Inspection Reports for
Southland Living
11701 STUDEBAKER ROAD, NORWALK, CA, 90650
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
16.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
320% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
40
30
20
10
0
Inspection Report
Deficiencies: 1
Date: Jan 30, 2026
Visit Reason
The inspection was conducted to evaluate compliance with laboratory testing procedures and to investigate a reported duplicate blood draw on a resident.
Findings
The facility failed to prevent a duplicate blood draw on Resident 1 on 1/12/2026 despite the labs having been completed on 12/11/2025. The phlebotomist mistakenly drew blood without a new physician order due to improper management of lab requisition forms in the facility's lab binder.
Deficiencies (1)
F 0773: The facility failed to ensure a duplicate blood draw was not conducted on Resident 1 on 1/12/2026 when labs had already been completed on 12/11/2025. This resulted in an unnecessary blood draw without a new physician order and potential harm to the resident.
Report Facts
Date of duplicate blood draw: Jan 12, 2026
Date of original blood draw: Dec 11, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding lab requisition procedures and duplicate blood draw incident | |
| Assistant Director of Nursing | Interviewed regarding lab requisition procedures and duplicate blood draw incident | |
| Phlebotomist | Interviewed and identified as responsible for the duplicate blood draw |
Inspection Report
Routine
Deficiencies: 1
Date: Dec 17, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with infection prevention and control policies, particularly related to Covid-19 precautions and use of Personal Protective Equipment (PPE).
Findings
The facility failed to implement its infection prevention and control program adequately, resulting in staff and visitors not consistently using required PPE, which posed a risk for spreading Covid-19 among residents and staff.
Deficiencies (1)
F 0880: The facility failed to ensure visitors and staff used Personal Protective Equipment (PPE) as required by the infection prevention and control plan, risking the spread of Covid-19. Observations showed staff wearing masks incorrectly, not donning gowns and gloves properly, and failure to discard single-use masks after resident contact.
Report Facts
Date of survey completion: Dec 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Observed and interviewed regarding improper PPE use with Covid-19 positive resident |
| CNA 2 | Certified Nurse Assistant | Observed not wearing mask during Covid-19 outbreak; discussed by Registered Nurse Supervisor |
| LVN 2 | Licensed Vocational Nurse | Observed wearing respirator mask incorrectly |
| RNS 3 | Registered Nurse Supervisor | Interviewed regarding PPE requirements and staff compliance |
| IPN | Infection Control Nurse | Interviewed about infection control policies and PPE use |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Dec 12, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report and investigate an allegation of resident-to-resident abuse involving two sampled residents.
Complaint Details
The complaint involved an allegation of resident-to-resident abuse where Resident 2 pushed Resident 1's wheelchair after being called a derogatory name. Staff failed to report the incident to the California Department of Public Health within the required two-hour timeframe and did not conduct an investigation. The Administrator did not consider the incident abuse and did not report it, risking ongoing harm.
Findings
The facility failed to report an allegation of resident-to-resident abuse within two hours and did not conduct a prompt investigation into the physical altercation between two residents. This failure potentially allowed harm to continue and prevented immediate regulatory investigation.
Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse and did not report the results of the investigation to proper authorities within two hours of awareness. This failure involved two residents and hindered immediate investigation.
F 0610: The facility failed to conduct an appropriate investigation into an alleged physical altercation between two residents, resulting in no determination or resolution of the situation.
Report Facts
Residents Affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Received abuse report from CNA 1 and reported to ADON |
| CNA 1 | Certified Nursing Assistant | Witnessed and reported the physical altercation between residents |
| LVN 2 | Licensed Vocational Nurse | Received report from CNA 1 and reported to ADON |
| ADON | Assistant Director of Nursing | Received report from LVN 2 and did not consider the incident abuse |
| ADM | Administrator | Notified of incident but did not report to CDPH or start investigation |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 2, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding failure to notify the physician and responsible party of a resident's CT scan results and failure to provide effective pain management for the resident.
Complaint Details
The complaint was substantiated. Resident 1's responsible party complained that the CT scan results were not communicated to the attending physician or responsible party, and pain management was inadequate, leading to untreated kidney stones and uncontrolled pain.
Findings
The facility failed to notify the physician and responsible party about Resident 1's CT scan results indicating multiple kidney stones, resulting in delayed treatment and care. Additionally, the facility failed to provide effective pain management for Resident 1, lacking medication coverage for moderate pain and breakthrough pain, which potentially worsened the resident's condition and quality of life.
Deficiencies (2)
F 0684: The facility failed to notify the physician and responsible party of Resident 1's CT scan results showing multiple kidney stones, causing delayed care and treatment to prevent urinary tract infection and abdominal pain.
F 0697: The facility failed to provide effective pain management for Resident 1 by not ensuring pain medication coverage for moderate and breakthrough pain, resulting in potential social isolation and worsening depression.
