Inspection Reports for
Sharon Care Center

8167 W 3rd St, Los Angeles, CA 90048, United States, CA, 90048

Back to Facility Profile

Deficiencies (last 4 years)

Deficiencies (over 4 years) 32.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

708% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2022
2023
2024
2025

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Dec 5, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, specifically focusing on nutritional care and implementation of physician orders for a restorative nursing aide feeding program.

Findings
The facility failed to ensure that Resident 1, who was at risk for dehydration and malnutrition, received the ordered restorative nursing aide feeding program at both breakfast and lunch, resulting in unplanned severe weight loss of 9.4% over three months. This failure placed the resident at risk for further decline and complications related to protein-calorie malnutrition.

Deficiencies (1)
Failure to implement physician orders for a Restorative Nursing Aide feeding program for breakfast and lunch, resulting in unplanned severe weight loss for Resident 1.
Report Facts
Weight loss percentage: 9.4 Weight loss percentage: 10.1 Weight loss percentage: 14 Weight in pounds: 82.8 Weight in pounds: 75 Weight in pounds: 76 Weight in pounds: 80 Height in inches: 62 Body Mass Index: 14.6

Employees mentioned
NameTitleContext
Registered Nurse 1Registered NurseStated the facility was not following physician orders for Resident 1's RNA feeding program.
Licensed Vocational Nurse 1Licensed Vocational NurseStated the facility was not following physician orders for Resident 1's RNA feeding program.
Restorative Nursing Assistant 1Restorative Nursing AssistantStated she was working with other residents and not Resident 1, confirming non-compliance with feeding orders.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Nov 26, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to report changes in condition, failure to develop and revise care plans, failure to meet professional standards of quality, and failure to provide appropriate pressure ulcer care for Resident 1.

Complaint Details
The complaint investigation focused on Resident 1, who was refusing to eat and had a deteriorating sacral pressure ulcer. The facility failed to notify the physician and family about the change in condition, failed to implement physician orders, and failed to conduct proper care planning. Resident 1 was transferred to hospital with severe complications and expired on 11/15/2025.
Findings
The facility failed to notify the physician and family about Resident 1's declining condition, failed to carry out physician orders including IV fluids and lab tests, failed to conduct interdisciplinary team meetings including the resident or representative, and failed to prevent deterioration of pressure ulcers. These deficiencies contributed to Resident 1's severe dehydration, infection, and eventual death.

Deficiencies (4)
Failed to report change in condition to physician and family, resulting in severe dehydration and pressure ulcer deterioration.
Failed to develop and revise the complete care plan within 7 days of comprehensive assessment.
Failed to meet professional standards by not carrying out physician's orders for labs and IV fluids, leading to worsening health status.
Failed to provide appropriate pressure ulcer care, including changing soiled briefs and following physician orders, leading to ulcer deterioration and infection.
Report Facts
Meals consumed less than 50%: 17 Weight: 95 Pressure ulcer size: 3.6 Sodium level: 158 Chloride level: 117 Urea nitrogen: 128 Creatinine: 4.4 Lactate: 4.1 WBC: 16.03

Employees mentioned
NameTitleContext
RN 1Registered NurseReported that Resident 1 refused IV insertion and that physician should have been notified.
DONDirector of NursingConfirmed failure to notify physician about Resident 1's decreased oral intake and failure to carry out orders.
CNA 1Certified Nursing AssistantReported Resident 1 was confused, refused care, and ate about 25% of meals.
TN 1Treatment NurseObserved Resident 1 non-compliance with care and worsening wound condition.
FM 1Family MemberReported lack of communication from facility about Resident 1's condition and care.
FM 2Family MemberReported facility did not inform family about pressure ulcers or refusal of care.

Inspection Report

Routine
Deficiencies: 3 Date: Nov 19, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care plan development and revision requirements, specifically focusing on whether care plans were updated appropriately following changes in residents' conditions, hospital readmissions, and use of medical devices such as urinary catheters and feeding tubes.

Findings
The facility failed to revise care plans for residents after significant changes in their conditions, including failure to update care plans after urinary catheter removal and reinsertion, failure to update care plans after hospital readmission for respiratory failure, and failure to properly dispose of and label feeding tube supplies. These deficiencies placed residents at risk for urinary retention, infection, sepsis, aspiration, and inadequate management of respiratory status.

Deficiencies (3)
Failure to revise the care plan for Resident 1 after urinary catheter removal and reinsertion, risking urinary retention, infection, hospitalization, and sepsis.
Failure to update the care plan for Resident 2 after hospital readmission with respiratory failure, risking unmet needs and inadequate respiratory management.
Failure to ensure licensed nurses disposed of used tube feeding formula and tubing and label feeding supplies for Resident 3, risking contamination, aspiration, infection, and compromised nutrition.
Report Facts
Date of admission for Resident 1: Oct 21, 2025 Date of care plan initiation for Resident 1: Oct 22, 2025 Date of urinary catheter discontinuation order for Resident 1: Oct 27, 2025 Date of care plan for Resident 2: May 30, 2025 Date of MDS for Resident 3: Aug 20, 2025

Employees mentioned
NameTitleContext
Licensed Vocational Nurse (LVN) 3Interviewed regarding failure to update Resident 1's care plan for urinary catheter
Registered Nurse (RN) 2Interviewed regarding care plan updates for urinary catheter and Resident 2's respiratory status
Director of Nursing (DON)Interviewed regarding care plan update policies and risks of failure to update care plans
Licensed Vocational Nurse (LVN) 1Interviewed regarding failure to dispose of feeding tube supplies for Resident 3

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Nov 13, 2025

Visit Reason
The inspection was conducted due to a complaint regarding inadequate pain management for a resident who required such services.

Complaint Details
The complaint was substantiated based on observations, interviews, and record reviews showing deficient pain management practices for Resident 2.
Findings
The facility failed to manage pain effectively for Resident 2 by not notifying the physician when the resident continued to experience pain after medication and requested more frequent dosing. This resulted in the resident remaining uncomfortable and waiting longer than appropriate for pain relief.

Deficiencies (2)
Failure to notify a physician that Resident 2 continued to remain in pain after three to four hours of pain medication administration.
Failure to notify a physician that Resident 2 requested pain medication every four hours instead of every six hours for better pain relief.
Report Facts
Deficiencies cited: 2 Pain medication dosing interval: 6 Pain medication requested dosing interval: 4

Employees mentioned
NameTitleContext
LVN 2Licensed Vocational NurseDid not notify physician or facility leadership about Resident 2's pain medication requests
RNRegistered Nurse SupervisorNotified LVN 2 to report Resident 2's pain medication request to physician
Director of NursingDirector of NursingInformed LVN 2 to contact physician and called pain doctor to assess and adjust medication orders

Inspection Report

Routine
Deficiencies: 1 Date: Apr 29, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with regulations regarding transportation arrangements for residents attending outside medical appointments, specifically chemotherapy treatment.

