Inspection Reports for
Eureka Rehabilitation & Wellness Center
2353 23rd St, Eureka, CA 95501, United States, CA, 95501
Back to Facility ProfileInspection Report — Aug 26, 2025
Plan of Correction
Citations: 2
Date: Aug 26, 2025
Visit Reason
The inspection was conducted to evaluate the nursing facility's compliance with professional standards of quality in nursing services, specifically addressing failures in care planning and monitoring following incidents involving residents.
Findings
The facility failed to provide nursing services meeting professional standards for three residents by not initiating or updating care plans after resident-to-resident abuse incidents and by not completing required 72-hour monitoring after a resident's fall. These failures posed risks of serious harm, health deterioration, and loss of quality of life.
Citations (2)
F 0658: The facility failed to initiate or update care plans for Resident 1 and Resident 2 following a resident-to-resident abuse incident. Staff lacked guidance on appropriate interventions.
F 0658: The facility failed to conduct and document 72-hour monitoring for Resident 3 after a fall, missing 48 hours of required monitoring. This violated facility policy for change in condition.
Report Facts
Residents sampled: 7
Residents with deficiencies: 3
BIMS score: 6
BIMS score: 3
BIMS score: 0
Hours of monitoring missed: 48
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse 1 | Licensed Nurse | Witnessed resident-to-resident abuse incident between Resident 1 and Resident 2 |
| Director of Nursing | Director of Nursing | Confirmed no care plans were created or updated and monitoring was incomplete |
| Director of Staff Development | Director of Staff Development | Confirmed no care plans were created or updated and monitoring was incomplete |
Inspection Report — Aug 26, 2025
Citations: 2
Date: Aug 26, 2025
Visit Reason
The inspection was conducted to assess compliance with professional standards of quality in nursing services at Eureka Rehabilitation & Wellness Center, LP.
Findings
The facility failed to provide nursing services meeting professional standards for three residents by not initiating or updating care plans after a resident-to-resident abuse incident and by failing to conduct and document the required 72-hour monitoring following a resident's fall. These failures posed potential risks of serious harm, health deterioration, and loss of quality of life.
Citations (2)
Failure to initiate or update care plans following a resident-to-resident abuse incident involving Resident 1 and Resident 2.
Failure to conduct and document 72-hour monitoring after Resident 3's fall.
Report Facts
Residents sampled: 7
Residents affected: 3
BIMS score: 6
BIMS score: 3
BIMS score: 0
Missing monitoring hours: 48
Monitoring period: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse 1 | Licensed Nurse | Witnessed resident-to-resident abuse incident between Resident 1 and Resident 2 |
| Director of Nursing | Director of Nursing | Confirmed failure to create or update care plans and missing monitoring documentation |
| Director of Staff Development | Director of Staff Development | Confirmed failure to create or update care plans and missing monitoring documentation |
Inspection Report — Jun 11, 2025
Complaint Investigation
Citations: 1
Date: Jun 11, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to accurately assess a resident's fall risk and implement a person-centered care plan, which resulted in a resident's fall and injury.
Complaint Details
The complaint investigation found that Resident 1 was incorrectly assessed as a moderate fall risk instead of high risk upon admission, which was substantiated by interviews and record reviews. The facility's fall prevention protocol was not followed, contributing to Resident 1's fall and injury.
Findings
The facility failed to properly assess Resident 1's fall risk upon admission, incorrectly categorizing the resident as moderate risk instead of high risk. This failure led to inadequate care planning and contributed to Resident 1's fall on 5/24/25, resulting in a nondisplaced distal radial fracture.
Citations (1)
F 0656: The facility failed to develop and implement a complete care plan that meets all the resident's needs with measurable timetables and actions. Specifically, the facility did not accurately assess Resident 1's fall risk and did not follow the fall prevention protocol upon admission.
Report Facts
Resident fall risk score: 6
Brief Interview for Mental Status (BIMS) score: 7
Date of fall: May 24, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse 1 | Licensed Nurse | Reported Resident 1's fall and stated Resident 1 was not considered a fall risk prior to the fall |
| Physical Therapy Assistant | Physical Therapy Assistant | Stated Resident 1 needed moderate assistance and was overconfident in transferring without help |
| Regional Quality Management Consultant | Regional Quality Management Consultant | Confirmed incorrect fall risk assessment and failure to follow fall prevention protocol |
Inspection Report — Feb 19, 2025
Routine
Citations: 2
Date: Feb 19, 2025
Visit Reason
The inspection was conducted to assess compliance with PASRR screening requirements for mental disorders and to evaluate food storage and labeling practices in the facility.