Report Facts
Pain medication dosage: 325
Pain medication dosage: 5
Pain scale: 10
Pain scale: 8
Kidney stone size: 7
Kidney stone size: 5
Date of last re-admission: Jun 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN 2 | Registered Nurse | Named in failure to notify physician and responsible party of CT scan results |
| RNS 1 | Registered Nurse Supervisor | Named in failure to notify physician and responsible party of CT scan results |
| LVN 1 | Licensed Vocational Nurse | Named in failure to ensure adequate pain medication coverage |
| DON | Director of Nursing | Provided statements on failures in communication and pain management |
| SSD | Social Service Director | Provided statements on resident's pain and social isolation |
Inspection Report
Routine
Deficiencies: 27
Date: Mar 14, 2025
Visit Reason
Routine inspection of Southland nursing home to assess compliance with regulatory requirements including resident care, medication administration, infection control, and facility safety.
Findings
The facility had multiple deficiencies including failure to treat residents with dignity and respect, incomplete care planning especially for residents with fractures and edema, medication administration errors, inadequate infection control practices, failure to report and investigate abuse allegations timely, improper storage of medications and food, and failure to maintain a pest-free environment.
Deficiencies (27)
F 0550: Facility failed to treat five sampled residents with dignity and respect, including grooming, clothing, and toileting assistance.
F 0553: Facility failed to involve Resident 76 in interdisciplinary care conferences, violating resident's right to participate in care planning.
F 0554: Facility failed to assess Resident 30's ability to self-administer medications and allowed medications at bedside without physician order.
F 0557: Facility failed to account for Resident 76's personal belongings, resulting in missing items.
F 0558: Facility failed to ensure call lights were accessible to residents, resulting in delayed care.
F 0580: Facility failed to notify physician of Resident 23's continuous refusals for orthopedic follow-up appointments, delaying care.
F 0558: Facility failed to report allegations of abuse timely to state agencies and failed to investigate and monitor residents after abuse allegations.
F 0600: Facility failed to protect Resident 76 from abuse including nonconsensual kiss by another resident and mistreatment by staff.
F 0609: Facility failed to timely report allegations of abuse to the California Department of Public Health within two hours.
F 0610: Facility failed to thoroughly investigate and submit reports of abuse allegations to state agencies within five days.
F 0656: Facility failed to develop and implement comprehensive care plans for Residents 23 and 74 addressing range of motion limitations, orthopedic follow-up refusals, and edema.
F 0677: Facility failed to ensure Resident 42 was groomed and not wearing a hospital gown and Resident 76's teeth were brushed twice daily.
F 0684: Facility failed to provide appropriate treatment and care according to orders for Residents 23, 51, and 74 including insulin pump monitoring, orthopedic follow-up, and edema care.
F 0690: Facility failed to provide appropriate care for residents with Foley catheters including monitoring for urinary tract infection signs and symptoms.
F 0691: Facility failed to provide appropriate colostomy care for Resident 76 resulting in leaking colostomy bag.
F 0698: Facility failed to provide safe and appropriate dialysis care for Residents 51, 58, 98, and 103 including missed dialysis, lack of dressing on catheter, incomplete assessments, and lack of emergency supplies.
F 0726: Facility failed to ensure nurses and aides had competency in infection control including location of PPE for residents on Enhanced Barrier Precautions.
F 0755: Facility failed to clarify and administer medications per physician orders for Residents 68 and 90 including vitamin B1 and MiraLAX dosing errors.
F 0760: Facility failed to administer medications as ordered for Residents 58 and 76 including missed Eliquis doses and missed Levothyroxine doses.
F 0761: Facility failed to store and label medications properly in medication carts and refrigerators including improper storage of eye drops, emergency kits, and insulin.
F 0812: Facility failed to properly store and label food items including expired sauces and unlabeled resident food in refrigerators.
F 0842: Facility failed to ensure resident medical records were accurately documented and readily accessible including missing orthopedic consultation notes and inaccurate joint mobility assessments.
F 0880: Facility failed to implement infection prevention and control program including failure to follow isolation precautions, improper PPE use, delayed contact isolation for scabies, and inadequate cleaning.
F 0881: Facility failed to implement antibiotic stewardship program by not completing Mc Geer's Criteria for antibiotic use for Residents 53 and 106.
F 0883: Facility failed to document education and consent for influenza, pneumonia, and COVID-19 vaccinations for Residents 11, 74, and 93.
F 0921: Facility failed to maintain a safe, clean, and comfortable environment when workers painted in Resident 76's room while resident was present.
F 0925: Facility failed to maintain a pest-free environment when a cockroach was observed in Resident 48's room.
