F 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure E-Kits (emergency kits) contained
Ativan (medication used for epilepsy control and anxiety emergencies) to provide safe and timely
administration in the event of an emergency. Multiple E-Kit containers had a label indicating Ativan as part
of the contents but were not available in the designated unit.
Findings:
On 10/20/21 at 10:15 A.M., an observation of the medication storage room in the Barona Unit was
conducted. A review of the E-Kit lock box label indicated that Ativan injectable 2
mg(milligrams)/ml(milliliters) was stored in the E-Kit, located in the Santa [NAME] Unit.
On 10/20/21 at 10:25 A.M., a concurrent observation and interview with licensed nurse (LN 1) was
conducted to inquire why no Ativan was kept in each separate E-Kit on each unit of the facility.
LN 1 indicated that Ativan was rarely used in the Barona Unit and the Pharmacist decided the quantity was
not needed on units that had not used it for some time.
On 10/20/21 at 10:40 A.M., an observation of the Santa [NAME] Unit medication storage room was
conducted. The storage room E-Kit container did not have Ativan available as indicated by the label on the
outside of the E-Kit container.
In addition, the refrigerator that stored the Ativan had been not been functioning for six days due to a faulty
temperature control.
On 10/20/21 at 10:45 A.M., a concurrent observation and interview with LN 2 revealed the medication
storage room had been without a refrigerator for six days. LN 2 indicated there was no refrigerator available
for use in the medication storage room of the Santa [NAME] Unit for six days. The Ativan was to be
obtained upstairs from the Sierra Unit's medication storage E-kit container.
On 10/21/21 at 11:10 A.M., an interview with LN 3 was conducted. LN 3 stated she was not aware of why
no Ativan was made available in the Santa [NAME] Unit's E-Kit container.
An interview was conducted with the Director of Nurses (DON) on 10/21/21 at 10:45 A.M.
The DON indicated that in an emergency situation, where Ativan was not kept in the E-Kit on a specific unit,
the charge nurse of the unit would call the designated unit that had the Ativan. The
(continued on next page)
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
Page 1 of 9
Event ID:
055008
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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 0755
Level of Harm - Minimal harm
or potential for actual harm
charge nurse when then go to the designated unit to obtain the Ativan from that unit's E-Kit and bring it
back to the unit that needed it. Due to the time of taking the elevator, the nurse would use the stairway to
transport the Ativan to be more expeditious. When asked why the Ativan would not be kept in the unit E-Kit
to be readily accessible in an emergency situation which could place a resident in jeopardy, the DON stated
Ativan was rarely used in the Barona unit.
Residents Affected - Few
The DON further indicated that the majority of the Ativan medication used was stored upstairs in the Sierra
unit. The facility's plan was to keep the storage of emergency use Ativan in the center portion of the building
units. This would enable the nurse to go to the designated unit quickly and obtain the medication. The DON
was asked what the procedure would be in a situation where no Ativan was available in the nearest Unit,
since this had been the situation in the Santa [NAME] Unit when the survey team did their observation. The
DON indicated, the LN would call upstairs to the Charge Nurse to open the locked medication storage room
and open the locked E-Kit and have the Ativan available. The LN would then take the stairs, obtain the
medication and come back down to administer the medication.
An interview was conducted with the facility's Pharmacist on 10/21/21 at 11:20 A.M.
The Pharmacist indicated that Ativan was rarely used in the Barona Unit and if it were needed, it could be
obtained by the Santa [NAME] unit. When asked what the procedure would be if no Ativan was available in
the Santa [NAME] unit as was the case due to no refrigerator
in the Santa [NAME] unit. The Pharmacist stated it would not have happened if the refrigerator had not
broke. Although, rarely used on the Barona Unit, the procedure had the potential to place a Resident in
jeopardy if and when it may have been needed and wasn't readily available. The Pharmacist acknowledged
the potential hazard of not having the Ativan in each unit's E-Kit.
An interview was conducted with the facility's Physician and ADM (Administrator) on 10/22/21 at 2:10 P.M.
The ADM emphasized the locations of the units designated to have Ativan in the E-Kit was to be stored in
Santa [NAME] Unit, for the Barona and Pico units use on the first floor. The Sierra Unit was to have Ativan
stored for the [NAME] and Monte Vista's use on the second floor. There was no rationale provided to
account for the potential issue of time to locate the charge nurse when she may not be readily available to
open the medication storage room and open the E-Kit on the designated unit.
