F 0842
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and medical record review, the facility failed to ensure the medical record was complete and
accurately documented for one of nine sample residents (Resident 1).
* The facility failed to ensure the documentation on the TAR for Resident 1 was complete and accurate. This
failure had the potential for the resident's care needs not being met as the medical record was incomplete.
Findings:
Medical record review for Resident 1 was initiated on 1/24/25. Resident 1 was admitted to the facility on
[DATE].
a. Review of Resident 1's TAR showed the following physician's order:
- dated 6/26/24, to monitor Resident 1's pain before, during, and after the treatment every day shift for
wound care,
- dated for 2/28/24, for wound care to Resident 1's right buttock skin abrasion,
- dated 12/30/24, for wound care to Resident 1's right dorsal foot, and
- dated 5/10/24, for wound care to Resident 1's right heel.
Further review of Resident 1's TAR showed no documentation if the above physician's treatment orders
were performed on 11/10, 12/14, 12/21, 12/27, 12/28/24, 1/7, 1/11, and 1/22/25, for the morning shifts
(0700-1500 hours).
b. Missing documentation for Resident 1's right lateral malleolus wound care as per the physician's order
dated 8/29/24 (which was discontinued on 1/7/25), on 11/10, 12/14, 12/21, 12/27, 12/28/24, and 1/7/25, for
the morning shifts.
c. Missing documentation for Resident 1's right lateral malleolus wound care as per the physician's order
dated 1/7/25, on 1/11 and 1/22/25, for the morning shifts.
d.Missing documentation for the following physician's orders: to apply Resident's 1 left knee immobilizer on
at all times every shift (dated 6/16/24), monitor Resident 1's left lower extremity
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 2
Event ID:
056110
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
056110
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/24/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laguna Hills Health and Rehabilitation Center
24452 Health Center Drive
Laguna Hills, CA 92653
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
pitting edema (dated 7/28/23),and off load Resident 1's right heel using pillows when in bed (dated 9/4/24),
on the following dates:
Level of Harm - Potential for
minimal harm
- 11/3, 11/4, 11/5, 11/15/24, for the evening shifts (1500-2300 hours);
Residents Affected - Some
- 11/8, 11/11, 12/6, 12/7/24,for the night shifts (2300-0700 hours); and
- 11/10, 12/14, 12/21, 12/27, 12/28/24, 1/7, 1/11, and 1/22/25, for the morning shifts.
On 1/24/25 at 1105 hours, a concurrent medical record review and interview was conducted with RN 4. RN
4 verified all above missing documentation on Resident 1's TAR for November 2024 through January 2025.
RN 4 stated the TAR should have been completed by the licensed nurses, and not left blank.
On 1/24/25 at 1153 hours, an interview was conducted with the DON. The DON was informed and
acknowledged the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056110
If continuation sheet
Page 2 of 2