F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
Based on observation, interview, and record review, the facility failed to ensure that Certified Nursing
Assistant 2 (CNA 2) was seated and at eye level while assisting a resident with feeding for one of one
sampled residents (Resident 32) investigated for dignity.
This deficient practice had the potential to affect Resident 32's sense of self-worth and self-esteem.
Findings:
A review of Resident 32's admission Record indicated the facility originally admitted the resident on
8/14/2014 and readmitted the resident on 8/4/2016 with diagnoses including personal history of transient
ischemic attack (temporary blockage of blood flow to the brain) and cerebral infarction (refers to damage to
tissues in the brain due to loss of oxygen to the area), and dysphagia (difficulty swallowing).
A review of Resident 32's Minimum Data Set (MDS - a standardized assessment and care screening tool),
dated 7/13/2023, indicated the resident had severely impaired cognitive (relating to or involving the process
of thinking and reasoning) skills of daily decision making and was totally dependent (the individual needs
another person to completely or totally perform the task for the individual) on staff for bed mobility, transfers,
locomotion on and off the unit, dressing, eating, toilet use, and personal hygiene.
A review of Resident 32's Care Plan for activities of daily living (ADL - activities related to personal care)
self-care performance deficit, initiated on 5/15/2017 and last revised on 4/17/2023, indicated the resident is
totally dependent on staff with one-person assist for eating.
During a concurrent observation and interview on 10/2/2023 at 1:04 p.m., observed Certified Nursing
Assistant 2 (CNA 2) feeding Resident 32 while the resident was in bed. Observed CNA 2 standing next to
the bed, not at eye level with the resident. Observed a chair inside Resident 32's room behind the door.
CNA 2 stated he should be sitting and at eye level while feeding the resident so that the resident does not
feel rushed. CNA 2 stated he would also be able to observe the resident better while he was eating.
During an interview on 10/4/2023 at 8:34 a.m., with Registered Nurse 2 (RN 2), RN 2 stated that Resident
32 needed assistance with eating. RN 2 stated that the resident should be sitting upright while eating, and
the CNA feeding him should be sitting next to him at eye level so that he/she can observe if the resident is
choking. RN 2 stated that it's also a form of respect to the resident to 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 49
Event ID:
056092
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0550
sitting next to him/her at eye level.
Level of Harm - Minimal harm
or potential for actual harm
During an interview on 10/4/2023 at 3:32 p.m., with the Director of Staff Development (DSD), the DSD
stated he has given inservices to CNAs regarding how to properly feed totally dependent residents. The
DSD stated that, as part of the lesson, he tells the staff that the CNA should be sitting and positioned at eye
level with the resident, so the resident can be comfortable, and so that the CNA can observe for swallowing
and aspiration (when food, liquid, or other material accidentally enters a person's airway and eventually the
lungs). The DSD stated that, if not at eye level, the resident can aspirate or feel like they are being rushed
with eating.
Residents Affected - Few
During an interview on 10/5/2023 at 10:16 a.m., with the Director of Nursing (DON), the DON stated that
they do provide inservices to their staff regarding how to assist residents with feeding. The DON stated she
teaches her staff to make sure they are at eye level with the resident while feeding them. The DON stated it
was important to be at eye level with the resident because it was an issue of dignity; the resident could
possibly feel like the staff is looking down at him/her if they are not at eye level. The DON stated there was
no policy specifying that staff should be at eye level with the resident while feeding them.
A review of the facility's policy and procedure titled, Resident [NAME] of Rights, last reviewed on 1/2023,
indicated that residents have the right to be treated with consideration, respect and full recognition of
dignity and individuality .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 2 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to maintain residents' room temperatures at a
range between 71 and 81 degrees Fahrenheit (° F, a measurement of temperature) for four of four
sampled residents (Resident 354, 59, 105, and 104).
This deficient practice resulted in increased levels of discomfort for the residents and had the potential to
negatively impact the resident's quality of life.
Findings:
a. A review of Resident 354's admission Record indicated the facility admitted the resident on 9/18/2023
with diagnoses that included hemiplegia (inability to move one side of the body) and hemiparesis (mild to
severe loss of strength or paralysis on one side of the body) following cerebral infarction (stroke, when
blood flow to the brain is blocked or there is sudden bleeding in the brain) affecting the right dominant
(strong) side and aphasia (difficulty speaking).
A review of Resident 354's Minimum Data Set (MDS - an assessment and screening tool) dated 9/24/2023,
indicated the resident had the ability to understand others and had the ability to make herself understood.
The MDS indicated the resident required extensive staff assistance with bed mobility, transfer, walking in
the room, dressing, eating, toilet use, and personal hygiene.
During a concurrent observation and interview on 10/2/2023 at 9:36 a.m. with Resident 354, observed
Resident 354 in her room with a blanket on. Resident 354 stated that she was too cold.
During a concurrent observation and interview on 10/3/2023 at 11:52 a.m. with Maintenance (MT),
Resident 354's room was observed. MT stated the temperature of the facility is to be kept between 71 and
78 ° F . Observed MT point a laser thermometer (a device that measures ambient temperatures) at
various locations of Resident 354's room. MT stated the laser thermometer indicted the room temperature
was 69 ° F . MT stated the room was not within the facility guidelines for temperature. MT then stated
he remembered there was a complaint on 10/2/2023 regarding the temperature in Resident 354's room
being cold.
During an interview on 10/3/2023 at 12:30 p.m. with MT, MT stated on 10/2/2023 he was notified of a
temperature concern by Resident 354. MT stated that he adjusted the thermostat (device that can increase
or decrease the temperature in an area) in an effort to increase the temperature in Resident 354's room.
MT stated he did not return to ensure the temperature had
increased.
b. A review of Resident 59's admission Record indicated the facility admitted the resident on 4/20/2023 with
diagnoses that included gastroenteritis (infection and inflammation of the digestive system) and colitis
(inflammation in the colon), presence of right artificial (made by humans rather than naturally occurring)
knee joint (area of the leg that bends and allows movement), and aftercare following joint replacement
surgery.
A review of Resident 59's MDS dated [DATE], indicated the resident had the ability to understand
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 3 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
others and had the ability to make herself understood. The MDS indicated the resident required extensive
staff assistance with bed mobility, transfer, walking, dressing, eating, toilet use, and personal hygiene.
During a concurrent observation and interview on 10/2/2023 at 1:20 p.m. with Resident 59, observed
Resident 59 sitting in a wheelchair wearing a sweater and covered with a blanket. Resident 59 stated her
room is always very cold. Resident 59 stated she had complained to staff but did not remember to whom.
Resident 59 stated she moved from the bed near the vent to the bed furthest away from the vent, but it did
not help, and she was still cold every day. Resident 59 stated that the facility staff did not fix the problem.
During a concurrent observation and interview on 10/3/2023 at 11:40 a.m. with Resident 59, observe
Resident 59 sitting in a wheelchair wearing a sweater and covered with a blanket, the room felt cool.
Resident 59 stated her room was still cold and she told staff and they did nothing about it.
During a concurrent observation and interview on 10/3/2023 at 11:52 a.m. with MT, observed MT point the
laser thermometer in various locations of Resident 59's room. MT stated that the laser thermometer
indicted Resident 59's room temperature was 68 ° F. MT stated the temperature of the facility is kept
between 71 and 78 ° F. MT stated that there was a complaint on 10/2/2023 regarding the temperature
in rooms in the same area as Resident 59's room. MT stated he adjusted the thermostat for the area, but
he did not return to ensure the temperature had adjusted and that residents were comfortable.
c. A review of Resident 105's admission Record indicated the facility admitted the resident on 9/17/2023
with diagnoses that included polyneuropathy (a condition that causes a decreased ability to move and feel).
A review of Resident 105's MDS dated [DATE], indicated the resident had the ability to understand others
and had the ability to make herself understood. The MDS indicated the resident required extensive staff
assistance with bed mobility, transfer, walking, dressing, eating, toilet use, and personal hygiene.
During an interview on 10/03/23 at 09:58 a.m., Resident 105 stated it had been freezing in her room.
Resident 105 stated she had spoken with MT about her room temperature. Resident 105 stated MT told her
they kept the facility cold to prevent bacteria from growing.
During a concurrent observation and interview on 10/3/23 at 11:52 a.m. with MT, observed MT pointed the
laser thermometer gun in various locations of Resident 105's room and stated it indicated the room
temperature was 68 °F. MT stated the temperature of the facility should be kept between 71 and 78
° F. MT stated that Resident 105's room was not within the facility guidelines for temperature.
During a concurrent observation and interview on 10/3/2023 at 3:15 p.m. with Resident 105,
observed Resident 105 sitting in her room in a wheelchair wearing a sweater. Resident 105 stated she has
complained about the cold temperature inside her room to maintenance staff, nurse aids, and nurses, but
Resident 105 was unable to recall the names of the staff she informed. Resident 105 stated staff never
fixed the cold temperature of her room. Resident 105 stated she must bundle up in extra clothing when she
starts shivering due to the cold temperature in her room.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 4 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
d. A review of Resident 104's admission Record indicated the facility admitted the resident on 9/14/2023
with diagnoses that included urinary tract infection (UTI, an infection in the urinary system).
A review of Resident 104's MDS dated [DATE], indicated the resident had the ability to understand others
and had the ability to make herself understood. The MDS indicated the resident required extensive staff
assistance with bed mobility, transfer, walking, dressing, eating, toilet use, and personal hygiene.
During an interview on 10/03/23 at 10:11 a.m., Resident 104 stated her room has been cold for several
nights. Resident 104 stated that she has been given extra blankets, but staff has not adjusted the
temperature of her room.
During a concurrent observation and interview on 10/3/23 at 11:52 a.m. with MT, observed MT point the
laser thermometer in various locations of Resident 104's room and stated it indicted the room temperature
was 68 °F. MT stated the temperature of the facility should be kept between 71 and 78 ° F. MT
stated that Resident 104's room was not within the facility guidelines for temperature.
During an interview on 10/3/2023 at 5:10 p.m. with MT, MT stated it was his job to listen to residents and
ensure the temperature of the facility was comfortable for the residents. MT stated the facility policy
indicates that the temperature of the facility should actually be maintained between 71 to 81 ° F.
During an interview on 10/4/2023 at 1:10 p.m. with the Director of Nursing (DON), the DON stated the
facility room temperatures should be between 71 to 81 ° F. The DON stated the importance of
maintaining this temperature range is so that the residents are comfortable.
A review of the facility policy and procedure titled, Weather Fluctuation Policy, last reviewed 1/26/2023,
indicated the purpose of the policy was to ensure the facility maintains a comfortable environment for
residents, visitors, and staff. The policy further states that the facility will maintain a temperature between
71 to 81 degrees Fahrenheit.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 5 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman,
before transfer or discharge, including appeal rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to notify the State Long-Term Care (LTC) Ombudsman
(advocates for residents of nursing homes, board and care homes, and assisted living facilities) of the
transfers and discharges from the facility for 12 of 12 sampled residents (Resident 102, 304, 306, 307, 308,
309, 310, 311, 312, 313, 76, and 91) investigated addressing the care area of discharge.
These deficient practices had the potential to deny residents protection from being inappropriately
discharged .
Findings:
a. A review of Resident 102's admission Record indicated the facility admitted the resident on 8/10/2023
with diagnoses including aftercare following joint replacement surgery (surgical procedure in which part of
the damaged joint are removed and replaced with a metal, plastic or ceramic device), anemia (blood has a
lower than normal number of red blood cells), and hypertension (high blood pressure).
A review of Resident 102's Minimum Data Set (MDS-standardized assessment and screening tool) dated
8/16/2023, indicated the resident had intact cognition (ability to think and make decisions).
A review of Resident 102's Physician's Orders dated 8/25/2023, indicated the resident had an order to be
discharged home on 8/29/2023 with home health (HH-skilled services provided at home) follow-up for
physical therapy (PT), occupational therapy (OT), bath aid and nursing services.
A review of Resident 102's Notice of Transfer and Discharge form dated 8/28/2023, indicated the resident
was discharged due to the resident's health being improved sufficiently so that she no longer required
services provided by the facility.
b. A review of Resident 304's admission record indicated the facility admitted the resident on 3/20/2023 with
diagnoses including hemiplegia (muscle weakness or paralysis on onside of the body), chronic respiratory
failure (condition in which not enough oxygen passes from your lungs into your blood), and dysphagia
(difficulty swallowing).
A review of Resident 304's MDS dated [DATE], indicated the resident had intact cognition.
A review of Resident 304's Physician's Order dated 8/30/2023, indicated the resident had an order for
discharge home on 8/30/2023 as per the resident and family's request.
