Inspection Reports for
Park Avenue Healthcare & Wellness Centre

CA, 91768

Back to Facility Profile

Deficiencies (last 4 years)

Deficiencies (over 4 years) 42.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

963% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2021
2023
2024
2025

Census

Latest occupancy rate 216 residents

Based on a June 2024 inspection.

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

Occupancy over time

0 60 120 180 240 Mar 2023 Jun 2024

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Dec 11, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with maintaining complete and accurate clinical records, specifically focusing on documentation of meal intake percentages for residents.

Findings
The facility failed to maintain complete and accurate clinical records by not documenting required meal intake percentages for one of three sampled residents, resulting in incomplete nutritional records and potential negative effects on the resident's health and well-being.

Deficiencies (1)
Failure to document required meal intake percentages for Resident 1 on multiple dates in January 2025.
Report Facts
Dates with missing meal intake documentation: 18

Employees mentioned
NameTitleContext
Certified Nursing AssistantStated meal intake percentages needed to be documented for each resident's meal
Director of NursingStated resident records were required to be complete and accurate

Inspection Report

Deficiencies: 3 Date: Dec 9, 2025

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident safety, medication orders, and therapeutic diet prescriptions at Park Avenue Healthcare & Wellness Center.

Findings
The facility failed to maintain a clean environment for Resident 2, did not obtain timely medication admission orders for Resident 1, and failed to order the correct therapeutic diabetic diet for Resident 1. These deficiencies posed potential risks of psychosocial decline, adverse medical outcomes, and hyperglycemia respectively.

Deficiencies (3)
Failed to ensure a safe and clean environment for Resident 2, including brown spots on the wall and brown smears on the recliner chair.
Failed to obtain medication admission orders timely for Resident 1 due to lack of response from the medical doctor and failure to notify the Medical Director.
Failed to order the recommended therapeutic diabetic diet for Resident 1, instead ordering a regular diet.
Report Facts
Residents sampled: 3 Medication start date: 2025

Employees mentioned
NameTitleContext
RN 1Registered NurseNamed in failure to obtain medication admission orders and ordering incorrect diet
MD 1Medical DoctorNamed in failure to respond to medication admission order requests
Director of NursingDirector of NursingInterviewed regarding deficiencies and facility policies
Certified Nursing Assistant 1Certified Nursing AssistantInterviewed regarding cleanliness issues in Resident 2's room

Inspection Report

Routine
Deficiencies: 16 Date: Jul 25, 2025

Visit Reason
The inspection was a routine survey conducted to assess compliance with regulatory requirements and evaluate the quality of care and services provided to residents at Park Avenue Healthcare & Wellness Center.

Findings
The facility was found deficient in multiple areas including failure to honor resident preferences, incomplete PASARR Level II screening, inadequate care planning and monitoring for pain and anticoagulant use, failure to follow up on infectious disease consults, failure to replace missing glasses timely, unsafe environment related to fall risks and smoking safety, inadequate catheter care, delayed response to feeding tube alarms, improper tracheostomy care, incomplete nursing assistant performance evaluations, unacted pharmacist recommendations, improper food storage temperatures, failure to document restorative nursing aide services, inadequate infection control practices, malfunctioning refrigeration equipment, and call light accessibility issues.

Deficiencies (16)
Failed to offer milk to Resident 113 according to preference.
Failed to complete PASARR Level II screening for Resident 6.
Failed to implement care plan interventions and monitor pain for Resident 51 and failed to develop comprehensive care plan for Resident 2 on anticoagulants.
Failed to ensure appropriate care for Resident 2 on anticoagulants and failed to follow up on infectious disease consult for Resident 83.
Failed to follow up timely to replace missing glasses for Resident 13.
Failed to maintain safe environment for Resident 38 (bed position) and Resident 24 (cigarettes and lighter possession).
Failed to assess and monitor indwelling catheters for Residents 147 and 2.
Failed to respond timely to continuous alarm from Resident 115's gastrostomy tube pump.
Failed to ensure Resident 115's tracheostomy mask was properly in place for oxygen therapy.
Failed to conduct timely and properly documented performance evaluations for certified nursing assistants.
Failed to act on pharmacist recommendations regarding Tylenol dosing for Resident 5.
Failed to ensure milk was not left at room temperature for more than 2 hours for Residents 20, 72, and 98.
Failed to document restorative nursing aide services provided to Resident 193.
Failed to maintain infection control program including labeling personal toiletries and cleaning lint trap in dryer.
Failed to maintain electrical equipment safely; water dripping from refrigerator condenser fan onto food.
Failed to ensure call light was within reach of Resident 6.
Report Facts
Performance evaluations late: 1 Residents with oxygen orders: 28 Fall Risk Evaluation scores: 15 Fall Risk Evaluation scores: 13 Feeding tube rate: 40 Feeding tube volume: 750 Medication doses: 325 Medication doses: 2 Milk storage temperature: 41

Employees mentioned
NameTitleContext
CNA 9Certified Nursing AssistantNamed in finding related to failure to offer milk to Resident 113.
Director of Nursing 2Director of NursingInterviewed regarding PASARR screening and missing milk follow-up.
Registered Nurse Supervisor 2Registered Nurse SupervisorInterviewed regarding Resident 2's bleeding risk and care.
Licensed Vocational Nurse 2Licensed Vocational NurseInterviewed regarding infectious disease consult for Resident 83.
Director of Nursing 1Director of NursingInterviewed regarding infectious disease consult for Resident 83.
Social Services AssistantSocial Services AssistantReported missing glasses for Resident 13.
Certified Nurse Assistant 4Certified Nurse AssistantObserved Resident 38's bed position.
Licensed Vocational Nurse 7Licensed Vocational NurseObserved Resident 38's bed position and personal toiletries in shared restroom.
Registered Nurse 3Registered NurseInterviewed regarding catheter care and feeding tube care.
Licensed Vocational Nurse 6Licensed Vocational NurseInterviewed regarding feeding tube alarm response.
Respiratory Therapist 1Respiratory TherapistObserved Resident 115's tracheostomy mask placement.
Director of DevelopmentDirector of DevelopmentProvided information on nursing assistant performance evaluations.
Director of Nursing 1Director of NursingInterviewed regarding pharmacist recommendations.
Assistant Director of NursingAssistant Director of NursingInterviewed regarding pharmacist recommendations.
Dietary Services SupervisorDietary Services SupervisorInterviewed regarding milk storage and food safety.
Restorative Nursing Aide 1Restorative Nursing AideInterviewed regarding documentation of restorative nursing services.
Laundry Staff 1Laundry StaffInterviewed regarding lint trap cleaning.
Laundry Staff 2Laundry StaffInterviewed regarding lint trap cleaning.
Housekeeping SupervisorHousekeeping SupervisorInterviewed regarding lint trap cleaning.
Dietary Services SupervisorDietary Services SupervisorInterviewed regarding refrigerator water dripping.
Assistant Maintenance DirectorAssistant Maintenance DirectorInterviewed regarding refrigerator water dripping.
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding call light accessibility for Resident 6.

Inspection Report

Routine
Deficiencies: 5 Date: Jun 3, 2025

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident care, treatment, and documentation at Park Avenue Healthcare & Wellness Center.

Findings
The facility failed to notify Resident 3's doctor of refusals to perform accu checks, failed to implement a comprehensive care plan for Resident 3, failed to ensure Resident 5 had a written physician's order for an overnight pass, and failed to provide ordered wound care for Resident 1. These failures had potential to negatively impact resident health and safety.

Deficiencies (5)
Failed to notify Resident 3's doctor of refusals to allow accu checks on 5/5, 5/8, 5/11, and 5/12/2025.
Failed to implement the comprehensive person-centered care plan for Resident 3, specifically failure to notify the doctor of refusals of accu checks.
Failed to ensure Resident 5 had a written physician's order for an overnight pass on 5/23/2025 before leaving the facility.
Failed to provide wound care treatment as ordered for Resident 1's pressure injury related to a medical device on the penis.
Failed to maintain complete and accurate clinical record for Resident 5 regarding the overnight pass order.
Report Facts
Dates of refusals: Resident 3 refused accu checks on 5/5, 5/8, 5/11, and 5/12/2025 Date of overnight pass: Resident 5 left on overnight pass on 5/23/2025 and returned on 5/24/2025 Dates of wound care orders and observations: Resident 1 wound care order dated 6/2/2025; wound observed on 6/2/2025

Employees mentioned
NameTitleContext
LVN 2Licensed Vocational NurseDocumented Resident 3's refusals and admitted failure to notify doctor
QANQuality Assurance NurseConfirmed failure to notify Resident 3's doctor of refusals
LVN 4Licensed Vocational NurseCared for Resident 5 during overnight pass and failed to document physician order
DONDirector of NursingInterviewed regarding Resident 5's overnight pass order and documentation
MD 1Medical DoctorInvolved in telephone order controversy for Resident 5's overnight pass
LVN 1Licensed Vocational NurseObserved Resident 1's wound and noted lack of dressing
TN 1Treatment NurseResponsible for wound care treatment for Resident 1
CNA 1Certified Nursing AssistantObserved Resident 1 without bandage during diaper change

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Apr 16, 2025

Visit Reason
The inspection was conducted due to complaints regarding delayed response to call lights and resident-to-resident physical assaults within the facility.

Complaint Details
The complaint investigation was substantiated, revealing delays in call light response causing a resident fall, and resident-to-resident physical assaults by Resident 9 on Residents 7 and 8, resulting in injuries and hospital transfer.
Findings
The facility failed to ensure prompt response to call lights for four sampled residents, resulting in a fall incident. Additionally, the facility failed to prevent physical assaults by Resident 9 on Residents 7 and 8, causing injuries and requiring hospital transfer. The facility also failed to develop and implement an individualized care plan addressing Resident 7's injuries from the altercation.