Findings
The facility failed to assist and make transportation arrangements for recurring chemotherapy appointments for one sampled resident, which had the potential to result in the resident missing treatment. The facility acknowledged that transportation was not booked until the day of the appointment, contrary to policy.

Deficiencies (1)
Failure to assist and make transportation arrangements for recurring chemotherapy appointments for one resident.
Report Facts
Residents sampled: 3 Appointment date: Apr 21, 2025 Physician order date: Mar 10, 2025

Employees mentioned
NameTitleContext
Registered Nurse SupervisorAcknowledged lack of transportation booking for Resident 1
Facility AdministratorAdmitted transportation was not booked until day of appointment
Director of NursingAdmitted Resident 1 reminded facility about chemotherapy appointment

Inspection Report

Routine
Deficiencies: 15 Date: Apr 13, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, medication administration, infection control, and facility environment at Sharon Care Center.

Findings
The facility was found deficient in multiple areas including medication administration without proper orders, failure to provide warm water for resident preferences, inadequate care planning for hearing impairment, improper pressure ulcer prevention measures, unsafe environmental hazards, failure to notify physicians of catheter sediment, unlabeled feeding tube syringes, lack of emergency dialysis kits, improper medication storage, food safety violations, infection control lapses, inadequate room space for residents, and malfunctioning call light systems.

Deficiencies (15)
Failed to assess and ensure Resident 11 had an order to self-administer medication triamcinolone acetonide ointment.
Failed to provide warm water for Resident 2 to make tea during meals.
Failed to provide a homelike environment due to chipped paint on Resident 2's room walls.
Failed to develop a comprehensive care plan for Resident 37 who had a hard time hearing.
Failed to provide appropriate pressure ulcer care by not ensuring properly functioning low air loss mattresses and correct weight settings for Residents 28, 35, and 71.
Failed to provide a safe environment by placing an electrical extension cord in residents' walk area (Residents 48 and 11).
Failed to notify physician of sediment in Resident 51's indwelling catheter.
Failed to label and date feeding tube syringe for Resident 35.
Failed to have emergency dialysis kit with necessary supplies at Resident 125's bedside.
Certified Nursing Assistant 4 and other CNAs applied prescription medication triamcinolone acetonide ointment without a doctor's order for Resident 11.
Failed to properly store medications for Residents 62 and 52; medications were left unsecured on bedside tables.
Failed to store food properly; unlabeled sandwiches and expired butter cups found in kitchen refrigerator; dishwashing machine sanitizer concentration inadequate.
Failed to keep Resident 23's urinal away from food, risking contamination and infection.
Failed to ensure 14 of 33 multiple resident rooms met minimum space requirements of 80 square feet per resident.
Call light in Resident 2's room was not functioning properly, preventing the resident from signaling for assistance.
Report Facts
Residents affected: 3 Room measurements: 228.26 Room measurements: 229 Room measurements: 237 Room measurements: 233 Room measurements: 234 Room measurements: 237 Room measurements: 230 Room measurements: 234 Room measurements: 216 Room measurements: 225.7 Room measurements: 239.28 Room measurements: 236.54 Room measurements: 239.71

Employees mentioned
NameTitleContext
CNA 4Certified Nursing AssistantApplied medication ointment without order to Resident 11
RN 3Registered NurseStated Resident 11 did not have order for ointment and CNAs not allowed to administer
LVN 4Licensed Vocational NurseObserved leaking low air loss mattress for Resident 28
RN 4Registered NurseObserved improper mattress setting for Resident 71 and medication left at bedside
Maintenance DirectorReported unsafe extension cord placement and chip paint issue
Director of NursingDONStated medication should not be left at bedside and emergency dialysis kit needed
LVN 3Licensed Vocational NurseExplained importance of emergency dialysis kit
LVN 1Licensed Vocational NurseReported call light not working for Resident 2
Maintenance SupervisorReported weekly call light checks
RN 1Registered NurseReviewed feeding tube syringe labeling and catheter sediment notification
LVN 2Licensed Vocational NurseReported lack of emergency dialysis kit at Resident 125's bedside
LVN 6Licensed Vocational NurseNoted urinal next to food for Resident 23
RN 1Registered NurseReported medication left at bedside for Resident 52
RN 4Registered NurseObserved medication left at bedside for Resident 62

Inspection Report

Deficiencies: 1 Date: Mar 21, 2025

Visit Reason
The inspection was conducted to evaluate compliance with regulations regarding the use of psychotropic medications, specifically focusing on whether PRN psychotropic medication orders had a documented 14-day limit for administration.

Findings
The facility failed to ensure that one sampled resident's (Resident 3) PRN psychotropic medication order had a documented 14-day stop date, resulting in an increased risk to the resident's mental and psychosocial well-being. Interviews and record reviews confirmed that the PRN Seroquel orders lacked the required 14-day limit and were not discontinued as per facility policy.

Deficiencies (1)
Failure to ensure PRN psychotropic medication had a documented 14-day limit for administration for Resident 3.
Report Facts
Medication dosage: 25 Medication dosage: 50 Dates: 14

Employees mentioned
NameTitleContext
Psychiatrist (PSYMD)Interviewed regarding PRN Seroquel orders for Resident 3
Director of Nursing (DON)Interviewed and reviewed medication orders for Resident 3
Pharmacy ConsultantInterviewed regarding PRN order requirements for Seroquel

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Mar 12, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to properly assess and document Preadmission Screening and Resident Review (PASARR) for residents with serious mental illness, failure to notify a physician after a significant change in condition, and failure to develop and implement a complete care plan for a resident with behavioral symptoms.

Complaint Details
The complaint investigation focused on Resident 1, who had diagnoses including schizophrenia and mood disorder. The facility failed to complete PASARR Level II screening, notify the physician after significant behavioral changes, and update the care plan accordingly. Resident 1 exhibited verbal aggression and agitation, resulting in a 5150 psychiatric hold and transfer to General Acute Care Hospital (GACH). The Director of Nursing and other staff acknowledged these failures during interviews.
Findings
The facility failed to ensure accurate PASARR screening and follow-up for Resident 1, did not notify a physician after a significant change in Resident 1's mental and physical condition, and failed to update and implement a comprehensive care plan addressing Resident 1's behavioral symptoms and medication interventions. These deficiencies contributed to Resident 1's behavioral escalation and hospitalization.

