F 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure the residents' medical records were updated to
show documentation that advanced directives (written statement of a person's wishes regarding the
medical treatment made to ensure those wishes are carried out should the person be unable to
communicate them to a doctor), were discussed with the residents and/or responsible parties for four out of
14 sampled residents (Residents 17, 2, 22 and 24).
This failure had the potential for the facility to provide treatment and services against the residents' wishes.
Findings:
During a review of Resident 17's admission Record, dated 10/8/24, the record indicated Resident 17 was
admitted to the facility with diagnoses that included aphasia following cerebral infarction (aphasia is a
disorder that affects how a person communicates, cerebral infarction is a serious condition that occurs
when blood flow to the brain is blocked, causing brain tissue to die).
During a review of Resident 17's Minimum Data Set (MDS, an assessment tool used to direct resident care)
dated 6/28/24, the MDS indicated Resident 17 had severe cognitive impairment.
During a review of Resident 17's Physician Orders for Life-Sustaining Treatment (or POLST, a form that
gives instructions for the resident's care in life-threatening medical situations) form, dated 5/22/24, the
POLST indicated advanced directive not available. Further review of Resident 17's medical record did not
contain a copy of an advanced directive.
During a review of Resident 2's admission Record, dated 10/8/24, the record indicated Resident 2 was
admitted to the facility on [DATE].
During a review of Resident 2's POLST form, dated 8/2/24, the form indicated Resident 2 had capacity to
make decisions but indicated no information on the presence of an advanced directive.
During an interview on 10/9/24, at 3:31 p.m., with Social Serviced Director (SSD), SSD acknowledged she
was not able to follow up with Resident 2's advanced directives.
During a review of Resident 22's admission Record, dated 10/8/24, the record indicated Resident 22 was
admitted to the facility on [DATE].
(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 17
Event ID:
055107
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0578
Level of Harm - Minimal harm
or potential for actual harm
During a review of Resident 22's POLST form dated 2/16/23, the form indicated no information on the
presence of an advanced directive.
During a review of Resident 24's admission Record, dated 10/8/24, the record indicated Resident 24 was
admitted to the facility on [DATE].
Residents Affected - Some
During a review of Resident 24's MDS dated [DATE], the MDS indicated Resident 24's cognition was
moderately impaired.
During a review of resident 24's POLST form dated 4/24/23, the form indicated no information on the
presence of an advanced directive.
During a concurrent interview and record review on 10/7/24, at 3:30 p.m., with SSD, Resident 17, 2, 22 and
24's medical records were reviewed. SSD stated advanced directives were discussed with the Resident 17,
2, 22, and 24's responsible parties, but SSD was not able to provide documentation.
During an interview on 10/9/24, at 3:31 p.m., with SSD, SSD stated the importance of advanced directive
was for the residents' wishes regarding health decisions to be honored.
During an interview on 10/10/24, at 11:25 a.m., with the Director of Nursing (DON), the DON stated the
importance of advance directives was to help ensure that the residents' wishes for medical care were
carried out in case the resident becomes incapacitated.
During a review of the facility's policy and procedure (P&P) titled (Advanced Directives), indicated, . 3. Prior
to or upon admission of a resident, the Social Services Director or designee will inquire of the resident,
and/or his/her family members, about the existence of any written advanced directives. 4. Information about
whether or not the resident has executed an advanced directive shall be displayed prominently in the
medical record. 5. If the resident indicates that he or she has not established advanced directives, the
facility staff will offer assistance in establishing advanced directives. The resident will be given the option to
accept or decline the assistance, and care will not be contingent on either decision .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 2 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure two of two sampled residents'
(Resident 4 and 21) rooms had comfortable and safe temperature levels.
This failure had the potential to cause overheating in residents and discomfort during severe hot weather.
