Inspection Reports for
ManorCare Health Services-Palm Desert

74-350 Country Club Dr, Palm Desert, CA 92260, United States, CA, 92260

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 21.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

430% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2019
2021
2022
2023
2024
2025

Census

Latest occupancy rate 58 residents

Based on a November 2024 inspection.

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

Occupancy over time

30 60 90 120 150 Aug 2021 Jun 2022 Apr 2023 Aug 2023 Aug 2024 Nov 2024

Inspection Report

Routine
Deficiencies: 1 Date: Dec 24, 2025

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control protocols, specifically related to droplet precautions for residents diagnosed with influenza.

Findings
The facility failed to ensure proper implementation of infection control precautions for two residents on droplet precautions, as staff were observed not wearing all required personal protective equipment (gown, gloves, face shield) while providing care, potentially increasing the risk of influenza spread.

Deficiencies (1)
Failure to implement infection prevention and control program, specifically not wearing required PPE (gown, gloves, face shield) for residents on droplet precautions.
Report Facts
Residents sampled: 6 Residents affected: 2 BIMS score: 12 Tamiflu dosage: 75 Tamiflu treatment duration: 5 Tamiflu treatment end date: 29

Employees mentioned
NameTitleContext
CNA 1Certified Nurse AssistantObserved not wearing full PPE while providing care to Resident 4 on droplet precautions
CNA 2Certified Nurse AssistantObserved not wearing full PPE while providing care to Resident 3 on droplet precautions
Infection PreventionistInfection PreventionistProvided interview and explanation of PPE requirements and infection control policies

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Dec 10, 2025

Visit Reason
The inspection was conducted as an unannounced visit on November 24, 2025, to investigate a resident-to-resident abuse allegation and a complaint regarding quality of care at Desert Springs Post Acute.

Complaint Details
The complaint investigation focused on a resident-to-resident abuse incident on November 9, 2025, involving Residents A and B, and a quality of care complaint regarding Resident E's critical low hemoglobin levels and Resident C's delayed orthotic consultation. The investigation found failures in timely reporting, investigation, treatment, and care coordination.
Findings
The facility failed to thoroughly investigate and timely report an allegation of resident-to-resident abuse involving Residents A and B, resulting in potential for further abuse. Additionally, the facility failed to provide appropriate treatment and monitoring for Resident E's critical low hemoglobin levels and did not develop a care plan. The facility also delayed ordering an orthotic consultation for Resident C, potentially delaying rehabilitation progress.

Deficiencies (3)
Failed to ensure an allegation of abuse was thoroughly investigated and reported to the state survey agency within five calendar days for two residents.
Failed to provide appropriate treatment and care for Resident E with critical low hemoglobin, including lack of monitoring and care plan.
Failed to provide appropriate care to maintain or improve range of motion and delayed orthotic consultation for Resident C.
Report Facts
Critical low hemoglobin level: 6.8 Days late for 5-day report: 10 BIMS score: 14 Physical therapy note date: Nov 21, 2025

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Named in findings related to failure to review investigation and coordinate care for Residents A, B, C, and E
Social Service DirectorSocial Service Director (SSD)Interviewed regarding resident altercation investigation and orthotic consult process
Physical TherapistPhysical Therapist (PT)Interviewed regarding orthotic consult delay for Resident C
RN SupervisorRN Supervisor (RNS)Interviewed regarding resident altercation incident
Director of RehabilitationDirector of Rehabilitation (DOR)Interviewed regarding orthotic consult process and delays

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Aug 27, 2025

Visit Reason
An unannounced visit was conducted on August 4, 2025, to investigate a facility reported incident involving Resident 2 and an allegation of abuse involving Resident 3.

Complaint Details
The investigation was triggered by a facility reported incident involving delayed response to call lights for Resident 2 and an allegation of abuse for Resident 3. Resident 2 was discharged prior to the investigation. Resident 3 was observed receiving care alone despite care plan requiring two staff, and a skin tear was reported during care.
Findings
The facility failed to ensure call lights were answered promptly for Resident 2, with call lights remaining on for extended periods, and failed to implement Resident 3's care plan requiring two staff present during care, resulting in care plan noncompliance and a skin tear injury.

Deficiencies (2)
Failure to ensure call lights were answered as soon as possible for Resident 2, with call lights remaining on up to 58 minutes.
Failure to implement Resident 3's care plan requiring two staff present during care, resulting in care plan noncompliance and a skin tear.
Report Facts
Call light duration: 58 Brief Interview for Mental Status (BIMS) score: 10 Date of care plan initiation: May 28, 2025 Date of Progress Notes: Jul 29, 2025

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantObserved providing care alone to Resident 3 despite care plan requiring two staff
CNA 2Certified Nursing AssistantInterviewed regarding care provided to Resident 3 alone during staff break
Director of Staff DevelopmentDirector of Staff DevelopmentInterviewed regarding call light response expectations and care in pairs policy
LVNLicensed Vocational NurseReported skin tear injury during care of Resident 3

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 13, 2025

Visit Reason
An unannounced visit was conducted on May 13, 2025, to investigate complaints related to infection control at the facility.

Complaint Details
The visit was triggered by complaints regarding infection control practices, specifically related to TB testing and antibiotic use.
Findings
The facility failed to ensure tuberculosis (TB) testing was completed and documented according to policy for two residents, and failed to implement an effective antibiotic surveillance program for 11 residents, risking undetected TB transmission and inappropriate antibiotic use.

Deficiencies (2)
Failure to ensure TB testing was completed and documented within required timeframes for two residents.
Failure to implement an effective antibiotic surveillance program for 11 residents, resulting in lack of evaluation of antibiotic appropriateness.
Report Facts
Residents affected by TB testing deficiency: 2 Residents affected by antibiotic surveillance deficiency: 11 Number of residents with physician antibiotic orders reviewed: 11

Employees mentioned
NameTitleContext
Licensed Vocational Nurse (LVN) 1Interviewed regarding TB testing policy and documentation
Licensed Vocational Nurse (LVN) 2Interviewed regarding TB testing for Resident 2 and Resident 3
Licensed Vocational Nurse (LVN) 3Interviewed regarding TB testing for Resident 3
Infection Preventionist (IP)Interviewed regarding TB testing procedures and antibiotic surveillance program

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Apr 9, 2025

Visit Reason
An unannounced visit was made to the facility on March 14, 2025, to investigate complaints regarding the physical environment and pharmacy services.

Complaint Details
The investigation was triggered by complaints about the use of bleach products in Resident 1's room despite her repeated requests not to use bleach due to adverse effects, and complaints regarding pharmacy services related to narcotic medication accounting and shift-to-shift narcotic counts.
Findings
The facility failed to honor Resident 1's preference to avoid bleach products in her room, resulting in distress and verbal aggression. Additionally, the facility did not follow its policy for narcotic controlled substances accounting, including improper verification of liquid Ativan and missing nurse signatures on shift-to-shift narcotic count sheets.

Deficiencies (2)
Failed to ensure Resident 1's preference to avoid bleach products in her room was honored, causing distress.
Failed to follow policy for narcotic controlled substances accounting, including improper verification of liquid Ativan and missing nurse signatures on narcotic count sheets.
Report Facts
Remaining liquid Ativan: 23.5 Dates with missing nurse signatures on narcotic count sheets: 12

Employees mentioned
NameTitleContext
Housekeeper 1HousekeeperInterviewed about cleaning practices and bleach use in Resident 1's room.
Environmental SupervisorEnvironmental SupervisorInterviewed about bleach products used and instructions given regarding Resident 1's room.
Resident 1ResidentSubject of complaint regarding bleach use and preference not honored.
Director of NursingDirector of Nursing (DON)Interviewed about bleach use policy and narcotic medication count procedures.
CNA 1Certified Nursing AssistantInterviewed about use of bleach wipes in Resident 1's room and resident's reaction.
LVN 6Licensed Vocational NurseInterviewed about bleach wipe use and resident's reaction.
LVN 1Licensed Vocational NurseInterviewed about narcotic medication counting procedures.
LVN 2Licensed Vocational NurseObserved and interviewed about narcotic medication count including liquid Ativan.
LVN 3Licensed Vocational NurseObserved and interviewed about narcotic medication count including liquid Ativan.
LVN 4Licensed Vocational Nurse (Registry Nurse)Interviewed about shift-to-shift narcotic medication count and missing signatures.
LVN 5Licensed Vocational Nurse (Registry Nurse)Interviewed about shift-to-shift narcotic medication count and missing signatures.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Apr 4, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint regarding resident abuse involving allegations against a Physical Therapy Assistant (PTA) for abuse and failure to report and properly manage the incident.

Complaint Details
The complaint investigation was triggered by an allegation of abuse by a Physical Therapy Assistant (PTA) against Resident 2. The allegation was not properly investigated or reported, and the PTA was not suspended. The facility also failed to report the abuse allegation to the California Department of Public Health within required timeframes.
Findings
The facility failed to properly investigate and report an abuse allegation made by Resident 2 against the PTA, did not suspend the PTA pending investigation, and failed to provide timely treatment and documentation for Resident 2's skin tear. Additionally, the facility failed to maintain a sanitary environment due to black mold found in Resident 7's shower.

Deficiencies (4)
Failed to implement facility policy on abuse investigation and did not suspend the PTA after abuse allegation.
Failed to timely report suspected abuse to California Department of Public Health (CDPH).
Failed to provide appropriate treatment and care for Resident 2's skin tear on the right wrist.
Failed to provide a sanitary environment; black mold observed in Resident 7's shower.
Report Facts
Brief Interview for Mental Status (BIMS) score: 15 Brief Interview for Mental Status (BIMS) score: 14 Date of survey completion: Apr 24, 2025

Employees mentioned
NameTitleContext
Physical Therapy AssistantPTANamed in abuse allegation and interview regarding failure to suspend after abuse report
Director of RehabilitationDORReported to be aware of abuse allegation and involved in reporting chain
Physical TherapistPTInterviewed regarding abuse allegation reporting
Occupational TherapistOTReported abuse allegation to PT and DOR
Director of NursingDONInterviewed regarding failure to investigate and report abuse allegation and treatment of skin tear
Licensed Vocational Nurse 2LVNInterviewed regarding lack of treatment orders and documentation for skin tear
HousekeeperHKInterviewed regarding black mold observation in Resident 7's shower
Housekeeping SupervisorHSInterviewed regarding black mold observation and cleaning procedures
AdministratorAdminInterviewed regarding black mold presence in facility

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Feb 11, 2025

Visit Reason
An unannounced visit was conducted to investigate allegations of abuse and quality of care issues, including suspected financial abuse of a resident, failure to administer HIV medications as ordered, and failure to provide restorative nursing services as prescribed.

