Health Inspection

Socal Post-acute Care

Inspection Date: January 12, 2025

Total Violations 2

Facility ID 055168

Location WHITTIER, CA

Inspection Findings

F-Tag F657

Harm Level: Minimal harm or to administer medications as ordered, (2) monitor blood sugar as ordered by Physician 1, (3) monitor for

Residents Affected: Few blood sugar is less than 60 or over 400; and (6) provide diet as ordered.

F-F657

Findings:

During a review of Resident 53's Physician Progress Notes from GACH 1 dated 12/1/2024 indicated a diagnosis of Diabetes Mellitus with blood sugar control per protocol.

During a review of facility's Admission Record indicated Resident 53 was initially admitted on [DATE REDACTED] and readmitted back to the facility on [DATE REDACTED], with diagnoses that included acute pulmonary edema (condition caused by excess fluid in the lungs), Type 2 diabetes mellitus, and end stage renal disease (ESRD- condition in which the kidneys lose the ability to remove waste and balance fluids).

During a review of Resident 53's History and Physical Assessment (H&P) dated 12/16/24 indicated Resident 53 had the capacity to understand and make decisions.

During a review of Resident 53's Order Summary Report prior to readmitted d 10/25/2024 indicated Insulin (a hormone of the pancreas that is essential for allowing your body to use sugar for energy) Aspart Injection Solution (Insulin Aspart) inject as per sliding scale: if 0-149 mg/dL= 0 units; 150-199 mg/dL= 2 units; 200-249 mg/dL= 3 units; 250-299 mg/dL= 4 units; 300-349 mg/dL= 6 units; 350-399 mg/dL= 8 units notify Physician 1 if over 400, subcutaneously before meals and at bed time for Diabetes Mellitus (DM).

During a review of Resident 53's Order Summary Report dated 1/12/2025, did not indicate medications or treatment orders were ordered for Resident 53 such as insulin sliding scale for Resident 53's DM.

During a review of Resident 53's Minimum Data Set (MDS - a federally mandated resident assessment tool), indicated Resident 53 had moderately impaired cognition (mental action or process of acquiring knowledge and understanding through thought, experience, and the senses). The MDS indicated Resident 53 had an active diagnosis of DM. The MDS also indicated Resident 53 was receiving Insulin medication.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 15 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0692 During a review of Resident 53's care plans indicated an active DM care plan initiated 10/26/2024 with a revision on 11/6/2024, and target date of 1/25/2025. The care plan indicated the following interventions: (1) Level of Harm - Minimal harm or to administer medications as ordered, (2) monitor blood sugar as ordered by Physician 1, (3) monitor for potential for actual harm signs and symptoms of hypoglycemia and hyperglycemia and notify Physician 1 if any; (4) monitor skin status every week and as needed and notify Physician 1 if any changes are noted; (5) notify Physician 1 if Residents Affected - Few blood sugar is less than 60 or over 400; and (6) provide diet as ordered.

During a review of Resident 53's Custom Interdisciplinary Team (IDT) Care Conference form dated 12/8/2024 indicated the areas reviewed with Physician 1 were Resident 53's diagnoses, care plans. The Custom IDT Care Conference form indicated there was no new diagnosis(es) since last assessment. The Custom IDT Care Conference form indicated a diet of 80 grams (gm, unit of measure), low potassium, low salt and regular texture.

During a review of Resident 53's Nutritional Initial Screener dated 12/15/2025 indicated admitting diagnoses that included status post left below the knee amputation, chronic obstructive pulmonary disease (COPD- condition caused by damage to the airways or other parts of the lung), ESRD, and pressure injury stage 2.

The nutritional initial screener indicated the following diet: consistent carbohydrate diet (CCHO- Diet for people with diabetes to manage their blood sugar levels and weight), no added salt, mechanical soft (diet designed for people who have trouble chewing and swallowing), thin.

