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Deficiency Records for Santa Anita Convalescent Hospital

A list of the most recent deficiencies for Santa Anita Convalescent Hospital. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

A list of the most recent deficiencies for Santa Anita Convalescent Hospital. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2024-08-26 2024-09-10 Y
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2024-08-16 2024-09-06 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-08-16 2024-09-06 Y
Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. Health 2024-08-16 2024-09-06 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2024-08-16 2024-09-06 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-08-16 2024-09-06 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-08-16 2024-09-06 Y
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2024-08-14 2024-08-26 Y
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2024-08-09 2024-08-26 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-08-09 2024-08-26 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2024-07-27 2024-08-23 Y
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2024-07-27 2024-08-23 Y
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2024-07-27 2024-08-23 Y
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2024-05-31 2024-06-24 N
Have properly located and lighted "Exit" signs. Fire Safety 2024-05-31 2024-06-24 N
Install a fire alarm system that can be heard throughout the facility. Fire Safety 2024-05-31 2024-06-24 N
Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. Fire Safety 2024-05-31 2024-06-24 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2024-05-31 2024-06-24 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2024-05-31 2024-06-24 N
Install corridor and hallway doors that block smoke. Fire Safety 2024-05-31 2024-06-24 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2024-05-31 2024-06-24 N
Have proper medical gas storage and administration areas. Fire Safety 2024-05-31 2024-06-24 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2024-05-25 2024-06-23 N
Ensure that residents are fully informed and understand their health status, care and treatments. Health 2024-05-25 2024-06-23 N
Reasonably accommodate the needs and preferences of each resident. Health 2024-05-25 2024-06-23 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2024-05-25 2024-06-23 N
Keep residents' personal and medical records private and confidential. Health 2024-05-25 2024-06-23 N
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2024-05-25 2024-06-23 N
PASARR screening for Mental disorders or Intellectual Disabilities Health 2024-05-25 2024-06-23 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2024-05-25 2024-06-23 N
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-05-25 2024-06-23 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-05-25 2024-06-23 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2024-05-25 2024-06-23 N
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2024-05-25 2024-06-23 N
Provide for the safe, appropriate administration of IV fluids for a resident when needed. Health 2024-05-25 2024-06-23 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2024-05-25 2024-06-23 N
Provide safe, appropriate pain management for a resident who requires such services. Health 2024-05-25 2024-06-23 N
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2024-05-25 2024-06-23 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-05-25 2024-06-23 N
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Health 2024-05-25 2024-06-23 N
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. Health 2024-05-25 2024-06-23 N
Ensure that residents are free from significant medication errors. Health 2024-05-25 2024-06-23 N
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2024-05-25 2024-06-23 N
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Health 2024-05-25 2024-06-23 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2024-05-25 2024-06-23 N
Dispose of garbage and refuse properly. Health 2024-05-25 2024-06-23 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-05-25 2024-06-23 N
Provide and implement an infection prevention and control program. Health 2024-05-25 2024-06-23 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2024-05-25 2024-06-23 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-05-25 2024-06-23 Y
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2024-05-25 2024-06-23 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-05-25 2024-06-23 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2024-04-04 2024-05-16 Y
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2024-05-10 2024-05-15 Y
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2024-04-23 2024-05-15 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-04-23 2024-05-15 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-04-19 2024-05-09 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2024-04-14 2024-05-09 Y
Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. Health 2024-04-14 2024-05-09 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-04-25 2024-05-08 Y
Provide or get specialized rehabilitative services as required for a resident. Health 2024-03-13 2024-03-29 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2024-03-06 2024-03-26 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-03-06 2024-03-26 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-02-13 2024-03-04 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-02-05 2024-03-04 Y
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2024-01-27 2024-02-24 Y
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2024-01-09 2024-02-02 Y
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2024-01-08 2024-01-30 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2024-01-08 2024-01-30 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-12-27 2024-01-18 Y
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2023-12-06 2024-01-05 Y
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2023-11-15 2023-12-11 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-11-15 2023-12-11 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-11-15 2023-12-11 Y
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2023-11-15 2023-12-11 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-10-13 2023-10-31 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2023-10-06 2023-10-30 Y
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2023-09-25 2023-10-20 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2023-09-22 2023-10-20 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-09-07 2023-09-30 Y
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2023-08-01 2023-08-23 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2023-08-01 2023-08-23 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-08-01 2023-08-23 Y
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2023-06-30 2023-07-29 Y
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-05-17 2023-06-17 N
Allow residents to self-administer drugs if determined clinically appropriate. Health 2023-05-17 2023-06-17 N
Reasonably accommodate the needs and preferences of each resident. Health 2023-05-17 2023-06-17 N
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2023-05-17 2023-06-17 N
Ensure each resident receives an accurate assessment. Health 2023-05-17 2023-06-17 N