Complaint Details
The investigation was initiated due to allegations of financial abuse of Resident 1 by an acquaintance and quality of care concerns for Resident 2, including failure to administer HIV medications and provide restorative nursing services. The complaint was substantiated with findings of failure to report abuse timely and failure to provide ordered care.
Findings
The facility failed to timely notify police and Adult Protective Services of suspected financial abuse of a resident, failed to administer HIV medications to a resident for 22 days as ordered by the physician, and failed to provide restorative nursing services as ordered, potentially risking harm to residents. Documentation and communication deficiencies were also noted.

Deficiencies (5)
Failure to timely report suspected financial abuse to police and Adult Protective Services as required by facility policy.
Failure to administer HIV medications to Resident 2 from January 8 to 29, 2025, according to physician's orders.
Failure to provide restorative nursing services (range of motion exercises) as ordered for Resident 2, including missed treatments and lack of documentation.
Failure to document notification of physician regarding unavailable HIV medications for Resident 2.
Failure to document treatments or refusals properly in medical records.
Report Facts
Days HIV medications not administered: 22 RNA treatments missed: 3 RNA treatments ordered per week: 3 BIMS score: 8

Employees mentioned
NameTitleContext
Social Services DirectorSocial Services DirectorNamed in failure to notify police and APS of suspected financial abuse.
AdministratorAdministratorAbuse Coordinator who stated all suspicions of abuse should be reported to him and verified reporting procedures.
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding HIV medication supply and facility policy.
Licensed Vocational Nurse 2Licensed Vocational NurseInterviewed regarding facility policy on HIV medication supply.
Registered Nurse 1Registered NurseInterviewed regarding HIV medication administration and restorative nursing treatment documentation.
Restorative Nursing Assistant 1Restorative Nursing AssistantProvided restorative nursing treatments and documented treatment summaries.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 28, 2025

Visit Reason
An unannounced visit was made on January 28, 2025, for a quality of care issue related to multiple falls experienced by Resident 1.

Complaint Details
The complaint investigation found that Resident 1 had multiple falls in January 2025, with seven documented fall incidents. The facility's interdisciplinary team did not implement or evaluate elevated fall interventions such as a sitter after the falls. The resident's representative provided a private sitter for two nights, which was effective in preventing falls, but the facility did not provide a sitter thereafter despite responsibility to do so.
Findings
The facility failed to ensure the effectiveness of interventions to address multiple falls for Resident 1, who had repeated unwitnessed falls despite existing fall prevention measures. The interdisciplinary team did not evaluate or initiate elevated interventions such as a sitter, which could have prevented further falls.

Deficiencies (1)
Failure to evaluate and provide new interventions to prevent further falls for Resident 1 despite multiple unwitnessed falls.
Report Facts
Fall incidents: 7 Fall intervention initiation dates: 3 Date of survey completion: Jan 31, 2025

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding fall interventions and care plan for Resident 1.
Hospice NurseHospice Nurse (HN)Interviewed regarding Resident 1's assessment and discussion about sitter provision.

Inspection Report

Routine
Deficiencies: 22 Date: Jan 10, 2025

Visit Reason
The inspection was a routine regulatory survey of Desert Springs Post Acute to assess compliance with healthcare facility regulations including resident rights, medication management, infection control, nutrition, staffing, and environment.

Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity, medication administration errors, inadequate staffing, poor infection control practices, failure to follow dietary and nutrition protocols, unsafe equipment maintenance, and environmental cleanliness issues.

Deficiencies (22)
Failure to treat Resident 516 with respect and dignity by not covering urinary bag, affecting psychosocial wellbeing.
Failure to ensure assessment for safe self-administration of medication for three residents, leading to potential medication errors.
Failure to answer call lights timely for three residents, resulting in delayed care.
Failure to offer or document advance directives for multiple residents, risking non-adherence to resident wishes.
Failure to maintain a comfortable homelike environment due to peeling wallpaper and stained bathroom floors.
Failure to submit Quarterly Minimum Data Set assessments timely, resulting in regulatory non-compliance.
Failure to provide residents with preferred activities, leading to inactive life and decreased engagement.
Failure to provide appropriate treatment and care including omitted wound treatment and missed medications during power outage.
Failure to ensure blood pressure medications were held when systolic blood pressure was below ordered parameters.
Failure to act timely on consultant pharmacist medication regimen review recommendations, risking ineffective medication management.
Medication errors including use of incorrect strength of lidocaine patch and incorrect application site.
Failure to label medications properly including expired medications in emergency kits and unlabeled IV bags and insulin pens.
Failure to discontinue and remove discontinued controlled medications from medication carts.
Failure to provide timely dental services and follow up for resident with missing teeth.
Failure to ensure food service director met educational requirements for dietetic services supervisor.
Failure to ensure food service staff followed recipes and sanitation procedures, including improper preparation of pureed foods and inadequate sanitization of kitchen equipment.
Failure to ensure food was palatable, properly seasoned, and served at appropriate temperatures.
Failure to provide evening snacks to residents who requested or had orders for bedtime snacks.
Failure to ensure safe food storage and sanitation including expired foods, moldy produce, unclean equipment, and improper food handling.
Failure to wear personal protective equipment when providing care to resident on enhanced barrier precautions, risking infection spread.
Failure to maintain bed equipment in safe working condition with exposed wiring, risking resident safety.
Failure to provide sanitary and comfortable environment including appropriate window coverings and clean bathroom floors.
Report Facts
Medication error rate: 7.14 Weight loss: 30 BIMS score: 15 BIMS score: 12 BIMS score: 9 BIMS score: 15 BIMS score: 8 BIMS score: 15 BIMS score: 14 BIMS score: 3 BIMS score: 13 BIMS score: 12 BIMS score: 12 BIMS score: 10 BIMS score: 15

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseStated thickened cranberry cocktail was opened beyond expiration date and should not be used
LVN 7Licensed Vocational NurseRegistry nurse who failed to administer Norco pain medication to Resident 267 during computer outage
LVN 8Licensed Vocational NurseIncoming nurse unaware of protocol for medication administration during computer outage
LVN 12Licensed Vocational NurseApplied incorrect strength of lidocaine patch
LVN 13Licensed Vocational NurseApplied lidocaine patch to incorrect side of Resident 314's back
LVN 14Licensed Vocational NurseIdentified medication without open date on medication cart
LVN 15Licensed Vocational NurseStored discontinued controlled medication in medication cart
LVN 16Licensed Vocational NurseIdentified ointment without pharmacy-applied labels
FSDFood Service DirectorAcknowledged failure to follow recipes and sanitation procedures in kitchen
RD 1Registered DietitianAcknowledged nutritional deficiencies and improper food preparation
CNA 8Certified Nursing AssistantDid not wear PPE when providing care to resident on enhanced barrier precautions
CNA 9Certified Nursing AssistantDid not wear PPE when providing care to resident on enhanced barrier precautions
MSMaintenance SupervisorAcknowledged exposed wiring on beds and stained bathroom floors
ADMAdministratorExpected maintenance to repair equipment and provide sanitary environment
RD 3Registered DietitianRecommended increased protein supplements for Resident 116
SSASocial Service AssistantAcknowledged failure to provide advance directive education and follow up

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 23, 2024

Visit Reason
An unannounced visit was conducted to investigate a facility reported incident and complaint intake regarding an allegation of abuse by a Restorative Nursing Assistant towards a resident.

Complaint Details
The complaint involved an allegation that RNA 1 squeezed Resident 3's buttocks. The facility was made aware of the allegation on December 3, 2024, but did not report it to the state until December 7, 2024, four days later, violating the facility's process and state regulations.
Findings
The facility failed to report an allegation of abuse by the Restorative Nursing Assistant towards Resident 3 to the California Department of Health within the required two-hour timeframe, resulting in a delayed investigation and potential exposure of the resident to further abuse.

Deficiencies (1)
Failure to timely report suspected abuse of Resident 3 by Restorative Nursing Assistant to the state agency within two hours.
Report Facts
Days delayed in reporting abuse: 4 BIMS score: 11

Employees mentioned
NameTitleContext
RNA 1Restorative Nursing AssistantNamed in the abuse allegation involving Resident 3.
Director of NursingDONFailed to report the abuse allegation within the required timeframe.

Inspection Report

Complaint Investigation
Census: 58 Deficiencies: 3 Date: Nov 25, 2024

Visit Reason
An unannounced visit was conducted to investigate a facility reported incident regarding a gastrointestinal (GI) outbreak with symptoms of nausea, vomiting, and/or diarrhea.

Complaint Details
The visit was complaint-related due to a reported gastrointestinal outbreak starting November 15, 2024, with 58 residents and 18 staff exhibiting GI symptoms. Isolation precautions were implemented until symptoms resolved for 48 to 72 hours.
Findings
The facility failed to ensure proper infection control practices including failure of a CNA to use PPE when providing care to a resident on contact isolation, failure of three direct care staff to perform proper handwashing before and after care, and failure of the Physical Therapy Assistant (PTA) to clean and disinfect the gait belt before and after resident use. These failures had the potential to increase the spread of infections among residents.

Deficiencies (3)
Certified Nursing Assistant (CNA) 1 did not use Personal Protective Equipment (PPE) when providing care to a resident requiring contact isolation precaution.
Three direct care staff did not perform proper handwashing before and after providing care to residents.
Physical Therapy Assistant (PTA) did not clean and disinfect the gait belt before and after resident use.
Report Facts
Residents with GI symptoms: 58 Staff with GI symptoms: 18

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in infection control deficiency for failure to use PPE and handwashing
PTAPhysical Therapy AssistantNamed in infection control deficiency for failure to disinfect gait belt and handwashing
Director of RehabDirector of RehabilitationInterviewed regarding PTA's failure to disinfect gait belt
Infection Prevention nurseInfection Prevention NurseInterviewed about GI outbreak and infection control practices
Director of NursingDirector of NursingInterviewed regarding staff infection control expectations
LVN 1Licensed Vocational NurseObserved and interviewed for failure to perform hand hygiene

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 14, 2024

Visit Reason
An unannounced visit was made to investigate a quality of care issue regarding the facility's failure to transfer a resident on an emergent basis to the General Acute Care Hospital (GACH) for further evaluation.