Findings:
During a review of Resident 4's Annual Minimum Data Set (MDS - Resident assessment and care guide
tool), dated 5/24/24, the MDS indicated Resident 4's Basic Interview of Mental status (BIMS, a scoring
system used to determine the resident's cognitive status regarding attention, orientation, and ability to
register and recall information. A BIMS score of thirteen to fifteen is an indication of intact cognitive status.)
score was 14 and indicated intact mental status. The MDS indicated Resident 4 was able to recall the
correct year and month. The MDS indicated Resident 4 had clear speech, able to express her ideas and
wants, and understood what others said to her. Resident 4's diagnoses included stroke.
During a concurrent observation and interview on 10/08/24 at 8:03 a.m. Resident 4 laid in bed with
loose-fitted clothes, awake and verbally responsive. Resident 4 stated her room was hot and uncomfortable
in the afternoon despite the use of fan. Resident 4 stated her room temperature was 83 degree Fahrenheit
(º F) at nighttime. Resident 4 stated she sweated through the night. Resident 4 said facility had no air
conditioning. Resident 4 showed surveyor a table thermometer she kept at her bed side indicated room
temperature was 80º F. Resident 4 said facility placed a fan in the hallway that blows hot air into her
room. Resident 4 stated it was uncomfortable to sleep.
During a facility tour on 10/08/24 at 8:51 a.m. with Environment Supervisor (ES), observed one big standing
fan in the hallway next to Resident 4's room. The following rooms air temperature were checked: Resident
4's room was 80.4 ºF, room [ROOM NUMBER] was 78ºF, room [ROOM NUMBER] was
80.9ºF, room [ROOM NUMBER] was 81.3ºF, room [ROOM NUMBER] was 80.ºF, and
room [ROOM NUMBER] was 80.2º F.
During an interview on 10/8/24 at 8:51 a.m. with ES, ES stated facility had no air-conditioning. ES stated
Certified Nursing Assistants (CNAs) informed him that residents' room [ROOM NUMBER] and 12 were hot.
ES stated he checked room temperature and placed a fan close to the room. ES stated he did not
document the temperature readings for residents' rooms.
During a review of Resident 21's Annual Minimum Data Set, dated [DATE], the MDS indicated Resident
21's Basic Interview of Mental status score was 14 and indicated intact mental status. The MDS indicated
Resident 21 was able to recall the correct month and day of the week. The MDS indicated Resident 21 had
clear speech, able to express her ideas and wants, and understood what others said to her. Resident 21's
diagnoses included Asthma (a condition in which a person's airways become inflamed, narrow and swell,
and produce extra mucus, which makes it difficult to breathe).
During a concurrent observation and interview on 10/08/24 10:01 a.m. with Resident 21, Resident 21 sat
up in bed in her room, awake and verbally responsive. Resident 21 stated she wore loose clothing
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 3 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
because it was hot in her room. Resident 21 stated at night she opened up all the windows in her room.
Resident 21 stated it was uncomfortable to sleep.
During an interview on 10/8/24 at 9:21 a.m. with the Administrator (Admin), Admin stated she was aware
that facility had no air conditioning. Admin stated she was concerned and provided in service to the staff
about heat wave and what to do. Admin stated she discussed her concern with the management. Admin
said facility will address what to do for nighttime heat.
During an interview on 10/08/24 at 12:05 p.m. with CNA 1, CNA 1 stated over the weekend room [ROOM
NUMBER] was very hot on Saturday. CNA 1 stated the fan in resident room [ROOM NUMBER] was faulty
and was not working. CNA 1 stated she asked laundry staff but there was no available replacement fan.
CNA 1 stated she did not notify the charge nurse that room [ROOM NUMBER]'s fan was not working, and
no replacement fan was available. CNA 1 stated she kept the residents' comfortable with light clothing.
During an interview on 10/08/24 at 12:10 p.m. with the Operations Manager (OPM), OPM stated the facility
was an old building and did not have air-conditioning. OPM stated he had discussed issue of heat with the
owner with consideration for installing air conditioning.