During a review of Resident 53 ' s Facility Medication Administration Record (MAR) from 10/25/2024 to 11/27/2024, the MAR indicated insulin aspart injection as per sliding scale was previously being administered to Resident 53 prior to readmission on 12/8/2024. The MAR indicated the resident had received insulin on

the following days:

On 10/26/2024 timed at 9 PM, 2 units given for a blood sugar level of 155 mg/dL

On 10/27/2024 timed at 9 PM, 2 units given for a blood sugar level of 154 mg/dL

On 10/29/2024 timed at 11:30 AM, 2 units given for a blood sugar level of 152 mg/dL

On 10/30/2024 timed at 4:30 PM, 2 units given for a blood sugar level of 179 mg/dL

On 10/31/2024 timed at 4:30 PM, 2 units given for a blood sugar level of 169 mg/dL

On 11/1/2024 timed at 9 PM, 3 units given for a blood sugar level of 208 mg/dL

On 11/2/2024 timed at 9 PM, 3 units given for a blood sugar level of 209 mg/dL

On 11/3/2024 timed at 9 PM, 2 units given for a blood sugar level of 159 mg/dL

On 11/5/2024 timed at 9 PM, 2 units given for a blood sugar level of 178 mg/dL

On 11/7/2024 timed at 11:30 AM, 2 units given for a blood sugar level of 155 mg/dL

On 11/7/2024 timed at 9 PM, 2 units given for a blood sugar level of 167 mg/dL

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 16 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0692 On 11/12/2024 timed at 11:30 AM, 3 units given for a blood sugar level of 230 mg/dL

Level of Harm - Minimal harm or On 11/14/2024 timed at 6:30 AM, 2 units given for a blood sugar level of 154 mg/dL potential for actual harm

On 11/14/2024 timed at 9 PM, 3 units given for a blood sugar level of 212 mg/dL Residents Affected - Few

On 11/15/2024 timed at 11:30 AM, 2 units given for a blood sugar level of 160 mg/dL

On 11/20/2024 timed at 4:30 PM, 2 units given for a blood sugar level of 164 mg/dL

On 11/20/2024 timed at 9 PM, 3 units given for a blood sugar level of 234 mg/dL

On 11/21/2024 timed at 9 PM, 2 units given for a blood sugar level of 198 mg/dL

On 11/22/2024 timed at 4:30 PM, 2 units given for a blood sugar level of 190 mg/dL

On 11/22/2024 timed at 9 PM, 2 units given for a blood sugar level of 166 mg/dL

On 11/24/2024 timed at 9 PM, 2 units given for a blood sugar level of 156 mg/dL

On 11/25/2024 timed at 9 PM, 2 units given for a blood sugar level of 154 mg/dL

On 11/26/2024 timed at 11:30 AM, 2 units given for a blood sugar level of 177 mg/dL

On 11/27/2024 timed at 9 PM, 3 units given for a blood sugar level of 209 mg/dL

During a concurrent interview and record review of Resident 53's medical chart on 1/12/2025 at 10:37 AM,

the Director of Nursing (DON) verified Resident 53 had a diagnosis of DM on the Admission Record. The DON verified there were no physician orders for diabetic management like insulin or blood sugar checks on

the Order Summary Report. The DON stated she and the Minimum Data Set Nurse (MDSN) check admission documentation and will conduct an IDT with the resident and the resident ' s family/responsibly party to go over medications and what transpired at the GACH. The DON stated the purpose of clarifying orders and diagnosis with Physician 1 was to ensure if Resident 53 needed insulin. The DON stated if there are no orders for diabetic management, the resident can experience hyperglycemia (high blood sugar) and have uncontrolled blood sugar. At 10:55 AM, the DON stated when verifying the orders as the admitting nurse, she would have clarified with Physician 1. The DON stated Physician 1 reviews the medications on admission and they will sign electronically.

During a concurrent interview and record review of Resident 53 ' s Order Summary Report prior to readmitted d 10/25/2024 on 1/12/2025 at 11:24 AM, the DON stated Resident 53 had an order for Insulin at