Deficiencies (4)
Failure to ensure call lights were answered promptly for four sampled residents, leading to unmet needs and a fall.
Failure to protect residents from physical abuse by Resident 9, resulting in facial injuries and a closed head injury to Resident 7 and redness to Resident 8's neck.
Failure to develop and implement a person-centered care plan for Resident 7 addressing injuries from resident-to-resident altercation.
Failure to provide adequate supervision to prevent accidents and ensure safety, including failure to promptly respond to call lights and prevent resident-to-resident assaults.
Report Facts
Residents affected by call light delay: 4 Residents involved in physical assault: 3 Date of survey completion: Apr 16, 2025 Date of resident fall: Apr 1, 2025 Date of resident-to-resident altercation: Mar 31, 2025

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Provided statements regarding abuse definition and care plan importance.
Licensed Vocational Nurse 6Licensed Vocational Nurse (LVN)Described Resident 9's assault on Residents 7 and 8.
Certified Nursing Assistant 5Certified Nursing Assistant (CNA)Witnessed Resident 9 holding Resident 8 in chokehold and described staff response.
Licensed Vocational Nurse 7Licensed Vocational Nurse (LVN)Interviewed about importance of supervising residents involved in altercations.
Certified Nursing Assistant 7Certified Nursing Assistant (CNA)Provided information on facility training regarding resident-to-resident altercations.
Medical Records SupervisorMedical Records Supervisor (MRS)Confirmed absence of care plan addressing Resident 7's injuries.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Mar 28, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to develop and implement a care plan for a high-fall risk resident (Resident 2), which resulted in a fall and injury on 3/8/2025.

Complaint Details
The complaint investigation focused on Resident 2's fall on 3/8/2025 and the facility's failure to develop a care plan and include the resident in the fall management program despite a high-risk Fall Risk Assessment dated 1/11/2025. The investigation also found inaccurate documentation of the Fall Risk Assessment after the fall.
Findings
The facility failed to ensure licensed nurses developed and implemented a care plan for Resident 2 after being identified as high-risk for falls, failed to include Resident 2 in the fall management program timely, and failed to accurately document the Fall Risk Assessment after the fall. Resident 2 fell out of bed on 3/8/2025, sustaining a left elbow skin tear.

Deficiencies (3)
Failed to develop and implement a care plan for Resident 2 with interventions to prevent falls after being identified as high-risk on 1/11/2025.
Failed to include Resident 2 in the fall management program on 1/11/2025 when assessed as high-risk for falls.
Failed to ensure accurate documentation of Resident 2's Fall Risk Assessment on 3/8/2025 after the fall, incorrectly indicating Resident 2 was not high-risk for falls.
Report Facts
Fall Risk Assessment score: 14 Fall Risk Assessment score: 9 Fall Risk Assessment threshold: 10 Fall Risk Assessment date: Jan 11, 2025 Fall incident date: Mar 8, 2025

Employees mentioned
NameTitleContext
RN 2Registered NurseCompleted Resident 2's Fall Risk Assessment on 3/8/2025 inaccurately and acknowledged failure to develop care plan
CNA 2Certified Nurse AssistantFound Resident 2 on the floor after the fall on 3/8/2025 and provided testimony about the incident
DONDirector of NursingProvided statements regarding facility policies on fall risk care plans and monitoring
MDS NurseMDS NurseReviewed Resident 2's FRA and care plans and provided expert statements on fall risk assessment and care planning

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Mar 10, 2025

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to promptly respond to call lights for assistance, failure to serve meals as indicated on the menu, and failure to provide palatable and attractive food to residents.

Complaint Details
The complaint investigation found substantiated issues with call light response times, meal service not matching the menu, and food quality concerns as reported by residents and confirmed by interviews and observations.
Findings
The facility failed to promptly respond to call lights for three sampled residents, failed to serve the meal indicated on the lunch menu to one sampled resident, and failed to ensure food was palatable and attractive for two sampled residents. These failures had the potential to result in unmet care needs and risk of unplanned weight loss.

Deficiencies (3)
Failure to promptly respond to call lights for three of five sampled residents according to facility policy.
Failure to serve the meal indicated on the facility's lunch menu on 3/9/2025 to one sampled resident.
Failure to ensure food and drink were palatable, attractive, and at a safe and appetizing temperature for two sampled residents.
Report Facts
Residents affected: 3 Residents affected: 1 Residents affected: 2

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding call light response and facility policy
Dietary ManagerDietary ManagerInterviewed and observed regarding food quality and meal presentation

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jan 29, 2025

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to provide timely notification of a facility-initiated discharge to the Ombudsman and incomplete and inaccurate clinical documentation for two residents during medical emergencies.

Complaint Details
The complaint investigation found that the facility did not send the Notice of Proposed Transfer and Discharge (NPTD) to the Ombudsman prior to Resident 4's discharge on 12/23/24, with the Ombudsman receiving it only on 12/31/24. Additionally, clinical records for Residents 1 and 3 were incomplete and inaccurate regarding emergency responses, including missing documentation of staff involved and timing of interventions.
Findings
The facility failed to ensure timely notification of the Notice of Proposed Transfer and Discharge (NPTD) to the Ombudsman before Resident 4's discharge, and failed to maintain complete and accurate clinical records for Residents 1 and 3, including documentation of staff responses and interventions during rapid response events. These deficiencies had the potential to impact resident protections and care evaluation.

Deficiencies (3)
Failure to provide timely notification of the Notice of Proposed Transfer and Discharge (NPTD) to the Ombudsman before Resident 4's discharge.
Failure to ensure complete and accurate clinical records for Resident 1, including lack of documentation of staff names, times of rapid response, and CPR details.
Failure to ensure complete and accurate clinical records for Resident 3, including lack of documentation of staff names, times of rapid response, CPR details, and IV attempts.
Report Facts
Residents sampled: 10 Residents affected: 1 Residents affected: 2

Employees mentioned
NameTitleContext
Registered Nurse Supervisor 3Registered Nurse SupervisorCreated Discharge Planning Review Form for Resident 4 and involved in Resident 3's emergency documentation
Social Services DirectorSocial Services DirectorInterviewed regarding NPTD notification process
Licensed Vocational Nurse 1Licensed Vocational NurseFailed to accurately document Resident 1's condition and emergency response
Director of NursingDirector of NursingReviewed Resident 1's clinical record and commented on documentation deficiencies

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jan 16, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to ensure accurate documentation and proper administration of influenza vaccinations to residents during the current flu season.

Complaint Details
The complaint investigation revealed that Infection Preventionist 1 willfully falsified flu vaccine declinations by documenting verbal declinations from responsible parties without actually speaking to them. Several residents were not offered the flu vaccine, leading to an outbreak declared by the Los Angeles County Public Health Nurse. The facility also lacked a system to track vaccination status and failed to administer the vaccine to a consenting resident. Immediate jeopardy was called due to these failures.
Findings
The facility failed to accurately document flu vaccine consent/declination and failed to offer or administer the flu vaccine to several residents, resulting in an influenza outbreak with multiple residents hospitalized for complications such as sepsis and pneumonia. Additionally, the facility failed to implement an effective flu vaccine tracking system and failed to follow infection prevention protocols including hand hygiene and use of PPE for residents on enhanced barrier precautions.

Deficiencies (2)
Failure to ensure accurate documentation on Consent/Declination Influenza Immunization forms and failure to offer/administer flu vaccine to residents.
Failure to follow infection prevention policies including hand hygiene and use of PPE for residents on enhanced barrier precautions.
Report Facts
Residents sampled: 15 Residents affected: 7 Flu season dates: From 10/1/2024 to 3/31/2025 Flu vaccine doses reserved: 50 Temperature readings: 102.3 Oxygen saturation: 83 Heart rate: 117 Oxygen saturation: 79 Fever: 102.1 Oxygen saturation: 78

Employees mentioned
NameTitleContext
IP 1Infection PreventionistNamed in findings related to willful falsification of flu vaccine declinations and failure to properly offer vaccine
IP 2Infection PreventionistNamed in findings related to failure to provide education and track flu vaccination status
Director of NursingDirector of Nursing (DON)Provided statements on proper flu vaccine consent process and infection prevention policies
CNA 2Certified Nurse AssistantObserved failing to perform hand hygiene and don PPE when providing care to residents on enhanced barrier precautions
CNA 4Certified Nurse AssistantObserved failing to perform hand hygiene and don PPE when providing care to residents on enhanced barrier precautions
AdministratorAdministrator (ADM)Present during immediate jeopardy call and involved in corrective actions
Assistant Director of NursingAssistant Director of Nursing (ADON)Involved in corrective actions and audits following immediate jeopardy

Inspection Report

Routine
Deficiencies: 3 Date: Nov 26, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with infection prevention and control practices, specifically related to COVID-19 precautions and PPE use among staff and residents.

Findings
The facility failed to ensure staff consistently wore appropriate PPE and performed hand hygiene when caring for COVID-19 positive residents, and residents who tested positive were not wearing masks outside their rooms. These failures resulted in the transmission and spread of infection within the facility.

