F 0657
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**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 ensure the comprehensive
plan of care was revised to reflect the resident's current care needs and interventions for one of three
sampled residents (Resident 1). * The facility failed to ensure Resident 1's plan of care was revised to
address Resident 1's refusal of insulin as ordered by the physician for the management of diabetes
mellitus. This failure has the potential to pose the risk of not providing Resident 1 with appropriate and
individualized care.Findings: Review of the facility's P&P titled Comprehensive Person-Centered Care
revised 12/2023 showed the facility IDT will develop and implement a comprehensive person-centered,
culturally competent, and trauma-informed care plan for each resident. Closed medical record review for
Resident 1 was initiated on 8/22/25. Resident 1 was readmitted to the facility on [DATE]. Review of Resident
1's H&P examination dated 4/14/25, showed Resident 1 was admitted to the facility with diagnoses
including Type 2 Diabetes and had the capacity to understand and make medical decisions. Review of
Resident 1's Order Summary Report showed a physician's order dated 4/15/25, for Resident 1 to receive
insulin Glargine Solution (antidiabetic) 100 units/ml 12 units subcutaneously at bedtime for diabetes. Hold
for blood sugar less than 90 mg/dl. Review of Resident 1's MAR from April to June 2025 showed the
following nursing documentation with the designated chart code 1: refusal, 10: hospitalized and 14: no
insulin required:- dated 4/15/25, BS (blood sugar) of 136 mg/dl, chart code 1 - dated 4/16/25, BS of 133
mg/dl, chart code 1- dated 4/17/25, BS of 151 mg/dl, chart code 1- dated 4/18/25, BS of 146 mg/dl, chart
code 1- dated 4/21/25, BS of 134 mg/dl, chart code 1- dated 4/27/25, BS of 127 mg/dl, chart code 1- dated
4/28/25, BS not available, chart code 1- dated 4/29/25, BS of 144 mg/dl, chart code 1- dated 5/1/25, BS of
116 mg/dl, chart code 1- dated 5/2/25, BS of 185 mg/dl, chart code 1- dated 5/3/25, BS of 166 mg/dl, chart
code 1- dated 5/4/25, BS of 136 mg/dl, chart code 1- dated 5/5/25-5/7/25, BS not available, chart code 1dated 5/8/25, BS of 178 mg/dl, chart code 1- dated 5/9/25, BS not available, chart code 1- dated 5/10/25,
BS of 114 mg/dl, chart code 1- dated 5/11/25, BS of 148 mg/dl, chart code 1- dated 5/12/25-5/14/25, BS
not available, chart code 1- dated 5/15/25, BS of 128 mg/dl, chart code 1- dated 5/16/25, BS not available,
chart code 1- dated 5/17/25, BS of 116 mg/dl, chart code 1- dated 5/18/25, BS of 127 mg/dl, chart code 1dated 5/19/25-5/21/25, BS not available, chart code 1- dated 5/22/25, BS of 173 mg/dl, chart code 1- dated
5/23/25-5/28/25, BS not available, chart code 1- dated 5/29/25, BS of 150 mg/dl, chart code 1- dated
5/30/25, BS of 90 mg/dl, chart code 14- dated 6/1/25, BS of 150 mg/dl, chart code 1- dated 6/2/25, BS not
available, chart code 1- dated 6/3/25, BS not available, chart code 1- dated 6/4/25, BS not available, chart
code 1 Review of Resident 1's plan of care for Diabetes mellitus initiated on 4/28/25, showed interventions
included checking the blood sugar and administering insulin as ordered. However, the plan of care was not
revised to reflect Resident 1's refusal of the medication and education with risks associated with the
refusal. On 8/26/25
(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:
055983
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
055983
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/26/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Coventry Court Health Center
2040 S. Euclid Avenue
Anaheim, CA 92802
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 0657
Level of Harm - Potential for
minimal harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
at 1242 hours, an interview and concurrent closed medical record review was conducted with MDS Nurse
1. MDS Nurse 1 verified the above findings. MDS Nurse 1 stated Resident 1's plan of care interventions
should have been updated to reflect Resident 1's refusal of the medication as ordered, ongoing monitoring
of resident's glucose level and risks associated with medication refusal for the treatment and management
of diabetes. On 8/26/25 at 1605 hours, an interview and concurrent closed medical record review was
conducted with the DON. The DON acknowledged and verified the above findings.