Complaint Details
The investigation was triggered by a complaint related to quality of care concerning the transfer method of Resident 1. The complaint was substantiated based on interviews and record reviews confirming improper transfer procedures.
Findings
The facility failed to transfer Resident 1 via ambulance on an emergent basis despite the resident's unstable health condition, resulting in potential delay in managing respiratory distress symptoms during transport. Interviews and record reviews confirmed the resident was transferred on a non-emergent basis contrary to policy.

Deficiencies (1)
Facility failed to transfer a resident via ambulance on an emergent basis despite unstable health condition.
Report Facts
Residents affected: 3 Oxygen saturation level: 86 Oxygen administered: 2

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseProvided progress notes and verified resident's unstable condition and transfer details
Director of NursingDirector of NursingInterviewed regarding facility policy and confirmed improper transfer method
Registered NurseRegistered NurseInterviewed about emergency transport procedures
Respiratory TherapistRespiratory TherapistPerformed assessment and documented resident's respiratory status

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Oct 17, 2024

Visit Reason
An unannounced visit was conducted on October 17, 2024, to investigate quality care issues related to falls and the effectiveness of interventions for Resident 1.

Complaint Details
The visit was complaint-related, investigating quality care issues concerning falls and the failure to update care plans and conduct post-fall evaluations and interdisciplinary team meetings after two fall incidents involving Resident 1.
Findings
The facility failed to reevaluate the risks and effectiveness of interventions to address incidents of falls for Resident 1, who had two falls during her stay. Care plans, post-fall evaluations, and interdisciplinary team meetings were not updated or completed after the falls, which could result in further falls and injuries.

Deficiencies (5)
Failure to reevaluate risks and effectiveness of interventions to address incidents of falls for Resident 1.
Care plan was not updated after the fall incident on August 27, 2024.
Interdisciplinary Team (IDT) meeting was not completed after the fall incident on August 27, 2024.
Status Post-Fall Screen was not completed after the fall incident on September 6, 2024.
Interdisciplinary Team (IDT) meeting was not completed after the fall incident on September 6, 2024.
Report Facts
Fall Risk Observation/Assessment score: 10 Brief Interview for Mental Status (BIMS) score: 12 Number of falls: 2 Monitoring duration post fall: 72

Employees mentioned
NameTitleContext
Licensed Vocational Nurse (LVN)Interviewed regarding fall assessments and interventions.
Assistant Director of Nursing (ADON)Interviewed regarding fall protocols, care plan updates, and post-fall evaluations.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 26, 2024

Visit Reason
An unannounced visit was made to the facility on September 26, 2024, to investigate an allegation of abuse involving two residents.

Complaint Details
The complaint involved an allegation of abuse where Resident 1 attempted to strike Resident 2 on September 19, 2024, at approximately 2:30 a.m. The facility staff did not report the incident to CDPH, local police, or Ombudsman within the required 2 hours. Interviews with staff and residents confirmed the incident and the failure to report.
Findings
The facility failed to report allegations of abuse involving Residents 1 and 2 to the California Department of Public Health within the required 2-hour timeframe, potentially putting residents at further risk. The incident involved Resident 1 attempting to strike Resident 2, who blocked the strike with no injuries reported.

Deficiencies (1)
Failure to timely report suspected abuse involving Residents 1 and 2 to the California Department of Public Health within a 2-hour time frame.
Report Facts
Date of incident: Sep 19, 2024 Date of survey: Sep 30, 2024 BIMS score Resident 1: 0 BIMS score Resident 2: 15

Employees mentioned
NameTitleContext
LVN 2Licensed Vocational NurseReported the incident to RN and ADON but did not report to authorities as ADON did not instruct to do so
LVN 3Licensed Vocational NurseReported the abuse allegation to RN 1
RN 1Registered NurseMandated reporter who did not report the abuse allegation to authorities, assuming LVN 2 would do so
ADONAssistant Director of NursingExpected staff to report abuse allegations within 2 hours but did not ensure timely reporting

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: Sep 13, 2024

Visit Reason
An unannounced visit was conducted on August 26, 2024, to investigate quality-of-care issues and complaints related to resident rights, care planning, notification of changes in condition, and grievance handling.

Complaint Details
The investigation was triggered by complaints regarding resident rights violations, missed notifications to representatives, failure to hold care conferences, inconsistent code status documentation, missed dialysis notification, unresolved grievance for lost dentures, and failure to provide ordered nutritional supplements.
Findings
The facility failed to ensure authorized resident representatives were notified and involved in care planning and changes, failed to hold timely care conferences, had inconsistent code status documentation for one resident, failed to notify a representative of missed dialysis treatment, did not file a grievance for a lost denture, and failed to provide nutritional supplements as ordered to several residents.

Deficiencies (6)
Failed to ensure the authorized resident representative was notified of changes in the resident's medical condition and involved in care planning.
Failed to provide residents and/or their representatives the right to participate in the development of an individualized plan of care for three sampled residents.
Failed to ensure Physician's orders for Life Sustaining Treatment (POLST) were consistent with the Advance Directive for one resident.
Failed to notify the representative of missed dialysis treatment due to hypotension for one resident.
Failed to address a grievance related to a lost denture in accordance with facility policy for one resident.
Failed to provide Ensure nutritional supplements with meals as ordered for four residents.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 4 Dates of weight records: 7 Dates of weight records: 6 Dates of weight records: 4 Dates of weight records: 4

Employees mentioned
NameTitleContext
Representative 2Durable Power of Attorney (DPOA) for Resident 5Named in findings related to notification and involvement in care planning
Social Services Director (SSD)Interviewed regarding care conferences, notification policies, and grievance handling
Director of Nursing (DON)Interviewed regarding care conferences, notification policies, and code status verification
Licensed Vocational Nurse (LVN) 2Interviewed regarding code status verification for Resident 5
Licensed Vocational Nurse (LVN) 4Interviewed regarding notification of missed dialysis for Resident 5
Resident 1's RepresentativeReported lost dentures and lack of grievance filing
Administrator (Admin)Verified no grievance was filed for lost dentures
Licensed Vocational Nurse (LVN) 1Interviewed regarding provision of Ensure supplements with meals
Registered Nurse (RN) 1Interviewed and observed regarding provision of Ensure supplements with meals

Inspection Report

Annual Inspection
Census: 111 Capacity: 145 Deficiencies: 0 Date: Aug 30, 2024

Visit Reason
The inspection was an unannounced annual case management visit to evaluate the facility's compliance with regulatory requirements.

Findings
The facility was found to be in compliance with all applicable regulations, including physical plant safety, food service, employee records, and fire safety. No deficiencies were cited during this inspection.

Report Facts
Fire extinguisher last tested date: Nov 9, 2023 Last disaster drill date: Jul 2, 2024 Water temperature: 111 Employee records reviewed: 9

Employees mentioned
NameTitleContext
John SpaunAdministrator/DirectorNamed as facility administrator/director
Rene MontesinosHealth & Wellness DirectorMet with during inspection
Yolanda DelgadoLicensing Program AnalystConducted the inspection
Jazmond D HarrisSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 111 Capacity: 145 Deficiencies: 0 Date: Aug 30, 2024

Visit Reason
The inspection was an unannounced annual case management visit to evaluate the facility's compliance with regulatory requirements.

Findings
The facility was found to be in compliance with all applicable regulations, including physical plant safety, food service, employee records, and fire safety. No deficiencies were cited during this inspection.

Report Facts
Employee records reviewed: 9 Facility capacity: 145 Facility census: 111 Water temperature: 111 Fire extinguisher last tested: Nov 9, 2023 Last disaster drill: Jul 2, 2024

Employees mentioned
NameTitleContext
John SpaunAdministratorNamed as facility administrator with current certification
Rene MontesinosHealth & Wellness DirectorMet with during inspection
Yolanda DelgadoLicensing Program AnalystConducted the inspection
Jazmond D HarrisLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection

Inspection Report

Annual Inspection
Census: 115 Capacity: 145 Deficiencies: 0 Date: Aug 23, 2024

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analyst Yolanda Delgado to evaluate compliance with regulatory requirements.

Findings
The facility met documentation requirements for resident records and employee records. No deficiencies were cited during this inspection per Title 22, Division 6 of The California Code of Regulations.

Employees mentioned
NameTitleContext
Yolanda DelgadoLicensing Program AnalystConducted the annual inspection and reviewed resident and employee records.
Denise FloresAdministratorFacility representative met with the Licensing Program Analyst during the inspection.

Inspection Report

Annual Inspection
Census: 115 Capacity: 145 Deficiencies: 0 Date: Aug 23, 2024

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with regulatory requirements.

Findings
The facility met documentation requirements with no deficiencies cited during this visit. Due to time constraints, the inspection was not fully completed and will require a return visit.

Employees mentioned
NameTitleContext
Yolanda DelgadoLicensing Program AnalystConducted the annual inspection and reviewed resident and employee records.
Denise FloresAdministratorFacility representative met with the Licensing Program Analyst during the inspection.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 15, 2024

Visit Reason
The inspection was conducted following a complaint related to a resident fall incident caused by improper transfer techniques and malfunctioning wheelchair brakes.

Complaint Details
The complaint investigation found that Resident A fell during transfer due to CNA not using a gait belt and wheelchair brakes malfunctioning. The fall resulted in injury including genu valgum deformity requiring further surgery. Staff interviews confirmed the CNA was unaware of the resident's fall risk and did not provide required assistance.
Findings
The facility failed to provide two-person assist and use a gait belt during transfer of Resident A, resulting in a fall that caused a genu valgum deformity. The wheelchair brakes were not functioning properly, contributing to the fall. Staff interviews confirmed lack of awareness of Resident A's fall risk and failure to follow transfer protocols.

Deficiencies (2)
Failure to provide two person assist and use a gait belt during transfer from chair to wheelchair.
Failure to ensure wheelchair brakes were functioning properly during transfer.
Report Facts
Fall Risk Score: 20 Date of Fall Incident: Jun 18, 2024 Date of Survey Completion: Jul 15, 2024

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in transfer and fall incident for not using gait belt and not providing two person assist
LVN 1Licensed Vocational NurseInterviewed regarding fall incident and wheelchair brake malfunction
PTAPhysical Therapy AssistantInterviewed about fall incident and gait belt use
DSDDirector of Staff DevelopmentInterviewed about staff training on gait belt use
LVN 2Licensed Vocational NurseInterviewed about gait belt policy and CNA 1's failure to use it
CNA 2Certified Nursing AssistantInterviewed about resident care and gait belt use
CNA 3Certified Nursing AssistantInterviewed about proper transfer procedures and gait belt use

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jun 11, 2024

Visit Reason
An unannounced visit was made on June 11, 2024, to investigate quality care issues related to treatment consent, notification of changes in resident condition, and wound care for Resident 1.