During a review of the National Weather Service (NWS) Advisory Hazardous Heat Warning, dated 10/5/24,
the NWS indicated, Hazardous heat will be ever present this weekend. Dangerously hot conditions with
temperatures up to 105º F. Excessive heat warning remains in effect for Alameda, Contra [NAME],
San Francisco and Santa [NAME] counties. {Reference : https://x.com/NWSBayArea/status}.
During a review of the facility's policy and procedure (P&P) titled, Homelike Environment, undated, the P&P
indicated: The facility staff and management shall maximize, to the extent possible, the characteristics of
the facility that reflects a personalized, homelike setting. These characteristics include: comfortable
temperatures.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 4 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0641
Ensure each resident receives an accurate assessment.
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 the Minimum Data Set (MDS-Resident
Assessment and Care Screening tool used to guide care), accurately reflect the assessment status for two
(Resident 4 and 12) of fourteen sampled residents when
Residents Affected - Few
1. Resident 4's MDS section G did not reflect limitation in range of motion to upper and lower extremities
(hip, knee, ankle, foot), and
2. Resident 12's MDS section K did not reflect a significant weight loss.
These failure had the potential for residents to not receive appropriate care and services.
Findings:
1. During a review Resident 4's admission Record (AR), AR indicated Resident 4 was admitted to the
facility on [DATE] with diagnoses that included osteoarthritis of knee (the wearing down of the protective
tissue at the ends of bones cartilage occurs gradually and worsens over time).
During a review of Resident 4's care plan review date 9/11/24, the care plan indicated Resident 4 had
limited physical mobility to upper and lower extremities related to weakness, osteoarthritis of knee and total
care.
During a review of Resident 4's Annual Minimum Data Set (MDS), Resident Assessment and Care
Screening tool used to guide care, dated 5/24/24, Section G indicated Resident 4 had no limitation in range
of motion to upper and lower extremities.
During a concurrent observation and interview on 10/9/24 at 12:15 p.m. with the Director of Nursing (DON),
and Registered Nurse/MDS coordinator (RN 1), in Resident 4's room, Resident 4 laid in bed both feet
elevated on pillow, awake and verbally responsive. Resident 4 stated her right foot dragged to the side
when she laid in bed and had to call for assistance to pull her foot back to position. Resident 4 stated she
needed exercise therapy.
During a concurrent interview and record review on 10/9/24 at 12:25 p.m. with RN 1, Resident 4's MDS
section G dated 5/4/24 was reviewed. MDS section G indicated Resident 4 had no limitation in range of
motion to lower extremities. RN 1 stated Resident 4's MDS section G limitation in range of motion was not
coded accurately.
2. During a review Resident 12's admission Record (AR), AR indicated Resident 12 was admitted to the
facility on [DATE] with diagnoses that included Dysphagia (difficulty swallowing).
During a review of Resident 12's Annual Minimum Data Set (MDS), Resident Assessment and Care
Screening tool used to guide care, dated 7/29/24, Section K weight loss indicated, Resident 12 had no
weight loss of 5% or more in the last month or loss of 10% or more in last 6 months.
During a concurrent interview and record review on 10/09/24 at 1:26 p.m. with the Registered Dietician
(RD), Resident 12's Nutrition/Dietary Note, dated 7/18/2024 was reviewed. The Nutrition note indicated,
Resident 12 had a significant 9.3-pound weight loss in 90 days (5.8%) in 90 days,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 5 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0641
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
significant 17.4-pound weight loss in 180 days (10.3%) in 180 days (from dates December 2023-June
2024). RD stated Resident 12 had significant weight loss in the last six months.
During a concurrent interview and record review on 10/10/24 at 9:46 a.m. with the Dietary Manager (DM),
Resident 12's weight record was reviewed. Resident 12's weight record indicated the following: 6/4/24 =
152.5 pounds (#), 7/2/24 = 143#, 8/2/24 = 147#, 9/3/24 = 138# and 10/1/24 = 128#. DM stated he was
responsible for entering data for section K weight loss. DM stated Resident 12 had significant weight loss.
DM stated MDS section K was not coded accurately. DM stated he did not calculate the weight variance
correctly.