Findings
The facility failed to ensure accurate PASRR Level I screening for one resident, missing diagnosed mental disorders, and failed to properly label and date food items in the dietary department, potentially affecting all residents.
Citations (2)
Failed to ensure a Level I Preadmission Screening and Resident Review (PASRR) accurately reflected the presence of diagnosed mental disorders for 1 of 6 sampled residents.
Failed to ensure food items were labeled and dated in accordance with professional standards, affecting all residents receiving meals.
Report Facts
Residents reviewed for PASRR requirements: 6
Residents affected by PASRR deficiency: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Medial Records Director | Medical Records Director | Completed Resident #53's PASRR Level I Screening and interviewed regarding PASRR accuracy |
| MDS Nurse #4 | MDS Nurse | Interviewed regarding Resident #53's diagnosis and PASRR screening accuracy |
| Director of Nursing | Director of Nursing | Interviewed regarding expectations for PASRR review and food labeling |
| Administrator | Administrator | Interviewed regarding expectations for PASRR accuracy and food labeling |
| Dietary Manager | Dietary Manager | Interviewed and observed during kitchen tours regarding food labeling and dating |
Inspection Report — Aug 14, 2024
Complaint Investigation
Citations: 5
Date: Aug 14, 2024
Visit Reason
The inspection was conducted due to complaints and concerns regarding resident care, including failure to provide scheduled showers, inadequate pressure ulcer care, failure to recognize signs of UTI and sepsis, and staffing shortages.
Complaint Details
The complaint investigation focused on Resident 1's failure to receive scheduled showers, inadequate pressure ulcer care, failure to monitor and treat UTI and sepsis, resulting in a fall and fracture. Staffing shortages and inadequate nurse competencies were also investigated.
Findings
The facility failed to provide scheduled showers to Resident 1, resulting in skin breakdown and pressure injuries, including a Stage 4 pressure injury with infection requiring hospitalization. Licensed nurses failed to accurately document wounds and monitor for UTI and sepsis, leading to a fall and femoral fracture. The facility was also found to be short staffed, impacting resident care and safety.
Citations (5)
F 0677: The facility failed to provide scheduled showers twice a week to Resident 1, increasing risk of skin breakdown and infection.
F 0686: The facility failed to provide appropriate pressure ulcer care, resulting in Resident 1 developing Stage 3 and Stage 4 pressure injuries and wound infection requiring hospitalization.
F 0689: The facility failed to recognize signs of UTI and sepsis in Resident 1, resulting in a fall causing a femoral fracture and surgical intervention.
F 0725: The facility failed to provide adequate nursing staff, resulting in delayed care and increased safety risks as reported by residents and staff.
F 0726: Licensed nurses failed to accurately document skin impairments and recognize signs of UTI and sepsis, contributing to inadequate care and adverse outcomes for Resident 1.
Report Facts
Scheduled showers missed: 17
Direct Care Service Hours Per Patient Day (DHPPD): 2.68
Direct Care Service Hours Per Patient Day (DHPPD): 2.63
Direct Care Service Hours Per Patient Day (DHPPD): 3.3
Direct Care Service Hours Per Patient Day (DHPPD): 3.43
Direct Care Service Hours Per Patient Day (DHPPD): 3.08
Direct Care Service Hours Per Patient Day (DHPPD): 3.35
Direct Care Service Hours Per Patient Day (DHPPD): 2.93
Direct Care Service Hours Per Patient Day (DHPPD): 2.99
Pressure Injury measurements: 3.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse H | Licensed Nurse | Stated importance of showers and turning to prevent skin breakdown and accurate wound documentation. |
| Director of Nursing | Director of Nursing | Verified wound assessments, lack of treatment orders, and failure to monitor UTI and sepsis. |
| Infection Preventionist | Infection Preventionist | Provided statements on risks of missed showers, skin breakdown, and sepsis. |
| Certified Nursing Assistant I | Certified Nursing Assistant | Stated importance of scheduled showers and turning to prevent skin breakdown. |
| Licensed Nurse F | Licensed Nurse | Reported residents should receive showers twice weekly and turning every 2 hours; noted staffing shortages. |
| Licensed Nurse E | Licensed Nurse | Reported UTI and sepsis increase fall risk; noted facility was short staffed. |
| Certified Nursing Assistant A | Certified Nursing Assistant and Staffing Coordinator | Reported staffing decisions and acknowledged short staffing risks. |
Inspection Report — Aug 14, 2024
Annual Inspection
Citations: 5
Date: Aug 14, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including activities of daily living, pressure ulcer care, fall prevention, staffing adequacy, and nursing competencies.
