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Deficiency Records for Lake Balboa Care Center

A list of the most recent deficiencies for Lake Balboa Care Center. 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 Lake Balboa Care Center. 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?
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2024-03-26 2024-04-11 N
Follow proper procedures when the fire alarm was out of service for more than 4 hours. Fire Safety 2024-03-26 2024-04-11 N
Install an approved automatic sprinkler system. Fire Safety 2024-03-26 2024-04-11 N
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. Fire Safety 2024-03-26 2024-04-11 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2024-03-26 2024-04-11 N
Have proper medical gas storage and administration areas. Fire Safety 2024-03-26 2024-04-11 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2024-03-21 2024-04-10 N
Reasonably accommodate the needs and preferences of each resident. Health 2024-03-21 2024-04-10 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 2024-03-21 2024-04-10 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-03-21 2024-04-10 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2024-03-21 2024-04-10 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2024-03-21 2024-04-10 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-05-25 2023-06-09 Y
Report COVID19 data to residents and families. Health 2022-07-17 2022-07-26 Y
Provide and implement an infection prevention and control program. Health 2022-07-22 2022-07-25 Y
Prepare residents for a safe transfer or discharge from the nursing home. Health 2022-05-06 2022-06-10 Y
Provide and implement an infection prevention and control program. Health 2022-05-06 2022-06-10 Y
Provide and implement an infection prevention and control program. Health 2022-02-28 2022-03-18 Y
Reasonably accommodate the needs and preferences of each resident. Health 2021-11-21 2021-12-20 N
Honor the resident's right to organize and participate in resident/family groups in the facility. Health 2021-11-21 2021-12-20 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2021-11-21 2021-12-20 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2021-11-21 2021-12-20 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 2021-11-21 2021-12-20 N
Provide and implement an infection prevention and control program. Health 2021-11-21 2021-12-20 N
Conduct testing and exercise requirements. Fire Safety 2021-11-20 2021-12-10 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2021-11-20 2021-12-10 N
Have simulated fire drills held at unexpected times. Fire Safety 2021-11-20 2021-12-10 N
Ensure proper usage of power strips and extension cords. Fire Safety 2021-11-20 2021-12-10 N
Address subsistence needs for staff and patients. Fire Safety 2020-02-27 2020-04-10 N
Conduct testing and exercise requirements. Fire Safety 2020-02-27 2020-04-10 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 2020-02-27 2020-04-10 N
Have simulated fire drills held at unexpected times. Fire Safety 2020-02-27 2020-04-10 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2020-02-27 2020-04-10 N
Ensure precautions for handling oxygen cylinders and equipment are correctly followed. Fire Safety 2020-02-27 2020-04-10 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2020-02-21 2020-03-10 N
Ensure medication error rates are not 5 percent or greater. Health 2020-02-21 2020-03-10 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 2020-02-21 2020-03-10 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2020-02-21 2020-03-10 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2020-02-21 2020-03-10 N
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. Health 2021-11-21 Not Fixed N

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