A review of the facility's P&P (policy and procedure), titled, Emergency Drug Supply E-Kits Meds 007,
dated 09/27/21, documented,Edgemoor provides supplies of drugs for use in medical emergencies. These
drugs shall be immediately available at each nursing neighborhood or service as required.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 2 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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 0802
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition
service.
Based on observation, interview, and record review, the facility failed to ensure dietary staff were competent
on the food cool-down process (bring food temperature down to 41 degrees °F [Fahrenheit] or below)
for potentially hazardous foods [PHF] and the use of a cool-down log when preparing egg salad.
This failure had the potential to place residents at risk of foodborne illness.
Findings:
According to the 1999 Federal Food and Drug Administration (FDA) Food Code, . 'Potentially hazardous
food' means a food that is natural or synthetic and that requires temperature control because it is in a form
capable of supporting: (i) The rapid and progressive growth of infectious or toxigenic microorganisms
According to the 2009 FDA Food Code 3-501.14, Temperature and time control- Cooling: (1) Cooked
Potentially Hazardous Food must be cooled: (a) Within two hours from 135 °F (57 °C) to 70
°F (21 °C); (b) Within a total of six hours from 135 °F (57 °C) to 41 °F (5 °C)
or less
On 10/21/21 at 2:42 P.M., an observation and interview was conducted with dietary staff (DS) 1, also
present were the supervisor of dietary services (SDS) 2, SDS 3, and the chief of nutrition services (CNS).
DS 1 described the process for making egg salad sandwiches. DS 1 stated after cooking the eggs he
briefly placed them in an ice bath so he could remove the eggshells. DS 1 stated he then sliced the eggs
and mixed them with the other ingredients and placed the egg salad mixture into the refrigerator. DS 1
stated he had placed the egg salad he had made into the refrigerator approximately 10 minutes ago. DS 1
stated he had not checked the temperature. DS 1 checked the temperature of the egg salad using the
facility's thermometer. The temperature of the egg salad was 46 °F. DS 1 stated he made egg salad
several times a week and has never done a cool-down. DS 1 stated he did not realize the cool-down
process was required when making egg salad. SDS 2 stated there should have been a cool-down process
performed when making egg salad because it was a PHF if the egg salad did not reach 41 °F or less
within the appropriate timeframe. SDS 2 further stated the cool-down process had to be tracked and
documented on the cooling record.
On 10/21/21 at 2:30 P.M., an interview was conducted with the registered dietitian (RD). The RD stated egg
salad was a PHF and should have gone through the cool-down process and the process should have been
documented. The RD stated not doing the cool-down process when making egg salad could cause
foodborne illness.
On 10/21/21 at 3:35 P.M., an interview was conducted with SDS 2. SDS 2 stated the cool-down had not
been implemented when making egg salad and there were no cool-down logs kept for egg salad.
On 10/21/21 at 7:45 A.M., an interview was conducted with the CNS. The CNS stated the facility should
have been doing the cool-down process when making egg salad and cool-down logs should have been
kept. The CNS stated there had been no in-services provided to dietary staff on the cool-down process
when making meat-based salads such as egg salad. The CNS stated there were no staff competencies
done to ensure staff were knowledgeable on the cool-down process for egg salad. The CNS stated
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 3 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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 0802
cool-down in-services and assessment of staff competency should have been done.
Level of Harm - Minimal harm
or potential for actual harm
The facility's policy titled Nutrition Services: Food Safety 614, dated 10/8/18, indicated, .e. For each
potentially hazardous food (PHF) item that is cooked for later use (whether refrigerated or frozen), a cool
down temperature graph shall be mandatory . h. All PHF items cooled must have a starting and ending
temperature taken to determine if the cooling guidelines are met. Items which do not have either of these
temperatures recorded shall be discarded The policy did not provide guidance related to inservices and
competency assessment.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 4 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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
Level of Harm - Minimal harm
or potential for actual harm
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, and record review, the facility failed to ensure practices that mitigated the
risk of resident food contamination were followed when:
Residents Affected - Some
1. Prepared egg salad was not cooled-down to ensure food safety.
2. Spoiled produce items were not removed from the refrigerated storage area.
3. Food items were not labeled and dated.
4. Washed food storage containers were stacked and stored wet. In addition, one of the food storage
containers had a crack through it.