Findings
The facility failed to provide scheduled showers and adequate skin care to Resident 1, resulting in pressure injuries and wound infection requiring hospitalization. Licensed nurses did not accurately document skin impairments or monitor for signs of UTI and sepsis, contributing to a fall and fracture. The facility was also found to be short staffed, impacting resident safety and care quality.
Citations (5)
Failure to provide scheduled showers twice weekly to Resident 1, increasing risk of skin breakdown and infection.
Failure to provide appropriate pressure ulcer care, resulting in Resident 1 developing Stage 3 and Stage 4 pressure injuries and wound infection requiring hospitalization.
Failure to recognize signs and symptoms of UTI and sepsis in Resident 1, leading to a fall and femoral fracture.
Failure to ensure adequate nursing staff to meet resident needs, resulting in delayed response to call lights and resident complaints of feeling unsafe.
Licensed nurses failed to accurately document skin impairments and monitor Resident 1 for UTI and sepsis.
Report Facts
Scheduled showers missed: 14
Braden Scale scores: 15
Braden Scale scores: 13
Braden Scale scores: 12
Direct Care Service Hours Per Patient Day (DHPPD): 2.68
Direct Care Service Hours Per Patient Day (DHPPD): 2.63
Direct Care Service Hours Per Patient Day (DHPPD): 3.3
Direct Care Service Hours Per Patient Day (DHPPD): 3.43
Direct Care Service Hours Per Patient Day (DHPPD): 3.08
Direct Care Service Hours Per Patient Day (DHPPD): 3.35
Direct Care Service Hours Per Patient Day (DHPPD): 2.93
Direct Care Service Hours Per Patient Day (DHPPD): 2.99
Fall Risk Evaluation: 15
Skin tear size: 6.4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse H | Licensed Nurse | Stated importance of showers and turning to prevent skin breakdown and accurate wound documentation. |
| Licensed Nurse F | Licensed Nurse | Discussed shower frequency, turning, and wound care importance. |
| Director of Nursing | Director of Nursing (DON) | Verified wound assessments, treatment delays, and staffing concerns. |
| Certified Nursing Assistant I | Certified Nursing Assistant | Stated importance of scheduled showers and turning to prevent skin breakdown. |
| Licensed Nurse E | Licensed Nurse | Discussed UTI, sepsis, and fall risk. |
| Certified Nursing Assistant A | Certified Nursing Assistant and Staffing Coordinator | Discussed staffing decisions and short staffing impact. |
| Certified Nursing Assistant C | Certified Nursing Assistant | Reported short staffing and safety risks. |
| Certified Nursing Assistant G | Certified Nursing Assistant | Reported short staffing and safety risks. |
| Infection Preventionist | Infection Preventionist (IP) | Discussed risks of missed showers, wound documentation, UTI, and sepsis. |
Inspection Report — Dec 13, 2023
Complaint Investigation
Citations: 1
Date: Dec 13, 2023
Visit Reason
The inspection was conducted due to an allegation of abuse involving Resident 1, specifically regarding failure to timely report suspected abuse as required by facility policy and state law.
Complaint Details
The complaint involved allegations of rough handling by staff toward Resident 1, reported on 10/6/23. The Ombudsman had been working with the facility since July regarding complaints. The facility did not notify appropriate agencies such as the California Department of Public Health, local law enforcement, and Ombudsman within the required timeframe. The Administrator confirmed the allegations were reported and investigated on 10/4/23. An incident involving three CNAs was reviewed in an Interdisciplinary Team Meeting on 08/08/23 but was not presented as an abuse allegation.