Report Facts
Medication error rate: 11.54
Missed Eliquis doses: 10
Missed Levothyroxine doses: 6
Temperature in medication refrigerator: 35
Expired food items: 3
Medication storage temperature: 35
Medication doses missed: 10
Medication doses missed: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 3 | Licensed Vocational Nurse | Medication administration errors for Residents 68 and 90 |
| DON | Director of Nursing | Multiple interviews regarding medication errors, infection control, abuse reporting |
| IPN | Infection Prevention Nurse | Interviewed about infection control and antibiotic stewardship |
| CNA 5 | Certified Nursing Assistant | Failed to wear isolation gown for Resident 8 on EBP precautions |
| RNA 1 | Restorative Nursing Aide | Failed to wear isolation gown for Resident 8 on EBP precautions |
| RNA 2 | Restorative Nursing Aide | Failed to wear isolation gown for Resident 8 on EBP precautions |
| LVN 7 | Licensed Vocational Nurse | Interviewed about medication administration and infection control |
| CNA 1 | Certified Nurse Assistant | Interviewed about abuse incident involving Resident 76 |
| SSD | Social Services Director | Interviewed about grievance and abuse investigations |
| CM | Case Manager | Interviewed about follow-up appointment scheduling and refusals |
| DOR | Director of Rehabilitation | Interviewed about therapy services and ROM assessments |
| MDSN | Minimum Data Set Nurse | Interviewed about care planning and assessments |
| ADMIN | Administrator | Interviewed about systemic issues and abuse reporting |
| LVN 4 | Licensed Vocational Nurse | Interviewed about medication administration errors |
| RN 1 | Registered Nurse | Interviewed about medication storage and dialysis care |
| LVN 8 | Licensed Vocational Nurse | Interviewed about peripheral venous catheter care |
| HK 1 | Housekeeping Staff | Observed entering COVID precaution room without full PPE |
| HK 3 | Housekeeping Staff | Observed entering COVID precaution room without full PPE |
| CNA 2 | Certified Nurse Assistant | Observed entering COVID precaution room without full PPE |
| CNA 3 | Certified Nurse Assistant | Observed entering COVID precaution room without full PPE |
| CNA 4 | Certified Nurse Assistant | Observed entering COVID precaution room without full PPE |
| LVN 1 | Licensed Vocational Nurse | Observed not wearing gown while changing tube feeding |
| HS 2 | Housekeeping Staff | Observed cockroach in Resident 48's room |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Mar 14, 2025
Visit Reason
The inspection was conducted due to complaints and allegations of abuse involving Resident 76 and Resident 167, including failure to protect residents from abuse and failure to report and investigate abuse allegations timely.
Complaint Details
The complaint investigation involved allegations that Resident 167 entered Resident 76's room without consent, kissed Resident 76's arm, and that an unidentified CNA isolated Resident 76 by taking her phone and turning the television loud. The facility failed to protect Resident 76, failed to report the abuse allegations timely to CDPH, and failed to investigate and submit reports properly. The complaint was substantiated with findings of minimal harm or potential for actual harm.
Findings
The facility failed to protect Resident 76 from nonconsensual abuse by Resident 167 and failed to provide appropriate assessment, monitoring, and emotional support. The facility also failed to timely report allegations of abuse to the California Department of Public Health and failed to thoroughly investigate and submit reports of abuse allegations. Additionally, infection control deficiencies were identified involving failure to follow Enhanced Barrier Precautions and other infection prevention protocols.
Deficiencies (4)
F 0600: The facility failed to protect Resident 76 from nonconsensual abuse by Resident 167 and failed to provide assessment and emotional support after abuse allegations.
F 0609: The facility failed to timely report allegations of abuse to the California Department of Public Health within the required two-hour timeframe.
F 0610: The facility failed to thoroughly investigate and submit reports of abuse allegations to the California Department of Public Health within five days of the incident.
F 0880: The facility failed to implement infection prevention and control measures including proper use of isolation gowns, PPE, and signage for residents on Enhanced Barrier Precautions and contact isolation.
Report Facts
Date of survey completion: Mar 14, 2025
Number of deficiencies cited: 4
Inspection Report
Abbreviated Survey
Deficiencies: 3
Date: Jan 30, 2025
Visit Reason
The survey was conducted to assess compliance with regulatory requirements following an abbreviated survey conducted on 9/30/2024, focusing on medication administration, diabetic care, and quality assurance processes.
Findings
The facility failed to ensure proper blood glucose monitoring and diabetic care for a resident with type 2 diabetes, resulting in actual harm. Additionally, the facility failed to administer prescribed medications timely and notify the physician when medications were unavailable. The Quality Assurance and Performance Improvement committee failed to sustain corrective actions from prior deficiencies.
Deficiencies (3)
F684: The facility failed to ensure Resident 1 with type 2 diabetes had blood glucose monitoring ordered and performed, leading to diabetic ketoacidosis and transfer to hospital with actual harm.
F755: The facility failed to ensure Resident 1 received prescribed Ticagrelor medication and failed to notify the physician when the medication was unavailable, placing the resident at risk for heart attack and stroke.
F865: The facility failed to establish effective monitoring systems through the Quality Assessment and Assurance committee to sustain corrective actions from a prior abbreviated survey, risking resident care quality.