A review of Resident 304's Notice of Transfer and Discharge form dated 8/29/2023, indicated the resident
was discharged due to the discharge being appropriate because the resident's health had improved
sufficiently so that she no longer required services provided by the facility.
c. A review of Resident 306's admission Record indicated the facility originally admitted the resident on
4/9/2018 and readmitted on [DATE] with diagnoses including urinary tract infection (UTI- an infection in any
part of the urinary system), heart failure (heart does not pump blood as well as it should), and type 2
diabetes mellitus (a chronic condition that affects the way the body processes
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 6 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
sugar in the blood).
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 306's MDS dated [DATE], indicated the resident had intact cognition.
Residents Affected - Some
A review of Resident 306's Physician's Order dated 8/25/2023, indicated the resident had an order for
discharge home on 8/26/2023 with HH follow, PT, OT and nursing services.
A review of Resident 306's Notice of Transfer and Discharge form dated 8/24/2023 with an effective date of
8/26/2023, indicated the resident was discharged due to the discharge being appropriate because the
resident's health had improved sufficiently so that she no longer required services provided by the facility.
d. A review of Resident 307's admission Record indicated the facility admitted the resident on 8/7/2023,
with diagnoses including left lower leg cellulitis (infection of the skin), type 2 diabetes mellitus, and UTI.
A review of Resident 307's MDS dated [DATE], indicated the resident had intact cognition.
A review of Resident 307's Physician's Order dated 8/25/2023, indicated the resident had an order for
discharge home on 8/25/2023 with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 307's Notice of Transfer and Discharge form dated 8/23/2023 with an effective date of
8/25/2023, indicated resident was discharged due their last cover date issued on 8/24/2023.
During a concurrent interview and record review on 10/5/2023 at 8:47 a.m. with Case Manager (CM 1),
reviewed Resident 307's Notice of Transfer and Discharge form dated 8/23/2023. CM 1 stated Resident 307
was discharged because the discharge was appropriate because her health had improved sufficiently so
that she no longer required services provided by the facility.
e. A review of Resident 308's admission Record indicated the facility admitted the resident on 8/4/2023,
with diagnoses including heart failure, UTI and dysphagia.
A review of Resident 308's MDS dated [DATE], indicated the resident had moderately impaired cognition.
A review of Resident 308's Physician's Orders dated 8/22/2023, indicated the resident had an order for
discharge home on 8/23/2023 with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 308's Notice of Transfer and Discharge form dated 8/22/2023 with an effective date of
8/23/2023, indicated the resident was discharged due to the discharge being appropriate because the
resident's health had improved sufficiently so that she no longer required services provided by the facility.
f. A review of Resident 309's admission Record indicated the facility admitted the resident on 8/4/2023, with
diagnoses including aftercare following joint replacement surgery, morbid obesity (weight is more 80 to 100
pounds above ideal body weight) and anxiety disorder (intense, excessive, and persistent worrying and fear
about everyday situations).
A review of Resident 309's MDS dated [DATE], indicated the resident had intact cognition.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 7 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
A review of Resident 309's Physician's Order dated 8/18/2023, indicated the resident had an order for
discharge home on 8/22/2023 with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 309's Notice of Transfer and Discharge form dated 8/21/2023 with an effective date of
8/21/2023, indicated the resident was discharged due to the discharge being appropriate because the
resident's health had improved sufficiently so that she no longer required services provided by the facility.
g. A review of Resident 310's admission Record indicated the facility admitted the resident on 8/11/2023,
with diagnoses including fracture (broken bone) of the spine, type 2 diabetes mellitus, and low back pain.
A review of Resident 310's MDS dated [DATE], indicated the resident had intact cognition.
A review of Resident 310's Physician's Orders dated 8/18/2023, indicated the resident had an order for
discharge home on 8/20/2023 with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 310's Notice of Transfer and Discharge form dated 8/18/2023 with effective date of
8/20/2023, indicated the resident was discharged due to resident and family request.
h. A review of Resident 311's admission Record indicated the facility admitted the resident on 8/4/2023,
with diagnoses including pneumonia (infection of the lungs), sepsis (the body's overwhelming and
life-threatening response to infection that can lead to tissue damage, organ failure, and death), and type 2
diabetes mellitus.
A review of Resident 311's MDS dated [DATE], indicated the resident had moderately impaired cognition.
A review of Resident 311's Physician's Order dated 8/18/2023, indicated the resident had an order for
discharge home on 8/19/2023 per family's request with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 311's Notice of Transfer and Discharge form dated 8/18/2023 with an effective date of
8/19/2023, indicated the resident was discharged due to resident and family request.
i. A review of Resident 312's admission Record indicated the facility admitted the resident on 6/19/2023,
with diagnoses including chronic respiratory failure, dysphagia, and diabetes.
A review of Resident 312's MDS dated [DATE], indicated the resident had intact cognition.
A review of Resident 312's Physician's Order dated 8/11/2023, indicated the resident had an order for
discharge home on 8/15/2023 with HH follow, PT, OT, bath aid and nursing services.
A review of Resident 312's Notice of Transfer and Discharge form dated 8/14/2023 with an effective date of
8/14/2023, indicated the resident was discharged due to the discharge being appropriate because the
resident's health had improved sufficiently so that she no longer required services provided by the facility.
j. A review of Resident 313's admission Record indicated the facility admitted the resident on
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 8 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
6/30/2022, with diagnoses including hemiplegia, diabetes, and dysphagia.
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 313's MDS dated [DATE], indicated the resident had intact cognition.
Residents Affected - Some
A review of Resident 313's Physician's Orders dated 7/31/2023, indicated the resident had an order for
discharge home on 8/1/2023 with family and HH follow, PT, OT, bath aid and nursing services.
A review of Resident 313's Notice of Transfer and Discharge form dated 7/31/2023 with an effective date of
8/1/2023, indicated the resident was discharged due to the discharge being appropriate because the
resident's health had improved sufficiently so that she no longer required services provided by the facility.
During an interview on 10/4/2023 at 8:35 a.m., with the Social Services Director (SSD), the SSD stated that
the Medical Record Director (MRD) was assigned to notify the Ombudsman of all the discharges and
transfers to the hospital by faxing the list of the resident discharges and transfers at the end of the month to
the Ombudsman.
During a concurrent interview and record review on 10/4/2023 at 9:40 a.m., with the MRD, reviewed the list
of residents who were transferred to the hospital and discharged from the facility for the month of 8/2023.
The MRD stated that she faxes the list of resident transfers and discharges from the facility at the end of
the month to the Ombudsman. The MRD was unable to provide documented evidence that the
Ombudsman was notified of Resident 102, 304, 306, 307, 308, 309, 310, 311, 312, and 313's discharges
from the facility. The MRD was unable to provide the fax confirmation to the Ombudsman of the resident
discharges and transfers for the month of 8/2023. The MRD stated that it meant that the Ombudsman was
not notified of all the discharges and transfers from the facility for the month of 8/2023.
During an interview on 10/4/2023 at 9:33 a.m., with the Ombudsman, the Ombudsman stated that it is
important for the facility to notify the Ombudsman about the transfers and discharges as soon as possible
so they can check and follow-up with the residents who are being discharged and make sure that they are
not being discharged inappropriately. The Ombudsman stated that the notice of transfer and discharge form
should be faxed to them as soon as the resident or resident representative (RP) signed the form.
During an interview on 10/5/2023 at 8:32 a.m., with the SSD, the SSD stated that the Notice of Transfer and
Discharge forms should be faxed as soon as the resident signed the form and for emergency transfers as
soon as practicable to the Ombudsman. The SSD stated that the purpose of faxing a copy of the Notice of
Transfer and Discharge form to the Ombudsman was to notify the Ombudsman that the residents are being
discharged and transferred and to make sure that they are not being discharged inappropriately.
A review of the facility's policy and procedure titled, Discharge and Transfer of Resident, reviewed date
1/26/2023, indicated that it is the policy of the facility to effectuate an orderly transfer or discharge .Notices
of discharge will be accordance with state and federal regulations .Notify appropriate departments.
k. A review of Resident 76's admission Record indicated the facility originally admitted the resident on
11/23/2022, with diagnoses including heart failure (a condition that develops when your heart doesn't pump
enough blood for your body's needs), type 2 diabetes mellitus (a chronic condition that
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 9 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
affects the way the body processes blood sugar), and dysphagia (swallowing difficulties).
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 76's MDS dated [DATE], indicated the resident had the ability to sometimes make
self-understood and ability to sometimes understand others. The MDS indicated that the resident was
totally dependent on staff for bed mobility, dressing, eating, personal hygiene, toilet use and bathing.
Residents Affected - Some
A review of Resident 76's Change of Condition (COC- a sudden clinically important deviation from a
patient's baseline in physical, cognitive, behavioral, or functional domains) dated 8/21/2023, indicated
Resident 76's hemoglobin (Hb- protein contained in red blood cells that is responsible for delivery of oxygen
to the tissues) was 6.9 grams per deciliter (g/dl- a unit of measurement) and blood urea nitrogen (BUNwaste product made when your liver breaks down protein) was 90 milligram/dl (mg/dl- a unit of
measurement).
A review of Resident 76's Physician's Order dated 8/22/2023, indicated an order to transfer to acute
hospital for abnormal Hb and BUN.
l. A review of Resident 91's admission Record indicated that the facility originally admitted the resident on
7/26/2023 and readmitted the resident on 8/26/2023, with diagnoses including dysphagia, anemia (a
condition that develops when your blood produces a lower-than-normal amount of healthy red blood cells),
and end-stage renal disease (a condition in which the kidneys lose the ability to remove waste and balance
fluids).
A review of Resident 91's MDS dated [DATE], indicated the resident's cognitive skills (cognition refers to
conscious mental activities, and include thinking, reasoning, understanding, learning, and remembering) for
daily decision making was severely impaired. The MDS indicated that the resident was totally dependent on
staff for bed mobility, dressing, eating, personal hygiene toilet use and bathing.
A review of Resident 91's COC dated 8/28/2023, indicated that the resident was noted to have swelling
behind the left ear down to his neck.
A review of Resident 91's Physician's Order dated 8/28/2023 indicated to transfer the resident via 911(an
emergency that requires immediate assistance from the police, fire department or ambulance) related to
bradycardia (a condition where your heart beats more slowly than expected, under 60 beats per minute).
During a concurrent interview and record review on 10/4/2023 at 9:40 a.m., with the Medical Record
Director (MRD), reviewed the list of residents who were transferred to the hospital and discharged from the
facility for the month of 8/2023. The MRD stated that she faxes the list of resident transfers and discharges
from the facility at the end of the month to the Ombudsman. The MRD was unable to provide documented
evidence that the Ombudsman was notified of Resident 76 and 91's transfer from the facility. The MRD was
unable to provide the fax confirmation to the Ombudsman of the resident discharges and transfers for the
month of 8/2023. The MRD stated that it meant that the Ombudsman was not notified of all the discharges
and transfers from the facility for the month of 8/2023.
A review of the facility's policy and procedure titled, Discharge and Transfer of Resident, reviewed date
1/26/2023, indicated that it is the policy of the facility to effectuate an orderly transfer or discharge .Notices
of discharge will be accordance with state and federal regulations .Notify
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 10 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0623
appropriate departments.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 11 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
Ensure services provided by the nursing facility meet professional standards of quality.
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 meet professional standards of quality for two of two
sampled residents (Resident 81 and 32) by:
Residents Affected - Some
1. Failing to ensure nurses rotated injection sites when administering Lovenox (enoxaparin - medication that
decreases the ability of blood to clot) for Resident 81.
2. Failing to ensure nurses rotated injection sites when administering insulin (hormone that lowers the level
of glucose [sugar] in the blood) NPH Isophane (intermediate-acting insulin) and Regular suspension
(short-acting insulin) 70-30 (combination of 70% NPH insulin and 30% regular insulin) for Resident 32.
These deficient practices had the potential to result in Residents 81 and 32 experiencing lipohypertrophy (a
lump of fatty tissue under the skin caused by repeated injections in the same place) and ineffective
management of diabetes mellitus (DM- a chronic condition that affects the way the body processes blood
sugar) for Resident 32.
Findings:
1.a. A review of Resident 81's admission Record indicated the facility originally admitted the resident on
8/24/2022 and readmitted the resident on 10/3/2022 with diagnoses including hemiplegia (one-sided
muscle paralysis or weakness) and hemiparesis (one-sided muscle weakness) and cirrhosis of the liver
(permanent scarring that damages the liver and interferes with its functioning).
A review of Resident 81's Minimum Data Set (MDS - a comprehensive assessment and care screening
tool), dated 7/13/2023, indicated the resident had severely impaired cognitive (cognition refers to conscious
mental activities, and include thinking, reasoning, understanding, learning, and remembering) skills for daily
decision making and was totally dependent on staff for bed mobility, transfers, locomotion on and off the
unit, dressing, eating, toilet use, and personal hygiene. The MDS also indicated the resident received an
anticoagulant (medications that decrease the ability of blood to clot).