Findings
The facility failed to report an allegation of abuse involving Resident 1 within the required timeframe to appropriate agencies, potentially allowing the alleged abuse to continue and preventing proper investigation. The abuse allegation involved rough handling by staff, which was reported and investigated on 10/4/23, but prior incidents were not properly documented or reported as abuse.
Citations (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
BIMS score: 13
Number of rough handling incidences reported: 5
Timeframe for abuse reporting: 2
Inspection Report — Jul 26, 2023
Citations: 1
Date: Jul 26, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with privacy requirements related to resident bedrooms, specifically focusing on the functionality of privacy curtains around resident beds.
Findings
The facility failed to ensure that three of 17 sampled resident beds provided full visual privacy due to privacy curtains that did not operate properly, with curtains getting stuck or falling off the rails, which was identified as a pervasive problem.
Citations (1)
Failed to ensure three of 17 sampled resident beds provided full visual privacy due to privacy curtains not operating properly.
Report Facts
Residents sampled: 17
Beds with privacy curtain issues: 3
Beds observed: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistants (CNAs) | CNAs A, B, and D observed having difficulty deploying privacy curtains | |
| Director of Maintenance | Observed privacy curtain issues with beds | |
| Resident Council President | Resident 2 stated privacy curtain issues were pervasive |
Inspection Report — Jun 12, 2023
Complaint Investigation
Citations: 1
Date: Jun 12, 2023
Visit Reason
The inspection was conducted following a complaint regarding a resident being left in a soiled brief for a prolonged period, causing distress and discomfort.
Complaint Details
The complaint was substantiated; Resident 1 was left in a soiled brief overnight on the night shift, causing discomfort and distress. Staffing shortages and delayed response to call bells were noted.
Findings
The facility failed to ensure dignity and timely care for Resident 1, who was left in a soiled brief overnight. Interviews with residents and staff confirmed staffing shortages and inconsistent care, with residents sometimes left unattended for extended periods. The facility policy requires checking residents wearing briefs every 2 hours, which was not consistently followed.
Citations (1)
Failure to ensure dignity and timely care for a resident left in a soiled brief for a prolonged period.
Report Facts
Brief Interview for Mental Status (BIMS) score: 13
Date of clinical record review: Apr 26, 2023
Date of observation and interviews: May 11, 2023
Date of observation and interview: May 12, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA-B | Certified Nursing Assistant | Assisted Resident 1 in the morning after finding her in a soiled brief and provided information about care practices and resident condition. |
| CNA-A | Certified Nursing Assistant | Interviewed regarding staffing and care practices; stated no observed mistreatment. |
Inspection Report — May 24, 2023
Complaint Investigation
Citations: 1
Date: May 24, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to implement policies and procedures for reporting injuries of unknown source, specifically concerning one resident with an unexplained femur fracture.
Complaint Details
The complaint investigation focused on the failure to report an injury of unknown source involving Resident 1's left femur fracture. The facility did not notify local law enforcement despite policy requirements. Staff were unaware of the policy and reporting protocols. The incident was reported to the state and Ombudsman but not to local law enforcement.
Findings
The facility failed to ensure staff awareness and adherence to policies for reporting injuries of unknown source. Staff interviewed were unaware of the policy, reporting requirements, and protocols, and the facility did not notify local law enforcement of the injury as required. The injury's cause was undetermined, and the facility reported the incident to the state and Ombudsman but not to local law enforcement.
Citations (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities related to injury of unknown source.
Report Facts
Residents affected: 3
Date of injury: Mar 31, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Staff A | Interviewed and stated unawareness of facility policy and reporting protocol for injury of unknown source. | |
| Licensed Staff B | Interviewed and stated unawareness of facility policy and reporting parameters for injury of unknown source. | |
| Unlicensed Staff C | Interviewed and stated unawareness of facility policy and reporting requirements for injury of unknown source. | |
| Licensed Staff D | Assessed Resident 1 on 03/31/23 and noted pain and swelling leading to fracture diagnosis. | |
| Licensed Staff E | Interviewed by DON; reported no fall incidents on 03/31/23. | |
| Unlicensed Staff F | Interviewed and verified Resident 1 had no incidents or falls during night shift on 03/31/23; also unaware of injury reporting policy. | |
| Administrator | Verified injury was not reported to local law enforcement and stated facility policy did not require such reporting. | |
| Director of Nursing | DON | Verified injury details, interviews, and reporting to state and Ombudsman but not local law enforcement. |
Inspection Report — Apr 11, 2023
Citations: 1
Date: Apr 11, 2023
Visit Reason
The inspection was conducted to evaluate the facility's pharmaceutical services and compliance with medication administration requirements.