the facility before she was transferred to GACH 1. The DON stated when Resident 53 was readmitted back to the facility on [DATE REDACTED] there were no orders to continue Insulin. The DON stated she would have clarified with Physician 1 and she would expect the nurses to question and clarify with Physician 1 as well.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 17 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0692 During a concurrent interview and record review of Resident 53's Nutritional Initial Screener dated 12/15/2025 with the Consultant Dietitian (CD) on 1/12/2025 at 2:15 PM, the CD verified the admitting Level of Harm - Minimal harm or diagnoses that included status post left below the knee amputation, chronic obstructive pulmonary disease potential for actual harm (COPD- condition caused by damage to the airways or other parts of the lung), ESRD, and pressure injury stage 2. The CD stated when she completes the Nutritional Initial Screener for each resident she would Residents Affected - Few review the resident's medical diagnosis and H&P. The CD stated she must have missed resident ' s diagnosis of Diabetes Mellitus when completing the Nutritional Initial Screener. The CD verified the following diet on the Nutritional Initial Screener: consistent carbohydrate diet (CCHO- Diet for people with diabetes to manage their blood sugar levels and weight), no added salt, mechanical soft (diet designed for people who have trouble chewing and swallowing), thin. The CD stated the diet was incorrect because there was no diagnosis of diabetes. The CD stated Resident 53's blood sugar at the time was normal. The CD could not recall what Resident 53's blood sugar was at the time of her assessment. The CD stated the Nutritional Initial Screener should be completed and accurate to match the resident ' s current orders.

During the same interview and concurrent record review of Resident 53's Order Summary dated 12/30/2024

on 1/12/2024 at 2:25 PM, the CD stated Resident 53's dialysis diet took precedence over a CCHO diet which was why Resident 53 had current orders of 80 gm Renal, Low potassium, low salt diet, mechanical soft texture, thin liquids consistency.

During a review of the facility's policy and procedure (P&P) titled Nutritional assessment dated ,d+[DATE REDACTED] indicated the dietitian, in conjunction with the nursing staff and healthcare practitioners, will conduct a nutritional assessment for each resident upon admission (within current baseline assessment timeframes) and as indicated by a change in condition that places the resident at risk for impaired nutrition. The P&P indicated the nutritional assessment will be conducted by the multidisciplinary team and shall identify at least

the following components: current clinical conditions and recent events that may have affected a resident ' s nutritional status and risk factors.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 18 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0695 Provide safe and appropriate respiratory care for a resident when needed.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 48903 potential for actual harm Based on observations, interviews and record reviews, the facility failed to ensure one (1) of 1 sampled Residents Affected - Few resident (Resident 15) was receiving the appropriate oxygen flow rate in liters per minute (LPM; measurement of volume delivered, used to measure delivery of oxygen) for chronic respiratory failure (when not enough oxygen passes from your lungs to your blood) as ordered by the attending physician and in accordance with the resident's plan of care.

This deficient practice had the potential for Resident 15 not to receive enough oxygen or receive too much oxygen which can lead to oxygen toxicity (a condition that occurs when someone breathes in too much oxygen, damaging the lungs and other organs).

Findings:

During a review of Resident 15's Admission Record (AR), the AR indicated the resident was admitted to the facility on [DATE REDACTED], with diagnoses that included chronic respiratory failure and pulmonary embolism (PE; when a blood clot blocks and stops blood flow to an artery in the lung).

During a review of Resident 15's History and Physical (H&P) dated 3/31/2024, the H&P indicated Resident 15 had the capacity to make needs known but can not make medical decisions.

During a review of Resident 15' s Order Summary Report dated 1/8/2024, the Report indicated Resident 15 had a physician order to monitor oxygen saturation every shift to maintain oxygen saturation (measurement of how much oxygen is in the body) greater than 92 percent.

During a review of Resident 15's Order Summary Report dated 10/23/2024, the Report indicated Resident 15 had a physician order to receive oxygen at two (2) to four (4) liters per minute continuously via nasal cannula (NC; a small plastic tube, which fits into the person ' s nostrils for providing supplemental oxygen) every shift for chronic respiratory failure.

During a review of Resident 15's Minimum Data Set (MDS; a care assessment and screening tool) dated 10/27/2024, the MDS indicated the resident was assessed to have severely impaired cognition (capable of remembering, learning new things, concentrating, or making decisions that affect everyday life) and required:

Maximal assistance (helper does more than half the effort) for putting on footwear.

Moderate assistance (helper does less than half the effort) for toileting, showering, personal hygiene and lower body dressing.