Event ID:
Facility ID:
055983
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
055983
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/26/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Coventry Court Health Center
2040 S. Euclid Avenue
Anaheim, CA 92802
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 0842
Level of Harm - Potential for
minimal harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and medical record review, the facility failed to provide the necessary care and services to ensure
one of three sampled residents (Resident 1) attained and maintained their highest practicable physical
well-being. * The facility failed to notify the physician when Resident 1 consistently refused insulin as
ordered. This failure posed the risk of Resident 1 not being provided with appropriate care and monitoring
of possible complications associated with diabetes mellitus.Findings: Review of the facility's P&P titled
Diabetes Management dated 5/2019 showed medications for diabetes will be administered as ordered by
the physician including oral hypoglycemic or insulin. Review of the facility P&P titled Administration of
Medication (undated) showed medications must be administered in accordance with the written orders of
the attending physician. Should a drug be withheld, refused or given other than at the scheduled time, the
staff administering must indicate the reason on the MAR. For those utilizing eMARs, the appropriate code
must be entered with follow up documentation as appropriate for the situation. Closed medical record
review for Resident 1 was initiated on 8/22/25. Resident 1 was readmitted to the facility on [DATE]. Review
of Resident 1's H&P examination dated 4/14/25, showed Resident 1 was admitted to the facility with
diagnoses including Type 2 diabetes and had the capacity to understand and make medical decisions.
Review of Resident 1's Order Summary Report showed a physician's order dated 4/15/25, for Resident 1 to
receive insulin Glargine Solution (antidiabetic) 100 units/ml 12 units subcutaneously at bedtime for
diabetes. Hold for blood sugar less than 90. Review of Resident 1's MAR from April to June 2025 showed
the following nursing documentation with the designated chart code 1: refusal, 10: hospitalized and 14: no
insulin required:- dated 4/15/25, BS of 136 mg/dl, chart code 1 - dated 4/16/25, BS of 133 mg/dl, chart
code 1- dated 4/17/25, BS of 151 mg/dl, chart code 1- dated 4/18/25, BS of 146 mg/dl, chart code 1- dated
4/21/25, BS of 134 mg/dl, chart code 1- dated 4/27/25, BS of 127 mg/dl, chart code 1- dated 4/29/25, BS of
144 mg/dl, chart code 1- dated 5/1/25, BS of 116 mg/dl, chart code 1- dated 5/2/25, BS of 185 mg/dl, chart
code 1- dated 5/3/25, BS of 166 mg/dl, chart code 1- dated 5/4/25, BS of 136 mg/dl, chart code 1- dated
5/8/25, BS of 178 mg/dl, chart code 1- dated 5/10/25, BS of 114 mg/dl, chart code 1- dated 5/11/25, BS of
148 mg/dl, chart code 1- dated 5/15/25, BS of 128 mg/dl, chart code 1- dated 5/17/25, BS of 116 mg/dl,
chart code 1- dated 5/18/25, BS of 127 mg/dl, chart code 1- dated 5/22/25, BS of 173 mg/dl, chart code 1dated 5/23/25-5/28/25, BS not available, chart code 1- dated 5/29/25, BS of 150 mg/dl, chart code 1- dated
5/30/25, BS of 90 mg/dl, chart code 14- dated 6/1/25, BS of 150 mg/dl, chart code 1- dated 6/2 to 6/4/25,
BS not available, chart code 1Further review of Resident 1's medical record failed to show documented
evidence the physician was notified of the resident's consistent refusal of insulin. On 8/26/25 at 1242 hours,
an interview and concurrent closed medical record review was conducted with MDS Nurse 1. MDS Nurse 1
verified the above findings. MDS Nurse 1 stated there should have been documentation to show the
physician was informed regarding refusal of medication or treatment as ordered. On 8/26/25 at 1605 hours,
an interview and concurrent closed medical record review was conducted with the DON. The DON
acknowledged and verified the above findings.
Event ID:
Facility ID:
055983
If continuation sheet
Page 3 of 3