Deficiencies (3)
Failure to ensure staff properly assessed and documented PASARR screening for Resident 1, resulting in no PASRR II assessment and follow-up.
Failure to notify a physician after a significant change in Resident 1's mental or physical condition, leading to increased behavioral symptoms and hospital admission.
Failure to develop and implement a complete care plan for Resident 1, including failure to update care plan after changes in condition and lack of specific interventions for medication monitoring.
Report Facts
Deficiencies cited: 3 Medication dosage: 250 Medication dosage: 50 Medication dosage: 1

Employees mentioned
NameTitleContext
Director of Nursing (DON)Admitted PASARR evaluation was inaccurate and that physician notification was not done; confirmed care plan should have been updated
Minimal Data Set Nurse (MDSN)Confirmed PASARR requirements and care plan expectations
LVN 2Licensed Vocational NurseAdmitted lack of documented physician notification and care plan updates

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Mar 5, 2025

Visit Reason
The inspection was conducted due to complaints regarding failure to develop and implement a comprehensive care plan, inadequate pressure ulcer care and monitoring, and insufficient nursing staff to meet residents' needs.

Complaint Details
The complaint investigation found substantiated deficiencies related to care planning, pressure ulcer prevention, and staffing adequacy affecting multiple residents.
Findings
The facility failed to develop and implement baseline care plans for pain management and fracture care for Resident 1, did not ensure proper assessment and monitoring of Resident 1's left lower leg splint, and failed to provide sufficient nursing staff to assist residents with basic care and scheduled showers, affecting Residents 1, 4, and 5.

Deficiencies (4)
Failed to develop and implement a comprehensive care plan for Resident 1's pain management and left lower leg fracture with splint.
Failed to ensure assessment and monitoring of the left lower leg splint for Resident 1.
Failed to provide appropriate pressure ulcer care and prevent new ulcers from developing.
Failed to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift, resulting in delays in basic care and missed scheduled showers for Residents 1, 4, and 5.
Report Facts
Residents affected: 5 Residents affected: 1 Residents affected: 3 Wait time: 3

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingVerified missing care plans and documentation, and acknowledged staffing issues.
Certified Nursing Assistant 1Certified Nursing AssistantReported delays in assisting Resident 1 and inability to shower Resident 4 due to workload.
Certified Nursing Assistant 2Certified Nursing AssistantReported inability to shower Resident 5 due to workload.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jan 31, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure licensed nurses had the skills and knowledge to identify a change in condition for a resident with critically low platelet counts and to notify the physician immediately, which resulted in delayed transfer and risk of harm.

Complaint Details
The complaint investigation found that the facility did not promptly notify the physician or transfer Resident 1 emergently despite critically low platelet counts, resulting in delayed hospital transfer and increased risk of bleeding. Resident 1 died seven days later at the hospital.
Findings
The facility failed to ensure timely recognition and communication of critically low platelet counts for Resident 1, resulting in delayed transfer to a hospital and increased risk of spontaneous bleeding. Interviews with nursing staff and the Director of Nursing revealed lapses in following emergency protocols and notification procedures. The resident subsequently died seven days after transfer.

Deficiencies (2)
Licensed nurses lacked skills and knowledge to identify a change in condition for Resident 1 with critically low platelet count.
Failure to immediately inform the physician when critically low platelet count was reported.
Report Facts
Platelet count: 33000 Platelet count: 35000 Resident death timeframe: 7

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseInterviewed regarding notification procedures and emergency response
LVN 2Licensed Vocational NurseInterviewed regarding emergency protocols for critically low lab results
DONDirector of NursingInterviewed about notification and transfer decisions for Resident 1
MD 1Medical DoctorInterviewed about orders for emergent transfer and notification of critical lab results

Inspection Report

Routine
Deficiencies: 2 Date: Jan 29, 2025

Visit Reason
The inspection was conducted to assess compliance with food service and dietary regulations, including honoring resident food preferences and ensuring cleanliness and safety of food service equipment.

Findings
The facility failed to honor food preferences for two residents by providing only canned fruits instead of fresh fruits. Additionally, the facility did not ensure that dinnerware and food service equipment were clean and in good condition, including stained cups, worn coffee pot lids, and improperly changed water pitchers.

Deficiencies (2)
Failure to honor food preferences for two residents, resulting in only canned fruits being provided instead of fresh fruits.
Failure to ensure dinnerware and food service equipment were clean and in good condition, including stained cups, cloudy glasses, worn coffee pot lids, and untimely changed water pitchers.
Report Facts
Residents affected: 2 Residents affected: 3 Water pitchers on floor: 78 Water pitchers on floor: 80

Employees mentioned
NameTitleContext
Dietary ManagerInterviewed regarding fresh fruit availability and food service equipment conditions
Certified Nursing Assistant (CNA) 4Interviewed regarding cleanliness of cups and water pitcher observations
Certified Nursing Assistant (CNA) 5Interviewed regarding cleanliness of cups
Certified Nursing Assistant (CNA) 6Interviewed regarding cleanliness of cups

Inspection Report

Routine
Deficiencies: 4 Date: Jan 14, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to care planning, employee performance evaluations, nurse aide competencies, and psychotropic medication consent at Sharon Care Center.

Findings
The facility failed to develop a comprehensive care plan for a resident with bipolar disorder and psychotropic medication, lacked yearly performance evaluations for a licensed vocational nurse, did not maintain a yearly skills competency checklist for a certified nurse assistant, and failed to obtain documented consent for psychotropic medications for the resident. These deficiencies posed minimal harm or potential for actual harm to a few residents.

Deficiencies (4)
Failed to develop and implement a complete care plan addressing bipolar disorder and psychotropic medications for Resident 3.
One Licensed Vocational Nurse (LVN 1) employee file lacked a yearly performance evaluation.
One Certified Nurse Assistant (CNA 2) employee file lacked a yearly skills competency checklist.
Resident 3 did not have a documented consent for psychotropic medications.
Report Facts
Date of survey completion: Jan 14, 2025 Date of hire: Sep 22, 2022 Date of hire: Mar 12, 2024 MDS assessment date: Dec 31, 2024

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseNamed in deficiency for lacking yearly performance evaluation
CNA 2Certified Nurse AssistantNamed in deficiency for lacking yearly skills competency checklist
RN 1Registered NurseStated admitting nurse responsibility to obtain consent for psychotropic medications
PsychiatristPsychiatristVisited facility monthly but was unaware of Resident 3 admission
Director of NursingDirector of NursingConfirmed deficiencies related to care plan, employee evaluations, and consents
AdministratorAdministratorConfirmed missing employee evaluations and skills checklists

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Nov 26, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to properly follow abuse policy and procedures related to a resident-to-resident abuse incident involving two residents.

