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Inspection visit

Inspection

ROYAL VISTA CARE CENTERCMS #0551051 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0573 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Let each resident or the resident's legal representative access or purchase copies of all the resident's records. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to provide a copy of the medical records for one of one sampled resident (Resident 1) within 48 hours (excluding weekends and holidays) from when the written request was received from the resident's representative on 10/3/2024. This deficient practice has resulted in the delay of access to Resident 1's medical records in a timely manner. Findings: During a review of Resident 1's admission Record, the admission Record indicated the resident was initially admitted to the facility on [DATE] and was transferred to the emergency room (ER) in General Acute Hospital (GACH) on 9/18/2024 via ambulance. During a review of Resident 1's History and Physical (H&P), dated 11/16/2022, with diagnosis of Alzheimer's disease (a brain disorder that slowly destroys memory and thinking skills and, eventually, the ability to carry out the simplest tasks), dementia (impaired ability to remember, think, or make decisions that interferes with doing everyday activities) and generalized weakness. The H&P indicated Resident 1 does not have the capacity to understand and make decisions. During a review of Resident 1's Minimum Data Set (MDS, a federally mandated assessment tool), dated 7/5/2024, the MDS indicated Resident 1 had severe cognitive (mental action or process of acquiring knowledge and understanding) skills for daily decision making. The MDS also indicated Resident 1 was dependent (helper does all of the effort, resident does none of the effort to complete the activity) eating, oral hygiene, toileting hygiene, shower/bathe self, upper and lower body dressing, and putting on/ taking off footwear, personal hygiene, roll left and right, chair/ bed - to -chair transfer and tub/shower transfer. During a review of the authorization for the release of Resident 1's medical records dated 9/27/2024, indicated the facility received a request from Resident 1's representative to provide a copy of Resident 1's medical records on 10/3/2024 via electronic mail (email). During a review of the undated Facility's Authorization of Release of Information Form, it did not indicate that facility released Resident 1's records from 10/3/2024 to 10/24/2024. During an interview of Medical Records Director (MRD) on 10/24/2024, at 9:29 AM, MRD stated, If the resident or family made a request for the copy of the whole medical records. They can pick up 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 2 Event ID: 055105 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 055105 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/24/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Royal Vista Care Center 909 W. Santa Anita Ave San Gabriel, CA 91776 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 0573 medical records within 48 hours in the facility. They just need to sign the authorization records and that is it. Level of Harm - Minimal harm or potential for actual harm During a concurrent interview of MRD and record review of list of medical record request received by the facility dated 9/30/2024 to 10/24/2024, on 10/24/2024 at 9:55AM, the list indicated there was one request received by the facility on 10/3/2024 and it was from Resident 1's representative. MRD stated, I am not aware of the pending request from Resident 1, but we are working on it, and it is due tomorrow (10/25/2024). We are currently working on their request, and they can get the copy of the chart tomorrow (10/25/2024). Residents Affected - Few During an interview with the Social Services Director (SSD) on 10/24/2024, at 10:10 AM, SSD stated, I received Resident 1's Medical Record Request on 10/16/2024, it was an order from our ADM. ADM asked me to take care of request which I did for the electronic records. It was a portal with a link that was given to me, and I did upload it on (10/18/2024). I was not able to finish the same day and took another day (10/21/2024) because it has to be pulled from months, but I did send it to them last week. During a concurrent record review of the policy titled Release of Information revised on 11/2009, and interview with the ADM on 10/24/2024, at 1:34PM, the policy indicated a resident may have access to his or her records within forty-eight (48) hours (excluding weekend or holidays) upon resident's / resident representative's written or oral request. ADM stated the facility received the request for a copy of Resident 1's medical records from Reisdent 1's representative on 10/3/2024. ADM also stated, I have confirmed the authorization on 10/8/2024. We sent the electronic chart to the link that they provided on 10/18/2024. The chart was paper chart was copies were started 10/21/2024 and tomorrow (10/25/24) was the due date ADM added, the facility passed the 48 hours timeframe of releasing copies of Resident 1's medical records requested by the resident's representative on 10/3/2024. ADM stated the facility did not have medical records personnel from 9/27/2024 to 10/9/2024. During a review of the facility's policy and procedure (P&P) titled Release of Information revised on 11/2009, indicated a resident may obtain photocopies of his or her records by providing the facility with at least 48 hours (excluding weekends and holidays) advance notice of such request. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 055105 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0573GeneralS&S Dpotential for harm

    F573 - The resident has the right to access personal and medical records pertaining

    Let each resident or the resident's legal representative access or purchase copies of all the resident's records.

FAQ · About this visit

Common questions about this visit

What happened during the October 24, 2024 survey of ROYAL VISTA CARE CENTER?

This was a inspection survey of ROYAL VISTA CARE CENTER on October 24, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ROYAL VISTA CARE CENTER on October 24, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Let each resident or the resident's legal representative access or purchase copies of all the resident's records."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.