Supervision (helper provides verbal cues) for upper body dressing

Set up assistance (helper sets up or cleans up) for eating, and oral hygiene.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 19 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0695 During a review of Resident 15's Care Plan (CP) dated 3/25/2023 and revised on 3/18/2024, the CP indicated Resident 15 required the use of oxygen therapy due to PE. The CP interventions included to Level of Harm - Minimal harm or administer oxygen therapy as ordered and oxygen therapy at 2 LPM via NC continuously. potential for actual harm

During a review of Resident 15 ' s Medication Administration Record (MAR; record of medications given to Residents Affected - Few resident) dated 1/1/2025 to 1/31/2025, the MAR indicated Resident 15 was ordered oxygen at 2 to 4 LPM via NC every shift for chronic respiratory failure.

During a review of Resident 15's Progress Notes dated 1/10/2025 at 9:04 PM, Progress Notes indicated, Resident 15 ' s oxygen was documented at 4.5 LPM via NC, current order is for 2 to 4 LPM via NC.

During a concurrent observation and interview on 1/10/2025 at 8:18 PM with Licensed Vocational Nurse (LVN) 2, Resident 15's oxygen machine was observed to be set at 4.5 LPM. LVN 2 stated the oxygen setting is at 4.5 LPM. It was not at 2 to 4 L as ordered by the physician. LVN 2 stated the resident can get hyperoxygenation (a condition where the body is exposed to too much oxygen) if the oxygen is not at the right dose.

During a concurrent interview and record review on 1/12/2025 at 10:30 AM with the director of nursing (DON), the facility's policy and procedure (P&P) titled, Oxygen Administration dated 10/2010 was reviewed.

The P&P indicated:

The purpose of this procedure is to provide guidelines for safe oxygen administration.

Unless otherwise ordered, start the flow of oxygen at the rate of 2 to 3 LPM.

Adjust the oxygen delivery device so that the proper flow of oxygen is being administered.

The DON stated, It is important to give the correct dose of oxygen to keep the resident oxygenated. The DON stated the residents can get hyperoxygenation if they are given too much oxygen. They can get seizures and possibly get injured as a result.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 20 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0756 Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 42878

Residents Affected - Few Based on interview and record review, the facility failed to ensure that the attending physician responded to a recommendation made by the consultant pharmacist (CP) regarding laboratory monitoring for one of four residents (Residents 18) sampled for medication regimen review between 1/9/2024 and 1/9/2025.

This deficient practice had the potential to cause a negative impact on the resident ' s overall physical, mental, and psychosocial well-being.

Findings:

During a review of facility's Admission Record indicated Resident 18 was initially admitted on [DATE REDACTED] and readmitted back to the facility on [DATE REDACTED], with diagnoses that included Type 2 diabetes mellitus (a disease that occurs when there are high levels of sugar in the blood)with unspecified diabetic retinopathy(a complication of diabetes that damages the blood vessels in the eyes), Major depressive disorder(a mood disorder that consist of feelings of sadness, hopelessness and loss interest)

During a review of Resident 18 ' s History and Physical Assessment (H&P) dated 2/24/2024, the H&P indicated Resident 18 had the capacity to understand and make decisions.

During a review of the Consultant Pharmacist ' s Medication Regimen Review, dated 10/09/2024, the Medication Regimen Review indicated the Contracted Pharmacist (CP) made a recommendation to clarify with Resident 18 ' s Primary Physician if it was clinically indicated/appropriate for Resident 18 to have labs performed for: Basic Metabolic Panel (BMP- a blood test that checks the levels of different substances in your blood).

During a review of Resident 18's clinical record from 10/09/2024 to 1/11/2025, the record indicated there was no response from Resident 18's attending physician regarding the pharmacist ' s recommendation listed above and order for BMP labs as recommended by the CP.

During an interview and concurrent record review on 1/11/2025 at 3:15 PM with the Director of Nurses (DON), the DON confirmed there was no documented clinical record from 10/09/24 to 1/11/2025 indicating

the facility had informed Resident 18's physician of the consultant pharmacist recommendation. The DON stated it was important to communicate the CP's recommendations to Residents Primary Physician as soon as they are received to make sure residents are receiving the appropriate care.