Complaint Details
The complaint investigation focused on an incident between Resident 1 and Resident 7 involving resident-to-resident abuse. The facility failed to report the incident to the state licensing/certification office, police, and ombudsman, did not investigate the incident, and did not separate the residents promptly. Both residents initially refused room changes. The facility administrator did not report the incident, considering it only an argument without injury.
Findings
The facility failed to timely report a resident-to-resident abuse incident to the state licensing office, police, and ombudsman, did not investigate the incident, and did not separate the residents in a timely manner. The incident involved two residents arguing and attempting to strike each other, with delayed room changes and no official reporting or investigation.

Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and failure to report the results of the investigation to proper authorities.
Report Facts
Date of survey completion: Nov 26, 2024 Number of residents sampled: 10 Room change delay: 11

Employees mentioned
NameTitleContext
Case ManagerResponded to argument between residents, separated them, offered room changes, and notified RN supervisor and CN
Facility AdministratorDiscussed the incident and stated it was just an argument with no injury and did not think it should be reported

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Oct 22, 2024

Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to correctly identify residents during transportation and failure to provide appropriate care following a resident's fall.

Complaint Details
The complaint investigation found that Resident 2 was mistakenly transported to a skilled nursing facility instead of an ophthalmologist appointment due to confusion over residents with the same first name. Resident 2 missed the appointment and was upset. Additionally, Resident 1 had a fall during the night shift that was not documented immediately, and the physician was not notified promptly.
Findings
The facility failed to ensure correct resident identification during transportation, resulting in Resident 2 being taken to the wrong location and missing an ophthalmologist appointment. Additionally, the facility failed to assess Resident 1 immediately after a fall and did not notify the physician or responsible party promptly.

Deficiencies (2)
Failed to ensure residents are correctly identified for transportation, resulting in Resident 2 being taken to the wrong location and missing an appointment.
Failed to assess Resident 1 immediately after a fall and notify the physician and responsible party.
Report Facts
Residents sampled: 5 Residents sampled: 4 Date of fall: 16 Date of missed appointment: 16

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseInterviewed regarding transportation error and fall notification.
RNS 1Registered Nurse SupervisorInterviewed regarding transportation error involving residents with the same first name.
DONDirector of NursingParticipated in exit conference and discussed transportation and fall notification issues.
ADMAdministratorParticipated in exit conference and discussed transportation error.

Inspection Report

Routine
Deficiencies: 4 Date: Sep 25, 2024

Visit Reason
The inspection was conducted to assess compliance with regulations related to resident assessments and pressure ulcer care, focusing on whether the facility properly updated assessments and care plans for residents with pressure ulcers.

Findings
The facility failed to ensure that one sampled resident with pressure ulcers had quarterly Braden scale assessments completed and that care plans were properly developed and revised to reflect changes in wound status. This included failure to develop a care plan for a new vascular wound and failure to revise the care plan when a pressure ulcer was reclassified to Stage IV. These deficiencies posed an increased risk of worsening skin integrity and delayed healing.

Deficiencies (4)
Failure to ensure quarterly Braden scale assessment for Resident 1 with pressure ulcers.
Failure to develop a care plan for Resident 1's right lateral leg vascular wound.
Failure to revise the care plan for Resident 1's sacral coccyx pressure ulcer when reclassified from unstageable to Stage IV.
Failure to include appropriate interventions in care plans for sacral coccyx pressure ulcer and right lateral heel vascular wound.
Report Facts
Braden scale score: 8 Dates of assessments and notes: MDS dated 4/15/2024, admission 4/19/2024, wound specialist notes 4/23/2024, 6/18/2024, 9/3/2024, care plan initiated 4/25/2024

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding missing Braden scale assessment and care plan deficiencies
Treatment Nurse 1Treatment Nurse (TN) 1Interviewed regarding wound care and care plan deficiencies for Resident 1

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 14, 2024

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged verbal abuse by a Certified Nurse Assistant (CNA 1) toward Resident 1 on 8/12/2024.

Complaint Details
The complaint investigation was substantiated based on interviews, observations, and record reviews confirming verbal abuse by CNA 1 toward Resident 1 on 8/12/2024. The Director of Nursing and Administrator acknowledged the inappropriate communication and reviewed facility policies on abuse prohibition.
Findings
The facility failed to protect Resident 1 from verbal abuse when CNA 1 used a derogatory word during an interaction about the resident's socks. Multiple interviews and observations confirmed the use of inappropriate language by CNA 1, which caused Resident 1 mental anguish. The facility's policies prohibit such verbal abuse and require effective communication.

Deficiencies (1)
Failure to protect Resident 1 from verbal abuse by CNA 1 using a derogatory word on 8/12/2024.

Employees mentioned
NameTitleContext
CNA 1Certified Nurse AssistantNamed in verbal abuse finding involving use of derogatory language toward Resident 1.
RN 1Registered NurseWitnessed and reported the verbal altercation between Resident 1 and CNA 1.
Director of NursingDirector of NursingReviewed RN 1's statement and commented on the inappropriate use of derogatory words by CNA 1.
AdministratorAdministratorReviewed facility policy on abuse prohibition and stated CNA 1's communication was not effective.

Inspection Report

Deficiencies: 3 Date: Jul 11, 2024

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to resident billing practices, nutritional care, and feeding tube management at Sharon Care Center.

Findings
The facility failed to ensure proper billing for a single room when another resident was on bed hold, delayed following dietitian recommendations for gastrostomy feeding formula changes resulting in weight loss, and did not develop or timely revise care plans and interdisciplinary team meetings for feeding tube dislodgements, leading to multiple replacements.

Deficiencies (3)
Failed to ensure one resident was not billed for a single room during the time another resident was on bed hold in the same room.
Failed to follow Registered Dietician recommendations to change gastrostomy feeding formula, resulting in delayed changes and resident weight loss.
Failed to develop and revise care plans for G-tube dislodgement and failed to complete timely interdisciplinary team meetings after dislodgement.
Report Facts
Amount due: 5684 Weight loss: 6 Days delay: 51 G-tube dislodgement instances: 7 Hospital transfers: 6

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingVerified census data, feeding formula notes, G-tube dislodgement records, and care plan deficiencies
Business Office AssistantBusiness Office AssistantProvided information on billing process and confirmed lack of documentation for single room agreement

Inspection Report

Routine
Deficiencies: 13 Date: Jun 6, 2024

Visit Reason
The inspection was conducted to assess compliance with federal regulations regarding resident care, safety, medication management, hospice services, facility environment, and staff competencies.

Findings
The facility was found deficient in multiple areas including failure to provide required notices to residents regarding Medicare coverage, inadequate follow-up on missing resident property, failure to notify the Ombudsman of resident transfers, lack of care plans for medications, delays in physician consultations, failure to follow medication orders, inadequate fall prevention measures, failure to monitor and address severe weight loss, incomplete staff competency evaluations, lack of informed consent for psychotropic medications, failure to rotate insulin injection sites, expired medication storage, unsanitary food storage conditions, incomplete hospice documentation, insufficient resident room space, and call light accessibility issues.