During a review of the facility's policy and procedure (P&P) titled, MDS-Comprehensive Assessments
undated, the P&P indicated, Comprehensive assessment are conducted to assist in developing
person-centered care plans. A significant error is an error in an assessment where the resident's overall
clinical status is not accurately represented (i.e., miscoded) on the erroneous assessment and/or results in
an inappropriate plan of care.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 6 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0676
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
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 use the communication binder (a
communication visual tool that is used to help residents communicate their needs) for three of three
sampled non-English speaking or aphasic (a language disorder that affects how you communicate)
residents (Resident 25, Resident 24, and 17) when:
Residents Affected - Some
1. Resident 25 and 24's communication binders were not used, and
2. Resident 17 did not have a communication binder.
This failure had the potential for Residents 25, 24 and 17 not to understand and carry out activities of daily
living (ADL).
Findings:
1. During a concurrent observation and interview on 10/9/24, at 10:00 a.m., with Licensed Vocational Nurse
(LVN) 1, in Resident 25's room, LVN 1 could not understand Resident 25 as Resident 25 spoke only in her
native language. LVN 1 stated she could only communicate with Resident 25 through gestures and
pointing. LVN 1 stated she did not know what language Resident 25 spoke.
During a review of Resident 25's admission Record, dated 10/10/24, indicated Resident 25 was admitted to
the facility on [DATE] and the resident's primary language was [NAME] (language of the country [NAME]).
During a concurrent observation and interview on 10/9/24, at 10:40 a.m., with the Director of Nursing
(DON), in Resident 25's room, the DON found Resident 25's communication binder inside Resident 25's
bedside table drawer. The DON stated the binder should be on top of the bedside table so it was easily
seen and used by staff.
During a review of Resident 24's admission Record, dated 10/10/24, the record indicated Resident 24 was
admitted to the facility on [DATE] with diagnoses that included Dementia (memory loss and impaired
decision-making capacity). The record further indicated Resident 24's primary language was Chinese.
During a review of Resident 24's Minimum Data Set (MDS, an assessment tool used to direct resident care)
dated 4/19/24, the MDS indicated Resident 24's cognition was mildly impaired.
During a concurrent observation and interview on 10/9/24, at 10:09 a.m., with the DON, in Resident 24's
room, the DON found Resident 24's communication binder inside Resident 24's bedside table drawer.
During an interview on 10/10/24, at 10:30 a.m., with the Certified Nursing Assistant (CNA) 3, stated he
could only communicate with the resident through gestures and pointing. CNA 3 stated he did not know that
the resident had a communication binder.
2. During a review of Resident 17's admission Record, dated 10/10/24, the record indicated Resident
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 7 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0676
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
17 was admitted to the facility on [DATE] with diagnoses that included aphasia following cerebral infarction
(aphasia is a disorder that affects how a person communicates, cerebral infarction is a serious condition
that occurs when blood flow to the brain is blocked, causing brain tissue to die).
During a review of Resident 17's Minimum Data Set (MDS, an assessment tool used to direct resident care)
dated 6/28/24, the MDS indicated Resident 17 only sometimes understood others and was only sometimes
understood by others.
During a concurrent observation and interview on 10/9/24 at 10:45 a.m., with the DON in Resident 17's
room, the DON could not find Resident 17's communication binder. DON further stated Resident 17 was
supposed to have the communication binder at bedside to be able to communicate needs.
During a review of the facility's policy and procedure (P&P) titled (dignity and communication), indicated, .
6. Residents who speak a different primary language other than the primary language of the facility can use
some of the following resources: a. translators, including language applications for real-time translations. b.
language communication boards .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 8 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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
Provide enough food/fluids to maintain a resident's health.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review, the facility failed to ensure one (Resident 32) sampled
resident on tube feeding (Tube feeding refers to the delivery of nutrients through a feeding tube directly into
the stomach, duodenum, or jejunum. It is also referred to as an enteral feeding.) maintained acceptable
nutritional status and body weight range when Resident 32's unplanned weight loss was not reevaluated
with appropriate interventions by the Registered Dietician (RD), and the facility did not notify the physician
and responsible party of Resident's 32 unplanned weight loss.