PASARR screening for Mental disorders or Intellectual Disabilities Health 2023-05-17 2023-06-17 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-05-17 2023-06-17 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2023-05-17 2023-06-17 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2023-05-17 2023-06-17 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-05-17 2023-06-17 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-05-17 2023-06-17 N
Provide safe, appropriate pain management for a resident who requires such services. Health 2023-05-17 2023-06-17 N
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2023-05-17 2023-06-17 N
Post nurse staffing information every day. Health 2023-05-17 2023-06-17 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-05-17 2023-06-17 N
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. Health 2023-05-17 2023-06-17 N
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2023-05-17 2023-06-17 N
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. Health 2023-05-17 2023-06-17 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-05-17 2023-06-17 N
Dispose of garbage and refuse properly. Health 2023-05-17 2023-06-17 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2023-05-17 2023-06-17 N
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2023-05-17 2023-06-17 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2023-05-17 2023-06-17 N
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2023-05-17 2023-06-17 N
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2023-05-17 2023-06-17 Y
Implement emergency and standby power systems. Fire Safety 2023-05-18 2023-06-16 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2023-05-18 2023-06-16 N
Install an approved automatic sprinkler system. Fire Safety 2023-05-18 2023-06-16 N
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. Fire Safety 2023-05-18 2023-06-16 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-05-18 2023-06-16 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2023-05-18 2023-06-16 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-05-18 2023-06-16 N
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. Fire Safety 2023-05-18 2023-06-16 N
Have proper medical gas storage and administration areas. Fire Safety 2023-05-18 2023-06-16 N
Keep residents' personal and medical records private and confidential. Health 2023-05-07 2023-05-24 Y
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. Health 2023-05-07 2023-05-24 Y
Respond appropriately to all alleged violations. Health 2023-04-24 2023-05-24 Y
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2023-04-19 2023-05-09 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-04-07 2023-05-09 Y
Provide safe, appropriate pain management for a resident who requires such services. Health 2023-04-07 2023-05-09 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2023-04-07 2023-05-09 Y
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2023-03-30 2023-04-29 Y
Provide and implement an infection prevention and control program. Health 2023-03-22 2023-04-25 Y
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2023-03-22 2023-04-25 Y
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. Health 2023-03-10 2023-04-24 Y
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. Health 2023-03-17 2023-04-14 Y
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy. Health 2023-03-17 2023-04-14 Y
Provide safe, appropriate pain management for a resident who requires such services. Health 2023-03-09 2023-04-04 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-03-09 2023-04-04 Y
Ensure that the resident and his/her doctor meet face-to-face at all required visits. Health 2023-03-08 2023-03-31 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-03-07 2023-03-31 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2023-01-19 2023-02-17 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2023-02-08 2023-02-09 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2022-12-27 2023-01-30 Y
Provide and implement an infection prevention and control program. Health 2022-12-14 2023-01-12 Y
Provide and implement an infection prevention and control program. Health 2022-12-06 2023-01-10 Y
Provide and implement an infection prevention and control program. Health 2022-10-15 2022-11-30 Y
Report COVID19 data to residents and families. Health 2022-10-15 2022-11-30 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2022-10-08 2022-11-04 Y
Reasonably accommodate the needs and preferences of each resident. Health 2022-09-28 2022-10-28 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2022-09-28 2022-10-28 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2022-09-14 2022-10-12 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2022-08-23 2022-09-22 Y
Ensure that residents are free from significant medication errors. Health 2022-08-05 2022-08-22 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2022-06-22 2022-07-19 Y
Provide and implement an infection prevention and control program. Health 2022-06-22 2022-07-19 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-05-12 2022-06-10 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2022-03-14 2022-05-12 Y
Provide and implement an infection prevention and control program. Health 2022-03-12 2022-04-14 Y
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2022-03-15 2022-04-13 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2022-03-11 2022-03-23 Y
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2022-03-07 2022-03-23 Y
Provide and implement an infection prevention and control program. Health 2021-10-19 2021-11-08 Y
Reasonably accommodate the needs and preferences of each resident. Health 2019-09-26 2019-10-24 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2019-09-26 2019-10-24 N
Ensure each resident receives an accurate assessment. Health 2019-09-26 2019-10-24 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2019-09-26 2019-10-24 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2019-09-26 2019-10-24 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2019-09-26 2019-10-24 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2019-09-26 2019-10-24 N
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. Health 2019-09-26 2019-10-24 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2019-09-26 2019-10-24 N
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. Health 2019-09-26 2019-10-24 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2019-09-26 2019-10-24 N
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. Health 2019-09-26 2019-10-24 N
Post nurse staffing information every day. Health 2019-09-26 2019-10-24 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2019-09-26 2019-10-24 N
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Health 2019-09-26 2019-10-24 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2019-09-26 2019-10-24 N
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. Health 2019-09-26 2019-10-24 N
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Health 2019-09-26 2019-10-24 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2019-09-26 2019-10-24 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2019-09-26 2019-10-24 N
Implement a program that monitors antibiotic use. Health 2019-09-26 2019-10-24 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2019-09-26 2019-10-24 N
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. Fire Safety 2019-09-27 2019-10-22 N
Have a battery powered remote alarm panel in a location accessible by operating personnel. Fire Safety 2019-09-27 2019-10-22 N

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