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Inspection visit

Inspection

KATHERINE HEALTHCARECMS #0553111 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 0745 Provide medically-related social services to help each resident achieve the highest possible quality of life. 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 follow up on the physician's order for one of three sampled residents (Resident 1) when they did not complete the referral for a urology (a part of health care that deals with diseases of the urinary tract) appointment. This failure had the potential to result in the delayed provision of Resident 1's urology needs and may result in worsening urology problems. Residents Affected - Few Findings: Review of Resident 1's clinical record indicated he was admitted on [DATE] with diagnoses including urinary tract infection (UTI, bladder infection), benign prostatic hyperplasia (BPH, a condition in men in which the prostate gland is enlarged), neuromuscular dysfunction of bladder (a urinary condition that lacks bladder control), and major depressive disorder (a mood disorder that causes a feeling of sadness and loss of interest). His Minimum Data Set (MDS, an assessment tool) dated 10/15/2023 indicated a Brief Interview for Mental Status (BIMS) score of 14 (intact cognition). During a review of Resident 1's change in condition evaluation dated 11/23/2023, the evaluation indicated signs and symptoms identified: blood-tinged urine; recommendation of primary clinician: refer to urologist (a medical doctor who specializes in treating urinary system diseases). During a review of Resident 1's physician order, dated 11/24/2023, the order indicated refer to urologist due to episode of hematuria (blood in the urine). During a review of Resident 1's daily skilled documentation dated 11/27/2023, the documentation indicated narrative charting: called urologist clinic to refer resident regarding episode of blood in the urine. The assistant in the clinic wanted to speak with the wife. Notified wife and gave the clinic's number. Will report to the next shift nurse. During an interview and record review on 1/22/2024 at 12:30 p.m. with the Social Services Director (SSD), she confirmed Resident 1's physician's order for a urologist referral regarding hematuria. The SSD stated the facility contacted the urologist's clinic to refer the resident, but the urologist's clinic staff stated they wanted to speak to the resident ' s wife first. The SSD stated the facility staff informed Resident 1's wife on 11/27/2023, but no additional contact and/or follow-up was made after that. The SSD further stated that she was not sure if the urologist referral was made. The SSD confirmed that the SSD was responsible for the resident's medical-related referrals. During an interview on 1/22/2024 at 12:40 p.m. with the Director of Nursing (DON), she stated that the SSD was responsible for the resident's medical-related referrals. (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: 055311 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 055311 B. Wing A. Building (X3) DATE SURVEY COMPLETED 01/22/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Katherine Healthcare 315 Alameda Avenue Salinas, CA 93901 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 0745 Level of Harm - Minimal harm or potential for actual harm During a follow-up interview and record review on 1/22/2024 at 1:45 p.m. with the SSD, she stated that she did not follow-up after the facility informed Resident 1's wife of the urologist clinic ' s comment. The SSD confirmed that there was no evidenced documentation indicating the facility made additional contact and/or follow-up with the urologist clinic and/or Resident 1's wife for the urologist referral. The SSD stated she should have followed up with the urologist clinic and Resident 1's wife. Residents Affected - Few During a review of the facility's undated policy and procedure (P&P) titled Referrals, Social Services, the P&P indicated, Social services personnel shall coordinate most resident referrals with outside agencies. Social services will collaborate with the nursing staff or other pertinent disciplines to arrange for services that have been ordered by the physician. Social services will document the referral in the resident's medical record. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 055311 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.

  • 0745GeneralS&S Dpotential for harm

    F745 - The facility must provide medically-related social services to attain or

    Provide medically-related social services to help each resident achieve the highest possible quality of life.

FAQ · About this visit

Common questions about this visit

What happened during the January 22, 2024 survey of KATHERINE HEALTHCARE?

This was a inspection survey of KATHERINE HEALTHCARE on January 22, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at KATHERINE HEALTHCARE on January 22, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide medically-related social services to help each resident achieve the highest possible quality of life."

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.