Findings
The facility failed to provide pharmaceutical services to meet the needs of one resident when the medication Eliquis ran out, resulting in the resident missing two consecutive doses and compromising the efficacy of the medication regimen.
Citations (1)
Failure to timely re-order Eliquis for Resident 1, resulting in missed doses.
Report Facts
Medication doses missed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nurse A | Licensed Nurse | Reported Resident 1 missed doses due to medication running out |
| Director of Nursing | Director of Nursing | Observed medication cart and confirmed Eliquis was not available |
Inspection Report — Apr 11, 2023
Plan of Correction
Citations: 1
Date: Apr 11, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction related to pharmaceutical services at the facility, specifically addressing failure to provide medication as prescribed.
Findings
The facility failed to provide pharmaceutical services to meet resident needs for one resident when the medication Eliquis was not available, resulting in two missed doses. This failure was due to either not re-ordering the medication or pharmacy delivery delays.
Citations (1)
F 0755: The facility failed to provide pharmaceutical services to meet the needs of Resident 1 when Eliquis medication was not available, causing Resident 1 to miss two consecutive doses. This compromised the efficacy of the medication regimen.
Report Facts
Missed doses: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed medication was not available for Resident 1 | |
| Licensed Nurse A | Reported Resident 1 missed doses due to medication unavailability |
Inspection Report — Mar 29, 2023
Citations: 3
Date: Mar 29, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with care standards, focusing on personal hygiene assistance, behavioral health care, and medication management for residents.
Findings
The facility failed to provide necessary showering and personal hygiene services to four sampled residents, resulting in potential risks of skin issues. Additionally, the facility failed to provide psychiatric consultation and appropriate behavioral health care for a resident displaying aggressive behavior, and failed to ensure gradual dose reductions and monitoring for antipsychotic medication use.
Citations (3)
Failure to provide necessary services to maintain good grooming and personal hygiene for four sampled residents who did not receive showers on their scheduled days.
Failure to provide psychiatric consultation for a resident displaying aggressive behavior, resulting in repeated physical harm to others and refusals of care.
Failure to ensure one resident was free from unnecessary medications due to lack of attempted gradual dose reduction of antipsychotic medication and lack of monitoring of aggressive behavior.
Report Facts
BIMS score: 9
BIMS score: 1
BIMS score: 8
BIMS score: 7
Antipsychotic medication dosage: 15
Shower counts: 1
Shower counts: 2
Shower refusals: 3
Inspection Report — Mar 29, 2023
Complaint Investigation
Citations: 3
Date: Mar 29, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to provide necessary personal hygiene services to residents and failure to provide psychiatric consultation and appropriate medication management for a resident displaying aggressive behavior.
Complaint Details
The investigation was complaint-driven, focusing on allegations that the facility did not provide scheduled showers to residents and failed to provide psychiatric consultation and proper medication management for a resident exhibiting aggressive behavior. The complaints were substantiated based on observations, interviews, and record reviews.
Findings
The facility failed to provide scheduled showers to four sampled residents, risking skin issues and infections. Additionally, the facility failed to provide psychiatric consultation and proper monitoring of antipsychotic medication for a resident with aggressive behavior, resulting in repeated harm to others and lack of appropriate medication dose reduction.
Citations (3)
F 0677: The facility failed to provide scheduled showers to four residents, resulting in inadequate personal grooming and hygiene that could lead to skin issues and infections.
F 0740: The facility failed to provide psychiatric consultation for a resident with aggressive behavior, leading to repeated physical harm to others and refusals of care.
F 0758: The facility failed to ensure gradual dose reduction and proper monitoring of antipsychotic medication for a resident, resulting in lack of accurate behavior history and inadequate medication management.