Deficiencies (3)
Failure to ensure six of 12 sampled staff wore appropriate PPE when entering residents' rooms and providing care for residents on Transmission Based Precautions for COVID-19.
Failure to ensure four of nine sampled residents who tested positive for COVID-19 wore masks when outside their rooms.
Failure to ensure certain staff performed hand hygiene before and after providing care to COVID-19 positive residents and before and after entering another resident's room.
Report Facts
Sampled staff: 12 Staff non-compliant with PPE: 6 Sampled residents: 9 Residents non-compliant with mask wearing: 4

Employees mentioned
NameTitleContext
CNA 2Certified Nurse AssistantObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
CNA 3Certified Nurse AssistantObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
CNA 4Certified Nurse AssistantObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
CNA 5Certified Nurse AssistantObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
CNA 6Certified Nurse AssistantObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
LVN 6Licensed Vocational NurseObserved and interviewed regarding PPE non-compliance and COVID-19 precautions
IPN 1Infection Prevention NurseInterviewed regarding infection control monitoring and PPE compliance
IPN 2Infection Prevention NurseInterviewed regarding infection control monitoring and PPE compliance
DONDirector of NursingInterviewed regarding staff PPE compliance and infection control policies

Inspection Report

Deficiencies: 1 Date: Sep 18, 2024

Visit Reason
The inspection was conducted to evaluate compliance with care planning requirements, specifically regarding the development and implementation of a comprehensive person-centered care plan for Resident 2 who was identified at risk for elopement.

Findings
The facility failed to develop and implement a comprehensive person-centered care plan addressing Resident 2's individualized needs related to elopement risk. Resident 2 was moved to a locked unit (Area 4) without an appropriate care plan, and the risk for elopement was not properly documented or addressed in the care plan, potentially affecting the resident's physical and psychosocial well-being.

Deficiencies (1)
Failure to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions, specifically for Resident 2's elopement risk.
Report Facts
Residents Affected: 3 Residents Affected: Few Dates of Resident 2's stay in Area 4: 6

Employees mentioned
NameTitleContext
Certified Nursing Assistant 3 (CNA 3)Monitored Resident 2 and other residents in the room for elopement risk
Certified Nursing Assistant 6 (CNA 6)Provided observations about Resident 2's mental status and elopement risk
Registered Nurse (RN)Stated Resident 2 was at risk of elopement and explained reasons for transfer to locked unit
Assistant Director of Nursing (ADON)Reviewed Resident 2's medical record and discussed elopement risk and placement
Director of Nursing (DON)Reviewed Resident 2's medical record and noted absence of care plan addressing elopement risk

Inspection Report

Routine
Deficiencies: 1 Date: Aug 5, 2024

Visit Reason
The inspection was conducted to assess the facility's compliance with safety standards, specifically to ensure that the nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

Findings
The facility failed to provide adequate safety measures for Resident 6, who had a history of seizures, by not ensuring bilateral padded side rails were in place on the resident's bed. This posed a potential risk for injury during a seizure episode. The facility staff later padded the side rails on the day of the inspection.

Deficiencies (1)
Failed to ensure Resident 6 had bilateral padded side rails in bed to prevent injury during seizure episodes.
Report Facts
Medication dosage: 50 Date of physician order: Sep 19, 2023 Date of physician order: Nov 9, 2023 Date of History and Physical Examination: Dec 9, 2023 Date of Quarterly Minimum Data Set: Jun 25, 2024 Observation date and time: Aug 5, 2024 Observation date and time: Aug 5, 2024 Medication Administration Record period: Jul 1, 2024 Medication Administration Record period: Jul 31, 2024 Bed delivery date: Aug 2, 2024

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) 2Observed Resident 6 with padded side rails and stated staff placed padded side rails earlier that day
Assistant Director of Nursing (ADON)Provided information about Resident 6's side rails history and hospice bed delivery
Administrator (ADM)Confirmed hospice agency sent new bed and usual practice of padding side rails for residents with seizures
Director of Nursing (DON)Described expected interventions for residents with history of seizures including padded side rails

Inspection Report

Routine
Deficiencies: 1 Date: Jul 11, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning requirements, specifically focusing on the development and implementation of resident-centered care plans addressing individual needs such as fall risk and actual falls.

Findings
The facility failed to ensure that two sampled residents (Resident 57 and Resident 161) had complete and individualized care plans addressing Resident 57's risk for falls and Resident 161's actual fall on 7/8/2024. The care plans lacked specific interventions and were not sufficiently individualized to meet residents' needs, potentially affecting their physical well-being and optimal functioning.

Deficiencies (1)
Failure to develop and implement a complete care plan that meets all the resident's needs, with timetables and measurable actions, specifically regarding Resident 161's actual fall on 7/8/2024 and Resident 57's risk for falls.
Report Facts
Date of fall: Jul 8, 2024 Date of survey completion: Jul 11, 2024 Date of Resident 57's care plan: May 8, 2024 Date of Resident 57's MDS: May 11, 2024 Date of Resident 57's History and Physical: May 15, 2024

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 6Licensed Vocational NurseInterviewed regarding Resident 161's fall and care plan absence
Director of Staff DevelopmentDirector of Staff DevelopmentInterviewed regarding fall definition and care plan importance for Resident 161
Registered Nurse 4Registered NurseInterviewed regarding care plan importance and nursing process
Certified Nursing Assistant 4Certified Nursing AssistantInterviewed regarding Resident 57's fall risk and wheelchair use
Restorative Nursing AssistantRestorative Nursing AssistantInterviewed regarding Resident 57's transfer education and supervision needs
Registered Nurse 2Registered NurseInterviewed regarding Resident 57's care plan review and intervention adequacy

Inspection Report

Routine
Deficiencies: 16 Date: Jul 11, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, care planning, medication administration, infection control, dietary services, and vaccination protocols.

Findings
The facility was found deficient in multiple areas including failure to maintain resident privacy, ensure call lights were within reach, accurately assess and update care plans, safely administer medications, maintain infection control practices, provide food preferences, and offer vaccinations. Several residents were affected by these deficiencies, which had the potential to impact their health, safety, and well-being.

Deficiencies (16)
Failed to ensure privacy for Resident 60 during care when privacy curtain was left partially open exposing the resident's genitals.
Failed to ensure call lights were within reach for Residents 48 and 109, potentially delaying care.
Failed to accurately code significant weight loss on the Minimum Data Set for Resident 176, resulting in inaccurate assessment.
Failed to develop and implement complete care plans addressing fall risk and actual falls for Residents 57 and 161.
Failed to revise comprehensive care plans for Residents 176 and 36 following significant weight loss and fall incident respectively.
Failed to follow policy for safe medication administration for Resident 510 with a clogged G-tube, including failure to notify supervisor or physician.
Failed to ensure services met professional standards for medication administration for Resident 510's G-tube medications, including improper dilution of potassium chloride.
Failed to provide appropriate treatment for Resident 36 by administering iodine despite known allergy.
Failed to ensure nasal cannula tubing was labeled and proper signage posted for Resident 61 receiving oxygen therapy.
Failed to ensure safe medication administration and accurate accountability of controlled medications, including documentation errors and incorrect medication administration for Residents 510, 146, 78, and 112.
Failed to ensure Resident 206 received meals accommodating food preferences, specifically coffee with meals.
Failed to follow safe food storage and handling practices in Kitchen 1, including unlabeled/undated food items and improper storage of dishware and food.
Failed to ensure food items in Resident 36's room were stored properly, with yogurt and nutritional shake left out at room temperature for over two hours.
Failed to follow infection prevention and control practices including hand hygiene, preventing cross contamination during feeding, and proper storage of oxygen nasal cannula tubing for multiple residents.
Failed to offer and provide influenza, pneumococcal, and COVID-19 vaccinations and education to residents and/or representatives as required by policy for Residents 14, 196, and 200.
Failed to ensure appropriate use of psychotropic medications and non-pharmacological interventions for Resident 84, including unnecessary medication use without documented behaviors or NPIs.
Report Facts
Significant weight loss: 16.58 Medication doses: 2 Medication doses: 15 Medication doses: 50 Medication doses: 325 Medication doses: 5

Employees mentioned
NameTitleContext
CNA 3Certified Nurse AssistantNamed in privacy curtain deficiency for Resident 60.
QANQuality Assurance NurseInterviewed regarding privacy curtain and care plan deficiencies.
CNA 7Certified Nurse AssistantInterviewed regarding call light accessibility for Resident 109.
RN 2Registered NurseInterviewed regarding call light accessibility and care plan for Resident 48 and 57.
DONDirector of NursingInterviewed regarding call light policy and medication administration documentation.
LVN 3Licensed Vocational NurseObserved and interviewed regarding medication administration and G-tube clog for Resident 510.
RN 3Registered NurseInterviewed regarding G-tube medication administration and policy.
TN 1Treatment NurseInterviewed regarding iodine allergy and treatment for Resident 36.
CNA 2Certified Nursing AssistantObserved and interviewed regarding infection control during feeding.
DSSDietary Services SupervisorInterviewed regarding food preferences and food storage.
IP 1Infection PreventionistInterviewed regarding infection control and vaccination education.
Physician 1PsychiatristInterviewed regarding psychotropic medication use for Resident 84.
LVN 5Licensed Vocational NurseInterviewed regarding medication administration for Resident 112.
LVN 9Licensed Vocational NurseInterviewed regarding medication administration for Resident 112.

Inspection Report

Routine
Census: 216 Deficiencies: 3 Date: Jun 18, 2024

Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program following reports of scabies among staff and residents.

Findings
The facility failed to maintain and implement its Infection Control Program, allowing two Certified Nursing Assistants with scabies to provide care to 29 residents, potentially exposing them to infection. Staff did not promptly report rashes as required by facility policy, and supervisory staff failed to prevent affected employees from working.

Deficiencies (3)
Certified Nursing Assistant (CNA) 1 failed to report a skin rash in accordance with facility policy.
Supervisors failed to prevent CNA 2 from working while having a rash diagnosed as scabies.
CNA 1 and CNA 2 provided care to 29 residents while infected with scabies.
Report Facts
Residents exposed to scabies: 29 Total residents at facility: 216

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantFailed to report rash and worked while infected with scabies
CNA 2Certified Nursing AssistantWorked while infected with scabies and delayed seeking treatment
Director of NursingDirector of NursingSupervisory role; failed to prevent CNA 2 from working with rash
Treatment NurseTreatment NurseSupervisor who was informed about CNA 1's rash
Director of Staff DevelopmentDirector of Staff DevelopmentStated staff should report rashes and described facility policy
Infection PreventionistInfection PreventionistNoted failure to track residents with rashes prior to outbreak

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jun 6, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident of physical abuse where Resident 5 assaulted Resident 4, resulting in injury and a transfer to the hospital.