Deficiencies (13)
Failure to provide Skilled Nursing Facility Advanced Beneficiary Notice of Non-Coverage (SNF ABN) to residents 11 and 55.
Failure to follow up on missing eyeglasses for Resident 13 after resident informed staff.
Failure to send Notice of Transfer/Discharge Form to the State Long-Term Care Ombudsman for Resident 8.
Failure to develop a person-centered care plan for Lexapro medication for Resident 27.
Failure to implement timely orthopedic consultation and follow-up for Resident 69 and failure to obtain orders for Testosterone injections for Resident 80.
Failure to provide fall mat as per care plan for Resident 30 at risk for falls.
Failure to monitor weekly weights and provide nutritional interventions including frozen treats for Resident 68 experiencing severe weight loss.
Failure to perform staff competencies upon hire and annually for three staff members (CNA 8, CNA 10, LVN 4).
Failure to rotate insulin injection sites for Residents 21 and 75, risking bruising, pain, and lipohypertrophy.
Failure to remove expired medication (Meropenem) from medication storage room.
Failure to maintain integrated hospice binder including certification of terminal illness, hospice visit calendar, nursing notes, and specific hospice care plan for Resident 38.
Failure to ensure 14 multi-bed resident rooms met minimum space requirements of 80 square feet per resident.
Failure to ensure call light was within reach for Resident 8 in bed.
Report Facts
Resident weight: 109 Resident weight: 94.5 Weight loss percentage: 10.9 Number of residents in deficient rooms: 14 Number of beds in deficient rooms: 3

Employees mentioned
NameTitleContext
RN 2Registered NurseInterviewed regarding psychotropic medication consent and hospice care
DONDirector of NursingProvided multiple interviews regarding deficiencies including call light, medication rotation, hospice documentation, and staff competencies
RN 1Registered NurseInterviewed regarding weight monitoring and expired medication
LVN 2Licensed Vocational NurseObserved administering medications and interviewed about insulin injection site rotation
CNA 4Certified Nursing AssistantObserved assisting resident and interviewed about room space
DSDDirector of Staff DevelopmentInterviewed regarding staff competency evaluations
RN 7Licensed Vocational NurseInterviewed regarding follow-up on Testosterone orders
PharmDPharmacistInterviewed regarding insulin injection site rotation
RN 8Registered NurseInterviewed regarding missing eyeglasses follow-up

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Apr 26, 2024

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to provide appropriate treatment and care according to physician's orders for one sampled resident, specifically related to the management of lymphedema with compression sleeves and stockings.

Complaint Details
The visit was complaint-related, focusing on substantiation of failure to provide ordered compression therapy for Resident 1. The deficiency was substantiated with observations and record review confirming non-compliance with physician orders.
Findings
The facility failed to ensure that Resident 1 received ordered bilateral compression sleeves and stockings for lymphedema management, resulting in potential harm including swelling, pain, decreased blood flow, and tissue death. Observations showed inconsistent use of compression devices despite physician orders, and the Director of Nursing confirmed the orders and the requirement to notify the doctor if the resident could not tolerate the devices.

Deficiencies (1)
Failure to provide appropriate treatment and care according to orders for lymphedema management by not applying bilateral compression sleeves and stockings as ordered.
Report Facts
Residents sampled: 6 Order dates: Dec 5, 2023 Order dates: Jan 10, 2024 Order dates: Sep 22, 2023 Order dates: Jan 31, 2024

Employees mentioned
NameTitleContext
Director of NursingVerified the orders and stated that if the resident was unable to tolerate the ordered compression devices, the doctor had to be notified and the orders changed.

Inspection Report

Deficiencies: 1 Date: Apr 4, 2024

Visit Reason
The inspection was conducted to assess compliance with pharmaceutical services regulations, specifically regarding the proper removal of discontinued medications from the medication cart.

Findings
The facility failed to remove discontinued gabapentin 300 mg medication from the medication cart for one resident, which posed a potential medication error risk. Interviews and record reviews confirmed the presence of the discontinued medication and the need for its removal according to facility policy.

Deficiencies (1)
Failed to remove discontinued gabapentin 300 mg medication from the medication cart for Resident 1.

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseInterviewed and observed during medication pass regarding the discontinued gabapentin medication.
LVN 2Licensed Vocational NurseInterviewed regarding the removal of discontinued medications from the medication cart.
DONDirector of NursingInterviewed about the gabapentin medication order change and removal from the medication cart.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 8, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to timely report a physical altercation between two residents that occurred on 2024-02-27.

Complaint Details
The complaint investigation found that the facility did not report the physical altercation between Resident 1 and Resident 2 within the required two hours to the local California Department of Public Health. The report was faxed the following morning, resulting in a delay of the investigation. The complaint was substantiated based on interviews and record reviews.
Findings
The facility failed to report the physical altercation involving two residents to the local California Department of Public Health within the required two-hour timeframe, resulting in a delayed onsite inspection and potential increased risk to the residents.

Deficiencies (1)
Failure to timely report suspected abuse involving a physical altercation between two residents to the local California Department of Public Health within two hours.
Report Facts
Date of physical altercation: Feb 27, 2024 Date report faxed: Feb 28, 2024 Time between incident and report fax: 8

Employees mentioned
NameTitleContext
Registered Nurse 1Registered NurseAssigned nurse on duty during the incident who failed to report the incident within the required two hours
AdministratorAdministratorFacility administrator who confirmed the delayed reporting and explained reporting requirements

Inspection Report

Routine
Deficiencies: 3 Date: Mar 1, 2024

Visit Reason
The inspection was conducted to assess compliance with infection prevention and control, vaccination policies for influenza and COVID-19, and related resident care practices at Sharon Care Center.

Findings
The facility failed to ensure staff wore masks during a COVID-19 outbreak, failed to offer influenza vaccination to two of six sampled residents, and failed to offer or document COVID-19 vaccination for six sampled residents, resulting in COVID-19 infections among those residents.

Deficiencies (3)
Failed to ensure three of 19 sampled facility staff were wearing masks during a COVID-19 outbreak.
Failed to ensure influenza vaccine was offered to two of six sampled residents per facility policy.
Failed to ensure COVID-19 vaccination was offered, re-offered, or administered for six of six sampled residents per facility policy.
Report Facts
Sampled staff not wearing masks: 3 Sampled residents missing influenza vaccine offer: 2 Sampled residents missing COVID-19 vaccine offer: 6 Residents tested positive for COVID-19: 6

Employees mentioned
NameTitleContext
Director of NursingInterviewed and validated findings related to mask wearing and vaccination documentation.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Dec 5, 2023

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to respond timely and respectfully to Resident 1's requests for acetaminophen and concerns about staff behavior.