Report Facts
Number of residents affected: 4
BIMS scores: 9
BIMS scores: 1
BIMS scores: 8
BIMS scores: 7
Medication dosage: 15
Dates of showers received: 1
Dates of showers received: 2
Inspection Report — Mar 2, 2023
Annual Inspection
Citations: 1
Date: Mar 2, 2023
Visit Reason
The inspection was conducted to assess the facility's compliance with residents' rights to a dignified existence, self-determination, communication, and access to services, focusing on timely assistance to residents.
Findings
The facility failed to ensure timely assistance to residents, resulting in three residents sitting in soiled conditions and feeling uncared for. Interviews and record reviews revealed inconsistent CNA response times and inadequate care, negatively impacting residents' dignity and self-esteem.
Citations (1)
Failure to ensure residents have a right to a dignified existence and access to services in a timely manner, resulting in residents sitting in wet or soiled conditions and feeling uncared for.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nursing Assistant | Interviewed regarding response times and care practices for residents with incontinence. |
Inspection Report — Mar 2, 2023
Complaint Investigation
Citations: 1
Date: Mar 2, 2023
Visit Reason
The inspection was conducted as a complaint investigation regarding failure to provide timely assistance to residents, resulting in residents sitting in soiled conditions and feeling uncared for.
Complaint Details
The complaint investigation substantiated that residents experienced delays in assistance, with one resident waiting two hours to be cleaned before breakfast and others sitting in soiled conditions for long periods. Staff interviews confirmed inconsistent response times and occasional staff frustration.
Findings
The facility failed to ensure residents' rights to a dignified existence and timely assistance. Three residents were found to have waited extended periods in soiled conditions, negatively impacting their dignity and well-being.
Citations (1)
F 0550: The facility failed to ensure residents have a right to a dignified existence and timely access to services. Three residents were left sitting in urine or feces for extended periods, causing distress and lowering their self-esteem.
Report Facts
Residents affected: 3
BIMS score: 15
BIMS score: 13
Wait time: 2
Years worked: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA M | Certified Nursing Assistant | Interviewed regarding response times and care practices. |
Inspection Report — Feb 1, 2023
Routine
Citations: 3
Date: Feb 1, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, staff hiring practices, and quality of life measures including personal property protection, background checks, and shower frequency.
Findings
The facility failed to maintain an accurate personal property inventory for one resident, conducted a criminal background check with a misspelled employee name, and did not provide two showers per week as per policy to two residents, potentially impacting resident safety, staff screening accuracy, and resident well-being.
Citations (3)
Failed to ensure Resident 1's personal property inventory list reflected all clothes stored by the facility.
Failed to ensure criminal background check was accurate due to misspelling of CNA A's name.
Failed to provide or offer showers in the number and frequency desired by Residents 2 and 3.
Report Facts
Items of clothing on inventory list: 30
Items of clothing found in storage: 40
Showers received by Resident 2: 3
Showers received by Resident 3: 3
Shower refusals by Resident 2: 1
Shower refusals by Resident 3: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in finding related to inaccurate criminal background check due to misspelled name |
| Social Services Director | Interviewed regarding Resident 1's personal property inventory | |
| Administrator | Interviewed regarding pre-employment criminal background checks | |
| Director of Nursing | Interviewed regarding shower policy and shower records for Residents 2 and 3 |
Inspection Report — Jun 10, 2022
Annual Inspection
Citations: 19
Date: Jun 10, 2022
Visit Reason
The inspection was conducted as part of the facility's annual recertification survey and included investigations into allegations of abuse, resident care, infection control, medication management, and compliance with regulatory requirements.
Findings
The facility was found deficient in multiple areas including failure to involve responsible parties in care planning, failure to notify responsible parties and physicians of significant changes in residents' conditions, failure to prevent and report abuse, incomplete and inaccurate resident assessments and care plans, inadequate infection control practices, improper medication management, and failure to provide adequate resident hygiene and nutrition.
Citations (19)
Failure to involve the responsible party in the care planning process for Resident 173, resulting in weight loss and lack of communication.
Failure to notify responsible parties and physicians of significant changes in condition for Residents 22, 42, and 173.
Physical abuse of Resident 18 by a Certified Nursing Assistant, substantiated and resulted in termination of the CNA.
Failure to report the results of the abuse investigation of Resident 18 to the California Department of Public Health within five working days.
Inaccurate assessments for Residents 17 and 19, including failure to document venous ulcers and behavioral symptoms.