Complaint Details
The complaint investigation focused on Resident 1 regarding failure to obtain proper consent for medication, failure to notify the representative of skin condition changes, and inadequate wound care documentation and assessments.
Findings
The facility failed to obtain proper treatment consent from the responsible party for a psychotropic medication, failed to notify the resident's representative of changes in skin condition, and failed to conduct consistent and documented weekly skin assessments including wound measurements for three sampled residents, potentially delaying appropriate treatment.

Deficiencies (3)
Failed to obtain treatment consent for prescribed psychotropic medication from the resident's responsible party prior to use.
Failed to ensure the resident's representative was informed of changes in the resident's skin condition.
Failed to ensure consistent weekly skin assessments including accurate wound measurements for three sampled residents.
Report Facts
Residents sampled: 3 Medication dosage: 12.5 Dates of skin assessments and orders: 21 Dates of wound care treatments: 14

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1LVNNamed in relation to failure to communicate discharge summary and skin condition to resident's family
Treatment Nurse 1Tx NurseNamed in relation to wound care assessments and documentation
Treatment Nurse 2Tx NurseNamed in relation to wound care assessments and documentation
Assistant Director of NursingADONNamed in relation to verification of consent and notification failures
Director of NursingDONNamed in relation to consent policy and practice

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jun 3, 2024

Visit Reason
The inspection was conducted as an unannounced visit to investigate a complaint involving misappropriation of property (financial abuse) reported for one resident (Resident 1).

Complaint Details
The complaint involved misappropriation of property (financial abuse) reported on May 15, 2024, regarding unauthorized charges on Resident 1's debit card. The Social Service Assistant delayed reporting the allegation to CDPH until May 14, 2024, which was 14 days after becoming aware of the issue. The complaint was substantiated with findings of delayed reporting and lack of resident monitoring.
Findings
The facility failed to timely report an allegation of financial abuse within two hours to the California Department of Public Health after becoming aware of the allegation. Additionally, the facility failed to monitor and assess the resident for emotional and psychosocial effects following the abuse allegation.

Deficiencies (2)
Failure to timely report suspected financial abuse to the proper authorities within two hours.
Failure to ensure the resident was monitored and assessed for emotional and psychosocial effects after reporting financial abuse.
Report Facts
Residents affected: 1 Delay in reporting (days): 14 Brief Interview for Mental Status score: 13

Employees mentioned
NameTitleContext
Social Service Assistant (SSA)Named in findings for delayed reporting of financial abuse
Director of Nursing (DON)Provided statements regarding reporting requirements and resident monitoring
Social Service Director (SSD)Provided statements regarding psychosocial assessment requirements

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 13, 2024

Visit Reason
An unannounced visit was made to investigate allegations of financial abuse involving Resident 1 and a resident-to-resident altercation incident involving Residents 1 and 2.

Complaint Details
The complaint involved allegations of financial abuse reported by Resident 1, which were substantiated by interviews and record reviews showing failure to notify law enforcement. The investigation also included a resident-to-resident altercation involving Residents 1 and 2, highlighting failures in monitoring and supervision.
Findings
The facility failed to notify law enforcement of financial abuse allegations involving Resident 1, increasing the risk of further abuse. Additionally, the facility failed to provide dedicated 1:1 sitter monitoring for Residents 1 and 2, and failed to obtain a physician order for 1:1 monitoring for Resident 2, resulting in both residents sharing one sitter during an altercation that caused injury.

Deficiencies (2)
Failed to timely report suspected financial abuse to law enforcement authorities.
Failed to ensure a dedicated 1:1 sitter was provided for two residents and failed to obtain a physician order for 1:1 monitoring for one resident.
Report Facts
BIMS score: 15 BIMS score: 5 BIMS score: 7 Date: May 8, 2024 Date: May 9, 2024

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding reporting procedures and verification of 1:1 sitter orders
Registered Nurse 1Registered NursePresent during resident altercation and provided statements about sitter monitoring
Certified Nursing Assistant 1Certified Nursing AssistantProvided information on 1:1 monitoring process
Certified Nursing Assistant 2Certified Nursing Assistant1:1 sitter for both residents during altercation
SSAReported financial abuse allegations to APS and Ombudsman but not law enforcement

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 18, 2024

Visit Reason
An unannounced visit was conducted on April 18, 2024, to investigate an allegation of physical abuse involving Resident 2.

Complaint Details
The complaint investigation was substantiated based on observations, interviews, and record reviews indicating Resident 2 was left unsupervised despite a physician's order for a sitter, resulting in an altercation with another resident.
Findings
The facility failed to ensure adequate supervision for Resident 2, who required close monitoring and was left unsupervised during care, leading to a resident-to-resident altercation. The lack of staff presence violated the physician's order for a sitter and facility protocol.

Deficiencies (1)
Failure to provide adequate supervision for Resident 2 who required close monitoring and a sitter as per physician's order.
Report Facts
Brief Interview of Mental Status score: 5 Date of incident: Apr 4, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1CNAAdmitted to not monitoring Resident 2 continuously as required.
Director of NursingDONConfirmed Resident 2 required a sitter and that staff were not present as per protocol.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Apr 9, 2024

Visit Reason
The inspection was conducted based on complaints regarding failure to perform background checks for a direct care employee, failure to develop a complete care plan for a resident receiving psychotropic medications, and failure to ensure physician visits every 30 days for a sampled resident.

Complaint Details
The complaint investigation found substantiated issues including lack of background check for a CNA, missing care plan for psychotropic medication for a resident, and missing physician visit documentation for several months for the same resident.
Findings
The facility failed to perform a background check for a direct care employee prior to employment, failed to develop a care plan with interventions for psychotropic medications for a resident, and failed to ensure the resident was seen by a physician or designee every 30 days as required. These failures had the potential to expose residents to abuse, neglect, and inadequate care.

Deficiencies (3)
Failed to perform a background check for a direct care employee prior to employment.
Failed to develop a care plan with interventions for one resident receiving psychotropic medications.
Failed to ensure the physician or designee visited one resident every 30 days as required.
Report Facts
Residents Affected: 1 Date of survey completion: Apr 9, 2024

Employees mentioned
NameTitleContext
CNA1Certified Nursing AssistantEmployee lacking background check prior to employment
Human Resources ManagerInterviewed regarding employee background check process and missing background check for CNA1
Director of NursingDirector of NursingInterviewed regarding background check process, care plan requirements, and physician visit expectations
Licensed Vocational Nurse LVN1Licensed Vocational NurseInterviewed regarding psychotropic medication process and care plan creation
Licensed Vocational Nurse LVN2Licensed Vocational NurseInterviewed regarding provider visit expectations

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 4, 2024

Visit Reason
An unannounced visit was conducted on April 4, 2024, to investigate a quality of care issue regarding the failure to provide a resident with a physician-ordered trapeze device.

Complaint Details
The visit was complaint-related, investigating a quality of care issue concerning the failure to provide a trapeze device as ordered. The deficiency was substantiated with findings that the order was not communicated or acted upon.
Findings
The facility failed to ensure that Resident 1 received a trapeze as ordered by the physician on March 29, 2024. Licensed nurses did not communicate the order to maintenance or physical therapy, resulting in no trapeze installation and potential limited mobility for the resident.

Deficiencies (1)
Failure to provide Resident 1 with a physician-ordered trapeze to facilitate bed mobility.

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding communication of trapeze order.
Registered Nurse 1Registered NurseInterviewed regarding communication of trapeze order and documentation.
Maintenance DirectorMaintenance DirectorInterviewed regarding awareness and requests for trapeze installation.
Maintenance AssistantMaintenance AssistantInterviewed regarding trapeze installation requests.
Physical TherapistPhysical TherapistInterviewed regarding evaluation and communication of trapeze order.
Director of NursingDirector of NursingInterviewed regarding the failure to carry out the physician order for trapeze installation.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 19, 2024

Visit Reason
An unannounced visit was conducted on March 19, 2024, to investigate an allegation of physical abuse involving Resident 1.

Complaint Details
The complaint investigation was substantiated as the facility did not report the abuse allegation within the required 2-hour timeframe. The Social Service Director, Director of Nursing, and Registered Nurse all acknowledged the delay in reporting.
Findings
The facility failed to report an allegation of physical abuse within 2 hours to the California Department of Public Health as required. Interviews with staff confirmed delays in reporting and issues with faxing the allegation to the authorities.

Deficiencies (1)
Failure to timely report suspected abuse to proper authorities within 2 hours as required by regulations.
Report Facts
Residents affected: 3 Time delay in reporting: 11

Employees mentioned
NameTitleContext
Social Service DirectorSocial Service DirectorInterviewed regarding awareness and reporting of the abuse allegation
Director of NursingDirector of NursingInterviewed regarding reporting procedures and delays
Registered Nurse 1Registered NurseInterviewed regarding attempts to report the abuse allegation and fax issues

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 22, 2024

Visit Reason
An unannounced visit was conducted to investigate an admission and discharge issue, specifically regarding failure to provide timely notification of resident transfers or discharges to the long-term care Ombudsman.

Complaint Details
The visit was complaint-related, triggered by concerns about admission and discharge notification practices. The complaint was substantiated by findings that the facility did not notify the Ombudsman of discharges for 30 residents and failed to provide required notices.
Findings
The facility failed to provide a copy of the written notice of transfer or discharge to the long-term care Ombudsman for 30 of 50 discharged residents, contrary to facility policy. Interviews and record reviews confirmed the absence of documented notices of transfer/discharge and inconsistent notification practices.

Deficiencies (1)
Failure to provide timely notification to the resident, resident representative, and Ombudsman before transfer or discharge, including appeal rights.
Report Facts
Residents discharged without Ombudsman notification: 30

Employees mentioned
NameTitleContext
Social Services CoordinatorInterviewed regarding discharge notification practices; stated no Notice of Discharge is used.
Case ManagerInterviewed; stated facility does not issue notice of transfer/discharge, only Notice of Medicare Non-Coverage (NOMNC).
Medical Record staffInterviewed; confirmed no Notice of Transfer in Resident 1's record.
Licensed Vocational Nurse (LVN 1)Interviewed; described discharge process and lack of Ombudsman notification documentation.
Licensed Vocational Nurse (LVN 2)Interviewed; stated Ombudsman is notified by telephone but notification is not documented.
Director of Nursing (DON 1)Interviewed; described discharge paperwork process and lack of documentation for Ombudsman notification.
Director of Nursing (DON 2)Interviewed; stated facility does not have Notice of Discharge/Transfer for certain dates.
OmbudsmanInterviewed; confirmed facility had not been notifying Ombudsman office of discharges and notifications were sent to a former employee's email.