During a review of the facility's policy Medication Regimen Reviews, revised August 2019, indicated Findings and recommendations are reported to the director of nursing and the attending physician, and if appropriate,

the medical director and or the administrator

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 21 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0812 Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food

in accordance with professional standards. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 48903

Residents Affected - Some Based on observation, interview and record review, the facility failed to put an opening date on an open pack of ground beef in the facility's one of one freezer.

These deficient practices had the potential to cause food-borne illnesses to 54 residents residing in the facility who receives their daily meals prepared in the facility's kitchen.

Findings:

During a concurrent observation and interview on [DATE REDACTED] at 6:25 PM with the Dietary Director (DD) an open pack of ground beef was observed without an opening date. The DD stated, We don't know how long something has been opened if there is no opening date. This pack of ground beef does not have an opening date on it. It might be old and cause a resident to get sick if they eat it.

During a concurrent interview and record review on [DATE REDACTED] at 10:28 AM with the Director of Nursing (DON),

the facility ' s policy and procedure (P&P) titled, Labeling and Dating of Foods dated 2023, indicated, All food items in the storeroom, refrigerator and freezer need to be labeled and dated. Newly opened food items will need to be closed and labeled with an open date. The DON stated, It is important to label opened food items so that we know when things are opened and for how long they are good for. We might not know when something expires or how long it has been opened if it's not labeled. Old or expired food can potentially be served to residents if it is not labeled and there can be some health issues if they eat bad food like food poisoning and vomiting.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 22 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0880 Provide and implement an infection prevention and control program.

Level of Harm - Minimal harm or **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 42854 potential for actual harm Based on observation, interview, and record review, the facility failed to maintain a safe, sanitary Residents Affected - Few environment to help prevent the spread of transmission of infections to residents, staff members, visitors in accordance with the facility's policy and procedure on infection control by failing to:

1. Ensure Licensed Vocational Nurse (LVN) 1 was aware when to wear personal protective equipment (PPE)

in an Enhanced Barrier Precaution (EBP- an infection control intervention designed to reduce transmission of multidrug-resistant organisms (MDROs) in nursing homes) room for one of one sampled resident (Resident 49) who had an EBP.

2. Ensure LVN 1 disposed of soiled PPE in a disposable bin inside of Resident 49 ' s room.

These deficient practices had the potential to increase the risk of the spread of infection to the residents, staff, and other visitors in the facility.

Findings:

1. During a review of Resident 49's Admission Record (AR), the AR indicated the resident was admitted on [DATE REDACTED] with diagnoses that included hemiplegia (paralysis that affects only one side of the body) and hemiparesis (weakness or the inability to move on one side of the body) following cerebral infarction (stroke) affecting left non-dominant side, aphasia (loss of ability to understand or express speech, caused by brain damage) following cerebral infarction, and gastrostomy status (G-tube, an opening into the stomach from the abdominal wall, made surgically for the introduction of food).

During a review of Resident 49's Minimum Data Set (MDS - a federally mandated resident assessment tool) dated 11/21/2024, the MDS indicated Resident 49 had moderately impaired cognitive (thought process) skills for daily decision making.

During a review of Resident 49's Order Summary Report Indicated the following physician orders:

On 8/25/2024, the physician prescribed ENTERAL (food or drug administration via the human gastrointestinal tract) administer all medications via g-tube unless otherwise specified.

On 11/29/2024, the physician prescribed enhanced barrier precautions.

During a medication administration observation and concurrent interview with LVN 1 on 1/11/2025 at 9:05 AM, Resident 49's room was observed with an EBP signage by the entrance of the door. LVN 1 stated PPE was only to be worn for EBP resident when providing high contact care. The EBP signage indicated to wear PPE when using the feeding tube. No isolation cart with PPE was observed around the resident room ' s entrance. LVN 1 found an isolation gown, donned PPE and continued with medication administration.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 23 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0880 During the same observation and concurrent interview on 1/11/2025 at 9:27 AM, LVN 1 was observed doffing the isolation gown and could not find a disposal bin for the soiled gown inside Resident 49's room. Level of Harm - Minimal harm or LVN 1 proceeded to exit Resident 49's room and into the hallway to dispose of the soiled gown in a soiled potential for actual harm linen bin across the hall near another resident's room. LVN 1 stated it was important to wear the correct PPE to protect the resident from infection. LVN 1 stated the disposal of the gown should be closer to the room and Residents Affected - Few there was nowhere in Resident 49's room to dispose the soiled gown.