These failures to mitigate potential food contamination may result in food borne illness.
Findings:
1. According to the 1999 Federal Food and Drug Administration (FDA) Food Code, . 'Potentially hazardous
food' [PHF] means a food that is natural or synthetic and that requires temperature control because it is in a
form capable of supporting: (i) The rapid and progressive growth of infectious or toxigenic microorganisms
According to the 2009 FDA Food Code 3-501.14, Temperature and time control- Cooling: (1) Cooked
Potentially Hazardous Food must be cooled: (a) Within two hours from 135 °F (57 °C) to 70
°F (21 °C); (b) Within a total of six hours from 135 °F (57 °C) to 41 °F (5 °C)
or less
On 10/21/21 at 2:42 P.M., an observation and interview was conducted with dietary staff (DS) 1, also
present were the supervisor of dietary services (SDS) 2, SDS 3, and the chief of nutrition services (CNS).
DS 1 described the process for making egg salad sandwiches. DS 1 stated after cooking the eggs he
briefly placed them in an ice bath so he could remove the eggshells. DS 1 stated he then sliced the eggs
and mixed them with the other ingredients and placed the egg salad mixture into the refrigerator. DS 1
stated he had placed the egg salad he made into the refrigerator approximately 10 minutes ago. DS 1
stated he had not checked the temperature. DS 1 checked the temperature of the egg salad using the
facility's thermometer. The temperature of the egg salad was 46 °F. DS 1 stated he made egg salad
several times a week and has never done a cool-down. DS 1 stated he did not realize the cool-down
process was required when making egg salad. SDS 2 stated there should have been a cool-down process
performed when making egg salad because it was a PHF if the egg salad did not reach 41 °F or less
within the appropriate timeframe.
On 10/21/21 at 2:30 P.M., an interview was conducted with the registered dietitian (RD). The RD stated egg
salad was a PHF and should have gone through the cool-down process and the process should have been
documented. The RD stated not doing the cool-down process when making egg salad could cause
foodborne illness.
On 10/21/21 at 3:35 P.M., an interview was conducted with SDS 2. SDS 2 stated the cool-down had not
been implemented when making egg salad and there were no cool-down logs kept for egg salad.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 5 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
On 10/21/21 at 7:45 A.M., an interview was conducted with the CNS. The CNS stated the facility should
have been doing the cool-down process when making egg salad and cool-down logs should have been
kept.
The facility's policy titled Nutrition Services: Food Safety 614, dated 10/8/18, indicated, .e. For each
potentially hazardous food (PHF) item that is cooked for later use (whether refrigerated or frozen), a cool
down temperature graph shall be mandatory. f. Manual temperatures shall be recorded at a minimum of
every two hours (but preferably every hour) . h. All PHF items cooled must have a starting and ending
temperature taken to determine if the cooling guidelines are met. Items which do not have either of these
temperatures recorded shall be discarded
2. On 10/19/21 at 8:45 A.M., a kitchen storage observation was conducted with the chief of nutrition
services (CNS). The CNS stated the produce inside the walk-in refrigerator was ready to be used in
resident meals. Inside the walk-in produce refrigerator, there were:
-A jalapeno pepper with a soft, circular area covered with fuzzy gray material resembling mold.
-A green bell pepper that was soft and misshapen. The top half of the pepper was discolored and covered
in fuzzy gray and black material resembling mold.
-An orange that was soft and dented inward when gently pressed. The orange was discolored and had a
section of smooth gray material on it that resembled mold.
-A large plastic bin containing fresh parsley leaves. The green parsley leaves had several other leaves that
were wilted and yellow and black in color.
-A large bag of spinach with several areas in the bag where the spinach was wilted, slimy, and had
produced an orange liquid in the bag.
-A large box of approximately 100 limes. Approximately 50 of the limes were yellow in color and were
covered in soft brown spots.
The CNS stated it was his expectation that the produce inside the walk-in refrigerator was checked daily for
spoiled items. The CNS stated there should not have been spoiled produce mixed in with non-spoiled
produce.