Complaint Details
The complaint investigation found that Resident 5 assaulted Resident 4 on 6/2/24, hitting Resident 4 multiple times and throwing chairs, causing injury. Staff did not remove Resident 5 immediately due to fear of aggression. Resident 4 was transferred to the hospital for evaluation and treatment. Resident 5 had prior resident-to-resident altercations on 1/23/24 and 4/18/24.
Findings
The facility failed to protect Resident 4 from physical abuse by Resident 5, who physically assaulted Resident 4 causing pain, an abrasion, and requiring emergency medical evaluation. Staff did not immediately remove Resident 5 from the area, and Resident 4 felt unsafe and scared. Resident 5 had a history of multiple resident-to-resident altercations.

Deficiencies (1)
Failure to protect Resident 4 from physical abuse by Resident 5, resulting in injury and hospital transfer.
Report Facts
Dates of resident-to-resident altercations: 3 Duration of antibiotic ointment treatment: 7

Employees mentioned
NameTitleContext
Assistant Director of NursingADONInterviewed regarding the incident and facility response.
Certified Nursing Assistant 2CNA 2Witnessed the incident and involved in attempts to intervene.
Certified Nursing Assistant 3CNA 3Witnessed the incident and provided care to Resident 4.
Licensed Vocational Nurse 2LVN 2Calmed Resident 5 during the incident.
Activities AideAAWitnessed the incident and attempted to intervene.

Inspection Report

Routine
Deficiencies: 4 Date: May 13, 2024

Visit Reason
The inspection was conducted to assess compliance with resident rights, food preferences, hydration needs, and therapeutic diet adherence at Park Avenue Healthcare & Wellness Center.

Findings
The facility failed to ensure residents received food and drinks according to their preferences and therapeutic diet orders, including use of disposable plates, lack of breakfast meat and eggs, and missing drinks on trays. These failures had the potential to impact residents' dignity, nutrition, and hydration.

Deficiencies (4)
Failure to ensure one of three sampled residents did not use a disposable plate for lunch on 5/13/2024, violating the resident's right to dignified dining.
Failure to honor food preferences for 2 of 3 sampled residents when Resident 1 did not get three over easy eggs on 4/26/2024 and Resident 2 did not get any meat for breakfast on 5/13/2024.
Failure to provide drinks consistent with resident needs and preferences for 3 of 3 sampled residents on 5/13/2024, potentially impacting hydration.
Failure to ensure one sampled resident received foods according to the therapeutic diet prescribed by the physician, including presence of a salt packet on a no added salt diet tray.
Report Facts
Residents affected: 3 Eggs ordered: 3 Eggs remaining: 72 Juice amount: 8 Milk amount: 8 Juice amount: 4 Milk amount: 4 Juice amount: 4 Coffee amount: 6 Milk amount: 4

Employees mentioned
NameTitleContext
Director of Nutritional ServicesDirector of Nutritional ServicesStated it was unacceptable for residents to receive food in disposable dishes and explained food delivery delays
Registered DietitianRegistered DietitianReviewed dietary slips and stated residents must receive food according to physician orders and preferences
Certified Nursing Assistant 1Certified Nursing AssistantObserved placing lunch tray with disposable plate and reported seeing disposable cups and plates used
Certified Nursing Assistant 2Certified Nursing AssistantObserved lunch trays missing drinks and reported seeing disposable cups and plates used
Licensed Vocational Nurse 1Licensed Vocational NurseReported seeing bedtime snacks and nourishments served in disposable cups and plates

Inspection Report

Routine
Deficiencies: 3 Date: Apr 18, 2024

Visit Reason
The inspection was conducted to assess compliance with resident rights, protection from abuse, and care planning at Park Avenue Healthcare & Wellness Center.

Findings
The facility failed to ensure dignity and respect during feeding for Resident 7, failed to protect Resident 1 from physical abuse by Resident 2 resulting in minor injury, and failed to develop and implement a person-centered care plan addressing Resident 7's meal preferences. These deficiencies had the potential for minimal harm or potential for actual harm.

Deficiencies (3)
Failed to provide an environment that promoted dignity and respect during a meal for Resident 7 by not ensuring the CNA fed the resident at eye-to-eye level.
Failed to protect Resident 1 from physical abuse by Resident 2, resulting in minor injury around Resident 1's right eye.
Failed to develop and implement a person-centered care plan for Resident 7 by not addressing Resident 7's preference during meals.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 1

Employees mentioned
NameTitleContext
CNA 2Certified Nursing AssistantNamed in feeding dignity deficiency for Resident 7
Director of Staff DevelopmentDirector of Staff DevelopmentProvided statements on feeding dignity and care plan preferences
NA 1Nurse AssistantWitnessed physical abuse incident between Resident 1 and Resident 2
AA 1Activity AssistantWitnessed and heard commotion during physical abuse incident
LVN 1Licensed Vocational NurseAssessed Resident 1 after physical abuse incident

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Feb 15, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide timely medically-related social services, specifically the failure to arrange transportation for Resident 2 to a scheduled pain management appointment on 1/29/2024.

Complaint Details
The complaint investigation found that the facility did not arrange transportation in a timely manner for Resident 2's pain management appointment on 1/29/2024, and did not notify the Responsible Party of the missed appointment or rescheduling. The issue was substantiated with evidence from interviews and record reviews.
Findings
The facility failed to ensure timely transportation was arranged for Resident 2's pain management appointment, resulting in a missed appointment and lack of notification to Resident 2's Responsible Party. This failure had the potential to cause increased pain and health decline for Resident 2.

Deficiencies (2)
Failure to ensure the Social Services Assistant timely arranged transportation for Resident 2's scheduled pain management appointment on 1/29/2024 at 10 am.
Failure to notify Resident 2's Responsible Party of the missed transportation arrangement and delay in transporting Resident 2 to the appointment.
Report Facts
Appointment date: Jan 29, 2024 Date of inspection: Feb 15, 2024

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseInterviewed regarding Resident 2's appointment and transportation documentation
Social Services Assistant 1Social Services AssistantInterviewed regarding transportation scheduling and documentation failures
Social Services DirectorSocial Services DirectorInterviewed regarding facility policies and transportation scheduling procedures
Director of NursingDirector of NursingInterviewed regarding importance of transportation scheduling and documentation

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Feb 7, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding physical abuse incidents involving Resident 2 assaulting Residents 1 and 6 on 2/3/2024.

Complaint Details
The complaint investigation substantiated that Resident 2 physically assaulted Residents 1 and 6 on 2/3/2024, resulting in injuries to both residents. The facility failed to notify the Director of Nursing about Resident 2's aggressive behavior on 2/2/2024, which could have prevented the assault.
Findings
The facility failed to protect Residents 1 and 6 from physical abuse by Resident 2, who assaulted them causing injuries requiring hospital transfer for Resident 1. The facility also failed to ensure that staff notified the Director of Nursing about Resident 2's aggressive behavior prior to the assault as required by policy.

Deficiencies (2)
Failure to protect Residents 1 and 6 from physical abuse by Resident 2.
Failure of Licensed Vocational Nurse (LVN) 2 to notify the Director of Nursing of Resident 2's aggressive behavior on 2/2/2024 as required by facility policy.
Report Facts
Residents affected: 2 Date of assault: Feb 3, 2024 Date survey completed: Feb 7, 2024

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseFound Resident 1 on the floor after assault and reported injuries.
LVN 2Licensed Vocational NurseFailed to notify Director of Nursing of Resident 2's aggressive behavior on 2/2/2024.
Director of NursingDirector of Nursing (DON)Interviewed regarding failure to be notified about Resident 2's aggression.
DSD 1Director of Staff DevelopmentReviewed facility policies and confirmed reporting requirements for aggressive behavior.
RN 1Registered NurseAssessed Resident 1 after assault and called 911.
RN 2Registered NurseObserved Resident 1 at hospital with injuries from assault.

Inspection Report

Routine
Deficiencies: 4 Date: Dec 21, 2023

Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program during a COVID-19 outbreak, focusing on compliance with hand hygiene, use of personal protective equipment (PPE), and adherence to facility policies and public health guidelines.

Findings
The facility failed to ensure staff consistently performed hand hygiene before and after resident contact, wore appropriate PPE when entering isolation rooms, and assisted residents with mask-wearing in hallways. Additionally, kitchen staff did not follow proper glove and hand hygiene protocols when handling dishes from the COVID unit, posing a risk for infection spread.

Deficiencies (4)
Failure to ensure staff offered or assisted residents with hand hygiene before meals and when entering/exiting rooms.
Failure to ensure transport staff wore required PPE before entering COVID isolation room and moving resident.
Failure to ensure staff offered or assisted resident to wear a mask while wheeling in the hallway.
Failure to ensure kitchen staff performed hand hygiene and removed gloves before touching clean dishes after washing dishes from COVID unit.
Report Facts
Residents affected: Some Staff observed: 10

Employees mentioned
NameTitleContext
Certified Nursing Assistant 3 (CNA 3)Failed to perform or assist with hand hygiene before meals and before putting on gloves.
Transport Staff (TS)Failed to wear required PPE before entering COVID isolation room and moving resident.
Activities Assistant 1 (AA1)Did not offer or assist resident to wear a mask in hallway.
Director of Staff Development (DSD)Did not offer or assist resident to wear a mask in hallway and admitted not paying attention.
Kitchen Staff 1 (KS 1)Failed to remove gloves and perform hand hygiene before touching clean dishes after washing dishes from COVID unit.
Infection Prevention Nurse (IPN)Provided statements on importance of hand hygiene and PPE use.
Certified Nursing Assistant 4 (CNA 4)Stated transport staff needed to wear isolation gown before entering COVID isolation room.
Dietary Services Supervisor (DSS)Observed kitchen staff practices and provided statements on proper glove and hand hygiene.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 8, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report an allegation of abuse involving Resident 2 to the California Department of Public Health, the Ombudsman, and Law Enforcement within two hours as required.

