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, medical record review, and facility P&P review, the facility failed to provide the necessary care
and services to prevent accidents for three of six sampled residents (Residents 1, 2, and 3). * The facility
failed to ensure the risks of leaving the facility unsupervised without informing the staff were explained to
Resident 1. * The facility failed to ensure Resident 1's smoking assessment was accurate and complete. *
Resident 2 and 3's post fall neuro checks were not completed per their care plans. These failures had the
potential to negatively affect Resident 1, 2, and 3's health condition and well-being.Findings: 1. a. Review of
the facility's P&P titled Care Plans - Comprehensive (undated) showed each resident's care plan is
designed to:- incorporate identified problem areas- incorporate risk factors associated with identified
problems- build on resident's strengths- reflect the resident's expressed wishes regarding acre and
treatment goals- reflect treatment goals, timetables and objectives in measurable outcomes- identify the
professional services that are responsible for each element of care- aid in preventing or reducing declines
in the resident's functional status and/or functional levels- enhance optimal functioning of the resident by
focusing on a rehabilitative program- reflect currently recognized standards of practice for problem areas
and conditions. Medical record review for Resident 1 was initiated on 7/30/25. Resident 1 was admitted to
the facility on [DATE], and was readmitted on [DATE]. Review of Resident 1's Change in Condition dated
7/10/25, showed the resident headed out of the facility after dinner without informing the staff. Resident 1
was being pulled by another resident on an electric chair. When passing over the gate frame, Resident 1's
chair tilted over, and Resident 1 landed on her right shoulder. Resident 1 did not have any head or skin
injury. The vitals signs were within normal limits. Resident 1 was transferred out to the acute care hospital.
Review of Resident 1's care plan date initiated 7/11/25, showed a care plan problem for the fall incident on
7/10/25. Interventions included educating the resident of the importance of informing the staff every time
she was going out of the facility, the resident was to comply with facility house rules and policies, and the
risks of not informing the staff when leaving the facility were explained. Review of Resident 1's medical
record failed to show documented evidence the facility informed the resident of the risks of leaving the
facility without notifying the staff. Review of Resident 1's MDS assessment dated [DATE], showed Resident
1 had a BIMS score of 14, meaning the resident was cognitively intact. On 8/1/25 at 0925 hours, a
concurrent interview and medical record review for Resident 1 was conducted with RN 1. RN 1 verified
there was no documentation on educating the resident on the risks of leaving the facility without notifying
the staff. b. Review of the facility's P&P titled admission Assessment and Follow Up: Role of Nurse revised
on 9/2012 showed the following information should be recorded in the resident's medical record: - the date
and time the assessment was performed- the name and title of the individual(s) who performed the
procedure- all relevant assessment data obtained during the procedure- how the resident tolerated 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:
055742
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
055742
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/01/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Harbor Villa Care Center
861 S. Harbor Blvd
Anaheim, CA 92805
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
FORM CMS-2567 (02/99)
Previous Versions Obsolete
assessment- orders obtained from the physician- the signature and title of the person recording the data.
Review of Resident 1's Admission/ readmission Data dated 7/21/25, showed Resident 1's Smoking
Assessment was still in progress or not completed. On 7/31/25 at 1024 hours, a concurrent interview and
medical record review for Resident 1 was conducted with LVN 1. LVN 1 verified Resident 1's readmission
Smoking Assessment was not completed and should have been. 2. a. Medical record review for Resident 2
was initiated on 7/30/25. Resident 2 was admitted to the facility on [DATE]. Review of Resident's H&P
examination dated 5/15/25, showed Resident 2 had capacity to make decisions. The H&P further showed
Resident 2 had unsteadiness and was on fall precautions. Review of Resident 2's Change in Condition
Evaluation dated 5/19/25, showed Resident 2 was found sitting on the floor at 2110 hours. The resident did
not sustain any injuries. The Change in Condition Evaluation further showed to monitor the resident. Review
of Resident 2's care plan dated 5/22/25, showed Resident 2 had an actual fall. The interventions included
neuro-checks for 72 hours. Review of Resident 2's medical record failed to show documented evidence a
post fall neuro check assessment was completed after Resident 2's fall on 5/19/25. 3. Medical record review
for Resident 3 was initiated on 7/30/25. Resident 3 was admitted to the facility on [DATE]. Review of
Resident 3's Change in Condition Evaluation dated 7/16/25, showed Resident 3 was lying on the floor
facing up on left side of the bed. Resident 3 had stated he sat on the edge and was trying to reach for his
diaper which was falling off but slid on the floor. Resident 3 denied hitting his head, and there were no
injuries Review of Resident 3's care plan dated 7/16/25, showed Resident 3 had an actual fall with no
apparent injury. The interventions included neuro checks for 72 hours. Review of Resident 3's medical
record failed to show documented evidence a post fall neuro check assessment was completed after
Resident 3's fall on 7/16/25. On 7/31/25 at 0822 hours, a concurrent interview and medical record review for
Residents 2 and 3 was conducted with LVN 1. LVN 1 stated the residents with fall incidents should have a
head-to-toe assessment and neuro- checks to make sure the residents were fine after the fall incidents.
LVN 1 was asked to provide any documentation if the neuro checks were performed for Residents 2 and 3
after their fall incidents. LVN 1 further verified she could not find any neuro checks for Residents 2 and 3
and stated they should have been completed post falls. On 8/1/25 at 1406 hours, a concurrent interview
and medical record review for Residents 1, 2, and 3 was conducted with the DON. The DON verified the
above findings.
Event ID:
Facility ID:
055742
If continuation sheet
Page 2 of 2