Inspection Report

Routine
Deficiencies: 1 Date: Jan 19, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with pressure ulcer care standards, specifically focusing on repositioning practices to prevent pressure ulcers.

Findings
The facility failed to provide repositioning for one sampled resident (Resident 1) as required, which had the potential to result in a pressure-related skin injury. Observations and interviews revealed that Resident 1 was not offered repositioning consistently despite facility policy requiring repositioning every two hours.

Deficiencies (1)
Failure to provide appropriate repositioning to prevent pressure ulcers for Resident 1.

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1CNAStated residents are to be repositioned every 2 hours and Resident 1 would not allow repositioning.
Certified Nursing Assistant 2CNAAssigned to Resident 1; admitted not offering repositioning on December 28, 2023.
Registered Nurse SupervisorRNSStated residents are to be repositioned every 2 hours and licensed nurses verify repositioning.
Licensed Vocational Nurse 1LVNStated repositioning should be offered every 2 hours and CNA's failure to offer was not in line with policy.
Infection PreventionistIPDescribed facility practice for repositioning every two hours if resident cannot move themselves.
Director of NursingDONDescribed facility policy for frequent repositioning and expectation for staff to offer repositioning multiple times per shift.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 30, 2023

Visit Reason
An unannounced visit was conducted on November 30, 2023, to investigate a quality-of-care issue related to skin evaluation, pressure ulcer care, and nutritional assessment for Resident 1.

Complaint Details
The visit was complaint-related, investigating quality-of-care issues including skin evaluation, pressure ulcer care, and nutritional assessment. The complaint was substantiated as failures were confirmed in these areas.
Findings
The facility failed to conduct a skin evaluation on admission, delayed treatment for non-pressure skin injuries and pressure ulcers, and did not complete nutritional assessments or weekly weights as required. These failures placed Resident 1 at risk for infection, complications, and compromised nutrition.

Deficiencies (3)
Failed to ensure skin evaluation was conducted on admission and failed to provide monitoring and treatment for non-pressure skin injuries.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing, including delayed initiation of treatment for pressure injuries.
Failed to ensure nutritional assessment was completed on admission and weekly weights were not completed in accordance with policy.
Report Facts
Days delay for wound treatment orders: 14 Days delay for pressure injury treatment: 5 Braden Score: 15 Weight: 135.2 Meal intake percentage: 25

Employees mentioned
NameTitleContext
Treatment Nurse (TN)Interviewed regarding wound care protocols and notification requirements.
Registered Nurse Supervisor (RNS)Interviewed about skin assessment procedures and acknowledged skin assessment was not done on admission.
Licensed Vocational Nurse (LVN) 2Interviewed about wound assessment responsibilities and notification procedures.
Director of Nursing (DON)Interviewed about wound care policies, skin assessment timing, and pressure injury management.
Registered Nurse (RN) 1Interviewed about pressure injury identification and treatment procedures.
Certified Nursing Assistant (CNA) 1Interviewed about resident weight measurements and meal intake documentation.
Licensed Vocational Nurse (LVN) 1Interviewed about resident weight monitoring and meal refusal procedures.
Registered Dietitian (RD)Interviewed about nutritional assessments and weight monitoring practices.
Minimum Data Set nurse (MDS nurse)Interviewed about wound documentation requirements on admission.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Nov 8, 2023

Visit Reason
The inspection was conducted to assess compliance with regulations regarding the completion of quarterly Minimum Data Set (MDS) assessments for residents.

Findings
The facility failed to complete the quarterly MDS assessment for one of three sampled residents, specifically missing the September 2023 section C assessment, which could delay assessment of residents' needs and monitoring of their progress.

Deficiencies (1)
Failure to complete the quarterly Minimum Data Set assessment (MDS) for Resident 1 as required by regulation.
Report Facts
Residents sampled: 3 Residents affected: 1 Date of last completed quarterly MDS assessment: Jun 9, 2023 Date of missed quarterly MDS assessment: 202309

Employees mentioned
NameTitleContext
MDS CoordinatorInterviewed regarding the missing quarterly MDS assessment

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Oct 27, 2023

Visit Reason
An unannounced visit was conducted on June 15, 2023, to investigate an allegation of sexual abuse involving Resident A and a Hospice Nurse.

Complaint Details
The investigation was triggered by a complaint alleging sexual abuse of Resident A by a Hospice Nurse. The allegation was substantiated by interviews and record reviews indicating the abuse occurred and was not reported within the required two-hour timeframe.
Findings
The facility failed to timely report an allegation of sexual abuse within two hours to the California Department of Public Health, and failed to ensure Resident A was regularly assessed and treated for constipation as ordered while receiving hospice care. These failures had the potential to cause further harm to Resident A's physical, emotional, and psychosocial wellbeing.

Deficiencies (2)
Failed to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Failed to provide appropriate treatment and care according to orders, resident’s preferences and goals, specifically failing to assess and treat constipation regularly for Resident A receiving hospice care.
Report Facts
Residents affected: 3 Medication dosage: 10 Medication dosage: 100 Medication dosage: 20 Medication dosage: 8.6 Medication dosage: 50 Dates without bowel movement: 6

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1LVNNurse caring for Resident A on the night of the alleged sexual abuse; involved in reporting and medication administration findings
Licensed Vocational Nurse 2LVNInterviewed regarding Resident A's complaints and medication regimen
AdministratorAdminInterviewed about delayed reporting of the abuse incident
Hospice NurseHNAlleged perpetrator of sexual abuse and involved in care of Resident A

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 26, 2023

Visit Reason
An unannounced visit was made to the facility on September 26, 2023, to investigate a quality care issue related to a potential outbreak of COVID-19 among residents and staff.

Complaint Details
The investigation was complaint-related, triggered by a quality care issue regarding failure to report a COVID-19 outbreak. The complaint was substantiated as the facility did not report the outbreak to CDPH.
Findings
The facility failed to report an outbreak of COVID-19 to the California Department of Public Health (CDPH), resulting in a delay in investigation. Eight residents and five staff tested positive for COVID-19 starting September 19, 2023, but only the local county health department was notified, not CDPH.

Deficiencies (1)
Failure to report an outbreak of COVID-19 to the California Department of Public Health (CDPH).
Report Facts
COVID-19 positive residents: 8 COVID-19 positive staff: 5 Date of survey completed: Oct 26, 2023

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 26, 2023

Visit Reason
An unannounced visit was made to the facility on September 26, 2023, to investigate a quality care issue related to a potential outbreak of COVID-19 among residents and staff.

Complaint Details
The visit was complaint-related, investigating a quality care issue regarding failure to report a COVID-19 outbreak. The complaint was substantiated as the facility did not report the outbreak to CDPH.
Findings
The facility failed to report an outbreak of COVID-19 to the California Department of Public Health (CDPH), resulting in a delay in investigation. Eight residents and multiple staff tested positive for COVID-19 starting September 19, 2023, but only the local county health department was notified, not CDPH.

Deficiencies (1)
Failure to report an outbreak of COVID-19 to the California Department of Public Health (CDPH), causing a delay in investigation of the communicable disease outbreak.
Report Facts
COVID-19 positive residents: 8 COVID-19 positive staff: 6 Date of survey completion: Oct 26, 2023

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 19, 2023

Visit Reason
An unannounced visit was conducted to investigate allegations of abuse involving two residents at the facility.

Complaint Details
The complaint investigation found that Registered Nurse 2 did not report allegations of abuse for Resident 1 and Resident 2 within the required two-hour period. Interviews with the Director of Nursing and facility Administrator confirmed the policy requiring immediate reporting. RN 2 acknowledged the failure to report timely. The incidents involved a third-party sitter's aggressive behavior towards Resident 1 and an allegation of spousal abuse involving Resident 2's family member.
Findings
The facility failed to report allegations of abuse within the required two-hour timeframe to the California Department of Public Health for two residents. This failure had the potential to result in further abuse affecting the residents' physical, emotional, and psychosocial well-being.

Deficiencies (1)
Failure to timely report suspected abuse within two hours to the California Department of Public Health for two residents.
Report Facts
Date of survey completion: Oct 25, 2023 MDS BIMS score: 14 MDS Brief Interview for Mental Status score: 0

Employees mentioned
NameTitleContext
RN 2Registered NurseNamed in failure to report abuse allegations within required timeframe
Director of NursingDirector of NursingInterviewed regarding reporting requirements and incident awareness
AdministratorFacility AdministratorInterviewed regarding incident awareness and reporting policy

Inspection Report

Annual Inspection
Census: 120 Capacity: 145 Deficiencies: 0 Date: Aug 14, 2023

Visit Reason
The Licensing Program Analyst conducted an unannounced annual inspection of the Residential Care Facility for the Elderly to assess compliance with regulatory requirements.

Findings
The facility was found to be clean, well-maintained, and in good repair with no deficiencies observed. Client records, personnel files, food service, medication storage, and safety measures were reviewed and found compliant with regulations.

Report Facts
Staff employed: 87 Client records reviewed: 5 Employee records reviewed: 5 Water temperature: 108

Inspection Report

Annual Inspection
Census: 120 Capacity: 145 Deficiencies: 0 Date: Aug 14, 2023

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with state regulations for the Residential Care Facility for the Elderly (RCFE).

Findings
The facility was found to be clean, well-maintained, and in compliance with all applicable regulations. No deficiencies were observed during the inspection.

Report Facts
Staff employed: 87 Client records reviewed: 5 Employee records reviewed: 5 Water temperature: 108 Deficiencies observed: 0

Employees mentioned
NameTitleContext
Denise FloresAdministratorConducted the facility tour and received the inspection report
Kathleen BanrasavongLicensing Program AnalystConducted the inspection
Jazmond D HarrisLicensing Program ManagerOversaw the inspection process

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 12, 2023

Visit Reason
An unannounced visit was made to the facility to investigate a patient's rights concern regarding the audibility of the call light system.

Complaint Details
The visit was complaint-related, investigating a patient's rights concern about the call light system volume. The complaint was substantiated as the call light volume was found to be too low and was subsequently corrected.
Findings
The facility failed to ensure the call light alarm volume was audible enough to alert staff when residents called for assistance, potentially delaying needed care. The call light volume was initially too low but was adjusted to a higher volume during the investigation.

Deficiencies (1)
Failure to ensure the volume of the call light was audible enough to alert staff when residents call for assistance.