On 10/21/21 at 11:10 A.M., an interview was conducted with the supervisor of dietary services (SDS) 4 and
SDS 5 in the presence of the CNS. SDS 4 stated there should not have been any spoiled produce in the
walk-in produce refrigerator. SDS 4 stated the refrigerators were assigned to dietary staff to check for any
spoiled food at the start of their shift. SDS 4 stated the dietary staff signed a form each day that indicated
the refrigerator had been checked. SDS 4 and SDS 5 both stated the supervisors of dietary services were
responsible for ensuring that the refrigerators had been checked by dietary staff.
On 10/21/21 at 11:58 A.M., an interview was conducted with dietary staff (DS) 2. DS 2 stated she had been
assigned to check the walk-in produce refrigerator on 10/19/21 for cleanliness and to make sure the
produce was fresh. DS 2 stated this was to be done at the start of her shift at 6:30 A.M. DS 2 stated she did
not check the walk-in produce refrigerator on 10/19/21 and stated she was aware that she should have. DS
2 stated she also did not sign the log for performing refrigerator checks.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 6 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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
Level of Harm - Minimal harm
or potential for actual harm
On 10/21/21 at 2:17 P.M., a joint interview and record review was conducted with SDS 2 and SDS 3 in the
presence of the CNS. The logs for the refrigerator and food storage checks titled Positions Responsible for
Noted Storage Areas were reviewed. SDS 2 stated he reviewed all the logs from 10/17/21 through 10/21/21
and that there were missing logs and incomplete entries on the logs that were turned in. SDS 2 stated food
storage checks to include the walk-in produce refrigerator had not been consistently done.
Residents Affected - Some
On 10/21/21 at 3:20 P.M., an interview was conducted with the registered dietitian (RD). The RD stated the
refrigerators should have been checked daily, and any spoiled food should have been promptly removed.
The RD stated this was done to prevent foodborne illness.
The facility's policy titled Nutrition Services: Food Safety 614, dated 10/8/18, indicated, .To prevent food
borne illnesses, food and beverages are to be received, stored, prepared and served under sanitary
conditions
The facility's policy titled Nutrition Services: Food Storage 610, dated 4/23/18, indicated, . M. Food items
are rotated with stock on hand using FIFO (first in, first out) principle
3. On 10/19/21 at 8:45 A.M., a kitchen storage observation was conducted with the chief of nutrition
services (CNS). Inside the walk-in refrigerator, there were:
- A large package of approximately 24 dinner rolls. They were not labeled or dated.
-A large package of approximately 24 hamburger buns. They were not labeled or dated.
-A large plastic bin containing fresh parsley leaves. The green parsley leaves had several other leaves that
were wilted and yellow and black in color. It was not labeled or dated.
-A large bag of spinach with several areas in the bag where the spinach was wilted, slimy, and had
produced an orange liquid in the bag. It was not labeled or dated.
-A plastic bag filled with approximately 12 large zucchinis. They were not labeled or dated.
Inside the walk-in freezer, thawing section, there was a food storage container with what resembled cooked
ground meat that had been covered with plastic wrap. On top of the plastic wrap, was a gallon sized zip lock
bag with what resembled uncooked pink ground meat inside. The zip lock bag had caused the plastic wrap
to cave-in so that the zip lock bag was directly on top of what looked like cooked ground meat. The zip
locked contents were not labeled or dated. The CNS stated that the contents of the zip locked bag were
cooked ground ham. The CNS stated all food items in the walk-in refrigerators or freezers should have been
appropriately labeled and dated.
On 10/19/21 at 9:15 A.M., an interview was conducted with cook (CK) 1. CK 1 stated all food items in the
refrigerators or freezers had to be labeled and dated. CK 1 stated there had been ground cooked ham in
the gallon sized zip lock bag. CK 1 stated he threw it away because it was not labeled or dated and he
could not determine how long it had been in the thawing section of the freezer. CK 1 further stated the
ground ham should not have been stored directly on top of the ground turkey in the same container.
The undated signage posted on nourishment refrigerator (R4) indicated, .All food must be covered,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 7 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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
labeled, dated
Level of Harm - Minimal harm
or potential for actual harm
On 10/21/21 at 11:10 A.M., an interview was conducted with the supervisor of dietary services (SDS) 4 and
SDS 5 in the presence of the CNS. SDS 4 stated all food items should have been labeled and dated so
everyone could tell what the item was and how long it had been in the refrigerator. SDS 4 stated food was
kept for specific amounts of time depending on what the food was, and the food had to be labeled and
dated so staff would know when to dispose of it.