Report Facts
Missed medication doses: 7
Blood sugar level: 595
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Administered Empagliflozin and involved in medication administration and monitoring failures |
| LVN 3 | Licensed Vocational Nurse | Assigned to Resident 1 on 12/17/2024, unaware of diabetes diagnosis and blood sugar monitoring needs |
| DON | Director of Nursing | Responsible for oversight of clinical documentation and care plans; failed to ensure proper monitoring and communication |
| NP | Nurse Practitioner | Did not order blood glucose monitoring due to lack of knowledge of Resident 1's diabetes diagnosis |
| MD | Medical Doctor | Delegated care to NP; stated he would have ordered blood glucose monitoring if aware |
| Pharm | Consultant Pharmacist | Provided expert opinion on medication monitoring and risks of missed doses |
Inspection Report
Deficiencies: 1
Date: Jan 8, 2025
Visit Reason
The inspection was conducted to evaluate the facility's compliance with safe and appropriate respiratory care practices, specifically focusing on the storage of oxygen tanks.
Findings
The facility failed to ensure oxygen tanks were safely stored in the oxygen storage room for one of three sampled residents, posing a fire hazard and risk of injury. Interviews with staff and review of facility policy confirmed that oxygen tanks should be secured in the storage room and not left in residents' rooms.
Deficiencies (1)
F 0695: The facility failed to ensure oxygen tanks were safely stored in the oxygen storage room for one resident, creating a fire hazard and risk of injury. Oxygen tanks were found standing upright in the resident's room instead of being secured in the storage room as required by facility policy.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN) | Stated oxygen tanks should be returned to storage room when not in use. | |
| Certified Nurse Assistant (CNA) | Confirmed oxygen tanks were left in resident's room and acknowledged the danger. | |
| Registered Nurse Supervisor (RNS) | Stated oxygen tanks should be stored in the oxygen storage room to prevent fire hazard. | |
| Assistant Director of Nursing (ADON) | Stated oxygen tanks should not be left in residents' rooms due to fire and injury risk. |
Inspection Report
Deficiencies: 2
Date: Sep 24, 2024
Visit Reason
The inspection was conducted to assess the competency of nurses and nurse aides in providing care to residents, specifically focusing on medication administration and response to changes in resident conditions.
Findings
The facility failed to ensure that a Licensed Vocational Nurse (LVN 1) administered eye medication to Resident 1 on time and failed to notify and document a change of condition for Resident 2, resulting in minimal harm or potential for actual harm to some residents.
Deficiencies (2)
F 0726: The facility failed to ensure LVN 1 administered Cyclosporine Ophthalmic Emulsion 0.05% to Resident 1 according to policy, resulting in medication given over one and a half hours late.
F 0726: The facility failed to notify Resident 2's physician and document a change of condition when Resident 2 required oxygen via a non-rebreather mask during an anxiety attack.
Report Facts
Oxygen flow rate: 5
Medication administration delay: 1.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in findings related to late medication administration and failure to notify/document Resident 2's change of condition |
| Director of Nursing | Provided statements regarding facility policy and LVN 1's failure to follow procedures |
Inspection Report
Deficiencies: 2
Date: Sep 5, 2024
Visit Reason
The inspection was conducted to evaluate compliance with regulatory requirements related to care planning and pharmaceutical services at the nursing home.
Findings
The facility failed to develop a complete care plan for one resident's dry eyes and failed to ensure timely administration of prescribed eye medication due to pharmacy delivery delays and inadequate follow-up by nursing staff.
Deficiencies (2)
F 0656: The facility failed to develop and implement a complete care plan for one resident's dry eyes, resulting in delayed treatment with prescribed eye lubricant ointment.
F 0755: The facility failed to ensure the prescribed eye medication was available and administered as ordered, and nursing staff did not adequately follow up with the pharmacy, resulting in the resident experiencing dry eyes and eye pain.
Report Facts
Date of survey completion: Sep 5, 2024
Date of resident's physician order: Aug 28, 2024
Date of resident's History and Physical: Jul 31, 2024
Date of resident's Minimum Data Set: Aug 6, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LVN 1 | Licensed Vocational Nurse | Named in findings related to failure to develop care plan and follow-up with pharmacy |
| LVN 2 | Licensed Vocational Nurse | Named in findings related to follow-up with pharmacy and resident complaints |
| CNA 1 | Certified Nurse Assistant | Reported resident complaints of eye pain and communicated with LVN 1 |
| Director of Nursing | Director of Nursing | Named in findings related to lack of awareness of medication availability and required notifications |
| Pharmacy Technician Supervisor | Pharmacy Technician Supervisor | Provided information on medication ordering and delivery delays |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 17, 2024
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to provide necessary behavioral health care and services to a resident with dementia and aggressive behaviors.
Complaint Details
The complaint investigation focused on Resident 1, who had a history of dementia and exhibited aggressive and noncompliant behaviors. The investigation found the facility did not follow up with psychiatric care after 2/19/2024 and failed to hold an interdisciplinary team meeting to address these behaviors. Resident 1's responsible party was not informed or included in care plan meetings, violating resident rights.
Findings
The facility failed to ensure psychiatric follow-up and interdisciplinary team meetings for Resident 1, who exhibited increased aggressive behaviors and noncompliance with care. This failure resulted in delayed care, decline in Resident 1's mental and physical health, and increased risk of injury to self and others.