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingObserved and commented on the low volume of the call light alarm system.
Unit SupervisorUnit SupervisorReported that the call light alarm volume was too low and adjusted it to a higher volume.
Maintenance SupervisorMaintenance SupervisorAdjusted the call light alarm volume switch to increase the volume.
LVN 1Licensed Vocational NurseReported that she could hear the call light alarm after the volume was increased but could not hear it before.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jun 23, 2023

Visit Reason
The inspection was conducted to investigate complaints related to the facility's failure to maintain advance directives in residents' records and to ensure adequate supervision and care planning for a resident exhibiting wandering behavior.

Complaint Details
The complaint investigation focused on missing advance directives for Residents 11, 41, and 55, and inadequate management of wandering behavior for Resident 11. The Social Service Designee confirmed the absence of advance directives in the records. Observations and interviews confirmed Resident 11's wandering behavior was not assessed, monitored, or communicated to the physician.
Findings
The facility failed to ensure that copies of advance directives were available in the medical records for three residents, potentially preventing staff from honoring residents' medical treatment wishes. Additionally, the facility failed to assess, monitor, and notify the physician regarding wandering behavior of one resident, which posed a risk of injury.

Deficiencies (2)
Failure to ensure a copy of the Advance Directive was available in the resident's records for three residents.
Failure to conduct an assessment, develop a care plan, and notify the physician for a resident's wandering behavior.
Report Facts
Residents reviewed for advance directives: 10 Residents affected by wandering behavior deficiency: 1

Employees mentioned
NameTitleContext
Social Service Designee (SSD)Interviewed regarding missing advance directives for Residents 11, 41, and 55.
Licensed Vocational Nurse (LVN) 4Interviewed about Resident 11's wandering behavior and lack of assessment or monitoring.
Certified Nursing Assistant (CNA) 4Reported Resident 11's wandering behavior to LVN and RN; confirmed lack of monitoring.
Registered Nurse (RN) 1Acknowledged lack of wandering assessment, monitoring, care plan, and physician notification for Resident 11.

Inspection Report

Routine
Deficiencies: 17 Date: Jun 23, 2023

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements related to resident care, medication management, dietary services, infection control, and staff training.

Findings
The facility had multiple deficiencies including failure to maintain advance directives in resident records, incomplete implementation of care plans especially related to repositioning and range of motion exercises, medication management issues including expired and discontinued medications not removed, inadequate monitoring of psychotropic medications, failure to follow dietary orders and menus, infection control lapses, and insufficient staff in-service training.

Deficiencies (17)
Failure to ensure copies of advance directives were available in resident records for three residents.
Failure to implement care plan for repositioning for one resident, leading to risk of skin breakdown.
Failure to review and revise care plan for range of motion decline for one resident.
Failure to provide appropriate treatment and care including application of splint and monitoring skin lesions for two residents.
Failure to provide consistent range of motion exercises for five residents, resulting in contractures and foot drop.
Failure to conduct wandering assessment, develop care plan, and notify physician for one resident with wandering behavior.
Failure to assess hemodialysis access site before and after dialysis and failure to notify physician of missed dialysis treatment for one resident.
Failure to remove expired, discontinued, and discharged resident medications from medication storage areas.
Failure to identify and recommend changes for use of potentially inappropriate medication (hydroxyzine) in an older adult during monthly medication regimen review.
Failure to ensure residents were free from unnecessary medications when one resident received four different pain medications as needed without clear administration parameters.
Failure to monitor and document targeted behaviors for residents on psychotropic medications.
Failure to administer phosphate binder medication as ordered for one resident on dialysis.
Failure to follow menus during tray line service including providing wheat roll and grilled cheese to a resident on controlled carbohydrate diet, brown sugar to another resident on controlled carbohydrate diet, and pineapple to a resident on mechanical soft diet.
Failure to discard expired foods and open foods without date, stacking wet pans and containers, and presence of dietary staff personal belongings in food preparation area.
Failure to honor resident food preference for one resident who requested beef soup but was given corn chowder.
Failure to implement standard infection control practices including hand hygiene after handling meal trays and improper placement of uncovered urinal in resident room.
Failure to ensure certified nursing assistant completed required in-service training hours for the year 2022.
Report Facts
Expired medications: 2 Expired medications: 1 Expired medications: 11 Medication doses missed: 3 In-service hours completed: 3 Pain medications: 4

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseStated Resident 34's urinal container was improperly placed and posed infection risk
LVN 2Licensed Vocational NurseStated expired medications should have been removed from storage
CNA 1Certified Nursing AssistantReported Resident 11's wandering behavior but no monitoring or care plan in place
Director of NursingDirector of NursingInterviewed regarding care plan revisions and medication management
Consultant PharmacistConsultant PharmacistInterviewed regarding medication regimen review and psychotropic medication monitoring
Food Safety DirectorFood Safety DirectorInterviewed regarding expired foods and food safety practices
Registered DieticianRegistered DieticianInterviewed regarding dietary orders and menu compliance
Infection PreventionistInfection PreventionistInterviewed regarding infection control lapses
Director of Staff DevelopmentDirector of Staff DevelopmentInterviewed regarding staff in-service training hours

Inspection Report

Complaint Investigation
Census: 126 Capacity: 145 Deficiencies: 0 Date: Jun 15, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff inappropriately touched a resident while in care.

Complaint Details
The complaint alleged that staff inappropriately touched a resident. The investigation found no evidence to substantiate the allegation, and it was classified as unsubstantiated.
Findings
The investigation, which included staff and resident interviews and record reviews, was unable to corroborate the allegation. The resident was cognitively impaired and unable to provide details, and no witnesses were found to support the claim. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 145 Census: 126

Employees mentioned
NameTitleContext
Anna BuenoLicensing Program AnalystConducted the complaint investigation and authored the report
Denise FloresExecutive DirectorMet with the Licensing Program Analyst during the investigation
John SpaunAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 126 Capacity: 145 Deficiencies: 0 Date: Jun 15, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2021-05-03 alleging that staff inappropriately touched a resident while in care.

Complaint Details
The complaint alleged inappropriate touching of a resident by staff. The allegation was found unsubstantiated after investigation, meaning there was insufficient evidence to prove the violation occurred.
Findings
The investigation included staff and resident interviews and review of records. The allegation that staff inappropriately touched a resident was unsubstantiated due to lack of corroborating evidence and the resident's cognitive condition limiting awareness.

Report Facts
Capacity: 145 Census: 126

Employees mentioned
NameTitleContext
Anna BuenoLicensing Program AnalystConducted the complaint investigation and authored the report
Denise FloresExecutive DirectorMet with the Licensing Program Analyst during the investigation
John SpaunAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 15, 2023

Visit Reason
The visit was conducted to investigate an allegation of sexual abuse involving a Licensed Vocational Nurse and a resident (Resident A) reported to the California Department of Public Health (CDPH).

Complaint Details
The complaint investigation was triggered by an allegation of sexual abuse reported on March 14, 2023. The allegation involved a night shift nurse allegedly grazing Resident A's private parts. The facility was aware of the allegation around 12 p.m. on March 16, 2023, but failed to report it to CDPH within two hours as required.
Findings
The facility failed to report the allegation of sexual abuse within the required two-hour timeframe to CDPH, resulting in a delay of approximately seven hours. This failure had the potential to cause further harm to Resident A's physical, emotional, and psychosocial well-being.

Deficiencies (1)
Failure to timely report suspected abuse within two hours to the California Department of Public Health after an allegation of sexual abuse was made.
Report Facts
Time delay in reporting abuse: 7 BIMS score: 14

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseReported the allegation of abuse to Unit Manager and administrator
UMUnit ManagerReceived abuse allegation report from LVN 1 and reported to Director of Nursing
DONDirector of NursingAcknowledged facility's failure to report abuse allegation within two hours
AdministratorFacility AdministratorNotified of alleged abuse and faxed report to CDPH seven hours after allegation
Social Service DirectorSocial Service DirectorWas not aware of the alleged abuse until reading nurses notes late afternoon on March 14, 2023

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 14, 2023

Visit Reason
An unannounced visit was conducted on April 14, 2023, to investigate an accident issue involving a resident with exit-seeking behavior who left the facility without staff awareness.

Complaint Details
The visit was complaint-related, investigating an accident involving Resident A who left the facility without staff awareness. The complaint was substantiated by observations, record reviews, and staff interviews.
Findings
The facility failed to ensure that when the alarm was triggered, staff checked that no resident left the building. Resident A, who had severe cognitive impairment and elopement risk, left the facility unnoticed, increasing risk of accidents. Interviews with staff confirmed the alarm was reset without verifying the resident's whereabouts, contrary to facility protocol.

Deficiencies (1)
Failed to ensure staff checked that no resident left the building when the alarm was triggered, resulting in Resident A leaving the facility unnoticed.

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding the incident and confirmed the alarm protocol and failure to identify the resident who left.
Certified Nurse AssistantCertified Nurse AssistantInterviewed and admitted to turning off the alarm without ensuring no residents had left the facility.
Maintenance DirectorMaintenance DirectorDemonstrated how the alarm could be activated and stated staff should check individuals exiting before deactivating the alarm.

Inspection Report

Deficiencies: 1 Date: Apr 13, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with medication administration policies and procedures, specifically regarding the timely administration of intravenous antibiotic medications.

Findings
The facility failed to administer intravenous antibiotic medications as prescribed for 2 of 3 sampled residents, resulting in late medication administration without proper documentation or physician orders for the delays. The Director of Nursing acknowledged the lack of notes explaining late doses and referenced facility policy and state regulations requiring timely medication administration.

Deficiencies (1)
Failure to administer intravenous antibiotic medications as prescribed, resulting in late administration for Resident 1 and Resident 2.
Report Facts
Residents affected: 2 Medication doses late: 3

Employees mentioned
NameTitleContext
Director of NursingProvided interview regarding medication administration practices and documentation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2020-11-02 regarding staff causing bruising, handling residents roughly, and yelling at residents.

Complaint Details
The complaint involved allegations that facility staff caused bruising to a resident, handled a resident roughly, and yelled at residents. All allegations were found unsubstantiated after file reviews and interviews, with no evidence or witnesses to corroborate the claims.
Findings
The investigation found all allegations unsubstantiated due to lack of evidence or witnesses. Staff involved no longer worked at the facility and the resident involved had moved out over a year prior to the investigation.

Report Facts
Capacity: 145 Census: 124

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing Program AnalystConducted the complaint investigation and authored the report
Karen ClemonsLicensing Program ManagerOversaw the complaint investigation
Denise FloresExecutive Director IIIFacility representative met during the investigation
John SpaunAdministratorFacility administrator mentioned in relation to allegations

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-11-02 regarding multiple allegations about resident care and facility practices at Brookdale Mirage Inn.