During an interview with the Director of Nursing (DON) on 1/11/2025 at 2:56 PM, the DON stated the importance of wearing PPE in an EBP room was to protect the facility staff and the residents. The DON stated the gown should be worn during high risk activities dealing with any g-tube, foley catheter (a device that drains urine from urinary bladder into collection bag outside of the body), wound dressings (materials applied to wounds to promote healing, protect from infection and prevent further injury), or administering medications via g-tube.

During an interview with the infection prevention nurse (IPN) on 1/12/2025 at 11:52 AM, the IPN stated PPE should be worn during high contact care activity because Resident 49 had a g-tube. The IPN stated PPE should be worn to make sure the staff were not spreading infection, because the resident was at risk for infection. The IPN stated soiled PPE should be disposed in resident room to prevent the spread of infection.

During a review of the facility's policy and procedure (P&P) titled Enhanced Barrier Precautions updated 1/11/2025 indicated EBP to include the use of glove and gown during high-contact care activities for residents with chronic wounds, or indwelling medical devices, regardless of their MDRO status. The P&P indicated the safest practice would be to wear a gown and gloves for any care (dressing changes) or use (injecting or infusing medications or tube feeds) of the indwelling medical device. The P&P indicated to position a trash can inside the resident room and near the exit for discarding PPE after removal, prior to exit of the room or before providing care for another resident in the same room.

During a review of the facility's undated enhanced barrier precautions signage indicated STOP, everyone must clean their hands, including before entering and when leaving the room. The signage indicated providers and staff must also wear gloves and gown for the following high contact resident care activities: dressing, bathing/showering, transferring, changing linens, providing hygiene, changing briefs or assisting with toileting; the device care or use of central line, urinary catheter, feeding tube, tracheostomy (a surgical procedure in which the surgeon creates a hole through the neck and into the trachea [trachea]), and wound care: any skin opening requiring a dressing.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 24 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0921 Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Level of Harm - Minimal harm or potential for actual harm 48903

Residents Affected - Many Based on observation, interview and record review, the facility failed to ensure the facility's trash bin was not overflowing. The facility disposed trash in a bin with overflowing trash and the trash was on the ground of the facility's parking lot.

These deficient practices had the potential to attract pest and rodents, that could spread infection and create

an uncomfortable environment for residents, staff and the public.

Findings:

During a concurrent observation and interview on 1/10/2025 at 7:56 PM with the Dietary Director (DD), a variety of trash (open boxes, broken containers, wooden pallets, broken decorations and other scattered items) was observed within the view of residents ' windows in the facility ' s parking lot. The DD stated, The trash should be disposed in the trash can, not on the parking lot floor (ground). We don't know if it's hazardous, it can attract animals, bugs.

During a concurrent observation and interview on 1/10/2025 at 8:35 PM with the Maintenance Director (MNTD) a variety of trash (open boxes, broken containers, wooden pallets, broken decorations and other scattered items) was observed within the view of several residents ' rooms windows adjacent to the facility's parking lot. The MNTD stated trash should not be outside of the facility ' s parking lot floor. MNTD stated trash should be in the trash container.

During a concurrent interview and record review on 1/12/2025 at 10:32 AM with the Director of Nursing (DON), the facility's policy and procedure (P&P) titled, Homelike Environment dated 2/2021 was reviewed,

the P&P indicated:

Residents are provided with a safe, clean, comfortable and homelike environment.

The characteristics of the facility that reflect a personalized homelike setting include a clean, sanitary and orderly environment.

The DON stated, It is not a homelike environment to see trash outside the window or to have trash scattered

in the facility ' s parking lot. It may make me feel like the facility is dirty if I was a resident and saw that.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 25 of 25 055168

F-Tag F692

Harm Level: Minimal harm or On 11/7/2024 timed at 11:30 AM, 2 units given for a blood sugar level of 155 mg/dL

Residents Affected: Few

F-F692

Findings:

During a review of Resident 53's Physician Progress Notes from GACH 1 dated 12/1/2024 indicated a diagnosis of Diabetes Mellitus with blood sugar control per protocol.

