F 0658
Ensure services provided by the nursing facility meet professional standards of quality.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to ensure the medication administration was in accordance
with the professional standard of practice for one of three sampled residents (Resident 1). For Resident 1,
the facility failed to record the administration site when Resident 1 was given the Lantus (drug used to
control the amount of sugar in the blood) 20 units subcutaneously (SQ, under the skin) during the month of
12/24.
Residents Affected - Few
This deficient practice had the potential for Resident 1 to have the Lantus given SQ in the same injection
site that could lead to skin damage.
Findings:
During a review of the admission Record indicated the facility originally admitted Resident 1 on 7/21/23 and
re-admitted on [DATE] with diagnoses including diabetes mellitus (DM, a disorder characterized by difficulty
in blood sugar control and poor wound healing), long term use of insulin (hormone that removes excess
sugar from the blood, can be produced by the body or given artificially by medication) and lack of
coordination.
During a review of the Minimum Data Set (MDS, resident assessment tool) dated 12/31/24 indicated
Resident 1 had moderately impaired cognitive skills. Resident 1 needed moderate assistance (helper does
less than half of the effort) with toileting hygiene, shower/bathe self, lower body dressing, putting on/taking
off footwear and supervision with eating, oral hygiene and upper body dressing.
During a review of Resident 1's Medication Administration Record (MAR, daily documentation record used
by a licensed nurse to document medications and treatments given to a resident) for 12/24 indicated a
physician order for Lantus inject 20 units give SQ at bedtime for diabetes. The MAR indicated to record the
site of the injection. The injection site was recorded as not applicable (NA) on 12/1/24, 12/2/24, 12/5/24,
12/6/24, 12/11/24, 12/12/24, 12/13/24, 12/14/24, 12/16/24, 12/17/24, 12/18/24, 12/19/24 and 12/20/24.
During a telephone interview on 1/28/25 at 11:06 a.m., licensed vocational nurse (LVN 1) stated NA means
not applicable. LVN 1 stated she documented by mistake. LVN 1 stated she administered the Lantus SQ to
Resident 1. LVN 1 stated she would usually give the Lantus to Resident 1on alternate sites such as on the
left arm, right arm and in the abdomen and should be documented.
During a concurrent interview and record review Resident 1's MAR for 12/24 was reviewed with the director
of nursing (DON) on 1/28/25 at 11:41 a.m. The DON stated the NA entry in the MAR was not correct. The
DON stated injection site for the Lantus administration should be documented in Resident
(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 4
Event ID:
055036
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
055036
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/28/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Maple Healthcare Center
2625 Maple Ave.
Los Angeles, CA 90011
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 0658
1's MAR.
Level of Harm - Minimal harm
or potential for actual harm
During a review of the facility's policy and procedures (P&P) titled Documentation of Medication
Administration, reviewed on 1/16/25, the P&P indicated the facility shall maintain a medication
administration record to document all medications administered. Documentation must include as a
minimum that included method of administration (e.g. oral, injection (and site).
Residents Affected - Few
During a review of the facility's P&P titled Administering Medications reviewed on 1/16/25, the P&P
indicated medications are administered in accordance with prescriber orders, including any timeframe. The
same Policy indicated as required or indicated for a medication, the individual administering the medication
records in the resident's medical record included the route of administration and the injection site (if
applicable).
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055036
If continuation sheet
Page 2 of 4
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
055036
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/28/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Maple Healthcare Center
2625 Maple Ave.
Los Angeles, CA 90011
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to reconcile (a process of reviewing complete medication
regimen during admission, transfer or discharge) a physician order upon re-admission to the facility for one
for three sampled residents (Resident 1). For Resident 1, the facility failed to continue the physician's order
for Lantus (drug used to control the amount of sugar in the blood) 20 units subcutaneously (SQ, under the
skin) once a day at bedtime when Resident 1 was re-admitted to the facility on [DATE].
Residents Affected - Few
This deficient practice resulted in Resident 1 not given the Lantus 20 units SQ for six days and had the
potential for Resident 1 to suffer from hyperglycemia (high blood sugar).
Findings:
During a review of the admission Record indicated the facility originally admitted Resident 1 on 7/21/23 and
re-admitted on [DATE] with diagnoses including diabetes mellitus (DM, a disorder characterized by difficulty
in blood sugar control and poor wound healing), long term use of insulin (hormone that removes excess
sugar from the blood, can be produced by the body or given artificially by medication) and lack of
coordination.
During a review of the Minimum Data Set (MDS, resident assessment tool) dated 12/31/24 indicated
Resident 1 had moderately impaired cognitive skills. Resident 1 needed moderate assistance (helper does
less than half of the effort) with toileting hygiene, shower/bathe self, lower body dressing, putting on/taking
off footwear and supervision with eating, oral hygiene and upper body dressing.
During a review of the general acute hospital (GACH 1) Patient's Home Medications on discharge date d
12/26/24 indicated to continue taking the following medications that included Lantus 20 units SQ once a
day at bedtime.
During a review of Resident 1's Medication Administration Record (MAR, daily documentation record used
by a licensed nurse to document medications and treatments given to a resident) for 12/24 indicated the
Lantus 20 units SQ, had an x from 12/26/25 to 1/1/25.
During a review of the Physician Order dated 1/1/25 at 11:52 p.m., indicated an order to give Resident 1
Lantus inject 20 units SQ at bedtime.
During a telephone interview on 1/28/25 at 11:06 a.m., licensed vocational nurse (LVN 1) stated Resident 1
should be given Lantus and if not given Resident 1's .blood sugar will skyrocket.
During a concurrent interview and record review on 1/28/25 at 11:41 a.m., Resident 1's MAR for 12/24 and
Resident 1's GACH 1 Patient's Home Medications on Discharge dated 12/26/24 were reviewed with the
director of nursing (DON). The DON stated the Lantus 20 units was not included in the admission physician
orders when Resident 1 was re-admitted to the facility on [DATE]. DON stated the Lantus should have been
included in the admission order on 12/26/24. As a result, Resident 1 missed the doses of Lantus 20 units
for six days. DON stated Resident 1 needed the Lantus because without the Lantus Resident 1 had the
potential for alteration in glucose level and potential hyperglycemia. DON stated LVN 1 called the physician
on 1/1/25 and received an order to give Resident 1 Lantus 20 units at bedtime.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055036
If continuation sheet
Page 3 of 4
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
055036
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/28/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Maple Healthcare Center
2625 Maple Ave.
Los Angeles, CA 90011
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
During a review of the facility's policy and procedures (P&P) titled admission Assessment and Follow Up:
Role of the Nurse reviewed on 1/16/25, the P&P indicated reconcile the list of medications from the
medication history, admitting orders, the previous MAR (if available) and the discharge summary from the
previous institution, according to established procedures. The same Policy indicated to contact the
attending physician to communicate and review the findings of the initial assessment and any other
pertinent information and obtain admission orders that are based on these findings.
Event ID:
Facility ID:
055036
If continuation sheet
Page 4 of 4