Residents Affected - Few
This failure had the potential to result in Resident 32's dehydration and unplanned weight loss.
Findings:
During a review of Resident 32's admission Minimum Data Set (MDS - Resident assessment and care
guide tool), dated 7/29/24, the MDS indicated Resident 32's Basic Interview of Mental status (BIMS, a
scoring system used to determine the resident's cognitive status regarding attention, orientation, and ability
to register and recall information. A BIMS score of thirteen to fifteen is an indication of intact cognitive
status.) score was 00 and indicated impaired mental status. The MDS indicated Resident 32 received
nutrition through abdominal feeding tube Resident 32's diagnoses included stroke and Non-Alzheimer's
Dementia ((a group of diseases characterized by progressive deficits in behavior, executive function, or
language).
During a review of Resident 32's Order Summary Report, dated 7/3/24, the order indicated, physician
prescribed Resident 32 to receive tube feeding diet, tube feeding texture and NPO (nothing by mouth).
Further review of Resident 32's order summary report dated 7/6/24 indicated physician prescribed Jevity
(calorically dense, fiber-fortified therapeutic nutrition and liquid food) 1.2 kcal, 45 ml/hr. for 20 hours per day
via continuous drip 4 hours off per day. Provide total volume of 900 ml, 1080 kcals, 50 grams protein and
725 ml free water.
During a review of Resident 32's weight summary report, dated 7/3/24 through 10/7/24, the report
indicated:
7/3/24 Resident 32 weighed 94 pounds (#)
7/9/24 Resident 32 weighed 92.5#
7/16/24 Resident 32 weighed 84#
7/23/24 Resident 32 weighed 84#.
7/30/24 Resident 32 weighed 83.5#
8/2/24 Resident 32 weighed 83.1#
9/6/24 Resident 32 weighed 81#
10/7/24 Resident 32 weighed 82#
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 9 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Further review of Resident 32's weight summary report dated 7/3/24 through 10/7/24, indicated: Resident
32 had weight loss of 7.5% or 10.5 # change comparison weight on 7/9/24 and 10% change weight
comparison 12# weight loss in 3 months.
During a concurrent interview and record review on 10/9/24 at 1:41 p.m. with Registered Dietician (RD),
Resident 32's weight summary record dated 7/3/24 through 10/7/24 was reviewed. The weight report
indicated Resident 32 had a significant weight loss of 10.5# comparison weight 7/9/24 and 12# weight loss
in 3 months. RD stated Resident 32 was on tube feeding and had nothing by mouth. RD stated Resident 32
weight loss was unplanned weight loss. RD said she did not notice that Resident 32 had a weight loss. RD
stated she had not reevaluated Resident 32 tube feeding intake. RD stated she was not informed of
Resident 32's weight changes.
During a concurrent interview and record review on 10/9/24 at 1:20 p.m. with Licensed Vocational Nurse
(LVN 3), Resident 32's weight summary record dated 7/3/24 through 10/7/24 was reviewed. LVN 3 stated
Resident 32 had significant weight loss. LVN 3 stated he did not notify the physician and responsible party
of Resident 32's significant weight loss. LVN stated he believed the Director Of Nursing (DON) will follow up
on weight loss. LVN 3 stated was supposed to notify the family and doctor.
During a review of Resident 32's potential nutritional care plan, Resident 32's nutrition risk care plan did not
address significant weight loss with appropriate interventions.
During a concurrent interview and record review on 10/9/24 at 11:05 a.m. with DON, Resident 32's
Progress Notes dated 7/3/24 to 10/3/24 was reviewed. DON stated there was no documentation that
Resident 32's responsible party and physician were notified of significant weight loss. DON stated facility's
protocol was for licensed nurses to notify family and physician. DON stated its important to notify physician
to reevaluate residents' nutritional status and for residents to get adequate and proper nutrition. DON stated
residents' family should be notified of weight loss because responsible parties have the right to know and
may have input to support care. DON stated RD had the access to electronic record to review residents
weight variances.