A review of Resident 81's Physician's Orders, dated 4/30/2023, indicated an order for Lovenox (enoxaparingeneric name) 40 milligram (mg- a unit of measurement)/milliliter (ml- a unit of measurement), inject 40 mg
subcutaneously (SQ - administering medication where a short needle is used to inject a medication into the
tissue layer between the skin and the muscle) one time a day for deep vein thrombosis (DVT - when a
blood clot forms in one or more of the deep veins in the body) prevention, rotate injection sites.
A review of Resident 81's Care Plan (a document that helps organize and communicate patient care) for
anticoagulant therapy, initiated on 9/1/2022, indicated to administer anticoagulant medications
(Lovenox/enoxaparin) as ordered by the physician.
During a concurrent interview and record review on 10/5/2023 at 8:01 a.m., with Licensed Vocational Nurse
4 (LVN 4), reviewed Resident 81's Medication Administration Record (MAR - includes key information about
a patient's medication including, the medication name, dose taken, special instructions and date and time)
dated 7/2023, 8/2023, and 9/2023. LVN 4 verified by stating the following:
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 12 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
On 7/7/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection Resident 81's left upper
quadrant (LUQ) abdomen.
On 7/8/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
Residents Affected - Some
On 7/19/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's left lower
quadrant (LLQ) abdomen.
On 7/20/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 7/23/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 7/24/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 7/27/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 7/28/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 8/4/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 8/5/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 8/9/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 8/10/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 8/17/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's right
lower quadrant (RLQ) abdomen.
On 8/18/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's RLQ
abdomen.
On 8/30/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's right
upper quadrant (RUQ) abdomen.
On 8/31/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's RUQ
abdomen.
On 9/7/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to the resident's
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 13 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
LUQ abdomen.
Level of Harm - Minimal harm
or potential for actual harm
On 9/8/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
Residents Affected - Some
On 9/14/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 9/15/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LUQ
abdomen.
On 9/20/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 9/21/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 9/22/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
On 9/23/2023 at 9 a.m., the licensed nurse administered the enoxaparin injection to Resident 81's LLQ
abdomen.
During an interview on 10/5/2023 at 10:16 a.m., with the Director of Nursing (DON), the DON stated that
licensed nurses should be rotating subcutaneous injection sites because, if they don't, it can cause bruising
to the resident and hardening of the tissue, which can affect proper absorption of the medication. The DON
stated the facility did not have a specific policy indicating that subcutaneous injection sites should be
rotated. The DON stated it is a standard of practice.
A review of the facility's policy and procedure titled, Subcutaneous Medication Administration, last reviewed
on 1/26/2023, indicated to administer a parenteral (any medication administration other than oral)
medication into the subcutaneous tissue in a safe, accurate, and effective manner in order to promote slow
medication absorption and prolong medication action.
b. A review of Resident 32's admission Record indicated the facility originally admitted the resident on
8/14/2014 and readmitted the resident on 8/4/2016 with diagnoses including personal history of transient
ischemic attack (temporary blockage of blood flow to the brain) and cerebral infarction (refers to damage to
tissues in the brain due to loss of oxygen to the area), and dysphagia (difficulty swallowing).
A review of Resident 32's MDS, dated [DATE], indicated the resident had severely impaired cognitive skills
of daily decision making and was totally dependent on staff for bed mobility, transfers, locomotion on and
off the unit, dressing, eating, toilet use, and personal hygiene.
A review of Resident 32's Physician's Order, dated 4/25/2017, indicated to administer insulin NPH Isophane
(intermediate-acting insulin) and Regular suspension (short-acting insulin) 70-30 (combination of 70% NPH
insulin and 30% regular insulin) 100 units (U- a unit of measurement)/ml, inject seven (7) units
subcutaneously three times a day.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 14 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
During a concurrent interview and record review on 10/4/2023 at 8:34 a.m., with Registered Nurse 2 (RN
2), reviewed Resident 32's MAR dated 9/2023. RN 2 verified by stating the following:
On 9/7/2023 at 6 a.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RUQ abdomen.
Residents Affected - Some
On 9/7/2023 at 2 p.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RUQ abdomen.
On 9/8/2023 at 6 a.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RLQ abdomen.
On 9/8/2023 at 2 p.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RLQ abdomen.
On 9/9/2023 at 6 a.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RLQ abdomen.
On 9/9/2023 at 2 p.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to the Resident 32's RLQ abdomen.
On 9/9/2023 at 10 p.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's RLQ abdomen.
On 9/22/2023 at 6 a.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's LUQ abdomen.
On 9/22/2023 at 2 p.m., the licensed nurse administered insulin NPH Isophane and Regular suspension
injection to Resident 32's LUQ abdomen.
RN 2 stated that nurses should rotate injection sites to ensure proper absorption of the medication. RN 2
stated it could cause injury to the resident's tissue if nurses continued to use the same sites.
During an interview on 10/5/2023 at 10:16 a.m., with the DON, the DON stated that licensed nurses should
be rotating subcutaneous injection sites because, if they don't, it can cause bruising to the resident and
hardening of the tissue, which can affect proper absorption of the medication. The DON stated the facility
did not have a specific policy indicating that subcutaneous injection sites should be rotated. The DON
stated it is a standard of practice.
A review of the facility's policy and procedure titled, Subcutaneous Medication Administration, last reviewed
on 1/26/2023, indicated to administer a parenteral medication into the subcutaneous tissue in a safe,
accurate, and effective manner in order to promote slow medication absorption and prolong medication
action.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 15 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review, the facility failed to ensure the low air loss mattress
(LALM, a pressure-relieving mattress used to prevent and treat pressure ulcers [a wound that occurs as a
result of prolonged pressure on a specific area of the body]) was set according to the resident's weight and
comfort for one of two sampled residents (Resident 94).
Residents Affected - Few
This deficient practice placed the resident at risk of discomfort and development of new pressure ulcers.
Findings:
A review of Resident 94's admission Record indicated the facility admitted the resident on 05/08/2023, with
diagnoses including end stage renal disease (a condition in which the kidneys lose the ability to remove
waste and balance fluids), type 2 diabetes mellitus (a chronic condition that affects the way the body
processes blood sugar), and morbid obesity (is when you weigh 100 pounds over your recommended
weight).
A review of Resident 94's Minimum Data Set (MDS-a standardized assessment and care screening tool)
dated 08/12/2023, indicated the resident had the ability to make self-understood and had the ability to
understand others. The MDS indicated the resident required extensive assistance from staff for bed
mobility, dressing, eating, personal hygiene, and total dependence on staff for toilet use and bathing.
During a concurrent observation, interview, and record review on 10/03/2023 at 7:26 a.m., with the Director
of Nursing (DON), reviewed Resident 94's weight and the DON stated Resident 94's current weight on
10/3/2023 was 260 pounds (lbs.- a unit of weight). Observed with the DON, Resident 94's LALM set
between 200-230 lbs. The DON stated the setting (200 lbs.-230 lbs.) of the LALM was not appropriate for
Resident 94's weight of 260 lbs. When interviewed, Resident 94 stated that he is not comfortable with his
bed as it sometimes moves, and the side of the bed is sometimes lower when he moves. The DON stated
LALM are used for wound management if a resident has pressure ulcers and some for comfort. The DON
stated that the setting of the LALM would correspond to the resident`s weight and the treatment nurses
must ensure it is the correct setting since they provide wound care every day. The DON stated that if not
correctly set, it may affect and delay wound healing and could delay the time to resolve the wound.
A review of the facility-provided manufacture's guidelines titled, LALM Weight and Comfort Level Reference,
undated, indicated a setting of six (6) light bars corresponded to a weight of 230 lbs. to 265 lbs.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 16 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0759
Ensure medication error rates are not 5 percent or greater.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** c. A review of
Resident 46' s admission Record indicated the facility admitted the resident on 6/24/2023 with diagnoses
that included glaucoma (high pressure in the eyes that damages nerves).
Residents Affected - Some
A review of Resident 46' s MDS dated [DATE], indicated Resident 46 had severely impaired in cognition
with skills required for daily decision making. The MDS indicated Resident 46 required one-person
extensive assistance (resident involved in activity, staff provide weight-bearing support) with bed mobility,
dressing, eating and personal hygiene.
A review of Resident 46's Physician's Orders indicated an order for Brimonidine Tartrate Ophthalmic
solution (eye drops used to lower pressure in the eyes in residents who have glaucoma) 0.2 percent (%-unit
of measure)- instill one drop in both eyes three times a day for glaucoma, dated 7/11/2023.
During a medication pass observation started on 10/03/2023 at 12:05 p.m., observed Licensed Vocational
Nurse 1 (LVN 1) preparing and administering Resident 46's due medications which included Brimonidine
eye drops.
During a concurrent interview and record review with LVN 1, on 10/03/2023 at 2:38 p.m., reviewed Resident
46 Medication Administration Record (MAR-a record that logs the medications given to a resident on a daily
basis) audit report (a report that shows the exact time an entry is documented) dated 10/3/2023. LVN 1
stated medications can be given an hour before or hour after the physicians prescribed ordered time. The
Medication Audit for Resident 46's Brimonidine Tartrate Ophthalmic solution indicated that LVN 1
administered the medication to Resident 46 at 12:24 p.m. LVN 1 stated that Resident 46's Brimonidine
Tartrate Ophthalmic solution was given at the wrong time as the medication was not due to be administered
until 2:00 p.m. LVN 1 stated that he should have waited until at least 1:00 p.m. to administer Resident 46's
Brimonidine Tartrate Ophthalmic solution. LVN 1stated that Resident 46 had the potential to receive a
higher than prescribed concentration of the Brimonidine Tartrate Ophthalmic solution as the medication was
given too close to the time as the previous dose. LVN 1 stated that by providing Resident 46's Brimonidine
Tartrate Ophthalmic solution earlier than prescribed, he placed Resident 46 at increased risk for red or
irritated eyes.
During an interview with the Director of Nurses (DON) on at 10/05/2023 at 2:50 p.m., the DON stated
Resident 46's Brimonidine Tartrate Ophthalmic solution medication was to be given three times a day and
the afternoon dose was due to be given at 2 p.m. The DON stated medications are permitted to be given
one hour before the scheduled administration time or one hour after. The DON stated, since 12:24 p.m. was
over one hour before the scheduled dose of 2:00 p.m., it would be considered as being administered early
to Resident 46. The DON stated Resident 46 was at risk for having too high of a concentration of the
medication at one time.
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
Based on observation, interview, and record review, the facility failed to ensure that its medication error rate
was less than five percent (%-unit of measure). Five (5) medication errors out of 36 opportunities
contributed to an overall medication error rate of 13.8% affecting three of 10 sampled residents (Resident
11,35, and 46) observed for medication administration.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 17 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0759
Level of Harm - Minimal harm
or potential for actual harm
The deficient practice of failing to administer medications in accordance with the attending physician's
orders increased the risk that Residents 11, 35, and 46 may have experienced health complications related
to incorrect medication administration which could have negatively impacted their health and well-being.
Findings:
Residents Affected - Some
a. A review of the Resident 11`s admission Record indicated that the resident was originally admitted to the
facility on [DATE] and readmitted on [DATE], with diagnoses that included Type 2 Diabetes Mellitus (DM-a
serious condition where your blood glucose [sugar] level is too high) and dysphagia (difficulty swallowing).
A review of Resident 11's Minimum Data Set (MDS - a comprehensive assessment and care screening
tool) dated 08/10/2023, indicated that Resident 11`s cognitive skills (cognition refers to conscious mental
activities, and include thinking, reasoning, understanding, learning, and remembering) for daily
decision-making was moderately impaired. The MDS also indicated that Resident 11 required extensive
assistance from staff for bed mobility, dressing, eating, toilet use, personal hygiene, and bathing.
A review of Resident 11`s physician`s orders dated 5/05/2010 included the following orders:
1. Metformin Hydrochloride (Metformin HCL- medication to help lower sugar levels in the blood) one (1)
tablet 1000 milligrams (mg-unit of measure) by mouth two times a day for Type 2 DM with meals, order
dated 5/5/2010.
2. Calcium Acetate one (1) capsule 667 mg by mouth three times a day for hyperphosphatemia (a condition
in which you have too much phosphate [an essential mineral] in your blood) with meals, order dated
6/29/2022.
3. Magnesium Chloride- Calcium Tablet ( a magnesium [an essential mineral] supplement) Delayed
Release (released over a period of time once consumed) 64-106 mg, give two tablets by mouth two times a
day for low magnesium, order dated 11/10/2021.
On 10/04/23 at 04:20 PM, during a medication pass observation with Licensed Vocational Nurse 5 (LVN5),
observed LVN 5 administered one (1) tablet of Metformin 1000 mg and one (1) capsule of Calcium Acetate
667 mg without Resident 11's meal as per the physician order. LVN 5 stated that Resident 11 would be
served dinner sometime between 5:00 p.m. to 5:30 p.m. LVN 5 stated he should have followed the physician
order for Resident 11's metformin and Calcium acetate and provided both medications when the resident
had his dinner available as the efficiency of the medication could potentially be affected if given without
meals. LVN 5 was then observed not providing Resident 11 with the resident's due medication of
Magnesium Chloride-Calcium tablet 64-106 mg. LVN 5 stated that Resident 11's dose of Magnesium
Chloride-Calcium table 64-106 mg was not available. LVN 5 stated the only available dose for Resident 11
was Slow Magnesium 71 mg Calcium, however Resident 11's medication packet of Slow Magnesium 71mg
Calcium was already empty.