Complaint Details
The complaint investigation found that the facility did not report Resident 2's allegation of abuse within two hours as required. The allegation was made on 11/3/2023, but the Licensed Vocational Nurse did not file an abuse report, citing police disbelief of the incident. Facility policy requires immediate reporting to the Administrator and notification to CDPH, Ombudsman, and Law Enforcement within two hours.
Findings
The facility failed to report one of 15 sampled resident's (Resident 2) allegation of abuse within the mandated two-hour timeframe, placing Resident 2 and all facility residents at risk. Interviews with staff revealed that the abuse report was not filed because the police did not believe abuse occurred, contrary to facility policy requiring immediate reporting.

Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Residents sampled: 15 Days delay in reporting: 4 Date of admission: Sep 13, 2023 Date of MDS assessment: Sep 20, 2023 Date of abuse allegation: Nov 3, 2023 Date of phone interview: Nov 7, 2023

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseNamed in failure to report abuse allegation for Resident 2
Interim Director of NursingInterim Director of NursingInterviewed regarding abuse allegation reporting policy and incident
AdministratorAdministratorInterviewed regarding abuse allegation reporting policy and incident

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Oct 31, 2023

Visit Reason
The inspection was conducted due to complaints involving resident-to-resident physical abuse incidents and failure to timely report alleged abuse within the facility.

Complaint Details
The complaint investigation involved two separate resident-to-resident abuse incidents: one on 10/17/2023 where Resident 4 assaulted Resident 3, and another on 10/16/2023 where Resident 2 slapped Resident 1. The facility failed to protect Resident 3 from abuse and failed to report the incident involving Resident 1 and Resident 2 within the required timeframe. The incidents were substantiated based on interviews, record reviews, and facility reports.
Findings
The facility failed to protect residents from physical abuse by other residents, specifically an incident where Resident 4 physically assaulted Resident 3. Additionally, the facility failed to timely report an allegation of abuse involving Resident 1 and Resident 2 to appropriate authorities within the required two-hour timeframe.

Deficiencies (2)
Failed to protect Resident 3 from physical abuse by Resident 4, resulting in Resident 3 being pushed to the floor and punched.
Failed to timely report an allegation of abuse involving Resident 1 and Resident 2 to the California Department of Public Health, Ombudsman, and local law enforcement within two hours as required by facility policy.
Report Facts
Residents affected: 5 Incident time: 1730 Incident time: 1300 Report delay: 2

Employees mentioned
NameTitleContext
AA 2Activity AssistantWitnessed Resident 4 assault Resident 3 and provided a statement describing the incident
RN 1Registered NurseInterviewed regarding the need to remove agitated residents and follow-up on abuse incidents
LVN 3Licensed Vocational NurseAssisted in separating Resident 4 from Resident 3 during the assault incident
AA 1Activity AssistantWitnessed Resident 2 slap Resident 1 and reported the incident to LVN 1
LVN 1Licensed Vocational NurseReceived report of abuse from AA 1 and reported to RN and Director of Nursing but failed to report to Administrator or authorities
ADMAdministratorAcknowledged the abuse incident should have been reported within two hours but was reported 2-3 hours late

Inspection Report

Deficiencies: 3 Date: Sep 21, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with State building codes related to remodeling projects and alterations, specifically regarding unapproved remodeling and construction activities.

Findings
The facility was found to have conducted remodeling projects including lobby restroom renovations, installation of patient room TV brackets, and a temporary wooden barricade installation without obtaining required HCAI building permits, resulting in a non-compliant and potentially unsafe environment.

Deficiencies (3)
Unapproved remodeling projects including lobby restroom renovation without HCAI building permits.
Installation of patient room TV brackets without HCAI building permits.
Temporary wooden barricade installed near resident rooms in place of fire-rated corridor doors without HCAI building permits.
Report Facts
Number of resident rooms with wall-mounted TV brackets installed: 7 Number of resident rooms without wall-mounted TV brackets: 12 Dimensions of temporary wooden board: 8

Employees mentioned
NameTitleContext
Maintenance SupervisorMaintenance supervisor was present at the secured unit and provided information about remodeling projects and building permits.
AdministratorAdministrator provided information about remodeling projects, building permits, and facility compliance.

Inspection Report

Complaint Investigation
Deficiencies: 9 Date: Sep 15, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding multiple deficiencies including medication management, resident care, and follow-up on oncology appointments.

Complaint Details
The complaint investigation focused on medication management, resident care, and failure to provide necessary medical appointments and treatments, including oncology follow-ups and respiratory care.
Findings
The facility failed to ensure proper monitoring and documentation of psychotropic medication use, failed to provide adequate nutritional care resulting in weight loss, failed to provide appropriate respiratory care for a resident with a tracheostomy, and failed to ensure transportation for oncology appointments. These failures led to potential or actual harm including sedation, weight loss, and worsening cancer.

Deficiencies (9)
Failed to document clinical rationale and target behaviors for chlorpromazine use and failed to monitor side effects and target behaviors of psychotropic medications for Resident 2.
Failed to ensure accurate Minimum Data Set (MDS) assessments and proper interdisciplinary team involvement for Resident 2.
Failed to develop and implement a complete care plan for cellulitis and failed to document healing evaluations for Resident 2.
Failed to update falls care plan after fall incidents and failed to address psychoactive medication risks for Resident 2.
Failed to provide communication tools for Resident 13 who spoke only Mandarin, limiting effective communication.
Failed to ensure Resident 10 received oncology and radiation treatment appointments and failed to arrange transportation as ordered.
Failed to provide timely pain medications (Morphine Sulfate, baclofen, tizanidine) for Resident 4 resulting in unmanaged pain.
Failed to report irregularities in medication regimen review related to psychotropic medications and failure to monitor target behaviors for Resident 2.
Failed to provide safe and appropriate respiratory care for Resident 10 by allowing unqualified staff to reattach tracheostomy tubing.
Report Facts
Weight: 123 Weight: 94 Weight loss: 29 Medication dosage: 50 Medication dosage: 25 Medication dosage: 5 Medication dosage: 0.5 Medication dosage: 625 Medication dosage: 20 Medication dosage: 15 Medication dosage: 2 Weight: 100 Weight: 91

Employees mentioned
NameTitleContext
LVN 2Licensed Vocational NurseFailed to document sedation and target behaviors related to psychotropic medications for Resident 2
RN 2Registered NurseStated importance of monitoring target behaviors and adverse effects of psychotropic medications for Resident 2
MD 1PsychiatristFacility psychiatrist who stated chlorpromazine is not the best choice for dementia and emphasized need for monitoring
MD 2Primary Care PhysicianPrimary care physician for Resident 2 who did not manage psychotropic medications
CPConsultant PharmacistFailed to report irregularities in medication monitoring for Resident 2
RN 7Registered NurseFailed to arrange transportation and keep oncology appointments for Resident 10
RN 5Registered NurseFailed to arrange transportation and keep oncology appointments for Resident 10
SSDSocial Services DirectorResponsible for arranging specialist medical care and transportation but was not informed timely
CNA 6Certified Nursing AssistantReattached tracheostomy tubing for Resident 10 without proper training
LVN 5Licensed Vocational NurseStated CNAs should not perform tracheostomy care
RD 1Registered DietitianAssessed Resident 2 remotely and noted nutritional concerns
MDSN 2Minimum Data Set NurseReviewed Resident 2's assessments and noted lack of behavioral monitoring
PT 1Physical TherapistObserved Resident 2's sedation interfering with therapy

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Sep 1, 2023

Visit Reason
The inspection was conducted due to a COVID-19 outbreak to evaluate the facility's infection prevention and control practices, specifically regarding N95 mask fit testing, cleaning and disinfecting high touch areas in the Red Zone, and proper mask and hairnet use by kitchen staff.

Complaint Details
The visit was complaint-related due to a COVID-19 outbreak. The deficiencies were substantiated as the facility failed to follow infection control practices according to Department of Public Health guidelines and facility policies.
Findings
The facility failed to annually conduct N95 mask fit testing for two Licensed Vocational Nurses, did not maintain a monitoring log for cleaning and disinfecting high touch areas in the Red Zone, and kitchen staff failed to consistently wear masks and hairnets, posing risks for COVID-19 transmission and foodborne illnesses.

Deficiencies (3)
Failure to annually conduct N95 mask fit testing for two Licensed Vocational Nurses.
Failure to maintain a monitoring log for cleaning and disinfecting high touch areas in the facility's Red Zone.
Failure to ensure three kitchen staff wore masks and hairnets inside the kitchen.
Report Facts
Number of Licensed Vocational Nurses not fit tested: 2 Number of kitchen staff not wearing mask and hairnet: 3

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseNot fit tested with N95 mask annually as required.
Registered Nurse 1Registered NurseObserved wearing loose N95 mask and not fit tested in 2023.
Director of NursesDirector of NursesStated all staff should be fit tested upon hire and yearly.
Housekeeping SupervisorHousekeeping SupervisorReported no documentation of cleaning and disinfecting high touch areas in Red Zone.
Infection Preventionist NurseInfection Preventionist NurseStated importance of fit testing and monitoring logs for infection control.
Director of Dietary ServicesDirector of Dietary ServicesObserved not wearing hairnet in kitchen.
Dietary Aide 1Dietary AideObserved walking in kitchen without mask and hairnet initially.
Dietary Aide 2Dietary AideObserved wearing N95 mask without hairnet in kitchen.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Sep 1, 2023

Visit Reason
The inspection was conducted due to a complaint investigation related to infection control practices during a COVID-19 outbreak at the facility.