Complaint Details
The complaint was substantiated based on interviews and record reviews indicating the facility's failure to timely administer medication and treat Resident 1 respectfully, including LVN 1's loud voice and delayed medication administration.
Findings
The facility failed to assess and administer acetaminophen to Resident 1 in a timely manner on 11/7/2023, and a Licensed Vocational Nurse (LVN 1) went on a meal/rest break before giving the medication. Additionally, LVN 1 did not lower her voice when requested by Resident 1, resulting in the resident feeling disrespected and upset.

Deficiencies (3)
Failure to assess Resident 1 when complaining of headache and administer acetaminophen as ordered on 11/7/2023.
Licensed Vocational Nurse (LVN 1) went on meal/rest break before administering acetaminophen to Resident 1 on 11/7/2023.
Failure to treat Resident 1 with respect when LVN 1 did not lower her voice as requested during early morning hours.
Report Facts
Medication dosage: 650 Medication dosage: 325 Medication dosage: 50 Medication dosage: 200

Employees mentioned
NameTitleContext
LVN 1Licensed Vocational NurseNamed in findings related to delayed medication administration and disrespectful behavior
LVN 2Licensed Vocational NurseInterviewed regarding proper medication administration to Resident 1
Director of NursingDirector of NursingInterviewed regarding medication orders and facility policies
CNA 1Certified Nursing AssistantInterviewed about LVN 1's loud voice
AdministratorAdministratorInterviewed about Resident 1's care needs and facility priorities

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Nov 3, 2023

Visit Reason
The inspection was conducted following complaints regarding failure to provide psychosocial follow-up after an alleged abuse incident for Resident 1, failure to arrange home health services upon discharge for Resident 3, and failure to conduct an interdisciplinary team meeting for Resident 3 as per facility policy.

Complaint Details
The visit was complaint-related, focusing on allegations of failure to provide psychosocial follow-up after abuse, failure to arrange home health services upon discharge, and failure to conduct required interdisciplinary team meetings. The deficiencies were substantiated with evidence from interviews and record reviews.
Findings
The facility failed to provide psychosocial follow-up for Resident 1 after an alleged abuse incident, failed to arrange home health services for Resident 3 upon discharge, and failed to conduct an interdisciplinary team meeting for Resident 3 within 72 hours of admission. These deficiencies had the potential to negatively impact resident care and safety.

Deficiencies (3)
Failed to implement psychosocial follow-up for Resident 1 after an alleged abuse incident.
Failed to arrange home health services for Resident 3 upon discharge.
Failed to conduct an interdisciplinary team meeting for Resident 3 within 72 hours of admission.
Report Facts
Residents sampled: 3 Psychosocial follow-up timeframe: 72 IDT meeting timeframe: 72 MDS assessment dates: Resident 1 MDS dated 2023-08-04, Resident 3 MDS dated 2023-09-21

Employees mentioned
NameTitleContext
Social Services Directors Assistant (SSDA)Interviewed regarding lack of psychosocial follow-up for Resident 1 and home health services for Resident 3
Director of Nursing (DON)Interviewed regarding processes for psychosocial follow-up, home health services, and interdisciplinary team meetings
Social Services Directors (SSD)Interviewed regarding responsibility for arranging home health services for Resident 3
Case Manager (CM)Interviewed regarding failure to arrange home health services for Resident 3

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Oct 6, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding allegations of abuse and failure to obtain consent during a urine sample collection by straight catheter for Resident 1 on 7/6/2023.

Complaint Details
The complaint investigation was substantiated. Resident 1 reported being restrained and catheterized without consent on 7/6/2023, resulting in trauma, pain, and emotional distress. The facility suspended involved staff, conducted investigations, and implemented corrective actions including education and psychological support for Resident 1.
Findings
The facility failed to protect Resident 1 from physical and mental abuse by three employees who restrained her and performed straight catheterization without her consent, causing pain and emotional distress. Additionally, the facility failed to obtain physician orders for straight catheter urine collection for Residents 1, 2, and 3, violating professional standards of care.

Deficiencies (3)
Failure to protect Resident 1 from abuse and failure to obtain consent for straight catheterization causing immediate jeopardy to resident health or safety.
Failure to revise Resident 1's care plan to accurately reflect Advance Directive and POLST status.
Failure to obtain physician's order to collect urine sample by straight catheter for Residents 1, 2, and 3.
Report Facts
Residents affected: 3 Date of incident: Jul 6, 2023 Date of survey completion: Oct 6, 2023 Medication dosage: 1

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1LVNInvolved in restraining Resident 1 and performing straight catheterization without consent.
Certified Nursing Assistant 1CNAAssisted LVN 1 by holding Resident 1's legs during catheterization.
Certified Nursing Assistant 2CNAAssisted LVN 1 by holding Resident 1's arms during catheterization.
Director of NursingDONParticipated in investigation and corrective actions; stated importance of consent and physician orders.
AdministratorADMInvolved in reporting and addressing the abuse allegation.

Inspection Report

Deficiencies: 0 Date: Aug 23, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction for Sharon Care Center, summarizing the findings of a regulatory survey completed on 08/23/2023.

Findings
No health deficiencies were found during the survey.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jul 20, 2023

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to ensure that the comprehensive individualized plan of care was prepared by an Interdisciplinary Team (IDT) that included the resident's representative, as required by facility policy.

Complaint Details
The visit was complaint-related, focusing on whether the resident's representative was included in care planning. The complaint was substantiated as the representative was not included in IDT meetings from 1/2023 to 7/2023.
Findings
The facility failed to include the resident's representative in the IDT meetings for one of three sampled residents, which potentially compromised meeting the resident's needs. Interviews and record reviews confirmed that the resident's representative was not involved in care planning from January to July 2023, contrary to the facility's policy encouraging family participation.

Deficiencies (1)
Failure to ensure the comprehensive individualized plan of care was prepared by an Interdisciplinary Team including the resident's representative.

Employees mentioned
NameTitleContext
Assistant Director of NursingAssistant Director of NursingInterviewed regarding the absence of the resident's representative in IDT meetings.
Social Services DirectorSocial Services DirectorInterviewed and confirmed that the resident's representative was not contacted for IDT meetings.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jun 13, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide care meeting professional standards for a resident with diabetes and failure to provide timely CPR when the resident was found unresponsive on the floor.

Complaint Details
The complaint investigation found substantiated failures in diabetes management and emergency response, including lack of blood sugar reassessment after insulin administration and delayed CPR initiation leading to resident death.
Findings
The facility failed to reassess a resident's blood sugar after administering insulin, potentially leading to ineffective diabetes management. Additionally, the facility staff delayed initiating CPR when the resident was found unresponsive on the floor, contrary to facility policies, which contributed to the resident's death.