Deficiencies (1)
F 0740: The facility failed to provide psychiatric follow-up after Resident 1 demonstrated increased aggressive behaviors and a change in behaviors as reflected in the MDS assessment dated 3/4/2024 and progress notes. The facility also failed to conduct an interdisciplinary team meeting to discuss poor safety awareness, aggressive behaviors, and noncompliance in care.
Report Facts
Medication dosage: 10
Medication dosage: 250
Medication dosage: 12.5
Medication dosage: 10
Date: Feb 19, 2024
Date: Mar 4, 2024
Date: May 26, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 3 | Certified Nurse Assistant | Witnessed Resident 1's fall and reported aggressive behaviors |
| Director of Rehabilitation | Director of Rehabilitation | Reported termination of Resident 1's therapy due to behavior |
| Assistant Director of Nursing | Assistant Director of Nursing | Reviewed records and confirmed lack of psychiatric follow-up and IDT meeting |
| Director of Nursing | Director of Nursing | Acknowledged failure to ensure psychiatric follow-up and IDT meeting |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 13, 2024
Visit Reason
The inspection was conducted to investigate complaints regarding inadequate personal care, specifically the failure to keep residents' fingernails clean and neat.
Complaint Details
The investigation was complaint-related, focusing on residents' personal hygiene and nail care. The complaint was substantiated as the facility failed to maintain proper nail hygiene for residents 1 and 2.
Findings
The facility failed to ensure two of three sampled residents had clean fingernails, resulting in a black/brown substance observed under their nails. This posed a potential infection risk and affected residents' self-esteem.
Deficiencies (1)
F 0677: The facility failed to provide care and assistance for activities of daily living to ensure residents' fingernails were kept clean and neat. Two of three sampled residents had black/brown substances under their fingernails, posing infection risks and affecting their self-worth.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Mentioned in relation to observation and admission of failure to clean Resident 1's fingernails. |
| Registered Nurse 1 | Registered Nurse | Observed and commented on Resident 2's fingernail condition and standard of care. |
| Director of Staff Development | Director of Staff Development | Provided statements on staff responsibilities for nail care. |
| Director of Nursing | Director of Nursing | Provided statements on routine ADL care and nail care standards. |
Inspection Report
Routine
Deficiencies: 13
Date: Mar 29, 2024
Visit Reason
Routine inspection of Southland nursing home to assess compliance with regulatory requirements including resident care, safety, medication management, food services, and infection control.
Findings
The facility had multiple deficiencies including failure to feed residents at eye level, inadequate call light accessibility, incomplete PASARR assessments, incomplete restorative nursing services, unsafe transportation practices, improper medication labeling and storage, food safety violations, inadequate infection control, and environmental safety concerns.
Deficiencies (13)
F 0550: The facility failed to feed two residents at eye level, which may affect their dignity and increase risk of aspiration.
F 0558: The facility failed to ensure a resident's call light was within reach, resulting in inability to call for help and potential low self-esteem.
F 0644: The facility failed to complete accurate PASARR assessments for three residents, risking delay in needed psychiatric services.
F 0656: The facility failed to implement comprehensive care plans for three residents, including fall hazards and unsafe smoking paraphernalia storage.
F 0688: The facility failed to provide restorative nursing aide services as ordered for two residents, risking decline in range of motion and contractures.
F 0689: The facility failed to secure a resident properly in a wheelchair during transport, resulting in multiple fractures and hospitalization.
F 0755: The facility failed to label medications with open dates and discard after 28 days for four residents, risking ineffective medication.
F 0761: The facility failed to ensure monthly drug regimen review and failed to monitor Depakote levels for one resident, risking toxic levels.
F 0761: The facility failed to label and store medications properly, including multi-dose vials without open date labels, risking administration of expired drugs.
F 0802: The facility failed to ensure kitchen staff followed sanitizer test strip guidelines, maintain equipment cleanliness, prevent cross-contamination, and store food properly, risking foodborne illness.
F 0812: The facility failed to maintain safe food storage and preparation practices including torn refrigerator gaskets, dirty equipment, improper food temperatures, unlabeled food, and staff not wearing beard guards.
F 0814: The facility failed to remove old oxygen tubing and kept tubing tip on the floor for one resident, risking respiratory infection.
F 0921: The facility failed to provide a safe environment by leaving an outside gate open during smoking times for a high-risk resident and failing to turn off oxygen concentrator when not in use.
Report Facts
Deficiencies cited: 13
Resident risk score: 11
Quat sanitizer test strip reading: 200
Fall risk evaluation score: 14
RNA service frequency: 3
Medication expiration days: 28
BBQ beef portion size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Driver 1 | Facility Van Driver | Named in transportation accident causing resident injury. |
| Certified Nursing Assistant 1 | CNA | Named in feeding residents at eye level deficiency. |
| Licensed Vocational Nurse 3 | LVN | Named in smoking supervision and oxygen concentrator safety deficiencies. |
| Dietary Supervisor | DS | Named in food safety and sanitation deficiencies. |
| Assistant Director of Nursing | ADON | Named in multiple care and safety deficiencies. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 29, 2024
Visit Reason
The inspection was conducted following a complaint investigation regarding an accident involving Resident 32 who was injured while being transported in the facility's van.
