F 0553
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Allow resident to participate in the development and implementation of his or her person-centered plan of
care.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to implement the facility's policy and procedure (P&P) titled,
Care Plan Conference, to develop the plan of care based on resident's comprehensive assessment and
notify and inform residents and its legal representative for three of four sampled residents, (Resident 1,
Resident 3 and Resident 4). This deficient practice violated the resident and legal representative the right to
participate in the planning process and establish expected goals and outcomes of care.1.During a review of
Resident 1's Face Sheet (FS), the FS indicated Resident 1 was admitted to the facility on [DATE] with
diagnoses including atrial fibrillation (afib- an irregular and very rapid heart rhythm that and can lead blood
clots in the heart), peripheral vascular disease (PVD - a circulatory condition in which narrowed blood
vessels reduce blood flow to the limbs) and anxiety disorder (a mental health disorder characterized by
feelings of worry, anxiety or fear that are strong enough to interfere with one's daily activities). During a
review of the Minimum Data Set (MDS -a resident assessment tool) dated 12/30/2025, the MDS indicated
Resident 1's cognitive (mental action or process of acquiring knowledge and understanding) skills for daily
decisions was intact. The MDS also indicated Resident 1 required moderate assistance from staff for
activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves). During a review of Resident 1's Medical Record as of 1/23/2026,
there was no Interdisciplinary Team (IDT - a group of dedicated healthcare professionals who work to bring
knowledge together to help residents receive the care they need) meeting and care plan conference upon
Resident 1's admission. During an interview with Resident 1's Care Coordinator (CC 1) on 1/23/2026 at
8:36 a.m., CC1 stated, she visited Resident 1 in the facility and tried to inquire about Resident 1's plan of
care and goals during her stay in the facility and no staff was able to provide her with the care plan and
documentation. CC 1 stated, she contacted facility's staff in the social services department and no one had
contacted her back and no staff was able to answer her questions. During a concurrent interview and
record reviews with Director of Staff and Development (DSD) on 1/23/2026 at 12:04 p.m., DSD stated,
Resident 1's CC 1 came to the facility and inquire about Resident 1's plan of care but she was unable to
provide her with any information regarding Resident 1. SSD stated that she notified social services
department regarding CC 1's inquiries. SSD stated, upon admission, an IDT meeting must be held to
discuss resident's plan of care during the stay in the facility, and the resident and/or resident's
representative (RR) should be included in the care conference meeting. SSD reviewed Resident 1's
medical record and stated and confirmed, there was no IDT meeting documentation and no meeting was
completed that discussed Resident 1's plan of care. During an interview with Social Services Director
Interim (SSDI) on 1/23/2026 at 12:19 p.m., SSDI stated, she had just started as a SSDI and works part
time. SSDI stated, she is still getting acquainted with her role and has not seen all the residents in the
facility. SSDI stated, upon admission, an IDT meeting must be
(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:
055540
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
055540
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/23/2026
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Santa Monica Health Care Center
1320 20th Street
Santa Monica, CA 90404
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 0553
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
held and set up with residents/RR to discuss the plan of care. SSDI stated, she did not have an IDT
meeting with Resident 1/RR and there was no documentation for any care conference held with Resident 1
and RR.2.During a review of Resident 3's FS, the FS indicated Resident 3 was admitted to the facility on
[DATE] with diagnoses including chronic respiratory failure (condition in which your blood does not get
enough oxygen or has too much carbon dioxide), acute kidney failure (a condition in which the kidneys
suddenly can't filter waste from the blood) and muscle weakness (weakening, shrinking, and loss of
muscle).During a review of the MDS dated [DATE], the MDS indicated Resident 3's cognitive skills for daily
decisions were intact. The MDS also indicated Resident 3 are totally dependent on staff for ADLs.During a
review of Resident 3's Medical Record as of 1/23/2026, there was no IDT meeting and care plan
conference upon Resident 3's admission.During a concurrent interview and record review with Minimum
Data Set Nurse (MDSN) on 1/23/2026 at 12:52 p.m., MDSN stated, Resident 3 does not have any IDT
meeting care conference done and discussion held regarding Resident 3's plan of care. 3.During a review
of Resident 4's FS, the FS indicated Resident 4 was admitted to the facility on [DATE] with diagnoses
including benign prostatic hyperplasia (BPH - is a condition that occurs when the prostate gland enlarges,
potentially slowing or blocking the urine stream), atrial fibrillation and muscle weakness.During a review of
the MDS dated [DATE], the MDS indicated Resident 4's cognitive skills for daily decisions were intact. The
MDS also indicated Resident 2 required maximal assistance to total dependent from staff for ADLs.During
a review of Resident 2's Medical Record as of 1/23/2026, there was no IDT meeting and care plan
conference upon Resident 4's admission.During a concurrent interview and record review with MDSN on
1/23/2026 at 1:13 p.m., MDSN stated, Resident 4 does not have any IDT meeting care conference done
and discussion held regarding Resident 4's plan of care.During an interview with Director of Nursing (DON)
on 1/23/2026 at 1:16 p.m., DON stated, a care conference must be conducted with IDT team which also
included the residents and/or RR regarding their plan of care. DON stated, they should discuss what the
plans are, what services they will provide and discharge planning. DON stated, it is resident's right to have
a comprehensive plan of care and to include the residents and/or RR if inquired.During a review of the
facility's P&P titled, Care Plan Conference, the P&P indicated that, The Interdisciplinary Team (IDT), in
conjunction with the resident, surrogate or representative will develop the plan of care based on the
comprehensive assessment. The Care Plan Conference is held to identify resident needs and establish
obtainable goals. Care Plan conferences are held within 7 days of completion of the initial MDS
assessment; at intervals every 90 days thereafter; with any subsequent completed assessments; and when
there is a change in resident status or condition. The company must encourage residents, surrogate or
representatives, and families to participate in care planning to include their attendance at the care planning
conference. Care Plan reviews will include the following, at a minimum, completed MDS and CAAs,
problem list, long-term goals, short-term goals, approaches/interventions, barriers, rehabilitation potential,
and discharge plan.
Event ID:
Facility ID:
055540
If continuation sheet
Page 2 of 2