During a review of facility's Admission Record (AR), the AR indicated Resident 53 was initially admitted on [DATE REDACTED] and readmitted back to the facility on [DATE REDACTED], with diagnoses that included acute pulmonary edema (condition caused by excess fluid in the lungs), Type 2 diabetes mellitus, and end stage renal disease (ESRD- condition in which the kidneys lose the ability to remove waste and balance fluids).

During a review of Resident 53's History and Physical Assessment (H&P) dated 12/16/24, the H&P indicated Resident 53 had the capacity to understand and make decisions.

During a review of Resident 53's Order Summary Report prior to readmitted d 10/25/2024 indicated Insulin (a hormone of the pancreas that is essential for allowing your body to use sugar for energy) Aspart Injection Solution (Insulin Aspart) inject as per sliding scale: if 0-149 = 0 milligrams per deciliter (mg/dL) units; 150-199 mg/dL= 2 units; 200-249 mg/dL= 3 units; 250-299 mg/dL= 4 units; 300-349 mg/dL= 6 units; 350-399 = 8 units notify Physician 1 if over 400mg/dL, subcutaneously before meals and at bed time for Diabetes Mellitus (DM).

During a review of Resident 53's Order Summary Report dated 1/12/2025, the Report did not indicate medications or treatment orders were ordered for Resident 53 such as insulin sliding scale for Resident 53's DM.

During a review of Resident 53's MDS, the MDS indicated Resident 53 had moderately impaired cognition (mental action or process of acquiring knowledge and understanding through thought, experience, and the senses). The MDS indicated Resident 53 had an active diagnosis of DM. The MDS also indicated Resident 53 was receiving Insulin medication.

FORM CMS-2567 (02/99) Event ID: Facility ID: If continuation sheet Previous Versions Obsolete Page 11 of 25 055168 Department of Health & Human Services Printed: 09/11/2025 Form Approved OMB Centers for Medicare & Medicaid Services No. 0938-0391

STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY AND PLAN OF CORRECTION IDENTIFICATION NUMBER: COMPLETED A. Building 055168 B. Wing 01/12/2025

NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE

Socal Post-Acute Care 7931 S. Sorenson Ave. Whittier, CA 90606

For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.

(X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)

F 0657 During a review of Resident 53's care plans indicated an active DM care plan initiated 10/26/2024 with a revision on 11/6/2024, and target date of 1/25/2025. The care plan indicated the following interventions: (1) Level of Harm - Minimal harm or to administer medications as ordered, (2) monitor blood sugar as ordered by Physician 1, (3) monitor for potential for actual harm signs and symptoms of hypoglycemia and hyperglycemia and notify Physician 1 if any; (4) monitor skin status every week and as needed and notify Physician 1 if any changes are noted; (5) notify Physician 1 if Residents Affected - Few blood sugar is less than 60 or over 400; and (6) provide diet as ordered.

During a review of Resident 53's Custom Interdisciplinary Team (IDT) Care Conference form dated 12/8/2024, the form indicated the areas reviewed with Physician 1 were Resident 53's diagnoses, care plans.

The Custom IDT Care Conference form indicated there was no new diagnosis(es) since last assessment.

The Custom IDT Care Conference form indicated a diet of 80 grams (gm, unit of measure), low potassium, low salt and regular texture.

During a review of Resident 53's Nutritional Initial Screener dated 12/15/2025, the document indicated admitting diagnoses that included status post left below the knee amputation, chronic obstructive pulmonary disease (COPD- condition caused by damage to the airways or other parts of the lung), ESRD, and pressure injury stage 2. The nutritional initial screener indicated the following diet: consistent carbohydrate diet (CCHO- Diet for people with diabetes to manage their blood sugar levels and weight), no added salt, mechanical soft (diet designed for people who have trouble chewing and swallowing), thin.

During a review of Resident 53's Facility Medication Administration Record (MAR) from 10/25/2024 to 11/27/2024, the MAR indicated insulin aspart injection as per sliding scale was previously being administered to Resident 53 prior to readmission on 12/8/2024. The MAR indicated the resident had received insulin on