Complaint Details
The investigation was triggered by a complaint related to Resident 32's accident on 3/19/2024 when the resident was not properly secured in the van and was injured. The complaint was substantiated as the facility failed to secure the resident with a shoulder strap, leading to serious injury.
Findings
The facility failed to ensure Resident 32 was properly secured with a shoulder seat belt while riding in a wheelchair in the facility van, resulting in the resident being thrown forward and sustaining multiple fractures. The facility subsequently replaced the straps and implemented shoulder restraints after the incident.
Deficiencies (1)
F 0689: The facility failed to ensure Resident 32 was secured with a shoulder seat belt while riding in a wheelchair in the facility van. This resulted in Resident 32 being thrown forward during an abrupt stop and sustaining multiple fractures requiring hospitalization.
Report Facts
Residents Affected: 1
Hospitalization duration: 6
Medication dosage: 0.5
Medication dosage: 25
Medication dosage: 4
Vehicle inspection date: Mar 21, 2024
Driver speed: 45
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Driver 1 | Van Driver | Named in accident and interview regarding securing Resident 32 |
| Certified Nurse Assistant 4 | CNA | Reported Resident 32's hospitalization and care needs after accident |
| Licensed Vocational Nurse 1 | LVN | Reported on Resident 32's injuries and condition after accident |
| Assistant Director of Nursing | ADON | Provided details on Resident 32's injuries and facility response |
| Director of Nursing | DON | Reported on Resident 32's fall and injuries |
| Administrator | ADMN | Reported on accident notification and facility corrective actions |
| Vehicle Inspection Technician 1 | Technician | Inspected facility van and recommended strap replacement |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jan 26, 2024
Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to properly implement its Infection Prevention and Control Program, specifically related to COVID-19 precautions.
Complaint Details
The complaint investigation found substantiated failures in PPE use by staff caring for a resident with COVID-19, placing residents, staff, and the community at higher risk for cross contamination and increased spread of infection.
Findings
The facility failed to ensure staff wore appropriate personal protective equipment (PPE) including N95 respirators, face shields, and isolation gowns while caring for a resident with COVID-19, increasing the risk of infection spread within the facility.
Deficiencies (2)
F 0880: The facility failed to ensure Certified Nurse Assistant (CNA 1) wore a face shield and N95 respirator mask while providing care to a COVID-19 positive resident on contact and droplet precautions.
F 0880: The facility failed to ensure Licensed Vocational Nurse (LVN 1) wore an N95 respirator mask, face shield, and isolation gown while handling dirty linen in the COVID-19 positive resident's room.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nurse Assistant | Named in infection control PPE noncompliance finding. |
| LVN 1 | Licensed Vocational Nurse | Named in infection control PPE noncompliance finding. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 10, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding a fall incident involving Resident 1 on 12/23/2023 and the facility's failure to ensure proper physician orders and care plan interventions related to fall prevention.
Complaint Details
The investigation was triggered by a fall incident on 12/23/2023 involving Resident 1. The complaint was substantiated as the facility failed to have a physician's order for the mattress on the floor and did not update the fall care plan accordingly.
Findings
The facility failed to have a physician's order for a mattress on the floor next to Resident 1's bed and did not include this intervention in the fall care plan. This deficient practice placed Resident 1 at risk of sustaining another fall.
Deficiencies (1)
F 0689: The facility failed to ensure Resident 1 had a physician's order for a mattress on the floor next to the bed and did not implement fall care plan interventions properly. This placed Resident 1 in danger of sustaining another fall.
Report Facts
Measurement of head injury: 5
Measurement of head injury: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA1) | Stated Resident 1 has had the mattress next to her bed for about two weeks | |
| Assistant Director of Nursing (ADON) | Confirmed no physician's order for mattress and no care plan intervention for mattress on floor |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 4, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a grievance filed by a resident's responsible party about care concerns involving a Certified Nurse Aide (CNA).
Complaint Details
The complaint was substantiated. The grievance filed by the responsible party regarding care concerns was improperly handled by a staff member related to the CNA involved, causing fear of retaliation.
Findings
The facility failed to ensure the grievance was addressed without fear of discrimination or reprisal because the grievance was investigated by the Director of Staff Development, who was related to the CNA involved. This caused anxiety and worry for the resident and responsible party about potential retaliation.
Deficiencies (1)
F 0585: The facility failed to honor the resident's right to voice grievances without discrimination or reprisal. A grievance involving a CNA was investigated by the CNA's family member, causing anxiety and fear of retaliation for the resident and responsible party.
Report Facts
Residents Affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Staff Development | Investigated the grievance involving CNA 1 and was related to CNA 1 | |
| Certified Nurse Aide (CNA) 1 | Subject of the grievance | |
| Social Services Director (SSD) | Facility grievance official who logged and followed up on grievances | |
| Administrator (ADM) | Stated grievances involving CNA 1 should not be handled by the DSD | |
| Director of Nursing (DON) | Stated policy on grievance handling and future grievance management |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure proper care planning and adequate supervision for a resident requiring two-person physical assistance, which resulted in a fall and injury.