Residents Affected - Some
On 10/21/21 at 3:20 P.M., an interview was conducted with the registered dietitian (RD). The RD stated food
items should have been labeled and dated in order to ensure food could be accurately identified and it
would be safe to serve to the residents. The RD stated thawed meat items were generally kept for three
days, and if they were not dated, staff would not know when to remove them.
The facility's policy titled Nutrition Services: Food Storage 610, dated 4/23/18, indicated, . a. Stored items
should be covered, labeled and dated when received, opened, or when leftover
4. On 10/19/21 at 8:45 A.M., a kitchen storage observation was conducted with the chief of nutrition
services (CNS). At 9 A.M., the dishware and food storage containers section was observed. A metal rack
held several plastic food storage containers that were stacked in groups, one container fitting tightly into the
other container. The CNS stated this rack of food storage containers were clean and ready to be used. A
stack of approximately 10 plastic food storage containers were stored wet. The CNS stated the containers
were clean and should not have been stored wet. One of the food storage containers had an approximate
two inch long crack from the rim down. The CNS stated the crack in the food storage container could not be
effectively cleaned or sanitized and could possibly harbor bacteria. The CNS stated all cracked food storage
containers or dishware had to be removed from circulation.
On 10/21/21 at 11:10 A.M., an interview was conducted with the supervisor of dietary services (SDS) 4 and
SDS 5 in the presence of the CNS. SDS 5 stated all broken or cracked dishware or food storage containers
had to be given to the SDS so they could remove them and reorder new items to replace them. Both SDS 4
and SDS 5 stated storing food storage containers while wet could contribute to food contamination.
On 10/21/21 at 3:20 P.M., an interview was conducted with the registered dietitian (RD). The RD stated
clean dishware and food storage containers should not have been stored wet. The RD stated cracked
dishware or food storage containers had to be removed from circulation. The RD stated storing food storage
containers wet and keeping cracked containers in use could lead to bacterial growth and contamination.
The facility's policy titled Nutrition Services Employee Safety Guidelines 607, dated 3/19/18, indicated, .viii.
Discard chipped and/or cracked dishes
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
Page 8 of 9
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
055008
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/22/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Edgemoor Hospital
655 Park Center Drive
Santee, CA 92071
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 0908
Keep all essential equipment working safely.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure kitchen equipment was maintained in
a safe operating and fully functioning manner when, the salad [NAME] had a chipped lid and the
mechanical crank handle was held together with blue tape.
Residents Affected - Few
This failure had the potential to impact the ability of dietary staff to prepare food in a safe and sanitary
manner.
Findings:
On 10/19/21 at 8:45 A.M., a kitchen storage observation was conducted with the chief of nutrition services
(CNS). At 9 A.M., the dishware and food storage containers section was observed. On the metal storage
rack, there was a large salad [NAME]. The salad [NAME]'s lid was chipped and had missing pieces along
the rim of the lid. The top of the lid had a metal crank and handle. The handle was secured to the crank with
frayed blue tape. When the handle was lightly touched, it fell apart and pieces slipped down the crank. The
CNS stated the salad [NAME] was still in circulation for use and that it should have been removed and fixed
or replaced.
On 10/21/21 at 11:10 A.M., an interview was conducted with the supervisor of dietary services (SDS) 4 and
SDS 5 in the presence of the CNS. SDS 5 stated broken equipment was supposed to be given to the SDS
for removal from circulation so it could be repaired or replaced. SDS 5 stated the salad [NAME] should have
been removed from circulation as the tape or the handle could have fallen off and gone into the residents'
food.
On 10/21/21 at 3:20 P.M., an interview was conducted with the registered dietitian (RD). The RD stated
broken equipment should have been removed from circulation and given to the SDS. The RD stated broken
equipment was a safety hazard.
The facility's policy titled Nutrition Services Employee Safety Guidelines 607, dated 3/19/18, indicated, . i.
Ensure that all tools, including knives, etc. are adequate and are properly maintained
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055008
If continuation sheet
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