F 0658
Ensure services provided by the nursing facility meet professional standards of quality.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review, the facility failed to provide services according to professional
standards of practice for 1 of 2 sampled residents (Resident 1). When staff failed to:
Residents Affected - Few
1. Document to keep Resident 1's oxygen saturation (a measure of how much hemoglobin: protein
responsible for transporting oxygen, is currently bound to oxygen) greater 90% as prescribed by the
physician;
2. Notify the physician regarding Resident 1's change of condition and there was no physician order for
transfer to the acute care hospital.
These failures had the potential to affect his medical condition and address the residents needs during the
transfer to the acute care hospital.
Findings:
1. During a review of Resident 1's Order Summary Report dated, 4/24/24, Report indicated, Oxygen: At 3
L/min [liters per minute] via NC [nasal cannula] qs [every shift] to keep 0xygen sats [oxygen saturation]
>90%. every shift for sob [shortness of breath].
During a concurrent interview and record review on 5/13/24, at 11:51 a.m., with Director of Nursing (DON),
Resident 1's Treatment Administration Record (TAR) dated 4/26/24 was reviewed. The TAR indicated,
Resident 1's oxygen saturation was not marked as checked for the evening shift. DON stated, it was not
charted that it was completed, and the nurse should have charted that they checked the oxygen.
2. During a review of Resident 1's Progress notes dated 4/28/24 indicated, Patient back from [acute care
hospital] ER [emergency room] via ambulance as per report from paramedic, and there was nothing wrong
with the patient findings negative of blood clot. Patient and family aware.
During a concurrent interview and record review on 5/13/24, at 11:58 a.m., with DON, Resident 1's Change
in Condition Evaluation dated 4/28/24 was reviewed. The evaluation indicated, swelling on lateral border of
left forearm. 3 Review Findings and Provider Notifications this section was left blank with no Physician
notification documented. DON stated, the Evaluation was not completed by the nurse. Licensed nurses
should have notified the physician during the change of condition and to get an order to transfer Resident 1
to the acute care hospital.
During a review of Resident 1's Progress notes dated 4/28/24 indicated there was no documentation the
physician was notified during Resident 1's change in condition.
(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 3
Event ID:
055866
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
055866
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/31/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Plum Tree Care Center
2580 Samaritan Drive
San Jose, CA 95124
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 0658
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
During a concurrent interview and record review on 5/13/24, at 11:58 a.m., with DON, indicated Resident
1's Physician Orders undated was reviewed. DON confirmed there was no physcian order for transfer to
acute care hospital. DON stated she did not see an order to transfer Resident 1 to acute care hospital.
During a review of the facility's policy and procedure (P&P) titled, Documentation of Medication
Administration, dated 2022, the P&P indicated, 1. A nurse. documents all medications administered to each
resident on the resident's medication administration record.
During a review of the facility's policy and procedure (P&P) titled, Oxygen administration dated 2020, the
P&P indicated, After completing oxygen setup, or adjustment, administration of oxygen will be recorded in
the resident's medical. [sic].
During a review of the facility's policy and procedure (P&P) titled, Change in a Resident's Condition or
Status dated 2007, the P&P indicated, Our facility shall promptly notify the resident, his or her attending
Physician and representative (sponsor) of changes in the resident's medical/mental condition.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055866
If continuation sheet
Page 2 of 3
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
055866
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/31/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Plum Tree Care Center
2580 Samaritan Drive
San Jose, CA 95124
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review, the facility failed to implement proper infection control
practices for 1 of 2 sampled residents (Resident 2) when Resident 2 ' s oxygen tubing and humidifier was
not replaced and labeled according to facility policy.
Residents Affected - Few
This failure had the potential for Resident 2 to develop an infectious disease from old oxygen tubing.
Findings:
During a concurrent observation and interview on 5/13/24, at 11:22 a.m., with Registered Nurse (RN) A, in
Resident 2 ' s room, Resident 2 was receiving oxygen via oxygen tubing through a nasal cannula (tube that
provides oxygen directly to the nose). The oxygen tubing did not have a date when it was last replaced. The
humidifier container on the oxygen machine did not have a date on it when it was last replaced. RN A
confirmed there was no date on the tubing and no date on the humidifier. She stated licensed nurses
should have change and label the date every week. I have no way of knowing how old the tubing is.
During a review of Resident 2 ' s Order Summary Report May 2024, report indicated, an order for
O2[oxygen] at 2lit/min[liters per minute] via NC [nasal cannula] to keep SPO2 [oxygen saturation] above
90%, active 4/11/24.
During an interview on 5/13/24, at 11:55 a.m., with Director of Nursing (DON), DON confirmed the nurses
should have change the tubing and humidifier every week and put their initial and the date the tubing was
replaced on a label or tape.
During a review of the facility ' s policy and procedure titled, Oxygen Administration, dated 2020 indicated,
2. Oxygen tubing and humidifier will be changed and labeled every 7 days and as needed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
055866
If continuation sheet
Page 3 of 3