Complaint Details
The visit was complaint-related, focusing on infection control deficiencies during a COVID-19 outbreak. The complaint was substantiated as the facility failed to meet infection prevention standards.
Findings
The facility failed to follow infection control practices by not annually conducting N95 mask fit testing for two Licensed Vocational Nurses, lacking a monitoring log for cleaning and disinfecting high touch areas in the COVID-19 Red Zone, and kitchen staff failing to wear masks and hairnets, posing risks for infection transmission and foodborne illnesses.

Deficiencies (3)
Failure to annually conduct N95 mask fit testing for two Licensed Vocational Nurses.
Failure to maintain a monitoring log for cleaning and disinfecting high touch areas in the facility's Red Zone.
Failure to ensure three kitchen staff wore masks and hairnets inside the kitchen.
Report Facts
Number of Licensed Vocational Nurses not fit tested: 2 Number of kitchen staff not wearing mask and hairnet: 3

Employees mentioned
NameTitleContext
Registered Nurse 1Registered NurseObserved with loose N95 mask and not fit tested in 2023.
LVN 1Licensed Vocational NurseReported last fit test was in January 2022 and acknowledged need for annual fit testing.
Director of NursesDirector of NursesStated all staff should be fit tested upon hire and yearly to prevent infection spread.
Housekeeping SupervisorHousekeeping SupervisorReported no documentation of cleaning and disinfecting high touch areas in Red Zone.
Infection Preventionist NurseInfection Preventionist NurseStated importance of fit testing and monitoring logs for infection control.
Directory of Dietary ServicesDirectory of Dietary ServicesObserved not wearing hairnet and assisting kitchen staff.
Dietary Aide 1Dietary AideObserved walking in kitchen without mask and hairnet initially.
Dietary Aide 2Dietary AideObserved wearing N95 mask without hairnet in kitchen.

Inspection Report

Routine
Deficiencies: 8 Date: Aug 28, 2023

Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations, including resident care, safety, staffing, dietary, and therapy services.

Findings
The facility was found deficient in multiple areas including improper use and assessment of physical restraints and bed rails for Resident 5, failure to provide restorative nursing services as ordered for multiple residents, inadequate staffing levels impacting resident care, incorrect meal tray delivery to Resident 2, poor food preparation affecting palatability and consistency, and failure to provide timely occupational and physical therapy services to Resident 2.

Deficiencies (8)
Failed to ensure Resident 5 was free from physical restraints by improperly positioning bed against the wall, using middle bed rail blocking exit, and placing cushions under mattress preventing exit.
Failed to provide restorative nursing services as ordered for ten sampled residents, resulting in potential decline in physical and psychosocial well-being.
Failed to provide adequate assistance from two staff members during transfer for Resident 4, resulting in assisted fall.
Failed to assess, develop care plan, and properly use bed rails for Resident 5, resulting in entrapment and injury risk.
Failed to ensure sufficient Certified Nursing Assistants (CNAs) were assigned to meet resident needs, causing delays in call light response and care.
Failed to deliver correct therapeutic diet meal tray to Resident 2, providing another resident's tray instead.
Failed to prepare food by methods that conserved flavor, texture, and appearance for Residents 1 and 15, resulting in meal dissatisfaction.
Failed to provide occupational and physical therapy services to Resident 2 in accordance with treatment plans due to insurance approval delays.
Report Facts
Residents affected by restorative nursing services deficiency: 10 Residents affected by bed rail deficiency: 1 Residents affected by CNA staffing deficiency: 2 Residents affected by meal tray delivery deficiency: 1 Residents affected by food preparation deficiency: 2 Residents affected by therapy services deficiency: 1

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 2LVNProvided observations and statements regarding Resident 5's bed positioning and pain management
Certified Nursing Assistant 3CNAReported Resident 5's behavior and meal tray delivery error for Resident 2
Director of NursingDONProvided multiple statements regarding deficiencies in bed rail use, restorative nursing services, staffing, and meal tray distribution
Director of Nutrition ServicesDNSProvided information on food preparation, menu adherence, and meal tray distribution
Registered Dietitian 1RDParticipated in food taste testing and commented on flavor inconsistencies
Occupational Therapist 1OTProvided information on Resident 2's therapy evaluation and treatment plan
Physical Therapist 1PTProvided information on Resident 2's therapy evaluation and treatment plan
Restorative Nursing Aide 1RNAProvided information on Resident 2's ambulation training and therapy assistance
Director of RehabilitationDORReviewed therapy notes and provided statements on Resident 2's therapy services
Assistant AdministratorAADMProvided statements regarding therapy service provision and facility responsibility

Inspection Report

Routine
Deficiencies: 4 Date: Aug 3, 2023

Visit Reason
The inspection was conducted to assess the facility's compliance with regulatory requirements related to resident care, safety, and accurate assessments, focusing on Resident 2's care and rights.

Findings
The facility failed to accommodate Resident 2's needs and preferences regarding clothing and call light accessibility, protect Resident 2's personal belongings from loss, ensure accurate admission assessments, and provide rehabilitative therapy to maintain and improve Resident 2's range of motion and functional mobility. These failures had the potential to cause psychosocial decline, incorrect treatments, and physical deterioration.

Deficiencies (4)
Failed to assist Resident 2 with dressing covering the lower half of the body as requested and ensure call light was within reach.
Failed to protect Resident 2's inventoried belongings from loss.
Admission assessment of Resident 2 was inaccurate and not reflective of the resident's condition.
Failed to provide rehabilitative treatment and services to Resident 2, leading to potential decline in range of motion and increased pain.
Report Facts
Deficiencies cited: 4 Resident admission date: Jun 1, 2023 MDS assessment date: Jun 8, 2023 Rehab services end date: Jun 25, 2023

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1CNA 1Observed Resident 2 without pants and missing call light
Licensed Vocational Nurse 1LVN 1Interviewed about Resident 2's clothing and call light
Social Services DirectorSSDInterviewed about Resident 2's belongings and clothing
Registered Nurse 1RN 1Observed Resident 2's clothing and range of motion
AdministratorAdminReviewed Resident 2's inventory and discussed clothing replacement
Director of NursingDONDiscussed importance of call light and rehab services
Assistant AdministratorAAdminDiscussed rehab services and facility policies
Registered Nurse 2RN 2Documented clinical admission notes for Resident 2
MDS Nurse 1MDSN 1Interviewed about MDS assessment process
MDS Nurse 2MDSN 2Reviewed rehab notes and MDS assessments
Physical Therapist 1PT 1Provided discharge summary and rehab recommendations
Case Manager 1CM 1Reviewed therapy authorization requests
Occupational Therapist 1OT 1Provided discharge summary and rehab service recommendations
Director of RehabDORDiscussed Resident 2's rehab potential and therapy management

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 27, 2023

Visit Reason
The inspection was conducted due to a complaint alleging verbal abuse by a Licensed Vocational Nurse (LVN 1) towards Resident 1 on 7/11/2023.

Complaint Details
The complaint was substantiated. Resident 1 reported verbal abuse by LVN 1 on 7/11/23, supported by a video recording. The Administrator and Director of Nursing confirmed the incident as verbal abuse. LVN 1 resigned following the investigation.
Findings
The facility failed to ensure Resident 1 remained free from verbal abuse when LVN 1 raised her voice and spoke inappropriately to Resident 1. The facility also failed to timely report the alleged verbal abuse to the California Department of Public Health within two hours as required by policy. LVN 1 resigned following the incident.

Deficiencies (2)
Failure to protect Resident 1 from verbal abuse by LVN 1 on 7/11/23.
Failure to timely report alleged verbal abuse within two hours to the California Department of Public Health as required by facility policy.
Report Facts
Resident heart rate: 110 LVN heart rate: 210 Incident report timeframe: 2

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseNamed in verbal abuse finding and involved in the incident with Resident 1.
Registered Nurse 2Registered NurseReceived report of verbal abuse from Resident 1 and confirmed video evidence.
AdministratorAdministratorConducted investigation and confirmed verbal abuse incident.
Director of NursingDirector of NursingInformed of incident, confirmed verbal abuse, and described reporting requirements.

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Jul 21, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with safeguarding resident-identifiable information and proper disposal of protected health information (PHI).

Findings
The facility failed to follow its policy for the storage and destruction of designated record sets, specifically disposing of a Physician's Progress Note containing PHI in a regular trash can instead of a shredder bin, potentially exposing Resident 9's PHI to the public.

Deficiencies (1)
Failure to dispose of documents containing protected health information (PHI) properly, resulting in potential exposure of Resident 9's PHI.

Employees mentioned
NameTitleContext
Director of Medical RecordsInterviewed regarding proper disposal of PHI documents
Director of NursingInterviewed regarding staff disposal practices of PHI documents
Admissions CoordinatorInterviewed regarding the document disposal incident

Inspection Report

Routine
Deficiencies: 3 Date: Jul 19, 2023

Visit Reason
The inspection was conducted to evaluate the facility's pest control program and ensure it effectively prevents and manages the presence of pests such as flies, mice, and insects.

Findings
The facility failed to implement its Pest Control Policy by not ensuring the facility was free of flies, staff were unaware of pest control recommendations, and the Administrator did not receive written reports from pest control visits. Multiple observations noted the presence of fruit flies and large flies throughout the facility, including hallways and the Admissions Office.

