AnalystConducted the complaint investigation
Angela J KendrickSupervisorSupervisor overseeing the investigation

Inspection Report

Original Licensing
Capacity: 150 Deficiencies: 0 Date: Apr 25, 2022

Visit Reason
The visit was a pre-licensing inspection conducted to evaluate the facility's compliance with licensing requirements for a Residential Facility for the Elderly with a requested capacity of 150 residents.

Findings
The facility was inspected and found to be in substantial compliance with Component III PowerPoint requirements. The facility includes appropriate bedrooms, bathrooms, safety features, food service, and emergency preparedness. No deficiencies or violations were noted in the report.

Report Facts
Bedrooms: 80 Bathrooms: 80 Fire Clearance Capacity: 150 Water Temperature: 107.9 Refrigerator Temperature: 45 Freezer Temperature: 0

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the pre-licensing inspection and authored the report
Brittney BuchannanApplicant and facility representative present during inspection
Brandon CollinsAdministratorFacility administrator
Eva M AlvarezLicensing Program ManagerOversaw the licensing program

Inspection Report

Original Licensing
Capacity: 150 Deficiencies: 0 Date: Apr 25, 2022

Visit Reason
The visit was a pre-licensing inspection conducted to evaluate the facility's readiness for initial licensing as a Residential Facility for the Elderly with a requested capacity of 150 residents.

Findings
The facility was inspected and found to be in substantial compliance with licensing requirements, including adequate structure, safety features, emergency preparedness, food service, and resident accommodations. No deficiencies or violations were noted in the report.

Report Facts
Bedrooms: 80 Bathrooms: 80 Fire clearance capacity: 150 Water temperature: 107.9 Freezer temperature: 0 Refrigerator temperature: 45

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the pre-licensing inspection and authored the report
Brittney BuchannanApplicantAccompanied the Licensing Program Analyst during the inspection
Brandon CollinsAdministratorFacility administrator named in the report
Eva M AlvarezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Routine
Deficiencies: 17 Date: Oct 28, 2021

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, safety, infection control, dietary services, and medication management at Culver West Health Center.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity with urinary catheter privacy bags, call light accessibility, advance directive documentation, care plan implementation, pressure ulcer prevention, accident hazard prevention, catheter care, feeding tube syringe changes, peripheral IV catheter documentation, oxygen therapy administration and labeling, medication dating and storage security, food safety and preparation, and infection prevention practices.

Deficiencies (17)
Failure to ensure urinary catheter bags were covered with privacy bags and not touching the floor for two residents.
Failure to provide accessible call light for one resident.
Failure to update medical records to document advance directive discussions for one resident.
Failure to implement person-centered care plan interventions for two residents.
Failure to train staff on proper use of low air loss mattress settings for one resident.
Failure to ensure accident-free environment including padded bed rails, safe storage of belongings, and assistance with hot coffee for three residents.
Failure to ensure urinary catheter bag drainage was off the floor for one resident.
Failure to change enteral feeding syringes daily as per facility policy for two residents.
Failure to label peripheral intravenous catheter dressings with date and time of insertion for one resident.
Failure to administer correct oxygen flow per physician order and failure to date and initial oxygen nasal cannulas for multiple residents.
Failure to properly date medication and failure to secure treatment supply room door.
Failure to maintain hot food temperatures at or above 140°F at trayline for seven lunch items.
Failure to employ sufficient food service staff with appropriate competencies and skills, including thermometer calibration, sanitizer concentration, dishwashing sanitizing time, and product use-by date knowledge.
Failure to follow menu portions for puree diet resulting in inaccurate portion sizes for 11 residents.
Failure to prepare food per recipe resulting in overcooked and bland vegetables for one resident.
Failure to store raw meats within use-by date resulting in expired raw chicken and bacon in refrigerator.
Failure to ensure infection prevention as one resident poured own hot coffee unassisted and uncovered.
Report Facts
Residents sampled: 39 Deficiencies cited: 16 Hot food temperatures: 129.6 Hot food temperatures: 125 Hot food temperatures: 124 Hot food temperatures: 135 Hot food temperatures: 132 Hot food temperatures: 136.4 Hot food temperatures: 137 Raw chicken weight: 20 Bacon weight: 5

Employees mentioned
NameTitleContext
Certified Nursing Assistant 2CNA 2Confirmed urinary catheter bag touching floor and lack of privacy bag for Resident 236
Licensed Vocational Nurse 1LVN 1Stated importance of privacy bags for urinary catheters and correct low air loss mattress settings
Registered Nurse 1RN 1Acknowledged call light accessibility issues and oxygen therapy order discrepancies
Infection PreventionistIPNConfirmed infection risks related to catheter bags touching floor and unlabeled oxygen nasal cannulas
Dietary SupervisorDSReported food temperature standards and food palatability concerns
Certified Nursing Assistant 3CNA 3Stated residents were not allowed to get their own coffee due to safety and infection risk
Licensed Vocational Nurse 1LVN 1Confirmed treatment supply room was not locked

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