Complaint Details
The complaint involved six allegations: 1) Resident sustained a pressure injury while in care; 2) Licensee did not ensure timely reporting of changes in resident's condition to a physician; 3) Licensee did not answer communications promptly and appropriately to the resident's representative; 4) Licensee did not follow facility policy concerning refunds; 5) Resident was charged for services not received; 6) Staff did not meet resident's showering needs. All allegations were found unsubstantiated.
Findings
The investigation found all six allegations unsubstantiated, with no evidence or witnesses to corroborate claims related to pressure injuries, reporting changes in resident condition, communication with resident's representative, refund policies, charges for services not received, and meeting resident showering needs.

Report Facts
Refund amount: 1843.87 Refund amount: 994 Resident stay duration: 203 Shower frequency: 2 Shower frequency: 7

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing Program AnalystConducted the complaint investigation and authored the report
Denise FloresExecutive Director IIIMet with Licensing Program Analyst during investigation and interviewed regarding allegations
John SpaunAdministratorFacility administrator named in report header
Karen ClemonsLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-07-09 alleging that a resident sustained multiple pressure injuries while in care.

Complaint Details
The complaint alleged that resident #1 sustained multiple pressure injuries and was admitted to the hospital on July 8, 2020. The finding was unsubstantiated as there was no preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found the allegation unsubstantiated due to lack of evidence or witnesses to corroborate the claim. The resident was non-ambulatory, and relevant medical records were archived after the resident moved out.

Report Facts
Complaint Control Number: 18-AS-20200709152202 Facility Capacity: 145 Census: 124

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing Program AnalystConducted the complaint investigation and delivered findings
Denise FloresExecutive Director IIIMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2020-11-02 regarding staff causing bruising, handling residents roughly, and yelling at residents.

Complaint Details
The complaint involved allegations that facility staff caused bruising to a resident, handled a resident in a rough manner, and yelled at residents. All allegations were found unsubstantiated after investigation.
Findings
The investigation found all allegations unsubstantiated due to lack of evidence or witnesses. Staff member S1 no longer worked at the facility and the resident involved had moved out prior to the investigation. No corroborating evidence was found for any of the allegations.

Report Facts
Facility capacity: 145 Resident census: 124

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing EvaluatorConducted the complaint investigation
Denise FloresExecutive Director IIIMet with Licensing Evaluator during investigation
John SpaunAdministratorFacility administrator mentioned in allegations and investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2020-11-02 regarding multiple allegations about resident care and facility practices at Brookdale Mirage Inn.

Complaint Details
The complaint included allegations that a resident sustained a pressure injury, changes in condition were not timely reported to a physician, communications with the resident's representative were inadequate, facility policies on refunds were not followed, the resident was charged for services not received, and staff did not meet showering needs. All allegations were found unsubstantiated.
Findings
The investigation found all allegations unsubstantiated due to lack of evidence or witnesses to corroborate claims. The facility communicated appropriately with the resident's physician, followed policies on refunds and personal service plans, and addressed resident care needs as documented.

Report Facts
Refund amount owed: 4000 Refund amount paid: 1843.87 Refund amount paid: 994 Resident census: 124 Facility capacity: 145

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing Program AnalystConducted the complaint investigation and authored the report
Denise FloresExecutive Director IIIMet with Licensing Program Analyst during investigation and provided information

Inspection Report

Complaint Investigation
Census: 124 Capacity: 145 Deficiencies: 0 Date: Apr 10, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident sustained multiple pressure injuries while in care.

Complaint Details
The complaint alleged that resident #1 sustained multiple pressure injuries and was admitted to the hospital on July 8, 2020. The finding was unsubstantiated as there was no preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found the allegation unsubstantiated due to lack of evidence or witnesses to corroborate the claim. The resident was non-ambulatory and had moved out of the facility, with some medical records archived and unavailable.

Report Facts
Facility capacity: 145 Resident census: 124

Employees mentioned
NameTitleContext
Rayshaun NickolasLicensing Program AnalystConducted the complaint investigation and visit
Denise FloresExecutive Director IIIMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 22, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide rehabilitation services to Resident 1 after physical therapy was discontinued without providing restorative services to maintain the resident's prior level of function.

Complaint Details
The complaint investigation found that Resident 1's physical therapy was discontinued due to insurance issues, and the facility did not provide restorative nursing assistant services. The resident and family expressed concerns about lack of therapy and progress. The managed care organization discontinued therapy due to lack of progress, but the facility does not have RNA services to support the resident. The resident was eligible for 100 days of skilled coverage but therapy was stopped after about two weeks.
Findings
The facility failed to provide rehabilitation services to Resident 1 when physical therapy was discontinued due to insurance issues, and no restorative nursing assistant (RNA) services were provided to maintain the resident's functional level. This failure had the potential to cause a decline in the resident's optimal level of function.

Deficiencies (1)
Failure to provide rehabilitation services to Resident 1 after physical therapy was discontinued without providing restorative services to maintain prior level of function.
Report Facts
Physical therapy coverage days: 100 Physical therapy duration: 14

Employees mentioned
NameTitleContext
PT1Physical TherapistProvided physical therapy evaluations and progress reports for Resident 1.
LVN1Licensed Vocational NurseConfirmed therapy duration and facility's lack of RNA services.
MDMedical DoctorOrdered physical therapy and transition to custodial care; interviewed regarding Resident 1's care.
ADMAdministratorInterviewed about therapy discontinuation and facility's RNA program status.
DONDirector of NursingInterviewed about facility's RNA program and resident care expectations.
CMCase ManagerDiscussed therapy discontinuation decision and plans for resident discharge and home care.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 12, 2023

Visit Reason
The visit was conducted as a complaint investigation following an allegation of physical abuse by a Certified Nursing Assistant (CNA 1) against Resident 1 on December 15, 2022.

Complaint Details
The complaint was received on December 29, 2022, regarding an alleged physical abuse incident on December 15, 2022, involving Resident 1 and CNA 1. The allegation was investigated and found unsubstantiated.
Findings
The facility failed to report the alleged abuse to the California Department of Public Health within two hours as required. The investigation found the allegation unsubstantiated, with no physical injuries observed on Resident 1 and no further documentation of the abuse allegation or investigation summary.

Deficiencies (1)
Failure to timely report suspected abuse to the California Department of Public Health within two hours.
Report Facts
Date of alleged abuse: Dec 15, 2022 Date of complaint received: Dec 29, 2022 Date of investigation visit: Jan 12, 2023 Number of residents affected: 1

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in abuse allegation and investigation
LVN 1Licensed Vocational NurseDocumented progress notes and involved in abuse incident response
ADMINFacility AdministratorInterviewed regarding investigation and reporting
UMUnit ManagerInterviewed regarding abuse allegation and reporting procedures

Inspection Report

Annual Inspection
Census: 118 Capacity: 145 Deficiencies: 0 Date: Aug 15, 2022

Visit Reason
The inspection was an unannounced annual inspection with emphasis on infection control conducted by the Licensing Program Analyst.

Findings
No deficiencies were observed during the visit. The facility was found to have appropriate COVID-19 related postings, sufficient hygiene supplies, PPE, and an infection control lead person ensuring compliance with Department guidelines.

Employees mentioned
NameTitleContext
Usbaldo MartinezExecutive DirectorMet with Licensing Program Analyst during the inspection.
Tricia DanielsonLicensing Program AnalystConducted the annual inspection.
Deborah MullenSupervisorNamed as supervisor on the report.

Inspection Report

Annual Inspection
Census: 118 Capacity: 145 Deficiencies: 0 Date: Aug 15, 2022

Visit Reason
The inspection was an unannounced annual inspection with emphasis on infection control conducted by the Licensing Program Analyst.

Findings
No deficiencies were observed during the visit. The facility was found to have appropriate COVID-19 related postings, sufficient hygiene supplies, PPE, and a designated infection control lead. Infection control procedures and plans for COVID-19 testing, isolation, and resident monitoring were in place and followed Department guidelines.

Employees mentioned
NameTitleContext
Usbaldo MartinezExecutive DirectorMet with Licensing Program Analyst during the inspection.
Tricia DanielsonLicensing Program AnalystConducted the annual inspection.
Deborah MullenLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 113 Capacity: 145 Deficiencies: 0 Date: Jun 14, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff failed to respond to the call system in a timely manner.

Complaint Details
The complaint alleged that Resident One sustained a fall on or around June 02, 2022, activated their pendant for staff assistance, and did not receive a response for thirty minutes. Interviews and records showed staff responded within 10 to 17 minutes. The complaint was unsubstantiated.
Findings
The investigation found that staff responded to the call system within 10 to 17 minutes, which is within the facility's policy of zero to twenty minutes. Therefore, the allegation was deemed unsubstantiated.

Report Facts
Capacity: 145 Census: 113

Employees mentioned
NameTitleContext
Stephanie TorresLicensing Program AnalystConducted the complaint investigation
Usbaldo MartinezExecutive DirectorInterviewed during investigation
Denise FloresAssistant DirectorInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 113 Capacity: 145 Deficiencies: 0 Date: Jun 14, 2022

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff failed to respond to the call system in a timely manner.

Complaint Details
The complaint alleged that staff failed to respond to a call system in a timely manner, specifically that a resident activated their pendant and did not receive a response for thirty minutes. The investigation found staff responded within 10 to 17 minutes, and the complaint was unsubstantiated.
Findings
The investigation included interviews and record reviews regarding a resident's fall and response time to a call pendant. The allegation was deemed unsubstantiated as evidence showed staff responded within 10 to 17 minutes, which is within the expected response time.

Report Facts
Capacity: 145 Census: 113 Response time: 17 Response time: 10

Employees mentioned
NameTitleContext
Stephanie TorresLicensing Program AnalystConducted the complaint investigation
Usbaldo MartinezExecutive DirectorInterviewed during investigation
Denise FloresAssistant DirectorInterviewed during investigation and provided information on staff response times
Deborah MullenLicensing Program ManagerReviewed the report

Inspection Report

Complaint Investigation
Census: 106 Capacity: 145 Deficiencies: 0 Date: Oct 27, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations including staff neglect causing a pressure injury, unmet toileting needs, inadequate food services, and staff pushing a resident while in care.

Complaint Details
The complaint investigation was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found all allegations to be unsubstantiated after interviews, record reviews, and observations. The facility staff were found to be attentive and responsive to residents' needs, and no evidence supported the claims of neglect or improper conduct.

