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Inspection visit

Health inspection

Loma Linda Post AcuteCMS #0552991 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 0689 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to follow Policy on reporting when one of three sampled Resident's (Resident 1) eloped from facility. This failure had the potential to cause serious health and psychosocial harm to a clinically compromised Resident (Resident 1). Findings: During review of resident 1s admission Record (General demographics) on ., indicates admitted to facility on June 23, 2023, with diagnosis (DX) of Primary Osteoarthritis (caused by the breakdown of cartilage, a rubbery material that eases the friction in your joints), Diabetes (a disease that occurs when your blood glucose, also called blood sugar, is too high), Rheumatoid Arthritis (the body's immune system attacks its own tissue, including joints. In severe cases, it attacks internal organs) Gout (occurs when urate crystals accumulate in your joint, causing the inflammation and intense pain) and Edema (occurs when tiny blood vessels in the body, also known as capillaries, leak fluid). During concurrent interview on June 30, 2023, at 1:00 PM with Director if Nursing (DON) and Administrator, they both stated the resident was only gone for 2 hours, resident walked home to get his hat . Resident resides 3 miles from the facility. They both states they did not report it because the resident was only gone for 2 hours, and he came back on an Uber. During an interview on July 10, 2023, at 11:15 AM with Licensed Vocational Nurse (LVN 1), he stated the resident left facility without notifying anyone. States they went to VA Hospital, and surrounding areas to locate resident and he was nowhere to be found. The sheriff's department was called, and they arrived and looked for resident also. Later that evening the resident arrived at facility with a hat on stating he went home to get hat. During record review, Progress Notes on June 25.2023 1745 by LVN 2, indicated 1745 attention was brought by Charge Nurse (CN) on duty that resident is not in his room, and he checked all room and around the building. Asked Certified Nursing Assistant (CAN 1) on duty at the time saying the resident at 1630 PM he saw resident on the hallway and asked him where you are going? Resident 1 said I'm walking around. This writer (LVN 2) called Acute ER. San [NAME] police notified at (number of police station ins San [NAME]) spoke with dispatcher all information's about the resident given. at 1809 I called Acute ER to check, triage told me resident not there. Doctor notified at 1818. Resident's daughter phone number unable to leave a message as it states busy. DON and administrator made aware. At 1847 Deputy Sheriff 1 from San [NAME] in the facility and reported given at 1921, I called San [NAME] (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: 055299 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 055299 B. Wing A. Building (X3) DATE SURVEY COMPLETED 08/03/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Loma Linda Post Acute 25383 Cole Street Loma Linda, CA 92354 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 0689 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few police office and spoke with dispatcher resident home address provided to her to go check to his home. At 2010 this writer calls back VA ER to check again if resident is there. 2015 resident walk himself in the facility saying he went home to get his hat. Writer called and spoke with [NAME] dispatcher from San [NAME] police office notified resident is back and DON/Administrator made aware. Doctor 1 notified resident is back. @ 2042 Deputy 1 from San [NAME] back to the facility to see and talk to resident, writer walk him thru the resident room. 6/25/23 at 2015 by LVN 1: Resident arrived saying that he rode the bus to his home to pick up some stuff (hat). He then found out that the bus service stopped when he wanted to go back here. He then called his friend who paid for his Uber to be taken back here. Resident says that he is sorry for not informing anyone about his intent. During a review of the facility's policy and procedure titled Elopements Revised December 2007, the Policy indicated: 4. If an employee discovers that a resident is missing from the facility, he/she shall: If the resident is not located, notify the Administrator and the Director of Nursing Services, the resident's legal representative (sponsor), the Attending Physician, law enforcement officials, and as necessary, (based on the regulatory guideline), required or volunteer agencies (i.e., Regulatory, Emergency Management, Rescue Squads, etc.) During a record review of the facility's policy and procedure titled Unusual Occurrence Reporting Revised December 2009, the Policy indicated, Policy Statement: Our facility reports, as required by federal or state regulations, unusual occurrences or other reportable events which affect the health, safety, or welfare of our residents, employees, or visitors. Policy Interpretation and Implementation: 1. Our facility will report the following events to appropriate agencies: h. Other occurrences shall be reported via telephone to the state survey agency (and other appropriate agencies as required by law) within twenty-four (24) hours of such incident or as required by federal and state regulations. 3. A written report detailing the incident and actions taken by the facility after the event shall be emailed, faxed, or sent by special carrier to the state agency (and other appropriate agencies as required by law) within forty-eight (48) hours of reporting the event or as required by federal and state regulations. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 055299 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.

  • 0689GeneralS&S Dpotential for harm

    F689 - Accidents

    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

FAQ · About this visit

Common questions about this visit

What happened during the August 3, 2023 survey of Loma Linda Post Acute?

This was a inspection survey of Loma Linda Post Acute on August 3, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at Loma Linda Post Acute on August 3, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents."

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.