During a review of the facility's policy and procedure (P&P) titled, Weight Assessment and Intervention
undated, the P&P indicated, The Dietician will review the unit Weight Record by the 15th of the month to
follow individual weight trends over time. Negative trends will be evaluated by the treatment team whether
or not the criteria for significant weight change have been met.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 10 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0758
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated,
prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic
medications are only used when the medication is necessary and PRN use is limited.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to ensure one (Resident 18) sampled resident
was free from unnecessary drugs when Resident 18 with diagnosis of Alzheimer Dementia was
administered Seroquel (Antipsychotic medication are drugs used to treat schizophrenia and bipolar serious
mental health conditions, capable of affecting the mind, emotions, and behavior) medication without
adequate clinical indication for continued usage.
This failure had the potential for Resident 18 to receive unnecessary medications and had the potential for
the Resident 18 to suffer adverse medication side effects.
Findings:
During a review of Resident 18's Significant change in status-Minimum Data Set (MDS, Resident
Assessment and care guide tool), dated 5/17/24, indicated Resident 18's Basic Interview of Mental status
(BIMS, a scoring system used to determine the resident's cognitive status regarding attention, orientation,
and ability to register and recall information. A BIMS score of thirteen to fifteen is an indication of intact
cognitive status.). Resident 18's score was 01 and indicated poor cognition. Resident 18 had no physical or
verbal behavioral symptoms directed towards others e.g., hitting, kicking, pushing, scratching, grabbing or
screaming at others. MDS indicated Resident 18 did not exhibit behavior of rejection of care. Resident 18's
diagnoses included Alzheimer's Disease (a group of diseases characterized by progressive deficits in
behavior, executive function or language).
During a review of Resident 1's Order Summary Report dated 3/2/24, the order indicated the physician
prescribed Resident 18, Seroquel oral tablet 25 mg give one tablet by mouth two times a day related to
unspecified dementia without behavioral disturbance, psychotic disturbances manifested by kicking/hitting
to others.
During a review of the Medication Administration Record (MAR), dated 9/1/24 to 9/31/24 indicated Resident
18 was administered Seroquel 25 mg one tablet by mouth two times a day related to unspecified dementia
manifested by kicking/hitting others.
During an observation on 10/7/24 at 10:08 a.m. Resident 18 sat up in bed awake, alert and non-English
speaking. Resident 18 had a laptop on her and listened to non-English program.
During an interview on 10/8/24 at 2:35 p.m. Social Service Director (SSD) stated Resident 18 had no
behavioral symptoms of hitting or kicking. SSD stated Resident 18 attended activities every day and had
supportive family that visited daily.
During an interview on 10/8/24 at 2:40 p.m. with Certified Nursing Assistant (CNA 4), CNA 4 stated
Resident 18 had no behavior of hitting or kicking during care. CNA 4 stated Resident 18 attended activities
and her family visited every day
During an interview on 10/09/24 at 9:16 a.m. with the Director of Nursing (DON), the DON stated she was
informed by CNAs that Resident 18's behavior symptoms included kicking and hitting care giver during
evening time. The DON stated Resident 18 did not have behavior all the time but it depended on
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 11 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0758
from day to day.
Level of Harm - Minimal harm
or potential for actual harm
During a review of Resident 18's Preadmission Screening and Resident Review (PASRR) screening dated
1/25/24, the PASRR (Preadmission Screening and Resident Review is a federal requirement to help ensure
that individuals who have a mental disorder or intellectual disabilities are not inappropriately placed in
nursing homes for long term care. PASARR requires that 1) all applicants to a Medicaid-certified nursing
facility be evaluated for a serious mental disorder and/or intellectual disability; 2) be offered the most
appropriate setting for their needs (in the community, a nursing facility, or acute care setting); and 3) receive
the services they need in those settings.) indicated Resident 18 had no Serious Mental illness.