On 10/05/23 at 07:45 a.m. during an interview with Registered Nurse 5 (RN5), RN5 stated that Metformin
should be given to a resident with food for better absorption. RN 5 stated that if Metformin was to be given
without food, the medication may lower the resident's blood sugar levels leading to hypoglycemia (a
potentially dangerous medical condition that occurs when your blood glucose (sugar)
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 18 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0759
levels are too low).
Level of Harm - Minimal harm
or potential for actual harm
On 10/05/23 at 08:17 a.m., during a follow up interview with RN5, RN5 called the pharmacy and placed the
call on speaker phone wherein RN5 obtained clarification that the order for Resident 11's Magnesium
Chloride-Calcium table 64-106 mg. The pharmacy informed RN 5 that the equivalent medication for
Resident 11 is the resident's Slow Magnesium 71 mg Calcium. RN 5 stated that if LVN 5 was confused
about the available Slow Magnesium 71mg Calcium medication for Resident 11, LVN 5 should have then
clarified the medication with the pharmacy. RN 5 stated that Resident 11's Slow Magnesium 71mg Calcium
medication pack was already empty. RN5 stated that the nurses are just giving the medications to residents
without knowing what they are giving.
Residents Affected - Some
A review of the facility`s policy and procedure titled Medication Administration-General Guidelines, last
reviewed on 1/26/2023, indicated that medications are administered in accordance with written orders of
the attending physician .medications are administered within 60 minutes of scheduled time, except before
or after meal orders, which are administered based on mealtimes .
b. A review of the Resident 35`s admission Record indicated that the resident was originally admitted to the
facility on [DATE] and readmitted on [DATE], with diagnoses that included heart failure (a condition that
develops when your heart doesn't pump enough blood for your body's needs), chronic obstructive
pulmonary disease (a group of lung diseases that block airflow and make it difficult to breathe), and
hyperlipidemia (condition in which there are high levels of fat particles [lipids] in the blood).
A review of Resident 35's MDS dated [DATE] indicated that Resident 35`s cognitive skills for daily
decision-making was intact. The MDS also indicated Resident 35 required extensive assistance from staff
for bed mobility, dressing, eating, toilet use, personal hygiene, and bathing.
A review of Resident 35`s physician`s orders indicated an order for Vascepa (medication that lowers the
amount of fat in the blood) Capsule 0.5 grams (gm-unit of measure) give one (1) capsule by mouth two
times a day for Hypertriglyceridemia (A high level of fat [triglycerides] in the blood) dated 06/03/2022.
On 10/04/23 at 04:20 PM, during a medication pass observation with Licensed Vocational Nurse 5 (LVN5),
observed LVN 5 prepared the 5:00 p.m. doses for Resident 35 and confirmed that the resident's Vascepa
0.5 gram capsule 1 tablet by mouth daily was not available. LVN5 stated that he would call the pharmacy to
request for a refill of Resident 35's Vascepa. LVN 5 stated that he would not be able to administer Resident
35's Vascepa as ordered by the physician because it was not made available.
A review of the facility`s policy and procedure titled Medication Administration-General Guidelines, last
reviewed on 1/26/2023, indicated that medications are administered in accordance with written orders of
the attending physician .medications are administered within 60 minutes of scheduled time, except before
or after meal orders, which are administered based on mealtimes .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 19 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure that six of six sampled residents
(Resident 54, 36, 52, 49, 47, and 2) were free from significant medication errors by:
Residents Affected - Some
a) Failing to ensure that Amlodipine besylate (medication to treat high blood pressure [the force of the blood
pushing on the blood vessel walls is too high]) was administered in accordance with the physician's order
with a parameter to hold (do not give) the medication if Resident 54's systolic blood pressure (SBP,
measures the pressure in your arteries [pathway that carries blood away from the heart] when your heart
beats) was less than 110 millimeters of mercury (mmHg-a unit of measure).
b) Failing to ensure that Carvedilol (medication to treat high blood pressure) was administered in
accordance with the physician's order with a parameter to hold if Resident 36's SBP was less than 120
mmHg.
c) Failing to ensure that Metoprolol Tartrate (medication used to treat high blood pressure) was
administered in accordance with the physician's order with a parameter to hold if Resident 52's SBP was
less than 100 mmHg, the diastolic blood pressure (DBP, measures the pressure in your arteries when your
heart rests between beats) and their heart rate (a normal resting heart rate should be between 60 to 100
beats per minute[BMP]) less than 60 bpm.
d) Failing to ensure that Amiodarone (a medication which relaxes the blood vessels to increase the supply
of blood to the heart) was administered to Resident 49 in accordance with the physician's order to hold for
heart rate less than 60 BPM.
e) Failing to ensure that Isosorbide mononitrate (a medication which relaxes the blood vessels to increase
the supply of blood to the heart) was administered to Resident 49 in accordance with the physician's order
with a parameter to hold for SBP less than 110 mm Hg, and heart rate (HR) less than 55 BPM.
f) Failing to ensure that Admelog (a fast-acting [works immediately] mealtime insulin that works to control
blood sugar when you eat) was administered to Resident 2 in accordance with the physician's order to hold
the medication if the residents blood sugar (BS) is below 100 milligrams per deciliter (mg/dl- unit of
measure).
These deficient practices placed Resident 54, 36, 52, 49 at risk for hypotension (low blood pressure) which
could lead to dizziness, headache, fainting, blurred vision, shallow breathing, and injury from falls, and
placed Resident 2 at risk for experiencing hypoglycemia (a condition in which your blood sugar [glucose]
level is lower than the standard range).
Findings:
a. A review of Resident 54's admission Record indicated the facility admitted the resident on 11/2/2018 and
readmitted the resident on 8/2/2023 with diagnoses that included hypertension (HTN, high blood pressure)
and dysphagia (difficulty swallowing).
A review of Resident 54's Minimum Data Set (MDS - an assessment and screening tool) dated 8/31/2023,
indicated the resident was usually able to understand others and rarely to never able to make
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 20 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
herself understood. The MDS further indicated that Resident 54 required extensive assistance with bed
mobility, transfer, dressing, eating, toilet use, and personal hygiene.
A review of Resident 54's Physician Orders indicated an order for amlodipine besylate 2.5 milligrams (mg- a
unit of measurement) tablet, give one tablet via Gastrostomy Tube (G-tube a tube placed directly into the
stomach to give direct access for supplemental feeding, hydration or medicine) one time a day for HTN,
hold for SBP less than 110 mmHg, dated 8/2/2023.
During a concurrent interview and record review on 10/3/2023 at 3:52 p.m. with Licensed Vocational Nurse
4 (LVN 4), Resident 54's Medication Administration Record (MAR- a record of all medications taken by a
resident on a day-to-day basis) for 9/2023 was reviewed. LVN 4 noted the following:
a) On 9/2/2023 at 9 a.m., Resident 54's SBP was noted at 108 mmHg, the MAR indicated amlodipine was
administered to Resident 54.
b) On 9/20/2023 at 9 a.m., Resident 54's SBP was noted at 102 mmHg, the MAR indicated amlodipine was
administered to Resident 54.
LVN 4 stated that prior to administering blood pressure medications to a resident, the licensed nurse is to
obtain the resident's blood pressure and heart rate to ensure it is safe for the resident to take the prescribe
blood pressure medication. LVN 4 stated that if blood pressure medications are administered to a resident
when their blood pressure is low, a resident may become hypotensive (low blood pressure) resulting in
headaches, dizziness, or a change in the level of consciousness. LVN 4 stated that the licensed nurses
should not have administered amlodipine on the days where Resident 54's SBP was less than 110 mmHg.
LVN 4 stated Resident 54 was at risk for falls as a possible outcome when amlodipine was given out of
parameters.
During an interview on 10/4/2023 at 1:10 p.m. with the Director of Nursing (DON), the DON stated that
medications are to be administered in accordance with physician's orders. The DON stated the physician's
blood pressure medication orders include hold parameters. The DON stated if blood pressure medication is
given outside the hold parameters, it may lower a resident's blood pressure. The DON stated that Resident
54 has a history of falls and hypotension could result in dizziness. The DON stated that the licensed nurses
did not follow the facility's medication policy because Resident 54 was administered Amlodipine despite the
resident's SBP being less than 110 mmHg .
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
b. A review of Resident 36's admission Record indicated the facility admitted the resident on 6/10/2016 and
readmitted the resident on 1/14/2022 with diagnoses that included chronic respiratory failure (serious
condition that makes it difficult to breathe on your own), hypertensive heart and chronic kidney disease
(high blood pressure over an extended amount of time and damage to the kidneys that results in ineffective
filtering of the blood) with heart failure (a condition that develops when your heart doesn't pump enough
blood for the body's needs), dysphagia, and gastrostomy tube.
A review of Resident 36's MDS dated [DATE], indicated the resident was rarely to never able to understand
others and rarely to never able to make himself understood. The MDS further indicated that Resident 36
was totally dependent on staff for bed mobility, transfer, dressing, eating, toilet use,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 21 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
and personal hygiene.
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 36's Physician Orders indicated an order for Carvedilol 3.125 mg tablet, give 3.125 mg
via G-tube two times a day for HTN, hold for SBP less than 120 mmHg or HR less than 60 bmp, dated
8/2/2023.
Residents Affected - Some
During a concurrent interview and record review on 10/3/2023 at 3:52 p.m. with LVN 4, Resident 36's
Medication Administration Record (MAR- a record of all medications taken by a resident on a day-to-day
basis) for 9/2023 was reviewed. LVN 4 noted the following:
a) On 9/7/2023 at 9 a.m., Resident 36's SBP was noted at 114 mmHg, the MAR indicated carvedilol was
administered to Resident 36.
b) On 9/12/2023 at 9 a.m., Resident 36's SBP was noted at 118 mmHg, the MAR indicated carvedilol was
administered to Resident 36.
LVN 4 stated that prior to administering blood pressure medications to a resident, the licensed nurse is to
obtain the resident's blood pressure and heart rate to ensure it is safe for the resident to take the prescribe
blood pressure medication. LVN 4 stated that if blood pressure medications are administered to a resident
when their blood pressure is low, a resident may become hypotensive resulting in headaches, dizziness, or
a change in the level of consciousness. LVN 4 stated that licensed nurses should not have administered
carvedilol on the days where Resident's 36 SBP was less than 120 mmHg. LVN 4 stated Resident 36 was
at risk hypotension when carvedilol was given out of parameters.
During an interview on 10/4/2023 at 1:10 p.m. with the DON, the DON stated that medications are to be
administered in accordance with physician's orders. The DON stated the physician's blood pressure
medication orders include hold parameters. The DON stated if blood pressure medication is given outside
the hold parameters, it may lower a resident's blood pressure. The DON stated for Resident 36 the
importance of holding carvedilol when the blood pressure was below the parameters was to prevent
inadequate tissue perfusion (the lack of oxygenated blood flow to areas of the body. The DON stated if the
resident did not have adequate tissue perfusion it could result in cardiac and renal (kidney) problems.
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
e. A review of Resident 49's MAR from 3/2023 until 9/2023 indicated there were 42 instances when
isosorbide mononitrate was held when Resident 49's HR was either lower than 55 bpm or within the
physician ordered parameters, but the SBP was not below 110 mm Hg. These dates were as follows:
1.
3/12/2023 at 9:00 a.m.
SBP = 131
heart rate = 51
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 22 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
2.
Level of Harm - Minimal harm
or potential for actual harm
3/17/2023 at 9:00 a.m.
SBP =139
Residents Affected - Some
heart rate = 54
3.
3/22/2023 at 9:00 a.m.
SBP = 137
heart rate = 51
4.
3/24/2023 at 9:00 a.m.
SBP = 120
heart rate = 54
5.
4/07/2023 at 9:00 a.m.
SBP = 155
heart rate = 46
6.
4/08/2023 at 9:00 a.m.
SBP = 160
heart rate = 55
7.
4/15/2023 at 9:00 a.m.
SBP = 150
heart rate = 52
8.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 23 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
4/20/2023 at 9:00 a.m.
Level of Harm - Minimal harm
or potential for actual harm
SBP = 140
heart rate = 52
Residents Affected - Some
9.
4/22/2023 at 9:00 a.m.
SBP = 136
heart rate = 53
10.
4/30/2023 at 9:00 a.m.
SBP = 156
heart rate = 52
11.
5/03/2023 at 9:00 a.m.
SBP = 154
heart rate = 52
12.
5/07/2023 at 9:00 a.m.