Report Facts
Capacity: 145 Census: 106 Estimated Days of Completion: 0

Employees mentioned
NameTitleContext
Jesse GardnerLicensing Program AnalystConducted the complaint investigation
Denise FloresExecutive DirectorMet with the Licensing Program Analyst during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 106 Capacity: 145 Deficiencies: 0 Date: Oct 27, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations including staff neglect resulting in a pressure injury, unmet toileting needs, inadequate food services, and staff pushing a resident.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff neglect causing a pressure injury, unmet toileting needs, inadequate food services, and staff pushing a resident. Evidence did not support these claims.
Findings
All allegations were investigated through interviews, record reviews, and observations, and were found to be unsubstantiated. The facility staff were found to be attentive and responsive to residents' needs.

Report Facts
Capacity: 145 Census: 106 Estimated Days of Completion: 0

Employees mentioned
NameTitleContext
Jesse GardnerLicensing Program AnalystConducted the complaint investigation
Denise FloresExecutive DirectorMet with Licensing Program Analyst during exit interview
John SpaunFacility Administrator

Inspection Report

Annual Inspection
Census: 105 Capacity: 145 Deficiencies: 0 Date: Aug 24, 2021

Visit Reason
An unannounced required annual inspection was conducted with an emphasis on the infection control domain.

Findings
No health and safety concerns were observed during the inspection, and no deficiencies were cited under Title 22, Division 6, of the California Code of Regulations.

Report Facts
Fire extinguisher inspection date: Jul 29, 2021 Carpet cleaning frequency: 1 Smoke detector/fire alarm check frequency: 2

Employees mentioned
NameTitleContext
Anna BuenoLicensing Program AnalystConducted the inspection and authored the report
Jessalette CastroBusiness Office ManagerMet with Licensing Program Analyst and confirmed no active COVID-19 cases
Marcus BucklesMaintenance DirectorVerified maintenance of smoke detectors, fire alarms, and fire extinguishers

Inspection Report

Annual Inspection
Census: 105 Capacity: 145 Deficiencies: 0 Date: Aug 24, 2021

Visit Reason
Licensing Program Analyst Anna Bueno conducted an unannounced visit to the facility for a required annual inspection, with an emphasis on the infection control domain.

Findings
No health and safety concerns were observed at the time of the visit, and no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations.

Report Facts
Capacity: 145 Census: 105 Fire extinguisher inspection date: Jul 29, 2021

Employees mentioned
NameTitleContext
Anna BuenoLicensing Program AnalystConducted the inspection
Jessalette CastroBusiness Office ManagerMet with the Licensing Program Analyst and confirmed no active COVID-19 cases
Marcus BucklesMaintenance DirectorAccompanied the Licensing Program Analyst during the facility tour and verified maintenance of safety systems

Inspection Report

Complaint Investigation
Capacity: 145 Deficiencies: 0 Date: Jun 14, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2019-09-19 alleging staff mishandling a resident resulting in bruising.

Complaint Details
The allegation was that staff mishandled a resident resulting in bruising. Staff and resident statements conflicted, and no bruising was observed by staff present. The allegation was found unsubstantiated.
Findings
The investigation, including interviews and record review, found conflicting information and was unable to corroborate the allegation. The complaint was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 145

Employees mentioned
NameTitleContext
Shaunte HenryLicensing Program AnalystConducted the complaint investigation
Anna BuenoLicensing Program AnalystAssisted in conducting the complaint investigation
Jessalette CastroBusiness Office ManagerMet with investigators during the visit
John SpaunAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Capacity: 145 Deficiencies: 0 Date: Jun 14, 2021

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that staff mishandled a resident resulting in bruising.

Complaint Details
The complaint alleged staff mishandling a resident resulting in bruising. The allegation was found unsubstantiated after investigation, with no conclusive evidence to prove the violation occurred.
Findings
The investigation, including interviews and record review, found conflicting information and was unable to corroborate the allegation. The complaint was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 145

Employees mentioned
NameTitleContext
Shaunte HenryEvaluator / Licensing Program AnalystConducted the complaint investigation
Anna BuenoLicensing Program AnalystAssisted in conducting the complaint investigation
Jessalette CastroBusiness Office ManagerMet with investigators during the visit
John SpaunAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Capacity: 145 Deficiencies: 0 Date: May 4, 2021

Visit Reason
The visit was conducted as a health and safety check in conjunction with complaint #18-AS-20210503144834.

Complaint Details
Complaint #18-AS-20210503144834 was investigated and found to have no health and safety concerns.
Findings
No health and safety concerns were noted during the inspection.

Employees mentioned
NameTitleContext
Usbaldo MartinezExecutive DirectorMet with during the inspection and provided a copy of the report.
Shaunte HenryLicensing Program AnalystConducted the health and safety check.
Edna MusokeLicensing Program ManagerNamed in the report header.

Inspection Report

Complaint Investigation
Capacity: 145 Deficiencies: 0 Date: May 3, 2021

Visit Reason
The inspection was conducted as a health and safety check in conjunction with complaint #18-AS-20210503144834.

Complaint Details
Complaint #18-AS-20210503144834 was investigated and found to have no health and safety concerns.
Findings
No health and safety concerns were noted during the inspection.

Employees mentioned
NameTitleContext
Usbaldo MartinezExecutive DirectorMet with during the inspection and discussed the report.
Shaunte HenryLicensing Program AnalystConducted the health and safety check.
Edna MusokeSupervisorSupervisor overseeing the inspection.

Inspection Report

Annual Inspection
Deficiencies: 17 Date: Dec 16, 2019

Visit Reason
The inspection was conducted as a comprehensive annual survey of Desert Springs Post Acute to assess compliance with regulatory requirements and resident care standards.

Findings
The facility was found deficient in multiple areas including resident dignity and respect, advance directive documentation, beneficiary notice, care planning, discharge planning, activities of daily living assistance, skin care, hearing aid follow-up, restorative nursing services, bowel and bladder care, respiratory care, dialysis care, dementia care, food safety, and infection control practices.

Deficiencies (17)
Failure to treat residents with dignity and respect, including improper feeding posture and uncovered Foley catheter bags.
Failure to ensure a current copy of the Advance Directive was available in the resident's record.
Failure to provide written Skilled Nursing Facility Advanced Beneficiary Notice to residents.
Failure to provide a written summary of the baseline care plan to a resident.
Failure to develop and implement comprehensive care plans for bowel incontinence and range of motion limitations.
Failure to follow up and assist resident with lost hearing aids.
Failure to provide nail care resulting in long fingernails with debris.
Failure to provide appropriate treatment and care for skin conditions, including lack of skin assessment for scabs.
Failure to provide restorative nursing services to maintain or improve range of motion after therapy discontinuation.
Failure to follow up on discharge plan resulting in resident remaining in facility against family request.
Failure to complete bowel and bladder diary and provide appropriate continence care.
Failure to provide respiratory care according to physician's oxygen order, resulting in higher oxygen flow than ordered.
Failure to conduct pre- and post-dialysis assessments for a resident receiving hemodialysis.
Failure to re-evaluate and revise care plan for a resident with dementia whose cognition was declining and who refused care.
Failure to ensure dietary staff understood proper food cooling procedures, increasing risk of foodborne illness.
Failure to ensure leftover food brought by visitors was properly labeled with name and date.
Failure to provide hand hygiene assistance to a resident prior to meals, increasing risk of infection.
Report Facts
Residents reviewed for Advance Directive: 15 Residents reviewed for beneficiary notice: 3 Residents reviewed for baseline care plan summary: 31 Residents reviewed for care plan development: 31 Residents reviewed for discharge planning: 2 Residents reviewed for ADL assistance: 4 Residents reviewed for skin care: 31 Residents reviewed for hearing aid follow-up: 4 Residents reviewed for restorative nursing services: 5 Residents reviewed for bowel/bladder care: 6 Residents reviewed for respiratory care: 2 Residents reviewed for dialysis care: 3 Residents reviewed for dementia care: 2 Residents served by dietary staff: 156 Food items found unlabeled: 1 Residents reviewed for infection control: 31

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in dignity and respect deficiency for standing over resident while feeding
CNA 5Certified Nursing AssistantInterviewed about Foley catheter dignity bag policy
LVN 7Licensed Vocational NurseInterviewed about Foley catheter dignity bag policy
LVN 1Licensed Vocational NurseInterviewed about uncovered Foley catheter bag
LVN 3Licensed Vocational NurseInterviewed about missing Advance Directive
UM 1Unit ManagerInterviewed about missing Advance Directive and baseline care plan
MRDMedical Records DirectorInterviewed about missing Advance Directive
BMBusiness Office ManagerInterviewed about missing Skilled Nursing Facility Advanced Beneficiary Notice
SSD 1Social Services DirectorInterviewed about missing Skilled Nursing Facility Advanced Beneficiary Notice and discharge planning
CNA 2Certified Nursing AssistantInterviewed about bowel incontinence and nail care
LVN 4Licensed Vocational NurseInterviewed about bowel incontinence, skin assessment, and restorative nursing
UM 1Unit ManagerInterviewed about care plans and restorative nursing
DSDDirector of Staff DevelopmentInterviewed about discharge planning, hearing aids, dementia care, and restorative nursing
SSD 2Social Service DirectorInterviewed about discharge planning and dementia care
CNA 7Certified Nursing AssistantInterviewed about dementia care
CNA 3Certified Nursing AssistantInterviewed about dementia care
CNA 8Certified Nursing AssistantInterviewed about dementia care
LVN 9Licensed Vocational NurseInterviewed about dementia care
DA 1Dietary AideInterviewed about food cooling process
[NAME] 1CookInterviewed about food cooling process
FSDFood Service DirectorInterviewed about food cooling process
UM 3Unit ManagerInterviewed about unlabeled food in refrigerator
LVN 3Licensed Vocational NurseInterviewed about unlabeled food in refrigerator
CNA 9Certified Nursing AssistantInterviewed about failure to assist resident with hand hygiene prior to meal
LVN 1Licensed Vocational NurseInterviewed about oxygen administration
ADORAssistant Director of RehabInterviewed about restorative nursing services
CNA 4Certified Nursing AssistantInterviewed about restorative nursing services
LVN 6Licensed Vocational NurseInterviewed about restorative nursing services
PT 2Physical TherapistInterviewed about restorative nursing services
SSD 1Social Service DirectorInterviewed about restorative nursing services
UM 2Unit ManagerInterviewed about dialysis assessments
DONDirector of NursingInterviewed about dialysis assessments and restorative nursing

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