Deficiencies (2)
Failed to reassess Resident 1's blood sugar after administering insulin Humulin R 20 units/ml following a high blood sugar reading of 325 mg/dL.
Failed to ensure CNAs summoned help, remained with Resident 1, and promptly initiated CPR when Resident 1 was found unresponsive on the floor, resulting in delayed CPR.
Report Facts
Insulin dosage: 20 Blood sugar reading: 325 Blood sugar reading: 235 Time paramedics arrived: 7.4 Time resident pronounced dead: 20.08

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseDocumented Resident 1 was found unresponsive and blood sugar readings
Director of NursingDirector of NursingInterviewed regarding blood sugar reassessment and emergency response failures
Licensed Vocational Nurse 3Licensed Vocational NurseFound Resident 1 on the floor and checked vital signs
Certified Nursing Assistant 1Certified Nursing AssistantFailed to initiate CPR and left Resident 1 alone to get help
Certified Nursing Assistant 2Certified Nursing AssistantNotified CNA 1 about Resident 1 on the floor but remained outside the room
Facility AdministratorFacility AdministratorInterviewed regarding investigation of Resident 1's death and staff actions

Inspection Report

Routine
Deficiencies: 2 Date: Jun 5, 2023

Visit Reason
The inspection was conducted to evaluate compliance with facility policies and procedures regarding interdisciplinary team (IDT) meetings and physician face-to-face visits for residents, specifically focusing on Resident 1.

Findings
The facility failed to conduct required interdisciplinary team meetings for Resident 1 since admission and failed to ensure monthly physician face-to-face visits from January 2023 to June 5, 2023. These deficiencies had the potential to delay necessary care and result in missed or delayed treatment.

Deficiencies (2)
Failure to conduct an Interdisciplinary Team meeting for Resident 1 in accordance with facility policy.
Failure to ensure a physician conducted monthly face-to-face visits for Resident 1 from 1/2023 to 6/5/2023.
Report Facts
Residents sampled: 3 Dates missed for physician visits: 5

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingConfirmed failure to conduct IDT meetings and physician visits for Resident 1
Medical RecordsMedical RecordsConfirmed missing physician progress notes for Resident 1

Inspection Report

Deficiencies: 1 Date: May 10, 2023

Visit Reason
The inspection was conducted to assess compliance with the facility's policy and procedures regarding resident access to medical records, specifically in response to a failure to provide requested records to a resident's Power of Attorney.

Findings
The facility failed to provide a copy of medical records upon written request for one of three sampled residents, violating the resident's legal right to access their records. The deficiency was related to delays in providing access to protected health information as required by federal and state regulations.

Deficiencies (1)
Failure to provide a copy of the records upon written request for one of three sampled residents in accordance with facility policy and procedures.
Report Facts
Date of admission: Apr 16, 2023 Date of Minimum Data Set (MDS): Apr 20, 2023 Date of POA request: Apr 21, 2023 Date of email sent for signature: May 1, 2023 Response time for access requests: 24

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding the failure to provide medical records

Inspection Report

Complaint Investigation
Census: 2 Deficiencies: 1 Date: May 4, 2023

Visit Reason
The inspection was conducted due to a complaint alleging verbal abuse by a Certified Nursing Assistant (CNA 1) towards Resident 1 on 4/3/2023.

Complaint Details
The complaint was substantiated based on Resident 1's report and confirmation by Resident 2, the roommate and witness. CNA 1 denied the allegation but resigned before the investigation was completed.
Findings
The facility substantiated the allegation that CNA 1 called Resident 1 'stupid' during a night shift, which constituted verbal abuse. Resident 1 was cognitively impaired but alert and oriented, and the incident was witnessed by Resident 2. CNA 1 resigned before the investigation was completed.

Deficiencies (1)
Failure to protect Resident 1 from verbal abuse by CNA 1, who called Resident 1 'stupid' on 4/3/2023.
Report Facts
Residents present in room: 2

Inspection Report

Deficiencies: 2 Date: Apr 24, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care planning and notification requirements related to a resident's multiple gastrostomy tube (G-Tube) dislodgements and failure to notify the physician about missed intravenous fluids.

Findings
The facility failed to develop a specific care plan for Resident 1's repeated G-Tube dislodgements and did not notify the physician that Resident 1 had not received IV fluids for 12 hours as ordered. These deficiencies resulted in multiple hospital visits and potential harm due to dehydration and low blood sugar.

Deficiencies (2)
Failure to develop Resident 1's specific care plan and interventions for pulling out the gastrostomy tube on multiple occasions.
Failure to notify a physician that Resident 1 had not received intravenous fluids as ordered for 12 hours.
Report Facts
Hospital visits for G-Tube dislodgement: 8 IV fluid infusion rate: 60 Duration without IV fluids: 12

Employees mentioned
NameTitleContext
Licensed Vocational Nurse 1Licensed Vocational NurseDiscovered Resident 1's G-Tube dislodgement and notified nurse practitioner.
Licensed Vocational Nurse 2Licensed Vocational NurseDid not inform RN supervisor about NP orders timely and unable to verbalize potential effects of missed hydration.
Assistant Director of NursingAssistant Director of NursingReviewed Resident 1's chart and confirmed delay of care and lack of care plan.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 29, 2023

Visit Reason
The inspection was conducted due to a complaint alleging mental and verbal abuse by a Certified Nursing Assistant (CNA 1) towards Resident 1, specifically regarding withholding snacks and making inappropriate remarks about the resident's weight.

Complaint Details
The complaint involved allegations that CNA 1 refused to give Resident 1 snacks brought by family and made comments about Resident 1 being 'too fat.' The allegation was reported by Resident 1 to CNA 2, who informed LVN 1. The facility failed to notify the abuse coordinator and did not report the allegation to the Department of Public Health in a timely manner.
Findings
The facility failed to protect Resident 1 from mental and verbal abuse by CNA 1, resulting in the resident feeling uncomfortable. Additionally, the facility failed to timely report the alleged abuse to the Department of Public Health, resulting in Resident 1 not receiving a proper investigation.

Deficiencies (2)
Failed to protect Resident 1 from mental and verbal abuse by CNA 1, including withholding snacks and making inappropriate remarks about weight.
Failed to timely report the allegation of mental abuse to the Department of Public Health.

Employees mentioned
NameTitleContext
Certified Nursing Assistant 1Certified Nursing AssistantNamed as the staff member who verbally abused Resident 1 and withheld snacks.
Certified Nursing Assistant 2Certified Nursing AssistantReceived abuse report from Resident 1 and reported it to LVN 1.
Licensed Vocational Nurse 1Licensed Vocational NurseReceived report from CNA 2 about the abuse allegation and stated that nurses are supposed to provide snacks.
AdministratorAdministratorStated he was not informed of the incident between Resident 1 and CNA 1.
Social WorkerSocial WorkerInterviewed Resident 1 and confirmed the abuse allegations.