SBP = 152
heart rate = 54
13.
5/08/2023 at 9:00 a.m.
SBP = 144
heart rate = 51
14.
5/12/2023 at 9:00 a.m.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 24 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
SBP = 159
Level of Harm - Minimal harm
or potential for actual harm
heart rate = 48
15.
Residents Affected - Some
5/16/2023 at 9:00 a.m.
SBP = 136
heart rate = 50
16.
5/17/2023 at 9:00 a.m.
SBP = 152
heart rate = 54
17.
5/18/2023 at 9:00 a.m.
SBP = 147
heart rate = 53
18.
526/2023 at 9:00 a.m.
SBP = 162
heart rate = 50
19.
6/04/2023 at 9:00 a.m.
SBP = 153
heart rate = 53
20.
6/07/2023 at 9:00 a.m.
SBP = 154
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 25 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
heart rate = 54
Level of Harm - Minimal harm
or potential for actual harm
21.
6/09/2023 at 9:00 a.m.
Residents Affected - Some
SBP = 145
heart rate = 52
22.
6/10/2023 at 9:00 a.m.
SBP = 159
heart rate = 54
23.
6/24/2023 at 9:00 a.m.
SBP = 143
heart rate = 51
24.
6/26/2023 at 9:00 a.m.
SBP = 157
heart rate = 52
25.
7/01/2023 at 9:00 a.m.
SBP = 151
heart rate = 54
26.
7/03/2023 at 9:00 a.m.
SBP = 134
heart rate = 54
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 26 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
27.
Level of Harm - Minimal harm
or potential for actual harm
7/17/2023 at 9:00 a.m.
SBP = 152
Residents Affected - Some
heart rate = 50
28.
7/19/2023 at 9:00 a.m.
SBP = 156
heart rate = 50
29.
7/21/2023 at 9:00 a.m.
SBP = 146
heart rate = 54
30.
7/24/2023 at 9:00 a.m.
SBP = 146
heart rate = 54
31.
7/27/2023 at 9:00 a.m.
SBP = 122
heart rate = 58
32.
7/28/2023 at 9:00 a.m.
SBP = 132
heart rate = 49
33.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 27 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
7/29/2023 at 9:00 a.m.
Level of Harm - Minimal harm
or potential for actual harm
SBP = 160
heart rate = 52
Residents Affected - Some
34.
9/02/2023 at 9:00 a.m.
SBP = 146
heart rate = 53
35.
8/04/2023 at 9:00 a.m.
SBP = 152
heart rate = 54
36.
8/06/2023 at 9:00 a.m.
SBP = 145
heart rate = 52
37.
8/07/2023 at 9:00 a.m.
SBP = 122
heart rate = 50
38.
8/09/2023 at 9:00 a.m.
SBP = 128
heart rate = 52
39.
8/13/2023 at 9:00 a.m.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 28 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
SBP = 137
Level of Harm - Minimal harm
or potential for actual harm
heart rate = 53
40.
Residents Affected - Some
8/14/2023 at 9:00 a.m.
SBP = 115
heart rate = 54
41.
8/26/2023 at 9:00 a.m.
SBP = 153
heart rate = 57
42.
9/01/2023 at 9:00 a.m.
SBP = 130
heart rate = 54
During an interview with the Director of Nurses (DON) on 10/05/2023 at 2:50 p.m., DON stated that
Resident 49's isosorbide mononitrate is to be held only if both the resident's HR was less than 55 bmp and
SBP was less than 110 mmHg. The DON stated licensed nursing staff did not follow the physician's order
each time Resident 49's isosorbide mononitrate was held when the resident's SBP was greater than 110
mmHg, but the resident's HR was 55 bmp or less. The DON stated Resident 49 could have had negative
health side effect by licensed nursing staff not following the physician's order for isosorbide mononitrate.
During an interview with Resident 49's physician Medical Doctor 1 (MD 1) on 10/05/2023 at 3:52 p.m., MD
1 stated that for Resident 49's isosorbide mononitrate order, both hold parameters should be outside of MD
1's specified parameters of SBP and heart rate are to be met before holding the medication.
A review of the facility's policy and procedure titled, Medication Administration, reviewed 1/26/2023,
indicated licensed nursing staff are to give medications in accordance with written orders of the attending
physician.
f. A review of Resident 47's admission record indicated the resident was originally admitted on [DATE], with
diagnoses including chronic respiratory failure, tracheostomy (opening surgically created through the neck
into the trachea [windpipe] to allow air to fill the lungs), and atrial fibrillation (irregular heart rate)
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 29 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
A review of Resident 47's MDS dated [DATE], indicated Resident 47 had severely impaired cognition.
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 47's physician order dated 8/20/2022, indicated Resident 47 had an order for
Amiodarone Hydrochloride (HCL), give 100 mg via G-tube one time a day for atrial fibrillation and to hold if
heart rate below 60 bmp.
Residents Affected - Some
A review of Resident 47's MAR for 9/2023 indicated that on 9/17/2023 at 9:00 a.m., Resident 47's HR was
noted at 58 bmp. The MAR indicated that Amiodarone HCL tablet, give 100 mg was administered to
Resident 47.
During a concurrent interview and record review on 10/4/2023 at 10:47 a.m. with Infection Preventionist
Nurse (IPN) Resident 47's MAR for month for 9/2023 was reviewed. IPN stated that Resident 47's heart
rate was 58 bpm on 9/17/2023 at 9:00 a.m., and the resident's prescribed Amiodarone was still
administered. IPN stated that there was a hold parameter to hold the medication if the heart rate was less
than 60 bpm. IPN stated that the licensed nurse should have held the dose of Amiodarone and documented
in the MAR that the medication was not given. IPN stated that if the amiodarone was administered to a
resident with the heart rate less than 60 bpm, it can place resident at risk for bradycardia (low heart rate).
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
g. A review of Resident 2's admission Record indicated the facility admitted the resident on 7/11/2006 with
diagnoses including type 2 diabetes mellitus (a disease that occurs when your blood glucose, also called
blood sugar, is too high ).
A review of Resident 2's MDS, dated [DATE], indicated the resident had moderately impaired cognition and
required extensive assistance from staff for bed mobility, transfers, locomotion on and off the unit, dressing,
eating, toilet use, and personal hygiene.
A review of Resident 2's physician orders indicated an order for Admelog, six (6) units (U-unit of measure)
subcutaneously (SQ - situated or applied under the skin) before meals, hold if BS is below 100 mg/dl dated
6/4/2019.
On 10/4/2023 at 8:06 a.m., during a concurrent interview and record review with Registered Nurse 2 (RN
2), Resident 2's MAR for 9/2023 was reviewed. RN 2 noted the following:
a) On 9/7/2023 at 7:30 a.m., Resident 2's BS was 84 mg/dl. The licensed nurse documented that insulin
was administered.
b) On 9/7/2023 at 12 p.m., Resident 2's BS was 84 mg/dl. The licensed nurse documented that insulin was
administered.
c) On 9/15/2023 at 7:30 a.m., Resident 2's BS was 91 mg/dl. The licensed nurse documented that insulin
was administered.
d) On 9/17/2023 at 7:30 a.m., Resident 2's BS was 97 mg/dl. The licensed nurse documented that insulin
was administered.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 30 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
Level of Harm - Minimal harm
or potential for actual harm
e) On 9/22/2023 at 7:30 a.m., Resident 2's BS was 72 mg/dl. The licensed nurse documented that insulin
was administered.
f) On 9/29/2023 at 7:30 a.m., Resident 2's BS was 72 mg/dl. The licensed nurse documented that insulin
was administered.
Residents Affected - Some
RN 2 stated that Admelog should not have been administered to Resident 2 since the resident's BS was
outside of the prescribed parameters. RN 2 stated that because Admelog can further drop Resident 2's BS,
it can lead to unresponsiveness.
On 10/5/2023 at 10:16 a.m., during an interview, the DON stated that medications are to be administered in
accordance with physician's orders. The DON stated that if insulin is given when Resident 2's blood sugar is
below the physician's prescribed parameters, then there is a risk for Resident 2's blood sugar to decrease
even more, which can cause the resident to go into a coma.
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
c. A review of Resident 52`s admission Record indicated that the resident was originally admitted to the
facility on [DATE] and readmitted on [DATE], with diagnoses that included heart failure, dysphagia, and
gastroesophageal reflux disease (occurs when stomach acid repeatedly flows back into the tube
connecting your mouth and stomach).
A review of Resident 52's MDS dated [DATE], indicated that Resident 52`s cognitive skills (cognition refers
to conscious mental activities, and include thinking, reasoning, understanding, learning, and remembering)
for daily decision-making was severely impaired. The MDS also indicated that Resident 52 is totally
dependent on staff for dressing, eating, toilet use, personal hygiene, and bathing.
A review of Resident 52`s physician`s order dated 4/23/2021, indicated an order for Metoprolol Tartrate 75
mg, give one (1) tablet via a G-tube two times a day for hypertension and hold for SBP less than 100
mmHg and HR less than 60 bpm.
During a concurrent interview and record review on 10/3/2023 at 3:52 p.m. with LVN 4, Resident 52's MAR
for 9/2023 was reviewed. LVN 4 noted the following:
a) On 9/10/2023 at 5:00 p.m., Resident 52`s SBP was noted at 99 mmHg with a HR of 69 bpm. The MAR
indicated that metoprolol tartrate was administered to Resident 52.
b) On 9/16/2023 at 9:00 a.m., Resident 52's SBP was 93 mmHg with heart rate of 79 bpm. The MAR
indicated that metoprolol tartrate was administered to Resident 52.
LVN 4 stated that the medication metoprolol tartrate 75 mg should have been withheld from Resident 52 on
9/10/2023 for the 5:00 p.m. dose; and on 9/16/2023 for the 9:00 a.m. dose. LVN 4 stated that withholding
the medication based on the physician's parameter to hold will prevent complications such as hypotension
for Resident 52 which could lead to dizziness, lightheadedness and may increase the risk of fall and injury.
A review of the facility policy and procedure titled, Medication Administration - General
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 31 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Guidelines, last reviewed 1/26/2023, indicated medications are administered in accordance with written
orders of the attending physician.
d. A review of Resident 49's admission Record indicated the facility originally admitted the resident on
7/15/2022 and re-admitted on [DATE] with diagnoses that included hypertension, angina pectoris (chest
pain), and atherosclerotic heart disease (hardening on the heart arteries which can cause chest pain).
A review of Resident 49's MDS, dated [DATE], indicated Resident 49 had intact cognition with skills
required for daily decision making. The MDS indicated Resident 49 required one-person extensive
assistance (resident involved in activity, staff provide weight-bearing support) with eating and personal
hygiene.
A review of Resident 49's Physician's Orders indicated the following:
1.
Amiodarone tablet, 200 mg, give one tablet by mouth one time a day for coronary artery disease (CAD,
hardening of the heart arteries which can cause chest pain), hold if HR is less than 60 bmp dated
2/11/2023.
2.
Isosorbide Mononitrate extended release (released in the body over 24 hours) oral tablet 60 mg, give one
tablet by mouth in the morning to prevent chest pain, hold for SBP less than110 mmHg and HR less than
55 BPM, dated 3/09/2023.
A review of Resident 49's MAR from 8/2023 and 9/2023 indicated there were three instances when
Amiodarone was given even when the heart rate was below 60 BPM. These dates were as follows:
1.
8/24/2023 at 9:00 a.m.
heart rate = 59
2.
9/05/2023 at 9:00 a.m.
heart rate = 51
3.
9/19/2023 at 9:00 a.m.
heart rate = 56
During a concurrent record review and interview with Licensed Vocational Nurse 3 (LVN 3) on
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 32 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
10/04/2023 at 3:10 p.m., reviewed Resident 49's 9/2023 MAR. LVN 3 stated he documented the
amiodarone as being given to Resident 49 on 9/05/2023 and 9/19/2023. When asked if LVN 3 remembered
giving amiodarone to Resident 49 on 9/05/2023 and 9/19/2023, LVN 3 stated he could not remember. LVN
3 stated that he assumed he administered amiodarone to Resident 49 on 9/05/2023 and 9/19/2023
because he documented that he administered the medication in Resident 49's MAR. LVN 3 stated that by
not follow the physician's ordered hold parameters, Resident 49 could have been at risk for symptoms of
bradycardia.
A review of the facility policy and procedure titled, Medication Administration - General Guidelines, last
reviewed 1/26/2023, indicated medications are administered in accordance with written orders of the
attending physician.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 33 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to:
1. Ensure one of six medication carts (Med Cart 5) was locked and secure and was under direct
observation of authorized staff in an area where residents could access it.
2. Ensure one of five sampled residents' (Resident 314) fluticasone-salmeterol (medications to help relieve
shortness of breath) and budesonide-formoterol fumarate dihydrate (medication that helps with breathing
by decreasing the inflammation in the lungs) inhalers were labeled with an open date according to
manufacture guidelines.