Deficiencies (3)
Failure to ensure the facility was free of flies.
Failure to ensure staff were aware of pest control company's recommendations and acted on them after visits on 5/26/2023 and 6/19/2023.
Failure to ensure the Administrator received a written report of pest control recommendations after each visit.
Report Facts
Pest control company visits: 2 Flies observed: 2 Flies observed: 3 Flies observed: 3 Flies observed: 2

Employees mentioned
NameTitleContext
Assistant Director of NursingADONInterviewed about presence of flies in Admissions Office and facility
Certified Nursing Assistant 1CNA 1Reported seeing flies in the hallway of the Subacute Unit
Maintenance SupervisorMSInterviewed about pest control visits and recommendations; unaware of some recommendations
Housekeeping SupervisorHSInterviewed about cleaning dumpster area daily
AdministratorADMInterviewed about responsibility for pest control follow-up and observations of flies
Assistant AdministratorAADMInterviewed with ADM and ADON about pest control program

Inspection Report

Routine
Deficiencies: 3 Date: Apr 26, 2023

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to respiratory care, infection prevention and control, and call system functionality at Park Avenue Healthcare & Wellness Center.

Findings
The facility was found deficient in three areas: failure to have a physician's order for oxygen administration for one resident, improper transport of soiled diapers and linens risking cross-contamination, and malfunctioning call lights in five resident rooms potentially delaying care.

Deficiencies (3)
Failure to ensure one resident had a physician's order for oxygen administration.
Failure to ensure proper transport of soiled diapers and dirty linens, resulting in potential cross-contamination.
Failure to maintain properly functioning call lights in five resident rooms, potentially delaying care.
Report Facts
Oxygen flow rate: 4 Number of rooms with malfunctioning call lights: 5 Date of Minimum Data Set for Resident 1: Apr 6, 2023

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1 (CNA 1)Present during observation of Resident 1 receiving oxygen
Director of Medical Records (DMR)Confirmed absence of physician's order for oxygen
Director of Nursing (DON)Stated physician's order is required for oxygen use
Certified Home Health Aide 1 (CHHA 1)Observed improperly transporting soiled diapers and linens
Assistant Director of Nursing (ADON)Present during observation of soiled linen transport and call light testing
Infection Preventionist (IP)Instructed CHHA 1 on proper linen transport
Director of Maintenance (DM)Confirmed malfunctioning call lights and reporting procedures

Inspection Report

Annual Inspection
Deficiencies: 4 Date: Apr 10, 2023

Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with regulatory requirements related to resident care, safety, and facility operations at Park Avenue Healthcare & Wellness Center.

Findings
The facility was found deficient in multiple areas including improper storage of resident belongings, failure to follow manufacturer guidelines for special air-filled mattresses, inadequate maintenance and inspection of beds and bed rails leading to potential entrapment risks, and failure to safeguard resident medical records containing protected health information. All deficiencies were assessed as causing minimal harm or potential for actual harm to residents.

Deficiencies (4)
Failed to ensure belongings for two residents were stored properly according to facility policy, risking psychosocial harm due to lost belongings.
Failed to ensure staff followed policy and manufacturer guidelines for use of special air-filled mattresses for two residents, increasing risk of skin breakdown.
Maintenance Supervisor unaware of policy for inspecting beds, bed rails, and special air-filled mattresses for one resident, increasing risk of injury or death due to entrapment.
Failed to safeguard medical records containing protected health information for one resident, risking psychosocial harm.
Report Facts
Residents sampled: 9 Date of survey completion: Apr 27, 2023 Date of observation: Apr 10, 2023 Deficiencies cited: 4

Employees mentioned
NameTitleContext
Registered Nurse 1Registered NurseInterviewed regarding mattress use and resident belongings
Assistant Director of NursingAssistant Director of NursingInterviewed regarding resident belongings storage and entrapment zone review
Director of NursingDirector of NursingInterviewed regarding mattress use and care practices
Maintenance Supervisor 1Maintenance SupervisorInterviewed regarding bed and mattress inspections and entrapment zone reviews
Assistant Maintenance SupervisorAssistant Maintenance SupervisorInterviewed regarding entrapment zone review policies

Inspection Report

Deficiencies: 8 Date: Apr 10, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with food storage and sanitary standards in the kitchen area.

Findings
The facility failed to ensure food items in the kitchen were stored in a safe and sanitary manner, including uncovered containers, food stored directly on the floor, expired food items, and food debris on storage carts. The Director of Nutrition Services acknowledged these issues and confirmed that food containers should have lids and be stored off the floor.

Deficiencies (8)
An opened bag of flour in a container without a lid.
A container with brown sugar had no lid.
A container with sugar was stored directly on the floor.
Containers with packets of pepper, salt, sugar, and sugar substitutes did not have lids.
A tray of cookies and slices of bread was partially exposed and partially covered with plastic wrap; the label indicated use by 4/2/23.
White, powdery food debris was noted on one of the storage carts.
Uncooked rice scattered on top of canned goods on a storage rack.
An opened bag of oats was exposed and on top of some boxes.

Employees mentioned
NameTitleContext
Director of Nutrition ServicesAcknowledged deficiencies related to food storage and sanitary practices during kitchen observations.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 7, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to readmit Resident 1 after hospitalization, despite the resident being cleared for discharge and requiring isolation.

Complaint Details
The complaint investigation found that the facility did not readmit Resident 1 after hospitalization due to lack of isolation beds, despite the resident being cleared for discharge and an empty room being available. The facility staff and administration acknowledged the refusal was due to the resident's C-aureus isolation status and the perpetual nature of the infection, which was against facility policy.
Findings
The facility failed to readmit Resident 1 after hospitalization because of the resident's need for C-aureus isolation. Despite having an empty room available and staff trained to care for isolation cases, the facility did not accommodate the resident due to the perpetual nature of the isolation requirement, violating their own readmission policy.

Deficiencies (1)
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy.
Report Facts
Date of hospitalization: Mar 18, 2023 Date resident remained in hospital: Mar 22, 2023 Date of readmission request packet: Mar 20, 2023 Date facility refused readmission: Mar 22, 2023 Date resident cleared for discharge: Mar 27, 2023 Date new admission given empty room: Apr 3, 2023 Date facility replied no bed available: Apr 4, 2023

Employees mentioned
NameTitleContext
Marketing DirectorMarketing DirectorInformed GACH social worker that facility would not readmit Resident 1 due to no isolation beds available
AdministratorAdministratorStated residents sent out to GACH would have beds held and readmitted; stated if isolation rooms not available, facility would not accommodate returning residents
Admissions CoordinatorAdmissions CoordinatorStated Director of Nursing decides if residents accepted back; provided packet indicating Resident 1 required C-aureus isolation
Director of NursingDirector of NursingStated residents sent out to GACH had beds held for seven days; stated Resident 1 could not be accepted back due to perpetual isolation; informed GACH on 4/7/2023 that Resident 1 would be perpetually positive

Inspection Report

Complaint Investigation
Census: 3 Deficiencies: 1 Date: Mar 24, 2023

Visit Reason
The inspection was conducted following a complaint regarding a loud argument and use of foul language by staff inside the room of three residents on 3/13/2023 at approximately 4 am.

Complaint Details
Resident 1 complained that staff were heard arguing loudly and using foul language in the hallway and inside the residents' room on 3/13/2023 at approximately 4 am. The complaint was substantiated by interviews with staff and residents.
Findings
The facility failed to protect the rights of three residents when staff (LVN 1, CNA 1, and CNA 2) had a loud argument and LVN 1 used foul language inside the residents' room, causing psychosocial harm. Interviews and record reviews confirmed the incident and unprofessional behavior.

Deficiencies (1)
Failed to protect residents' rights due to staff arguing loudly and using foul language inside residents' room.
Report Facts
Residents affected: 3 Date of incident: Mar 13, 2023 Date of survey: Mar 24, 2023

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1LVNInvolved in argument and used foul language inside residents' room
Certified Nursing Assistant 1CNAInvolved in argument with LVN 1 inside residents' room
Certified Nursing Assistant 2CNAInvolved in argument with LVN 1 inside residents' room
Director of Staff DevelopmentDSDProvided in-service training to CNA 1 and LVN 1 after the incident
Assistant Director of NursingADONInterviewed regarding the incident

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 9, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the failure to provide and administer the medication atorvastatin calcium to a resident as ordered by the physician.

Complaint Details
The complaint investigation found that Resident 1 did not receive atorvastatin calcium 20 mg because the pharmacy never delivered the medication to the facility, despite licensed nurses documenting administration on the MAR. The pharmacy confirmed no prescription was filled or delivered. The Director of Nursing confirmed nurses should not have signed off on medication administration if the medication was not given.
Findings
The facility failed to ensure that atorvastatin calcium 20 mg was available and administered to Resident 1 according to the physician's order. Licensed nurses documented administration on the MAR despite the medication not being present or delivered by the pharmacy, resulting in Resident 1 not receiving the prescribed medication.

Deficiencies (1)
Failure to provide and administer atorvastatin calcium 20 mg to Resident 1 as ordered by the physician.
Report Facts
Doses documented as administered: 14 Dates of medication administration documented: 3 Resident admission date: Jan 5, 2023 Physician order date: Jan 12, 2023

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 2LVNInterviewed regarding medication administration and medication availability for Resident 1
Licensed Vocational Nurse 1LVNInterviewed and reviewed MAR; acknowledged initialing medication as given despite medication not being available
Director of NursingDONReviewed MAR and confirmed nurses should not sign off on medication not administered
Pharmacy ReceptionistREC 1Confirmed no atorvastatin calcium 20 mg was found on Resident 1's pharmacy drug profile
Pharmacy TechnicianPT 1Confirmed pharmacy never delivered atorvastatin calcium 20 mg to the facility for Resident 1

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Mar 8, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to protect residents' rights related to informed consent for medication administration, failure to provide appropriate fall prevention and management, and failure to ensure residents were free from unnecessary psychotropic drugs.

