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Deficiency Records for San Leandro Healthcare Center
A list of the most recent deficiencies for San Leandro Healthcare 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 San Leandro Healthcare 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? |
|---|---|---|---|---|
| Prepare residents for a safe transfer or discharge from the nursing home. | Health | 2023-09-12 | 2023-09-28 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-02-23 | 2023-03-10 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2022-11-17 | 2022-12-20 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2022-11-17 | 2022-12-20 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2022-11-17 | 2022-12-20 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2022-11-17 | 2022-12-20 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2022-12-01 | 2022-12-15 | N |
| Use approved construction type or materials. | Fire Safety | 2022-12-01 | 2022-12-15 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2022-12-01 | 2022-12-15 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-12-01 | 2022-12-15 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-06-05 | 2019-06-24 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2019-03-28 | 2019-04-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-03-28 | 2019-04-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-03-28 | 2019-04-10 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2019-03-28 | 2019-04-10 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Develop a communication plan. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Establish emergency prep training and testing. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Use approved construction type or materials. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-05-03 | 2018-05-14 | N |
| Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | Health | 2018-02-23 | 2018-03-23 | 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 | 2018-02-23 | 2018-03-23 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-02-23 | 2018-03-23 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-02-23 | 2018-03-23 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-02-23 | 2018-03-23 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2018-02-23 | 2018-03-23 | N |
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