Inspection Report

Deficiencies: 2 Date: Feb 24, 2023

Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to residents' rights to voice grievances and the maintenance of personal belongings inventory, as well as the provision of restorative nursing assistant (RNA) programs.

Findings
The facility failed to maintain a belongings inventory list for one sampled resident, resulting in potential psychological harm. Additionally, the facility failed to provide the RNA program for Resident 1 for multiple days across several months in 2020, increasing the risk of mobility and range of motion decline.

Deficiencies (2)
Failed to develop and maintain a belongings inventory list for Resident 1.
Failed to provide Restorative Nursing Assistant (RNA) program for Resident 1 for 39 days in 2020.
Report Facts
Days RNA program not provided: 39 Dates with no RNA care recorded: 4 Dates with no RNA care recorded: 5 Dates with no RNA care recorded: 4 Dates with no RNA care recorded: 6 Dates with no RNA care recorded: 15 Dates with no RNA care recorded: 5

Employees mentioned
NameTitleContext
Licensed Vocational NurseLVNStated that every resident should have a belongings inventory list completed on admission and described the inventory process.
Medical Records DirectorMRDReported inability to find belongings inventory list and RNA form for Resident 1.
Restorative Nurse Assistant 1RNA 1Confirmed that Blank or 0 on RNA records indicated therapy was not done that day.
Infection Preventionist/Licensed Vocational NurseIP/LVNReviewed RNA records and stated lack of care may result in muscle loss and other complications.

Inspection Report

Routine
Deficiencies: 35 Date: Feb 27, 2022

Visit Reason
The inspection was a routine survey to assess compliance with federal and state regulations related to resident care, safety, infection control, medication management, staffing, and facility environment.

Findings
The facility was found deficient in multiple areas including resident dignity and privacy, medication self-administration, call light accessibility and response, infection control practices, staff competency and identification, medication administration documentation, resident care planning, supervision to prevent accidents, food safety and preparation, staffing levels, and COVID-19 vaccination and screening protocols.

Deficiencies (35)
Failure to ensure urinary catheter drainage bags were covered for dignity and privacy for multiple residents.
Staff did not sit while feeding residents, risking aspiration and choking.
Resident's back was left exposed during care without proper covering.
Failure to implement medication self-administration policy and procedures for Resident 58.
Call lights were not within reach or answered timely for multiple residents.
Failure to document and update advance directives for four sampled residents.
Failure to immediately notify physician and properly assess pain after Resident 17 almost fell twice in shower chair, resulting in delayed diagnosis of femur fracture.
Failure to protect electronic medical records from unauthorized access.
Dirty linen found on bathroom floor, increasing risk of infection.
Failure to provide hot water for showers, affecting resident hygiene and preferences.
Failure to investigate and report resident-to-resident and staff-to-resident abuse allegations properly.
Failure to document medication administration for Heparin, Divalproex sodium, Furosemide, and insulin for Residents 16 and 47.
Failure to label gastrostomy tube feeding bottles and tubing with date/time and resident name, and failure to prime feeding line properly.
Failure to document IV site insertion, dressing changes, and site monitoring for Resident 53.
Resident 43 received Omeprazole after meals instead of before, reducing medication effectiveness.
Failure to maintain minimum CNA staffing hours resulting in delayed call light response.
Failure to provide ordered skin treatment for Resident 42.
Failure to maintain current BLS/CPR certification for multiple nursing staff.
Failure to post accurate and updated daily nurse staffing information.
Resident 58's supplements were stored at bedside without physician order; medication cart was left unlocked.
Resident 273 received oxygen therapy without an active physician order.
Failure to provide adequate pain management for Resident 17 after injury from shower chair incident.
Failure to wear appropriate PPE and follow infection control protocols for C-DIFF and COVID-19 isolation.
Failure to screen visitors for COVID-19 symptoms upon entry.
Failure to maintain clean environment including soiled linens on floor and improper mask use by staff.
Failure to provide documentation of influenza and pneumonia vaccination offered to Resident 33.
Failure to timely provide all doses of COVID-19 vaccine to Resident 33.
Failure to provide adequate space per resident in multiple occupancy rooms, though waiver was obtained.
Failure to wear ID badges by multiple staff members.
Failure to ensure safe and appropriate pharmaceutical services as medication was not given as ordered for Resident 43.
Failure to provide safe and appropriate respiratory care for Resident 53 due to lack of physician order for oxygen therapy.
Failure to provide safe and appropriate pain management for Resident 17 after injury.
Failure to provide sufficient support personnel to safely and effectively carry out food and nutrition services including improper dishwashing and incorrect pureed food preparation.
Failure to ensure food and drink were palatable, attractive, and at safe temperatures.
Failure to procure food from approved sources and maintain proper sanitation including clean can opener, ice machine, sanitizer concentration, and proper labeling of resident food.
Report Facts
Deficiencies cited: 32 Direct Care Service Hours Per Patient Day (DHPPD): 2.11 Direct Care Service Hours Per Patient Day (DHPPD): 2.18 Direct Care Service Hours Per Patient Day (DHPPD): 1.94 Direct Care Service Hours Per Patient Day (DHPPD): 2.12

Employees mentioned
NameTitleContext
CNA 1Certified Nursing AssistantNamed in infection control and feeding residents while not wearing proper PPE
CNA 2Certified Nursing AssistantNamed in Resident 17 shower incident and pain management failure
LVN 2Licensed Vocational NurseNamed in Resident 17 pain management and abuse investigation
RN 1Registered NurseNamed in Resident 10 care and Resident 53 gastrostomy feeding
LVN 6Licensed Vocational NurseNamed in Resident 58 supplement medication and gastrostomy feeding
LVN 8Licensed Vocational NurseNamed in Resident 58 supplement medication and gastrostomy feeding
SS1Social ServicesNamed in abuse investigation
SS2Social ServicesNamed in abuse investigation
DONDirector of NursingNamed in multiple findings including abuse investigation, infection control, medication administration
ADONAssistant Director of NursingNamed in multiple findings including medication administration, infection control, abuse investigation
DSDDirector of Staff DevelopmentNamed in staff competency and BLS certification
RN 2Registered NurseNamed in staff competency and abuse investigation
LVN 9Licensed Vocational NurseNamed in staff competency and ID badge
AdministratorAdministratorNamed in abuse investigation and staff competency
IPNInfection Preventionist NurseNamed in infection control findings
DA 1Dietary AideNamed in food preparation and sanitation
AMAccount ManagerNamed in food preparation and sanitation

Viewing

Loading inspection reports...