Complaint Details
The complaint investigation focused on Resident 1's rights being violated due to administration of lorazepam without informed consent, inadequate fall prevention and management including failure to assist Resident 1 after being found on the floor mat, and failure to provide nonpharmacological alternatives before psychotropic medication use. The psychiatrist's note indicated that Resident 1's responsible party initially declined consent but later consented, then withdrew consent for lorazepam use.
Findings
The facility failed to ensure informed consent was obtained prior to administering lorazepam to Resident 1, failed to provide nonpharmacological alternatives before administering psychotropic medication, and failed to properly assess and assist Resident 1 after being found on the floor mat multiple times. The facility also failed to ensure Resident 1's call light was within reach and to follow its fall prevention and management protocols.

Deficiencies (4)
Failure to obtain informed consent from Resident 1's responsible party prior to administering lorazepam.
Failure to perform post-fall assessments and assist Resident 1 after being found on the floor mat.
Failure to ensure Resident 1's call light was within reach as per fall risk care plan.
Failure to provide nonpharmacological interventions prior to administering lorazepam for behavior management.
Report Facts
Medication doses administered: 8 Dates medication administered: Lorazepam doses given on 1/16/2023 at 5 pm, 1/17/2023 at 8 am and 5 pm, 1/18/2023 at 8 am and 5 pm, 1/19/2023 at 9 am and 5 pm, and 1/20/2023 at 9 am. Fall risk care plan goal date: Mar 30, 2023

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 8LVNAdministered first dose of lorazepam without verifying informed consent.
Licensed Vocational Nurse 1LVNReceived verbal report about new lorazepam order and instructed to inform Resident 1's responsible party.
Director of NursingDONSpoke with psychiatrist regarding informed consent and stated expectations for staff to assist residents found on floor mats.
Certified Nursing Assistant 1CNAFound Resident 1 on floor mat multiple times and did not assist immediately.
Licensed Vocational Nurse 3LVNStated she would call for assistance and not leave resident on floor mat unattended.
Registered Nurse 1RNStated staff were supposed to assist residents back to bed and not leave them on floor mats.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Feb 2, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to notify the physician in a timely manner and accurately assess and document an injury sustained by Resident 1.

Complaint Details
The complaint investigation found that Resident 1 was intentionally scratched by CNA 1 during care on 12/26/2022. The physician was not notified until five hours after the end of the shift. The facility failed to document the wound description and treatment accurately. The Director of Nursing confirmed the lack of timely notification and incomplete documentation.
Findings
The facility failed to notify the physician promptly after Resident 1 was scratched by a Certified Nurse Assistant, resulting in delayed treatment notification. Additionally, the injury was not accurately assessed or documented in the resident's medical records, including the wound description and treatment provided.

Deficiencies (2)
Failure to notify the physician immediately after Resident 1 sustained a scratch on the left forearm.
Failure to accurately assess and record the injury and treatment provided for Resident 1's scratch on the left forearm.
Report Facts
Residents Affected: 2 Dates of injury and notification: 5

Employees mentioned
NameTitleContext
Certified Nurse Assistant 1CNANamed as the staff member who intentionally scratched Resident 1's left forearm.
Licensed Vocational Nurse 1LVNInterviewed regarding Resident 1's injury and care.
Registered Nurse 1RNProvided information about wound care and observation.
Licensed Vocational Nurse 2LVNNotified and treated Resident 1's wound with A&D cream.
Director of NursesDONConfirmed lack of physician notification and incomplete documentation.
Director of Staff DevelopmentProvided information on facility wound assessment process.
Licensed Vocational Nurse 3LVNVerified that Resident 1's Change of Condition did not include wound description.

Inspection Report

Routine
Deficiencies: 26 Date: May 24, 2021

Visit Reason
The inspection was a routine survey to assess compliance with regulatory requirements for Park Avenue Healthcare & Wellness Center.

Findings
The facility was found deficient in multiple areas including resident care, medication management, infection control, staffing, and safety measures. Specific issues included failure to provide adequate bed linen, failure to inform residents of their health status in understandable language, improper medication administration, inadequate assistance with activities of daily living, failure to monitor and report abuse allegations timely, incomplete care plans, failure to assess residents for safe oxygen use, failure to monitor antibiotic use, and lapses in infection prevention practices.

Deficiencies (26)
Resident 359's mattress did not have a fitted sheet and the resident was laying on a bare mattress.
Facility failed to inform Resident 40 of total health status and medical condition in a language the resident could fully understand.
Resident 16 was self-administering oxygen and inhaler without staff knowledge or proper orders.
Staff feeding Resident 75 were observed standing while feeding, failing to maintain resident dignity.
Resident 11's call light was observed on the floor behind the bed and out of reach.
Facility failed to report an allegation of abuse to authorized agencies within required timeframe.
Facility failed to assess Resident 16's capacity for safe oxygen use and was unaware resident self-administered oxygen.
Facility failed to accurately document PASARR screening for Resident 19.
Facility failed to develop comprehensive care plans for Residents 106, 148, 259, and 103 addressing medication use, urinary catheter, and brain implant.
Facility failed to provide timely assistance with activities of daily living for Resident 139.
Facility failed to follow physician orders for Residents 10, 57, and 85 including monitoring vital signs and padding bed rails.
Resident 85 was found with left leg caught in unpadded bed rails causing injury.
Facility failed to ensure Resident 8's urinary catheter urine was assessed for sediment and physician notified.
Facility failed to secure Resident 106's urinary catheter to prevent accidental dislodgement.
Facility failed to obtain physician order for Resident 259's urinary catheter and failed to measure urine output.
Resident 137 did not receive total ordered dose of enteral feeding formula.
Resident 559's feeding formula and tubing were not changed every 24-48 hours as ordered.
Resident 16 and 70 did not receive appropriate respiratory care; Resident 16's respiratory status was not documented and Resident 70's oxygen tubing was unlabeled.
Resident 67 had unlabeled medication cup with six pills unattended on bedside table.
Resident 111's reusable eye drops were unlabeled; staff personal items were stored in medication cart; medication refrigerator temperature logs were incomplete.
Facility failed to monitor medication regimen monthly for Residents 29, 106, and 148 by licensed pharmacist.
Facility failed to implement gradual dose reductions and non-pharmacological interventions for Residents 29, 106, and 67 on psychotropic medications.
Facility failed to maintain sanitary conditions in kitchen including food debris on floor, uncovered storage bins with dust and food debris, and food debris inside microwave.
Facility failed to accurately document medical records for Residents 10 and 139 including incomplete monitoring sheets and medication administration records.
Facility staff failed to don personal protective equipment before entering isolation room of Resident 359; urinary catheter bags of Residents 144 and 361 touched the floor; paper towels and hand sanitizer dispensers were empty; ice storage chest was exposed and accessible to residents.
Facility failed to monitor antibiotic use appropriately; Surveillance Data Collection Forms were incomplete and antibiotic use was not reviewed.
Report Facts
Medication errors observed: 12 Medication administration times late: 4 Missing narcotic count signatures: 20 Residents affected by deficiencies: 37

Employees mentioned
NameTitleContext
Certified Nursing Assistant 6CNA 6Named in infection control finding for not donning gown before entering isolation room.
Licensed Vocational Nurse 3LVN 3Named in medication administration and respiratory care findings.
Registered Nurse 1RN 1Named in medication administration and infection control findings.
Director of NursingDONNamed in multiple findings including medication management and infection control.
Licensed Vocational Nurse 4LVN 4Named in medication administration, bed rail safety, and medication storage findings.
Certified Nursing Assistant 4CNA 4Named in dignity and bed rail safety findings.
Licensed Vocational Nurse 2LVN 2Named in oxygen use and medication management findings.
Licensed Vocational Nurse 1LVN 1Named in urinary catheter and anticoagulant monitoring findings.
Registered Nurse 2RN 2Named in medication administration and psychotropic medication findings.
Licensed Vocational Nurse 10LVN 10Named in urinary catheter and infection control findings.
Licensed Vocational Nurse 5LVN 5Named in medication administration and infection control findings.
Registered Nurse 5RN 5Named in narcotic count and medication storage findings.
Certified Nursing Assistant 2CNA 2Named in elopement and infection control findings.
Licensed Vocational Nurse 6LVN 6Named in pressure ulcer and infection control findings.
Registered Nurse 6RN 6Named in pressure ulcer and infection control findings.
Licensed Vocational Nurse 7LVN 7Named in abuse reporting and urinary catheter findings.
Certified Nurse Assistant 7CNA 7Named in abuse reporting findings.
Licensed Vocational Nurse 3LVN 3Named in oxygen use and medication administration findings.
Certified Nurse Assistant 9CNA 9Named in bed rail safety findings.
Licensed Vocational Nurse 8LVN 8Named in call light and feeding assistance findings.
Licensed Vocational Nurse 4LVN 4Named in medication administration and bed rail safety findings.
Registered Nurse 4RN 4Named in urinary catheter infection findings.
Licensed Vocational Nurse 9LVN 9Named in infection control findings.
Housekeeping SupervisorHKSNamed in infection control findings.
HousekeepingHKNamed in infection control findings.
Infection PreventionistIP nurseNamed in infection control and antibiotic stewardship findings.
Dietary SupervisorDSNamed in kitchen sanitation and nutritional assessment findings.
Licensed Vocational Nurse 10LVN 10Named in infection control and elopement findings.
Licensed Vocational Nurse 1LVN 1Named in urinary catheter and elopement findings.

Viewing

Loading inspection reports...