Failure to develop a baseline care plan within 48 hours for Resident 173 and failure to provide a copy to the responsible party.
Incomplete care plan for Resident 19 regarding use of antipsychotic medication, lacking target behavior and measurable goals.
Failure to complete admission progress notes and accurate skin assessments for Resident 173, including missing documentation of a bruise after a fall.
Failure to provide scheduled showers to Residents 22 and 42, with no documentation of refusals or notifications to responsible parties and physicians.
Failure to act on pharmacist's recommendations to add monitoring for behavior and side effects of psychotropic medications for Residents 67, 19, and 38.
Failure to ensure all drugs and biologicals were labeled with opened and expiration dates and removal of expired medications.
Failure to follow the lunch menu on 6/6/22 by not providing margarine with dinner rolls for all residents.
Failure to prepare food to conserve flavor and palatability for Residents 62, 16, 123, and 19, resulting in complaints of bland and unappetizing food.
Failure to offer or ensure availability of alternate food options to Residents 20, 123, 124, 67, 125, 17, and 19, and failure to provide alternate food lists to some residents.
Failure of the Quality Assurance and Performance Improvement (QAPI) committee to identify and improve on deficiencies related to notifications to responsible parties and monitoring of psychotropic medications.
Failure to follow infection control practices including sanitizing handheld thermometers and pens between uses, lack of hand sanitizers in Memory Lane unit rooms, failure to provide hand hygiene to residents before meals, and presence of broken/missing floor tiles in resident rooms and laundry room.
Failure to promote appropriate use of antibiotics for Resident 35 by initiating antibiotic treatment without meeting McGreer's criteria or reviewing urinalysis and culture results.
Failure to perform daily quality control checks on blood glucose monitors and use of expired Accucheck solution.
Failure to maintain a system to ensure all staff were trained in abuse prevention and reporting, with gaps in training attendance and no tracking system.
Report Facts
Days no quality control check: 46
Staff attendance: 7
Staff attendance: 29
Staff attendance: 34
Staff attendance: 37
Weight loss percentage: 7.2
Venous ulcers: 2
Shower frequency: 8
Shower count: 2
Shower count: 1
Shower count: 4
Shower count: 5
Shower count: 2
Medication dose: 150
Medication dose: 60
Medication dose: 100
Medication dose: 10
Alternate food request time: 11
Alternate food request time: 16
Missing tiles: 2
Missing tiles: 1
Staff attendance: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RP 2 | Responsible Party | Named in care planning and communication deficiencies related to Resident 173 |
| Physician A | Physician | Named in communication and notification deficiencies related to Resident 173 |
| Registered Dietitian (RD) | Registered Dietitian | Named in weight loss and care planning deficiencies |
| Director of Nursing (DON) | Director of Nursing | Named in multiple findings including care planning, notification, medication monitoring, and infection control |
| Social Services Director (SSD) | Social Services Director | Named in care conference scheduling and notification deficiencies |
| Certified Nursing Assistant (CNA) P | Certified Nursing Assistant | Named in physical abuse incident involving Resident 18 |
| Administrator | Administrator | Named in abuse investigation reporting and staff training deficiencies |
| Licensed Nurse J | Licensed Nurse | Named in wound care and assessment deficiencies for Resident 17 |
| Licensed Nurse H | Licensed Nurse | Named in behavioral monitoring and resident care deficiencies for Resident 19 |
| Licensed Nurse F | Licensed Nurse | Named in bruise documentation deficiencies for Resident 173 |
| Licensed Nurse G | Licensed Nurse | Named in documentation deficiencies for Resident 173 |
| Director of Staff Development (DSD) | Interim Director of Staff Development | Named in staff training deficiencies |
| Infection Preventionist/Director of Staff Development (IP/DSD) | Infection Preventionist/Director of Staff Development | Named in infection control deficiencies |
| Regional Dietary Manager (RDM) | Regional Dietary Manager | Named in food service and alternate menu deficiencies |
| Dietary Services Manager (DSM) | Dietary Services Manager | Named in food service and alternate menu deficiencies |
Inspection Report — Feb 14, 2020
Annual Inspection
Citations: 21
Date: Feb 14, 2020
Visit Reason
Annual recertification survey conducted to assess compliance with regulatory requirements for nursing home operations and resident care.