3. Ensure two of five sampled residents' (Resident 71 and 25) levetiracetam (medication to control seizures
[burst of uncontrolled electrical activity between brain cells that causes temporary abnormalities in muscle
tone or movements]) oral (by mouth) solution was labeled with an open date according to manufacture
guidelines.
4. Ensure two of five sampled residents' (Resident 8 and 20) opened bottle of potassium chloride 10%
liquid was labeled with an open date.
These deficient practices had the potential to compromise the therapeutic effectiveness of the stored
medications given to the residents and had the potential for residents or unauthorized personnel at risk of
accessing the medications.
Findings:
1. During an observation on 10/2/2023 at 9:38 a.m., Med Cart 5 was observed unlocked. There were no
licensed nurses observed in the area.
During a concurrent observation and interview on 10/2/2023 at 9:40 a.m. with Licensed Vocational Nurse 1
(LVN 1), observed Med Cart 5 unlocked. LVN 1 was then observed locking Med Cart 5. LVN 1 stated that all
medication carts should be locked if not in use and unsupervised.
During an interview on 10/3/2023 at 9:52 a.m. with the Infection Preventionist Nurse (IPN), the IPN stated
that all medication carts should be locked when unsupervised. The IPN stated if medication carts are left
unlocked and unsupervised, the residents can access the medications.
A review of facility's policy and procedure titled, Storage of medications, reviewed on 1/26/2023, indicated
that medications and biological are stored safely, securely and properly. It also indicated that the medication
supply is accessible only to licensed nursing personnel, pharmacy personnel or staff members lawfully
authorized to administered medications.
A review of the facility's policy and procedure titled, Medication Administration-General Guidelines,
reviewed on 1/26/2023, indicated that during administration of medications, the medication cart is kept
closed and locked when out of sight of the medication nurse.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 34 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0761
Level of Harm - Minimal harm
or potential for actual harm
2. A review of Resident 314's admission Record indicated the facility originally admitted the resident on
5/16/2017 and readmitted on [DATE] with diagnoses including pneumonitis (inflammation of the lungs),
chronic respiratory failure (condition in which not enough oxygen passes from your lungs into your blood)
and interstitial lung disease (lung disease that causes progressive scarring of the lung tissue that affects
the ability to breath).
Residents Affected - Some
A review of Resident 314's Minimum Data Set (MDS-standardized assessment and screening tool) dated
9/19/2023, indicated the resident had intact cognition (ability to think and make decisions).
A review of Resident 314's Physician's Orders indicated an order for the following medications:
Fluticasone-salmeterol 250-50 microgram/dose (mcg/dose- a unit of measurement) one puff inhale orally
every 12 hours for interstitial pulmonary (refers to the lungs) disease, ordered 9/28/2023.
Budosonide-formoterol fumarate dihydrate inhalation aerosol 160-4.5 mcg/act, two puff inhale orally two
times a day for interstitial lung disease, ordered 9/22/2023.
During a concurrent observation and interview on 10/2/2023 at 10:25 a.m. with Registered Nurse 2 (RN 2),
observed Medication Cart 2 (Med cart 2). RN 2 opened Med Cart 2 which had Resident 314's opened
fluticasone-salmeterol and budosonide-formoterol fumarate dihydrate inhalers not labeled with an open
date. RN 2 stated that it should be labeled with an open date once the medication is opened.
A review of the fluticasone-salmeterol manufacturer's guidelines, indicated to throw away the medication in
the trash one month after the foil pouch was opened.
A review of the budosonide-formoterol fumarate dihydrate manufacturer's guidelines, indicated to throw
away the inhaler three months after taking it out from the foil pouch.
3a. A review of Resident 71's admission Record indicated the facility originally admitted the resident on
3/20/2021 and readmitted on [DATE], with diagnoses including hemorrhage of cerebrum (blood vessel that
burst in the brain causing bleeding), dysphagia (difficulty swallowing), and hemiparesis (weakness of one
side of the body) following stroke.
A review of the Resident 71's MDS dated [DATE], indicated the resident had a moderately impaired
cognition.
A review of the Resident 71's Physician's Order dated 9/21/2023, indicated an order for levetiracetam
solution 100 milligram/milliliters (mg/ml- a unit of measurement), give 750 mg by mouth every 12 hours for
seizure.
During a concurrent observation and interview on 10/2/2023 at 10:30 a.m. with RN 2, observed Med Cart 2.
RN 2 opened Med Cart 2 which had Resident 71's opened bottle of levetiracetam oral solution not labeled
with an open date. RN 2 stated that the bottle should have been labeled with an open date.
A review of the levetiracetam's manufacturer's guidelines indicated that after opening the bottle, the oral
solution must be used within seven months.
3b. A review of Resident 25's admission Record indicated the facility admitted the resident on
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 35 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
6/10/2013 and re-admitted on [DATE] with diagnoses that included epilepsy (brain disorder that causes
recurring, unprovoked seizures).
A review of Resident 25's MDS, dated [DATE], indicated Resident 25 had severely impaired cognition with
skills required for daily decision making. The MDS indicated Resident 25 required two-person total
dependence with bed mobility, transfer, and toilet use.
A review of Resident 25's Physician's Orders indicated an order for levetiracetam 100 mg/ml give 5 ml via
gastrostomy tube (G-Tube, a tube inserted through the belly that brings nutrition and medications directly to
the stomach) two times a day for seizures, ordered 9/3/2023.
A review of Resident 25's Care Plan for altered neurological (relating to the nervous system [brain, spinal
cord, and a complex network of nerves]) status initiated 4/4/2022, indicated a goal that the resident will be
free of seizure activity through the review date. The care plan indicated to give seizure medication as
ordered by the doctor.
During a medication cart observation on 10/05/2023 at 8:05 a.m. with Licensed Vocational Nurse 5 (LVN 5),
observed the contents of Medication Cart 1. Observed Resident 25's levetiracetam 100 mg/ml solution
bottle not labeled with an open date. LVN 5 stated these bottles should have open dates documented on
them. LVN 5 stated this was important so residents will not receive medications that have lost their
effectiveness.
A review of the levetiracetam's manufacturer's guidelines indicated that after opening the bottle, the oral
solution must be used within seven months.
4a. A review of Resident 8's admission Record indicated the facility admitted the resident on 1/18/2008 and
re-admitted on [DATE] with diagnoses that included chronic kidney disease (a disease when the kidneys do
not filter waste and excess fluid from the blood properly).
A review of Resident 8's MDS, dated [DATE], indicated Resident 8 was moderately impaired in cognition
with skills required for daily decision making. The MDS indicated Resident 8 required one-person extensive
assistance (resident involved in activity, staff provide weight-bearing support) with dressing, eating and
personal hygiene.
A review of Resident 8's Physician's Orders indicated an order for potassium chloride liquid 20
milliequivalents per 15 milliliters (mEq/ml, a unit of measure for liquids) - give 10 mEq by mouth one time a
day for hypokalemia (low potassium levels which can result in muscle cramps and abnormal heart rate),
dated 12/30/2022.
A review of Resident 8's Care Plan for cardiovascular status (related to the heart), initiated 8/22/2020,
indicated a goal that the resident will be free from cardiac problems through the review date. The care plan
indicated an intervention to administer medications (which includes potassium).
During a medication cart observation on 10/05/2023 at 8:05 a.m. with Licensed Vocational Nurse 5 (LVN 5),
observed the contents of Medication Cart 1. Observed Resident 8's potassium chloride 10% liquid bottle
not labeled with an open date. LVN 5 stated the bottle should have an open date documented on it. LVN 5
stated labeling was important so residents will not receive medications that have lost their effectiveness.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 36 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
4b. A review of Resident 20's admission Record indicated the facility admitted the resident on 2/17/2015
and re-admitted on [DATE] with diagnoses that included hypertension (high blood pressure).
A review of Resident 20's MDS, dated [DATE], indicated Resident 20 was severely impaired in cognition
with skills required for daily decision making. The MDS indicated Resident 20 required two-person
extensive assistance with dressing and personal hygiene.
A review of Resident 20's Physician's Orders indicated an order for potassium chloride liquid 20 mEq/15 ml
- give 10 mEq by mouth one time a day for Lasix (medication that helps reduce the amount of excess fluid
in the body; one side effect is hypokalemia), dated 5/22/2022.
A review of Resident 20's Care Plan for potential fluid and electrolyte (minerals in the blood that carry an
electric charge and is important for fluid balances; potassium is an electrolyte) imbalance, initiated
2/22/2020 and last revised on 6/13/2023, indicated a goal that the resident's electrolytes will be within
normal limits. The care plan indicated an order to administer potassium chloride per physician's orders.
During a medication cart observation on 10/05/2023 at 8:05 a.m. with Licensed Vocational Nurse 5 (LVN 5),
observed the contents of Medication Cart 1. Observed Resident 20's potassium chloride 10% liquid bottle
not labeled with an open date. LVN 5 stated the bottle should have an open date documented on it. LVN 5
stated labeling was important so residents will not receive medications that have lost their effectiveness.
During an interview on 10/05/2023 at 2:50 p.m., with the Director of Nurses (DON), the DON stated
licensed nursing staff should write the opened date on the medication bottle. The DON stated this was
important because licensed nurses would know when to discard the medication since the medication would
lose its potency over time and would not be effective in the medication's intended purpose.
A review of the facility's policy and procedure titled, Medication Storage in the facility, reviewed on
1/26/2023, indicated, medications and biologicals are stored safely, securely and properly following
manufacture's recommendation or those of the supplier.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 37 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 - Minimal harm
or potential for actual harm
Residents Affected - Few
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 record review, the facility failed to ensure only medications that were administered were
documented in the Medication Administration Record (MAR-report that serves as a legal record of the
drugs administered to a patient at a facility by a health care professional) for two of ten sampled residents
(Residents 11 and 35) observed for medication administration.
This deficient practice resulted in residents' medical records that were not accurate and not in accordance
with professional standards of practice.
Findings:
a. A review of Resident 11's admission Record indicated the facility originally admitted the resident to the
facility on 4/8/2008 and readmitted on [DATE], with diagnoses that included type 2 diabetes mellitus (a
chronic condition that affects the way the body processes blood sugar), other disorders of phosphorous
(type of mineral) metabolism, and dysphagia (difficulty swallowing).
A review of Resident 11's Minimum Data Set (MDS - a comprehensive assessment and care screening
tool) dated 8/10/2023, indicated Resident 11's cognitive skills (cognition refers to conscious mental
activities, and include thinking, reasoning, understanding, learning, and remembering) for daily
decision-making was moderately impaired. The MDS also indicated the resident required extensive
assistance from staff for bed mobility, dressing, eating, toilet use, personal hygiene, and bathing.
A review of Resident 11's Physician's Orders indicated magnesium (type of mineral) chloride-calcium
(types of minerals) (MgCl2- Ca) delayed release 64-106 milligram (mg- a unit of measurement) two tablets
by mouth two times a day for low magnesium, dated 11/10/2021.
b. A review of the Resident 35's admission Record indicated the facility originally admitted the resident to
the facility on 7/3/2019 and readmitted on [DATE], with diagnoses that included heart failure (heart is not
pumping as well as it should be), chronic obstructive pulmonary disease (a group of lung diseases that
block airflow and make it difficult to breathe), and hyperlipidemia (condition in which there are high levels of
lipids [fat particles] in the blood).
A review of Resident 35's MDS dated [DATE], indicated Resident 35's cognitive skills for daily
decision-making was intact. The MDS also indicated the resident required extensive assistance from staff
for bed mobility, dressing, eating, toilet use, personal hygiene, and bathing.
A review of Resident 35's Physician's Orders dated 6/3/2022 included Vascepa (medication used to lower
the risk of certain cardiovascular [relating to the heart and blood vessels] problems in adults with high
triglyceride [type of fat] levels) capsule 0.5 gram (gm- a unit of measurement) give one capsule by mouth
two times a day for hypertriglyceridemia (a high level of a certain type of triglycerides in the blood).
During a concurrent medication pass observation and interview on 10/4/2023 at 04:20 PM, with Licensed
Vocational Nurse 5 (LVN 5), LVN 5 held Resident 11's MgCl2-Ca delayed release 64-106 mg two tablets by
mouth two times a day for low magnesium. LVN 5 stated that MgCl2- Ca is not available. During the
continued medication observation, LVN5 prepared the 5:00 p.m. doses for Resident 35 and stated
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 38 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 - Minimal harm
or potential for actual harm
Residents Affected - Few
that the Vascepa 0.5 gm capsule one tablet by mouth daily bubble pack (a package that contains multiple
sealed compartments with medication/s) is empty. LVN 5 stated that he would call the pharmacy to request
for a refill of the Vascepa and MgCl2-Cal, which were not administered due to the medications not being
available.
