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Complaint Investigation

San Diego Post-acute Center

Inspection Date: September 18, 2025
Total Violations 1
Facility ID 555659
Location EL CAJON, CA
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Inspection Findings

F-Tag F0761

Pharmacy Service Deficiencies
Harm Level: Potential for More Than Minimal Harm

F 0761 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few

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.

Based on observation, interview, and record request, the facility failed to secure medication carts when not

in use by staff, for two of eight medication carts (Station 2 and Station 3), when reviewed for Pharmacy Services.This failure had the potential for residents, visitors, and staff, to obtain unauthorized medications that could cause harm.Findings:On 9/5/25, an unannounced visit was made to the facility in response to a complaint. An observation and interview was conducted in the south hall of Station 2 on 9/5/25 at 10:44 A.M., The medication cart was unlocked and unattended, with a resident sitting in a wheelchair next to the medication cart. Resident 1 stated she was waiting for the nurse to return, so she could get her medication.

On top of the medication cart, was an opened Control Drug Record (CDR) with a sheet for Resident 2, for antibiotic administration. On the open computer, was the medication record administration for Resident 3.

An observation and interview was conducted with Licensed Nurse 1 (LN 1) on 9/5/25 at 10:48 A.M. after

she exited a resident room down the hall. LN 1 stated she went into a room to help a resident and forgot to lock the medication cart and close her computer. LN 1 stated with her leaving the cart unlocked, anyone could have had access to unauthorized medication.An observation was conducted of the west hall of Station 3 on 9/5/25 at 10:51 A.M. The medication cart was unlocked, and no staff were around. Other staff were observed walking past the unlocked medication cart. In the top left-hand drawer were prescription bottles, along with a clear, plastic medication cup that contained four unlabeled medications.An interview was conducted with LN 2 on 9/5/25 at 10:54 A.M., in front of the unlocked medication cart. LN 2 stated she forgot to lock the cart, before she left it and anyone could have removed medications without her knowledge.The Director of Nursing was unavailable for an interview.An interview was conducted with the Assistant Director of Nursing (ADON) on 9/5/25 at 11:06 A.M. The ADON stated she expected all medication carts to be locked and secured when not in use. The ADON stated there was the potential for medication to be removed by anyone passing by, and the medication could have caused harm. According to

the facility's policy, titled Security of Medication Carts, dated 2001, .4. Medication Carts must be securely locked at all times when out of the nurses' view.According to the facility's policy, titled Medication Labeling and Storage, dated 2001 .4. Compartments (including, but not limited to, drawers, cabinets, rooms, refrigerators, carts, and boxes) containing medications and biologicals are locked when not in use, potentially available to others.

Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date

these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.

LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE

TITLE

(X6) DATE

FORM CMS-2567 (02/99) Previous Versions Obsolete

Facility ID:

If continuation sheet

Event ID:

📋 Inspection Summary

SAN DIEGO POST-ACUTE CENTER in EL CAJON, CA inspection on recent inspection.

Found 0 violation(s). Severity: Standard violations. Status: 0 corrected, 0 pending.

What this means: Health inspections identify deficiencies that facilities must correct. Violations range from minor documentation issues to serious safety concerns. All deficiencies must be corrected within required timeframes and are subject to follow-up verification.

Frequently Asked Questions

What is an F-tag violation?
F-tags are federal deficiency codes used by CMS to categorize nursing home violations. Each F-tag corresponds to a specific federal regulation (42 CFR Part 483). For example, F607 relates to abuse prevention policies, F880 relates to infection control.
Were these violations corrected?
Facilities must submit plans of correction and implement changes within required timeframes. CMS conducts follow-up inspections to verify corrections. Check the inspection report for specific correction dates and follow-up verification status.
How often do nursing home inspections happen?
CMS conducts unannounced inspections of all Medicare/Medicaid-certified nursing homes at least once per year. Additional inspections may occur based on complaints, facility-reported incidents, or follow-up to verify previous violations were corrected.
What should families do about these violations?
Families should: (1) Review the full inspection report for details, (2) Ask facility administration about specific corrective actions taken, (3) Check if this represents a pattern by reviewing prior inspections, (4) Compare with other facilities in EL CAJON, CA, (5) Report new concerns to state authorities.
Where can I see the full inspection report?
Complete inspection reports are available on Medicare.gov's Care Compare website (www.medicare.gov/care-compare). You can also request copies directly from SAN DIEGO POST-ACUTE CENTER or from the state Department of Health. Reports include deficiency codes, facility responses, and correction timelines.
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