Residents Affected - Few
According to the Seroquel manufacturer, elderly patients with dementia-related psychosis treated with
antipsychotic drugs are at an increased risk of death. Seroquel not approved for use in psychotic conditions
related to dementia. Although causes of death varied, most of the deaths appeared to be related to
cardiovascular (e.g. heart failure, sudden death).
[Reference: https://www.[NAME].com/seroquel].
During a review of facility's policy and procedure (P&P) titled, Antipsychotic Medication Management
undated, the P&P indicated Residents will not receive medications that are not clinically indicated to treat a
specific condition. Antipsychotic medications will not be used if the only symptoms are one or more of the
following; wandering, restlessness, impaired memory, inattention or indifference to surroundings,
nervousness, uncooperativeness .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 12 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure safe medication storage and labeling
when:
1. One box of expired blood glucose test strips (small, disposable plastic strips that measure blood sugar
levels) for Resident 137 was stored in the medication room,
2. A bottle of liquid Lorazepam (medication used to treat anxiety) which belonged to a deceased resident
was stored in the refrigerator in the medication room, and
3. A bottle of expired Senna (laxative) tablets was stored in the medication cart 2.
These failed practices could contribute to unsafe medication use in the facility.
Findings:
1. During a concurrent observation and interview on 10/7/24 at 10:20 a.m. with the Director of Nursing
(DON), one box of expired blood glucose test strips with an expiration date of 2/25/21 for Resident 137 was
found stored in the medication storage room. DON stated the expired blood glucose strips should have
been disposed.
Review of Resident 137's admission Record (AR) dated 10/10/24, indicated Resident 137 was admitted on
[DATE] with diagnoses that included Diabetes Mellitus (a disease of inadequate control of blood levels of
sugar). The AR indicated Resident 137 was discharged on 3/19/20.
Review of Resident 137's Physician's Order indicated an order with a start date of 2/28/20 of Sliding Scale
Insulin before meals and bedtime (Insulin is a hormone that regulates blood sugar levels in the body. Sliding
scale meant the insulin dose the resident would receive before the resident's meals and bedtime was
based in the blood sugar level result).
2. During a concurrent observation and interview on 10/7/24 at 10:25 a.m. with the DON, one bottle of liquid
Lorazepam that belonged to Resident 15 was found stored in medication room refrigerator. DON stated that
the resident was already deceased . DON also stated the Lorazepam should have been disposed.
Review of Resident 15's AR dated 10/10/24 indicated Resident 15 was admitted to the facility on [DATE].
The AR also indicated that Resident 15 expired on 9/27/24.
Review of Resident 15's Physician's order indicated an order with a start date of 8/15/24, of Lorazepam
2mg./ml., give 0.5 ml. by mouth every 12 hours as needed (mg. is milligrams and ml. is milliliters, mg. and
ml. are forms of measurement).
3. During a concurrent observation on 10/7/24 at 3:00 p.m. with the DON present, the medication cart 2 had
a bottle of the medication Senna (laxative) tablets with an expiration date of 6/2023.
During an interview on 10/10/24, at 11:25 a.m., with the DON, the DON stated the expired
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 13 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
medications should have been disposed because the residents might suffer adverse side effects if they
received the expired medications.
During a review of the facility's policy and procedure (P&P) titled Medication Storage, Storage of Medication
dated 2007, the P&P indicated, .14. Outdated, contaminated, discontinued or deteriorated medications and
those in containers that are cracked, soiled, or without secure closures are immediately removed from stock
disposed of according to procedures for medical disposal .
Event ID:
Facility ID:
055107
If continuation sheet
Page 14 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0808
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or
licensed dietitian, to the extent allowed by State law.
Based on observation, interview and record review, the facility failed to ensure one (Resident 7) sampled
resident received and consumed foods in the appropriate form and/or the appropriate nutritive content as
prescribed by a physician when Certified Nursing Assistant (CNA 5) served Resident 7 a meal tray of
pureed diet that belonged to Resident 13.