Complaint Details
The complaint investigation found substantiated deficiencies related to failure to create a care plan and failure to provide adequate supervision during care, resulting in a resident fall and injury.
Findings
The facility failed to develop and implement a complete care plan for a resident requiring two-person assistance, leading to the resident falling from bed and sustaining an inner lower lip laceration and head injury. The facility also failed to ensure adequate supervision during perineal care, resulting in the resident falling and requiring hospital evaluation.
Deficiencies (2)
F 0656: The facility failed to develop and implement a complete care plan for a resident requiring two-person physical assistance with toileting and personal hygiene, resulting in unknown care needs and a fall causing injury.
F 0689: The facility failed to ensure a certified nursing assistant did not provide perineal care alone to a resident requiring two-person assistance, resulting in the resident falling from bed, sustaining an inner lower lip laceration and a head injury.
Report Facts
Fall score: 13
Laceration size: 0.1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 1 | Certified Nursing Assistant | Named in the finding for providing perineal care alone resulting in resident fall |
| Restorative Nursing Assistant 1 | Restorative Nursing Assistant | Provided interview about resident's care needs and fall prevention |
| Director of Staff Development | Director of Staff Development | Interviewed regarding policy on two-person assistance for perineal care |
| Physical Therapist 1 | Physical Therapist | Interviewed regarding resident's need for two-person assistance |
| Assistant Director of Nursing | Assistant Director of Nursing | Reviewed interdisciplinary team notes and resident fall incident |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 21, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to ensure a resident was treated with respect and dignity during discharge.
Complaint Details
Based on observation, interview, and record review, the complaint was substantiated as the facility failed to dress Resident 1 in his own clothes before discharge. The resident lacked decision-making capacity and was discharged wearing a hospital gown because the family had taken his personal clothing home two days prior.
Findings
The facility failed to ensure Resident 1 was dressed in his own clothes before discharge, resulting in the resident being discharged wearing a hospital gown. This practice potentially affected the resident's sense of self-worth and dignity.
Deficiencies (1)
F 0550: The facility failed to honor the resident's right to a dignified existence by discharging Resident 1 in a hospital gown instead of his own clothes. This issue affected one out of three sampled residents and had minimal harm potential.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 (LVN 1) | Stated that Resident 1 went home wearing the hospital gown due to early transportation and no time to dress him. | |
| Director of Nursing (DON) | Confirmed Resident 1 was discharged wearing a hospital gown because the family took his personal clothing home two days before discharge. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Nov 8, 2023
Visit Reason
The inspection was conducted to investigate complaints regarding inadequate personal care and infection control practices, specifically failure to keep a resident's fingernails clean and failure to prevent and control a scabies outbreak among residents.
Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate personal care and infection control failures related to a scabies outbreak. The complaint was substantiated with findings of deficient care and infection prevention practices.
Findings
The facility failed to ensure proper fingernail care for one resident, resulting in potential infection risk and emotional distress. Additionally, the facility failed to recognize, report, and control a scabies outbreak affecting seven residents by not placing them on contact isolation, not reporting to the health department, and lacking a scabies prevention program.
Deficiencies (2)
F 0677: The facility failed to provide proper fingernail care for one of 12 sampled residents, resulting in black/brown substance under the resident's fingernails and potential infection risk.
F 0880: The facility failed to implement infection control measures to prevent a scabies outbreak affecting seven residents, including failure to recognize the outbreak, report it to the health department, place residents on contact isolation, provide prophylactic treatment, track cases, and establish a scabies prevention program.
Report Facts
Residents affected by fingernail care deficiency: 1
Residents affected by scabies outbreak: 7
Dates of scabies treatment: Resident 2 treated on 10/12/2023, Resident 3 on 10/24/2023, Resident 4 on 10/25/2023, Resident 5 on 10/27/2023, Resident 6 on 10/30/2023.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Named in oversight failure for fingernail care and infection control. |
| Director of Staff Development | Director of Staff Development | Interviewed regarding fingernail care standards. |
| Director of Nursing | Director of Nursing | Interviewed regarding scabies outbreak management and reporting. |
| Infection Preventionist Nurse | Infection Preventionist Nurse | Interviewed regarding scabies outbreak tracking and reporting. |
| Dermatologist | Dermatologist | Evaluated residents for scabies and recommended contact isolation and treatment. |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Observed and interviewed regarding fingernail care. |
| Certified Nurse Assistant 4 | Certified Nurse Assistant | Interviewed about awareness of scabies isolation requirements. |
| Treatment Nurse 1 | Treatment Nurse | Reviewed orders for scabies treatment. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jul 28, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to promptly answer a resident's call light and address the resident's needs.