Findings
The facility had multiple deficiencies including failure to maintain a safe, clean, and homelike environment; loss and misplacement of residents' clothes; inadequate baseline care planning; incomplete nurse aide performance reviews; medication administration discrepancies; unsafe medication storage; food safety and sanitation issues; inadequate infection control; unsafe environment hazards; and pest control deficiencies.
Citations (21)
F 0584: Facility failed to ensure a safe, clean, comfortable, and homelike environment, including unresolved noise disturbance from a resident and unclean resident rooms.
F 0584: Eight residents experienced loss or misplacement of clothes, two residents had noisy roommates, dining room temperature was uncomfortably hot, and six resident rooms were dirty.
F 0655: Facility failed to develop a baseline care plan within 48 hours of admission for one resident at risk for falls.
F 0730: Facility failed to complete annual performance reviews for one certified nursing assistant for 36 months.
F 0755: Facility failed to identify and address discrepancies in the dispensation and administration of controlled drugs, resulting in unaccounted medications.
F 0761: Facility failed to ensure opened irrigation solution was properly labeled and discarded per manufacturer guidelines.
F 0801: Facility failed to maintain food safety and sanitation in the kitchen and nursing unit food pantries, including inadequate staff training and monitoring.
F 0802: Facility failed to ensure competency of food and nutrition staff in sanitizer strength testing, food labeling, juice machine cleaning, and fixed equipment cleaning.
F 0803: Facility failed to follow established menu for lunch meal when residents received sour cream not listed on the menu.
F 0806: Facility failed to provide food that accommodated resident preferences when one resident did not receive an alternate vegetable she preferred.
F 0808: Facility failed to ensure therapeutic diet orders were followed when a resident on a renal diet received an inappropriate alternate meal.
F 0809: Facility failed to provide one resident with suitable nourishing meals when meals were routinely requested outside scheduled times and not properly held or reheated.
F 0812: Facility failed to ensure safe food storage temperatures for time temperature control safety foods, maintain clean ice machine and drain pipes, and maintain sanitary food service areas.
F 0814: Facility failed to maintain kitchen equipment and utensils in a clean and good condition, including dirty food processors, blenders, pans, utensils, and preparation surfaces.
F 0842: Facility failed to dispose of garbage properly when outside trash container was left open with trash on the ground.
F 0867: Facility failed to timely develop and implement a plan of action to address quality deficiencies related to loss of residents' clothes, delaying corrective action by seven months.
F 0868: Facility failed to maintain records of Quality Assessment and Performance Improvement (QAPI) meetings for five months, limiting quality oversight.
F 0880: Facility failed to maintain an infection prevention and control program including unclean ice machine and drain pipes, lack of water management program, inadequate hand hygiene by housekeeping staff, and improper disinfection of blood glucose meter.
F 0908: Facility failed to maintain sufficient lighting in the kitchen with four ceiling lights not working or flickering, creating unsafe working conditions.
F 0921: Facility failed to maintain a safe and sanitary environment when six of eight toilets were left dirty for a whole day and electrical cords were unsecured in resident rooms.
F 0925: Facility failed to maintain a pest control program including lack of annual pest inspections, unrepaired window screens, and improper garbage disposal leading to presence of ants, flies, and rodents.
Report Facts
Loss events: 48
Missing controlled drugs: 16
Temperature readings above 41°F: 6
QAPI meeting gap: 5
Pest control inspections: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 20 | Certified Nursing Assistant | Mentioned in relation to consoling resident and food refrigerator temperature observations |
| Director of Nursing | Director of Nursing | Interviewed regarding care plans and medication discrepancies |
| Certified Dietary Manager | Certified Dietary Manager | Interviewed regarding kitchen sanitation, food safety, and equipment condition |
| Maintenance Supervisor | Maintenance Supervisor | Interviewed regarding facility maintenance, pest control, and water management |
| Registered Dietitian 1 | Registered Dietitian | Conducted kitchen audits and interviewed about dietary practices |
| Housekeeping Staff 1 | Housekeeping Staff | Observed and interviewed regarding hand hygiene and garbage disposal |
| Licensed Nurse 6 | Licensed Nurse | Interviewed regarding blood glucose meter disinfection |
Viewing
Loading inspection reports...