During a concurrent interview and record review on 10/5/2023 at 9:12 a.m., with LVN 5, reviewed the MAR
for Residents 11 and 35. The MAR indicated the following:
- For Resident 11, MgCl2-Ca was documented in the MAR as administered on 10/4/2023 at 5:00 p.m.
- For Resident 35, Vascepa was documented in the MAR as administered on 10/4/2023 at 5:00 p.m.
LVN 5 stated that he did not give the MgCl2-Ca and Vascepa for Resident 11 and Resident 35 respectively.
LVN 5 stated that it was a mistake that he charted the medications as given, although he stated he knew
that it was not given.
A review of the facility's policy and procedure titled, Medication Administration- General Guidelines, last
reviewed on 1/26/2023, indicated that medications are administered in accordance with written orders of
the attending physician .medications are administered within 60 minutes of scheduled time, except before
or after meal orders, which are administered based on mealtimes .if a dose of regularly scheduled
medication is withheld, refused, not available, or given at a time other than scheduled time, the space
provided on the front of the MAR for that dosage administration is initialed and circled .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 39 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, the facility failed to maintain infection control practices by failing
to:
Residents Affected - Some
1. Ensure hand hygiene (cleaning one's hands that substantially reduces potential pathogens [harmful
microorganisms] on the hands) was done for two of two sampled residents (Resident 44 and 34). Hand
hygiene was not performed after giving pain medication to Resident 44 and before preparing Resident 34's
gastrostomy (GT-tube inserted through the belly that brings nutrition directly to the stomach) feeding.
2. Ensure hand hygiene was done for two of two sampled residents (Resident 17 and 40). Hand hygiene
was not performed after turning off Resident 17's GT feeding pump and before preparing Resident 40's
medications.
3. Ensure Family Member (FM 1) was wearing a disposable gown and gloves before entering the room for
one of one sampled residents (Resident 6), who was on contact isolation (used when a resident has an
infectious disease that may be spread by touching either the resident or other resident care equipment).
These deficient practices had the potential to result in the spread of diseases and infection.
Findings:
1. A review of Resident 34's admission Record indicated the facility originally admitted the resident on
1/7/2015 and readmitted on [DATE] with diagnoses including atrial fibrillation (irregular heart rate),
gastrostomy, and type 2 diabetes mellitus (chronic condition that affects the way the body processes blood
glucose [sugar]).
A review of Resident 34's Minimum Data Set (MDS-standardized assessment and screening tool) dated
9/6/2023, indicated the resident had severely impaired cognition (ability to think and make decisions). The
MDS also indicated that Resident 34 needed extensive assistance with staff for eating.
A review of Resident 34's Physician's Orders dated 1/13/2023, indicated the resident had an order for
gastrostomy tube feeding at 65 milliliter (unit of measurement) per hour (ml/hr) for 20 hours to provide 1300
ml and 1560 calorie per day via GT.
A review of Resident 44's admission Record indicated the facility admitted the resident on 7/20/2023 with
diagnoses including fracture (broken bone) of the right lower leg, multiple sclerosis (a disease in which the
immune system eats away at the protective covering of nerves causing nerve damages that disrupts
communication between brain and the body) and history of falling.
A review of Resident 44's MDS dated [DATE], indicated the resident had intact cognition.
A review of Resident 44's Physician's Order dated 7/28/2023, indicated the resident had an order for Norco
(used to relieve moderate to severe pain) oral tablet 10-325 milligrams (mg- a unit of measurement) give
one tablet by mouth every six hours as needed for pain.
During an observation on 10/2/2023 at 12:57 p.m., observed Licensed Vocational Nurse 2 (LVN 2)
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 40 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
administering Resident 44's Norco inside the room. Observed LVN 2 leave Resident 44's room without
performing hand hygiene and went in front of the Resident 34's room where the medication cart was.
During a concurrent observation and interview on 10/2/2023 at 1:00 p.m., observed LVN 2 in front of
Resident 34's room with the medication cart. LVN 2 stated that she was preparing Resident 34's GT
feeding. LVN 2 was observed putting on a new pair of gloves and started priming (filling the tubing of the
feed bag with the liquid nutrition that is going to be fed) the GT feeding inside Resident 34's room. LVN 2
connected the tube feeding to Resident 34. When asked if she needed to do hand hygiene before leaving
Resident 44's room and before preparing the GT feeding for Resident 34, LVN 2 stated that she had to but
forgot to do hand hygiene. LVN 2 stated that it is important to do hand hygiene after leaving a resident's
room and before preparing the GT feeding.
2. A review of Resident 17's admission Record indicated the facility originally admitted the resident on
1/7/2011 and readmitted on [DATE] with diagnoses including chronic respiratory failure (condition in which
not enough oxygen passes from your lungs into your blood), tracheostomy (surgically created hole in your
windpipe that provides an alternative airway for breathing), and gastrostomy.
A review of Resident 17's MDS dated [DATE], indicated resident had severely impaired cognition.
A review of Resident 40's admission Record indicated the facility originally admitted the resident on
5/20/2016 and readmitted on [DATE] with diagnoses including chronic respiratory failure, tracheostomy, and
gastrostomy.
A review of Resident 40's MDS dated [DATE], indicated the resident had intact cognition.
During an observation on 10/3/2023 at 9:10 a.m., observed Licensed Vocational Nurse 1 (LVN 1) entering
Resident 17's room and turn off the GT feeding pump. LVN 1 was observed leaving Resident 17's room
without performing hand hygiene and went in front of Resident 40's room where the medication was. LVN 1
unlocked Medication Cart 5 and started preparing medications.
During an interview on 10/3/2023 at 9:13 a.m., with LVN 1, LVN 1 stated that he was preparing the
medication for Resident 40 and turned off the tube feeding for Resident 17. When asked if he did hand
hygiene after leaving Resident 17's room and before preparing Resident 40's medication, LVN 1 stated that
he did not use any hand sanitizer or wash his hands prior to preparing Resident 40's medication. LVN 1
stated that he was supposed to do hand hygiene after leaving Resident 17's room and before preparing
Resident 40's medications.
A review of the facility's policy and procedure titled, Medication Administration, reviewed on 1/26/2023,
indicated that the person administering medication adheres to good hand hygiene, which includes washing
hands thoroughly before beginning a medication pass, prior to handling any medications, after coming into
direct contact with a resident, and before and after administration given via enteral tubes (tubes used for
GT feeding).
A review of the facility's policy and procedure titled, Hand Hygiene, reviewed on 1/26/2023, indicted it is the
policy to promote an environment that minimizes the risk of transmission of bacteria between residents,
staff and visitors. It also indicated that the facility uses alcohol-based sanitizing gels for hand sanitization in
addition to hand washing with soap and water. It also indicates to decontaminate hands by washing with
soap and water, and rinsing under running water: before having direct contact with patients, before donning
gloves, after removing gloves, and before moving from a
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 41 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
contaminated body site to a clean body site during patient care.
Level of Harm - Minimal harm
or potential for actual harm
3. A review of Resident 60's admission Record indicated the facility originally admitted the resident on
10/13/2022 and was readmitted on [DATE] with diagnoses including chronic respiratory failure, urinary tract
infection (UTI- an infection in any part of the urinary system), tracheostomy and pseudomonas aerugosa
(bacteria that causes infection and can spread to people).
Residents Affected - Some
A review of Resident 60's MDS dated [DATE], indicated resident had severely impaired cognition.
A review of Resident 60's Physician's Orders dated 8/15/2023, indicated the resident had an order for
contact isolation for Carbapenem Resistant Pseudomonas Aerugosa (CRPA-type of bacteria that can
cause serious infections in the blood, lungs and other parts of the body that are typically resistant to most
antibiotic [medication to treat infection]) of the sputum (thick mucus produced in the lungs).
A review of Resident 60's urine culture (laboratory test that check for bacteria or other germs in a urine
sample) result dated 7/31/2023, indicated Resident 60 was positive for CRPA organism in sputum.
A review of Resident 60's Care Plan dated 8/4/2023, indicated the resident has CRPA in the sputum. One
of the interventions was to instruct family/visitors and caregivers to wear disposable gown and gloves
during physical contact with resident and discard in appropriate receptable and wash hands before leaving.
During an observation on 10/4/2023 at 10:58 a.m., observed Family Member 1 (FM 1) inside Resident 60's
contact isolation room. Observed a sign posted at the door for contact isolation.
During a concurrent observation and interview on 10/4/2023 at 11:02 a.m. with Registered Nurse 1 (RN 1),
observed FM 1 inside Resident 60's room with no disposable gowns and gloves. RN 1 immediately told FM
1 to wear a disposable gown and gloves before entering Resident 60's room. RN 1 stated that all visitors
entering a contact isolation room should wear gowns and gloves while inside the resident's room.
During an interview on 10/4/2023 at 11:03 a.m., FM 1 stated that he was not aware he needed to wear a
disposable gown and gloves before entering Resident 60's room.
During an interview on 10/4/2023 at 1:30 p.m., with the Infection Preventionist Nurse (IPN), the IPN stated
that all family and visitors entering a contact isolation room should wear gowns and gloves. The IPN stated
that the receptionist in the front desk should be educating all the family and visitors regarding the
necessary personal protective equipment (PPE-equipment worn to prevent or minimize exposure from
infection) needed in contact isolation room. The IPN also stated that the staff should also educate family
and visitors regarding the need for PPE use while inside a contact isolation room.
A review of the facility's policy and procedure titled, Transmission Based Precaution, reviewed on
1/26/20223, indicated that it is the policy of the facility to use transmission-based precautions (TBP- used to
help stop the spread of germs from one person to another) when caring for patients/residents who are
documented or suspected to have communicable diseases or infections that can be transmitted to others. It
also indicated that contact precautions shall be implemented for residents known
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 42 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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
or suspected to be infected with microorganisms that can be transmitted by direct contact with the resident
or indirect contact with environmental surfaces or resident care items in the resident's environment.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 43 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0881
Implement a program that monitors antibiotic use.
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 implement its antibiotic stewardship (actions designed to
use antibiotic [medications that fight bacterial infections] medications effectively while reducing the
possibility of being prescribed an unnecessary medication) program by failing to conduct infection
surveillance and complete the infection control reporting form once signs and symptoms of infection were
identified and antibiotics were initiated for four of five sampled residents (Residents 43, 47, 76, 87).
Residents Affected - Some
This deficient practice had the potential for Residents 43, 47, 76 and 87 to develop antibiotic resistance (not
effective to treat infection) from unnecessary or inappropriate antibiotic use for future infections.
Findings:
a. A review of Resident 43's admission Record indicated the facility admitted the resident on 2/3/2017 with
diagnoses including chronic respiratory failure (condition in which not enough oxygen passes from your
lungs into your blood), tracheostomy (surgically created hole in your windpipe that provides an alternative
airway for breathing) and urinary tract infection (UTI- an infection in any part of the urinary system).
A review of Resident 43's Minimum Data Set (MDS-standardized assessment and screening tool) dated
7/10/2023, indicated resident had moderately impaired cognition (ability to think and make decisions).
A review of Resident 43's Physician's Order dated 9/15/2023, indicated an order for cefepime (antibiotic)
hydrochloride (HCL) one gram (gm- a unit of measurement) intravenously (IV-given via the vein) one time a
day for UTI.
A review of Resident 43's Lab Results Report with a collected date of 9/15/2023 and reported date of
9/19/2023, indicated Resident 43's urine culture (lab test to check for bacteria or other germs in a urine
sample) test results indicated the resident had klebsiella pneumonia (bacteria that causes infection) and
was resistant to cefepime antibiotic.
A review of Resident 43's Physician's Order dated 9/19/2023, indicated an order for ertapenem sodium
(antibiotic), one gram intravenously one time a day for seven days.
A review of Resident 43's Surveillance Data Collection form (a form to monitor signs and symptoms [s/s] for
infections) for UTI for resident without an indwelling catheter (catheter inserted into the bladder to drain
urine) dated 9/15/2023, indicated Resident 43 had a temperature of 97.5 Fahrenheit (?), pulse (heart ratenormal 60-100 beats per minute) was 66 beats per minute, and respiration of 18 (normal respirations 12-20
breaths per minute). It also indicated that there was no check mark on any of the criteria for the antibiotic.
A review of Resident 43's Surveillance Data Collection form for UTI for resident without an indwelling
catheter dated 9/19/2023, indicated Resident 43 had a temperature of 97.8 ?, pulse was 73, and respiration
was 18. It also indicated that there was no check mark on any of the criteria for the antibiotic.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 44 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0881
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
During a concurrent interview and record review on 10/3/2023 at 10:41 a.m., with the Infection Preventionist
Nurse (IPN), reviewed Resident 43's Physician's Orders for the month of 9/2023 and the Surveillance Data
Collection form dated 9/15/2023 and 9/19/2023. The IPN stated that the Surveillance Data Collection form
was not filled out completely for both of the antibiotics. The IPN stated that the Surveillance Data Collection
form should have been filled out for antibiotics ordered. The IPN stated that if the resident was
asymptomatic (having no symptoms), the doctor should have been notified and should have been
documented in the progress notes.
b. A review of Resident 47's admission Record indicated the facility originally admitted the resident on
9/21/2020, with diagnoses including chronic respiratory failure, tracheostomy, and atrial fibrillation (irregular
heart rate).