Complaint Details
The complaint investigation found that Resident 1's call light was repeatedly ignored for over 15 minutes despite being audible and visible to staff. Staff members, including Licensed Vocational Nurse 1, Quality Assurance nurse, Certified Nursing Assistants, and Registered Nurse Supervisor, failed to respond or delegate response to the call light. Resident 1 expressed frustration at the lack of response. Interviews with staff and administration confirmed the failure to respond timely and the importance of answering call lights within 3 to 5 minutes as per facility policy.
Findings
The facility failed to ensure that Resident 1's call light was answered promptly and that the resident's needs were inquired and identified before staff turned off the call light and left the room. This resulted in Resident 1 feeling ignored and frustrated, with potential risk of delayed care.
Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to orders, resident’s preferences, and goals by not promptly answering Resident 1's call light and not inquiring about the resident's needs before turning off the call light and leaving the room.
Report Facts
Call light unattended duration: 9
Resident wait time: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse 1 | Licensed Vocational Nurse | Named in failure to respond to call light |
| Certified Nursing Assistant 1 | Certified Nursing Assistant | Named in failure to respond to call light |
| Certified Nursing Assistant 2 | Certified Nursing Assistant | Turned off call light without asking resident's needs |
| Registered Nurse Supervisor 1 | Registered Nurse Supervisor | Named in failure to respond to call light |
| Director of Nursing | Director of Nursing | Interviewed regarding call light policy and compliance |
| Administrator | Administrator | Interviewed regarding call light policy and compliance |
Inspection Report
Routine
Deficiencies: 13
Date: Apr 8, 2022
Visit Reason
Routine inspection of Southland nursing home to assess compliance with regulatory requirements including resident care, medication administration, infection control, and facility safety.
Findings
The facility had multiple deficiencies including failure to ensure call lights were within reach for residents, incomplete care plans, medication administration errors, expired medications, infection control lapses, missing dialysis emergency kit, and unsafe environment hazards such as loose bathroom tiles and stored bed frame.
Deficiencies (13)
F 0558: Facility failed to ensure call lights were within reach and appropriate for residents 56 and 60, risking unmet needs and delayed care.
F 0640: Facility failed to electronically transmit Resident 4's assessment data to CMS within required timeframe, risking delay in services.
F 0656: Facility failed to develop individualized care plans for Residents 33, 42, and 77 addressing dialysis, dental issues, and self-administration of medication.
F 0658: Facility failed to meet professional standards for IV medication administration, PICC line dressing changes, and medication administration by unlicensed staff.
F 0694: Resident 22's IV fluids were mislabeled with another resident's name and expired date; Resident 12's IV catheter was not assessed or properly maintained.
F 0698: Facility failed to maintain dialysis emergency kit at bedside for Resident 42, risking delayed emergency care for bleeding.
F 0726: Facility failed to ensure registry staff competency orientation prior to work, risking inadequate resident care.
F 0755: Medication errors occurred including failure to administer iron with food, incorrect medication formulation given, and pre-filled narcotic reconciliation signature.
F 0761: Facility failed to ensure topical medication dosing instructions were clear and consistent, lacked room thermometer for medication storage, had mislabeled medication expiration dates, and stored expired medications.
F 0812: Facility stored hazardous bleach wipes in direct contact with food supplements in medication cart, risking cross contamination.
F 0880: Infection control lapses included staff wearing masks improperly, failure to wear face shield, inadequate hand hygiene, and failure to follow COVID-19 testing protocols for new admissions.
F 0883: Facility failed to offer influenza vaccination upon readmission for Residents 1 and 45 and revaccination of pneumonia vaccine for Residents 1, 83, 353, and 354.
F 0921: Facility failed to maintain safe environment for Resident 84 by storing bed footboard in bathroom and having loose bathroom tiles, risking falls.
Report Facts
Medication administration errors: 3
Medication administration error rate: 11.54
Residents sampled: 22
Medication carts: 6
Treatment carts: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA 2 | Certified Nurse Assistant | Wore surgical mask below nose and placed dirty nasal cannula on resident's pillow. |
| CNA 5 | Certified Nurse Assistant | Did not wear face shield and failed hand hygiene between residents during feeding. |
| LVN 4 | Licensed Vocational Nurse | Administered iron tablet without food, contrary to physician's order. |
| LVN 2 | Licensed Vocational Nurse | Administered incorrect medication formulation and unclear topical medication dosing. |
| LVN 3 | Licensed Vocational Nurse | Pre-filled narcotic reconciliation signature without incoming nurse verification. |
| Director of Nursing | Director of Nursing | Provided statements on medication labeling, infection control, and vaccination policies. |
| Infection Preventionist 1 | Infection Preventionist | Provided statements on infection control lapses and COVID-19 testing requirements. |
| CNA 1 | Certified Nurse Assistant | Acknowledged unsafe storage of bed footboard and loose tiles in resident bathroom. |
| Assistant Director of Nursing | Assistant Director of Nursing | Verified absence of dialysis emergency kit at resident bedside. |
| Licensed Vocational Nurse 7 | Licensed Vocational Nurse | Stated dialysis residents should have emergency kit at bedside. |
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