This failure had the potential to cause residents to receive and consume foods that are not in the
appropriate texture and nutrient content to support the resident's needs cause choking or food allergy.
Findings:
During a review of Resident 7's Significant change in status-Minimum Data Set (MDS - Resident
assessment and care guide tool), dated 12/25/23, the MDS indicated Resident 7's was on a mechanically
altered diet. Resident 7 needed partial to moderate assistance with eating. The MDS indicated Resident 7's
diagnoses included Aphasia (a language disorder that affects a person's ability to communicate) and
stroke.
During an observation on 10/8/24 at 12:10 p.m. in the Dining Room (DR) there were six residents eating in
the dining room. Observed Certified Nursing Assistants (CNAs) serving meal trays to residents. Residents
started eating, light music played with activity staff present in the dining room. Resident 7 was served a tray
of puree food by CNA 3. Resident 7 started to eat from the plate.
During an observation on 10/8/24 at 12:25 p.m., CNA 2 came into the dining room with a meal tray,
presented a meal tray to Resident 7, swapped his meal and left.
During an interview on 10/8/24 at 12:26 p.m. with CNA 2, CNA 2 stated she swapped Resident 7's meal
tray because Resident 7 was served Resident 13's meal tray. CNA 2 stated it was very important to check
that the right resident received the correct meal tray for residents' safety.
During a review of Resident 7's physician order dated 3/14/24, physician ordered Resident 7 to receive
regular diet mechanical soft texture, thin consistency for increase fiber.
During a review of Resident 13's physician order dated 6/9/21, the physician ordered Resident 13 to receive
fortified diet pureed texture, honey consistency, related to dysphagia, oropharyngeal large portion.
During an interview on 10/8/24 at 12:13 p.m. with CNA 3, CNA 3 stated it was important to check names to
make sure the right resident received the right diet order. CNA 3 stated it was also important because some
residents were diabetic or allergic to some food items.
During an interview on 10/8/24 at 12:53 p.m. with the DON, the DON stated the facility's protocol was that
licensed nurses were responsible to check meal trays before CNAs served residents. The DON stated
CNAs should also check the names on the tray. The DON stated residents should receive the right diet as
ordered to prevent choking or allergy.
During a review of the facility's policy and procedure (P&P) titled, Assistance with Meals undated,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 15 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0808
Level of Harm - Minimal harm
or potential for actual harm
the P&P indicated, Residents shall receive assistance with meals in a manner that meets the individual
needs of each resident. Facility staff will serve resident trays accurately and will help residents who require
assistance with eating.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 16 of 17
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
055107
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/10/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bancroft Healthcare Center
1475 Bancroft Avenue
San Leandro, CA 94577
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 0912
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single
resident rooms.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation and interview, the facility had one residents' room (room [ROOM NUMBER]) with multiple beds
that provided less than 80 square foot (sq. ft) per resident who occupied this room.
This failure had the potential to result in inadequate space for the delivery of care to each of the residents in
each room or for storage of residents' belongings.
Findings:
During an observation on 10/8/24 at 12:14 p.m., in room [ROOM NUMBER], in the presence of Certified
Nursing Assistant (CNA) 1, room [ROOM NUMBER]'s corresponding sq. ft per bed was identified:
Room Floor Area
12 76.26 sq. ft
During an observation on 10/8/24 at 12:14 p.m., room [ROOM NUMBER] had two beds with residents laid
in bed awake and nonverbal.
During a concurrent observation and interview on 10/8/24 at 12:15 p.m. with CNA 1 in room [ROOM
NUMBER], CNA 1 stated there was enough space to conveniently provide care for residents in the rooms
and for residents that needed Hoyer lift. CNA 1 stated bed was lowered and moved to use the Hoyer lift.
CNA 1 stated there was no heavy equipment kept in the room that might interfere with residents' care and
each resident had adequate personal space and privacy. There were no negative consequences attributed
to the decreased space in room [ROOM NUMBER]. Granting of room size waiver recommended.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055107
If continuation sheet
Page 17 of 17