A review of Resident 47's MDS dated [DATE], indicated resident had severely impaired cognition.
A review of Resident 47's Physician's Order dated 9/15/2023, indicated the resident had an order for
cefepime HCL intravenous solution one gram, intravenously one time a day for UTI for seven days.
A review of Resident 47's urinalysis (UA-urine test) collected on 9/14/2023 and reported on 9/15/2023,
indicated resident had cloudy urine.
A review of Resident 47's urine culture test results, collected on 9/14/2023 and reported on 9/19/2023,
indicated resident had escherichia coli (E. Coli- common bacteria that causes UTI) in the urine.
A review of Resident 47's Surveillance Data Collection form for a resident without an indwelling catheter
dated 9/15/2023, indicated resident had an antibiotic treatment for UTI.
During a concurrent interview and record review on 10/3/2023 at 10:41 a.m., with the IPN, reviewed
Resident 47's UA, urine culture, antibiotic order, and Surveillance Data Collection form dated 9/15/2023.
The IPN stated that on 9/15/2023, the doctor ordered cefepime antibiotic for Resident 47's UTI. The IPN
also stated that the Surveillance Data Collection form for UTI, was not filled out by the licensed nurse. The
IPN stated that when the licensed nurse received an order for any antibiotic, the Surveillance Data
Collection form will need to be filled out and check if the resident meets the criteria for antibiotic. The IPN
stated that for UTI, both criteria of the Surveillance Data Collection form must be present. The IPN stated
that according to Surveillance Data Collection form, Resident 47 did not have any of the first criteria. The
IPN stated that the physician should have been notified that Resident 47 did not meet the criteria for the
antibiotic. The IPN stated there was no documentation that the doctor was notified.
c. A review of Resident 76's admission Record indicated the facility admitted the resident on 11/23/2022
and readmitted on [DATE] with diagnoses including chronic respiratory failure, tracheostomy, and resistance
to antibiotic.
A review of Resident 76's MDS dated [DATE], indicated resident had severely impaired cognition.
A review of Resident 76's Physician's Order dated 9/21/2023, indicated an order for macrodantin (antibiotic)
capsule 100 milligrams (mg- a unit of measurement), one capsule via gastrostomy tube (GT-tube inserted
through the belly that brings nutrition directly to the stomach) give one dose now and then two times a day
for UTI.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 45 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0881
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
A review of Resident 76's Surveillance Data Collection form for UTI for resident with an indwelling catheter
dated 9/21/2023, indicated that the resident's urinary catheter specimen culture with at least 10 colony
forming unit (cfu- a unit of measurement)/milliliter (mL- a unit of measurement) of any organism criteria was
marked with a check.
During a concurrent interview and record review on 10/3/2023 at 10:41 a.m., with the IPN, reviewed
Resident 76's Physician's Orders for the month of 9/2023 and the Surveillance Data Collection form dated
9/21/2023. The IPN stated that Resident 76 did not meet the criteria because only one of two criteria were
met. The IPN stated that Resident 76 did not meet criteria one because the resident did not have at least
one of the sign or symptoms of a UTI.
During an interview on 10/3/2023 at 10:50 a.m., with the IPN, the IPN stated that according to their
antibiotic stewardship, when the resident had an order for any kind of antibiotic, the Surveillance Data
Collection form specific for the infection, should be filled out by the licensed nurse as soon as possible. The
IPN stated that the resident will need to meet all of the criteria for infection. The IPN also stated that if the
criteria was not met, the licensed nurse should call the physician. The IPN stated if the physician still
insisted to continue with the antibiotic, then they would have to document in the progress notes. The IPN
stated that the risk of not following the antibiotic stewardship program would place residents at risk for
unnecessary medications and antibiotic resistance.
A review of the facility's policy and procedure titled, Antibiotic Stewardship, reviewed 1/26/2023, indicated
the facility implements an Antibiotic Stewardship Program (ASP) to optimize antimicrobial therapy use by
promoting optimal selection, dosage, and duration of antimicrobial treatment that results in the best clinical
outcome for the treatment or prevention of infection, with minimal toxicity to the patient and minimal impact
on subsequent resistance .The ASP will monitor compliance with evidence-based guidelines or best
practices regarding antimicrobial prescribing.
d. A review of Resident 87's admission Record indicated the facility admitted the resident on 1/16/2023 and
re-admitted on [DATE] with diagnoses that included chronic respiratory failure with hypoxia (low levels of
oxygen in your body tissues), acute lower respiratory infection (lung infection), and required the use of a
ventilator (a machine to help one to breathe who would otherwise not be able to breathe on their own).
A review of Resident 87's MDS dated [DATE], indicated Resident 87 was severely impaired in cognition with
skills required for daily decision making. The MDS indicated Resident 87 required two-person total
dependence (full staff performance every time) with transfer, dressing, toilet use, and personal hygiene.
A review of Resident 87's Laboratory (Lab) Results, dated 9/17/2023, indicated Resident 87 was positive
for extended spectrum beta-lactamase bacteria (ESBL, found in some strains of bacteria and can't be killed
by many of the antibiotics, making it more difficult to treat) in a sputum (a mixture of saliva and mucus
coughed up from the respiratory tract) culture taken.
A review of Resident 87's Lab Results, dated 9/18/2023, indicated Resident 87's white blood cell (WBC,
blood cells that protect the body from infection) count was 7,070 white blood cells per microliter (or 7.07 x
109/L, normal reference range is 4,500 to 11,000 WBCs per microliter (4.5 to 11.0 x 109 /L).
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 46 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0881
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
A review of Resident 87's Radiology Results (x-ray results), dated 9/25/2023, indicated Resident 87 had
bacterial pneumonia (lung infection caused by bacteria in which one sometimes exhibits increased heart
rate, low blood pressure, increased respirations, and fever).
A review of Resident 87's Physician's Order indicated an order for ertapenem (an antibiotic to treat lung
infections) one gram intravenously, one time a day for lung infection for 10 days, dated 9/21/2023.
A review of Resident 87's Surveillance Data Collection Form, dated 9/21/2023, indicated Resident 87 had a
lung infection due to a presence of ESBL > 100,000 to the sputum. The form indicated Resident 87 was
started on ertapenem 1 gram by intravenous route for 10 days on 9/21/2023. The form indicated Resident
87 had a temperature of 97.6O Fahrenheit (o F, a unit of measure for temperature, normal reference range
is 97 - 99o F). The form indicated Resident 87 had a heart rate of 76 beats per minute.
A review of Resident 87's resolved (completed) Care Plan for Antibiotic Therapy, initiated 9/21/2023,
indicated Resident 87 was started on ertapenem one gram intravenously daily for 10 days for lung infection.
The care plan indicated Resident 87's condition will show evidence of responding to antibiotic therapy. The
care plan indicated an intervention to administer antibiotic medication as ordered by the physician.
During a concurrent interview and record review with the Infection Prevention Nurse (IPN) on 10/05/2023 at
1:27 p.m., reviewed a blank Surveillance Data Collection Form for Respiratory Tract Infections. The IPN
stated the facility follows the McGeer's criteria (certain s/s of infection that are recommended be present to
establish a true infection and prescribe an antibiotic medication; this is to ensure one does not receive an
unnecessary medication) as part of their infection surveillance program. The IPN stated that form should be
filled out by the licensed nursing staff and reviewed by her when a resident has a respiratory infection. The
form indicated to see Table 2 to check for further criteria. When asked where Table 2 is located, the IPN was
unable to locate the paper that indicated the contents of Table 2. Reviewed Resident 87's Vital Signs
(clinical measurements such as heart rate, temperature, respiration rate, and blood pressure, that indicate
the state of a patient's essential body functions) between the dates 9/19/2023 and 9/25/2023. The IPN
stated there we no abnormal vital signs such as low blood pressure, high heart rate, high respirations, or
abnormal oxygen saturation (how much oxygen is in the blood). The IPN stated she should have completed
a Surveillance Data Collection Form for Respiratory Tract Infections for Resident 87 to ensure the McGeer's
criteria have been met for the need for receiving an antibiotic. The IPN stated if she had completed the form
and it did not meet the criteria for the antibiotic, she could have called Resident 87's physician to see if he
still wanted to prescribe the antibiotic. The IPN stated Resident 87 had the potential to be prescribed an
unnecessary medication that could cause antibiotic resistance to future infections.
During an interview on 10/05/2023 at 2:50 p.m., with the Director of Nurses (DON), the DON stated the IPN
conducts the antibiotic stewardship program. The DON stated the IPN should have completed a
Surveillance Data Collection Form for Respiratory Tract Infections which would determine if the McGeer's
Criteria is being followed for the antibiotic medication. The DON stated, if a resident does not meet the
McGeer's criteria then a resident's doctor would be notified to determine whether he still wanted to
prescribe the antibiotic or not. The DON stated the importance of following these steps is so the medication
is not prescribed unnecessarily and not be effective in treating future bacterial infections.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 47 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0881
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
A review of the facility's policy and procedure titled, Antibiotic Stewardship, reviewed 1/26/2023, indicated
the facility implements an Antibiotic Stewardship Program (ASP) to optimize antimicrobial therapy use by
promoting optimal selection, dosage, and duration of antimicrobial treatment that results in the best clinical
outcome for the treatment or prevention of infection, with minimal toxicity to the patient and minimal impact
on subsequent resistance .The ASP will monitor compliance with evidence-based guidelines or best
practices regarding antimicrobial prescribing.
Event ID:
Facility ID:
056092
If continuation sheet
Page 48 of 49
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
056092
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Topanga Terrace
22125 Roscoe Blvd
Canoga Park, CA 91304
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 0883
Develop and implement policies and procedures for flu and pneumonia vaccinations.
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 ensure there was documented evidence that the
pneumococcal vaccine (prevents infection from pneumonia [infection that infects one of both lungs]) was
offered to one of five sampled residents (Resident 34).
Residents Affected - Few
This deficient practice placed Resident 34 at a higher risk of acquiring and transmitting pneumonia to other
residents in the facility.
Findings:
A review of Resident 34's admission Record indicated the facility originally admitted the resident on
1/7/2015 and readmitted on [DATE] with diagnoses including atrial fibrillation (irregular heart rate),
gastrostomy (GT-tube inserted through the belly that brings nutrition directly to the stomach) and type 2
diabetes mellitus (chronic condition that affects the way the body processes blood sugar).
A review of Resident 34's Minimum Data Set (MDS-standardized assessment and screening tool) dated
9/6/2023, indicated resident had severely impaired cognition (ability to think and make decisions).
A review of Resident 34's Immunization Record indicated Resident 34 had the pneumococcal vaccine on
2/11/2015.
During a concurrent interview and record review on 10/3/2023 at 10:22 a.m. with the Infection Preventionist
Nurse (IPN), reviewed Resident 34's Immunization Record. The IPN stated that Resident 34 had the
pneumococcal vaccine on 2/11/2015. The IPN also indicated that Resident 34 was admitted on [DATE]. The
IPN stated that there was no record of what kind of pneumococcal vaccine Resident 34 had. The IPN stated
that the pneumococcal vaccine needs to be verified during admission to make sure that the resident had
the vaccination. The IPN also stated that Resident 34 should have been offered another pneumococcal
vaccine every five years. The IPN stated that there was no documented evidence Resident 34 or Resident
34's resident representative (RP) was offered the pneumococcal vaccine since admission.
A review of the facility's policy and procedure titled, Influenza and Pneumococcal Vaccine Administration,
reviewed on 1/26/2023, indicated it is the policy of the facility to offer and provide influenza and
pneumococcal vaccinations to residents in accordance with the Centers for Disease Control and Prevention
(CDC) recommendations and physician orders.
A review of the CDC guidance for pneumococcal vaccine titled, Pneumococcal Vaccination: Summary of
Who and When to Vaccinate, last reviewed 12/13/2023, indicated that adults who have never received a
pneumococcal conjugate vaccine should receive PCV15 (type of pneumococcal vaccine) or PCV20 (type of
pneumococcal vaccine) if they are 65 years and older and are 19 through [AGE] years old and have certain
medical conditions or other risk factors. If PCV15 is used, it should be followed by a dose of PPSV23 (type
of pneumococcal vaccine). Adults who received an earlier pneumococcal conjugate vaccine (PCV13 or
PCV7 [types of pneumococcal vaccine]) should talk with a vaccine provider to learn about available options
to complete their pneumococcal vaccine series. Adults 65 years or older have the option to get PCV20 if
they have already received PCV13 (type of pneumococcal vaccine) (but not PCV15 or PCV20) at any age
and PPSV23 at or after the age of [AGE] years old.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056092
If continuation sheet
Page 49 of 49