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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide care in a manner that maintained or
enhanced a resident`s dignity and respect in full recognition of their individualities for one of one sampled
resident (Resident 26) when Certified Nursing Assistant 2 (CNA 2) was standing over the resident while
assisting him during a meal.
This deficient practice had the potential to negatively affect the resident`s psychosocial wellbeing and loss
of dignity.
Findings:
During a review of Resident 26's admission Record (face sheet), the admission Record indicated that the
facility originally admitted the resident on 3/28/2024, and readmitted on [DATE], with diagnoses including
Parkinson`s disease (a progressive disease of the nervous system marked by tremor, muscular rigidity, and
slow, imprecise movements), dysphagia (difficulty swallowing), depression (a mood disorder that causes a
persistent feeling of sadness and loss of interest), and need for assistance with personal care.
During a review of Resident 26's Nutrition/Hydration Risk Evaluation form dated 3/18/2025, the evaluation
indicated that the resident was slow to response and required verbal cues to feed himself.
During a concurrent observation and interview on 3/29/2025 at 7:50 a.m., inside Resident 26`s room,
Certified Nursing Assistant 2 (CNA 2) was standing over Resident 26 while feeding him. CNA 2 stated that
she always stands over residents and feed them because it is easier for her.
During a concurrent observation and interview on 3/29/2025 at 7:52 a.m. with MDS Coordinator 1 (MDSC
1), inside Resident 26`s room, MDSC 1 observed CNA2 standing over Resident 26 while assisting him with
his breakfast. MDSC 1 stated staff are able to assist the residents with feeding in standing or sitting
positions.
During an interview on 3/29/2025 at 8:00 a.m., with the Director of Nursing (DON), the DON stated staff are
required to assist residents with feeding in a sitting position so they can maintain their dignity.
During a review of facility`s Policy and Procedure (P&P) titled Feeding the Dependent Resident, last
reviewed 1/2025, the P&P indicated that some residents cannot feed themselves because of severe
weakness, doctor`s order, or impaired ability so they cannot use their hands. Sit at eye level of the
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 9
Event ID:
056180
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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
resident. This allows social interaction and better observation if any swallowing difficulty.
Level of Harm - Minimal harm
or potential for actual harm
During a review of facility`s Policy and Procedure (P&P) titled Dignity and Respect, last reviewed 1/2024,
the P&P indicated that staff shall display respect for residents when speaking with, caring for, or talking
about them, as constant affirmation of their individuality and dignity as human being.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 2 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 0583
Keep residents' personal and medical records private and confidential.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to maintain privacy of confidential
information for one of three sampled residents (Resident 94), when Licensed Vocational Nurse 1 (LVN 1)
left Resident 94's electronic health record (EHR- a digital version of a patient's paper chart) open and
unattended.
Residents Affected - Few
This deficient practice violated the resident's right to privacy and confidentiality of medical records.
Findings:
During a review of Resident 94's admission Record, the admission Record indicated that the facility
admitted Resident 94 on 3/17/2025 with diagnoses including acute pulmonary edema (a condition where
fluid accumulates in the lungs, making it difficult to breathe) and heart failure (occurs when the heart can't
pump enough blood to meet the body's needs, leading to symptoms like shortness of breath, fatigue, and
swelling).
During a review of Resident 94's Minimum Data Set (MDS - a federally mandated resident assessment
tool), dated 3/21/2025, the MDS indicated that the resident had the ability to sometimes understand others
and the ability to sometimes makes self-understood. The MDS further indicated that Resident 94 is totally
dependent on staff for toileting hygiene, shower, lower and upper body dressing.
During a concurrent medication pass observation and interview on 3/29/2025 at 4:47 p.m., with Licensed
Vocational Nurse 1 (LVN 1), observed LVN 1 left the computer screen open, displaying Resident 94`
medication list and photo, while stepping away from the medication cart to enter Resident 94's room.
During an interview with LVN 1, LVN 1 stated that she should have ensured that Resident 94`s electronic
chart was not accessible to anyone while she stepped away from the computer which was on top of the
medication cart. LVN 1 stated that it is a violation of the Health Insurance Portability and Accountability Act
(HIPAA) to have the resident's health information visible to unauthorized persons.
During a review of The Health Insurance Portability and Accountability Act (HIPAA) of 1996, it indicated the
HIPAA Security Rule protects specific information cover the Privacy Rule law applies fully to nursing homes,
requiring them to protect the privacy of residents' health information (PHI) by implementing appropriate
safeguards, including technical, administrative, and physical measures to prevent unauthorized access,
use, or disclosure of this information, particularly electronic protected health information (ePHI).
During a review of the facility's policy and procedure (P&P), titled, Pharmacy Services for Nursing Facilities,
last reviewed on 1/15/2025, the policy indicated that during administration of medications, the medications
cart is kept closed and locked when out of sight of the medication nurse or aide .in addition, privacy is
maintained always for all resident information by closing the computer screen when not in use .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 3 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review, the facility failed to ensure licensed nurses provided
non-pharmacological interventions (any type of healthcare intervention which is not primarily based on
medication) to one of three sampled residents (Resident 15) prior to administering as needed (prn) opioid
([narcotic-treats moderate to severe pain) pain medication.
Residents Affected - Few
This deficient practice had the potential to place the resident at increased risk of experiencing adverse side
effects (undesired harmful effect resulting from a medication or other intervention) from use of opioids.
Findings:
During a review of Resident 15's admission Record, the admission Record indicated the facility admitted
the resident on 1/03/2025 with diagnoses including atrial fibrillation (a heart condition that causes an
irregular heartbeat) and pneumonia (infection that inflames air sacs in one or both lungs, which may fill with
fluid).
During a review of Resident 15's Minimum Data Set (MDS - a federally mandated resident assessment
tool), dated 1/08/2025, the MDS indicated that the resident had intact cognition (undamaged mental
abilities, including remembering things, making decisions, concentrating, or learning). The MDS further
indicated that Resident 15 required substantial-to-maximal assistance for showering, toileting and personal
hygiene, dressing and chair-to-bed transfer.
During a review of Resident 15's physician's orders, the physician's orders indicated the following orders:
- Percocet Oral Tablet ([Oxycodone with Acetaminophen] medication used to treat moderate to severe pain)
5-325 milligrams (mg - unit of measurement), give one tablet by mouth every eight (8) hours as needed for
severe pain 7-10/10 (numerical scale used to measure pain with 0 being no pain and 10 being the worst
pain), ordered on 1/06/2025.
- Provide non-pharmacological intervention for pain, including repositioning, quiet environment, relaxation,
distraction, music, and massage every shift.
During a concurrent interview and record review on 3/29/2025 at 6:30 p.m., with the Director of Nursing
(DON), reviewed Resident 15's Medication Administration Record (MAR - a report that serves as a legal
record of the drugs administered to a resident at a facility by a health care professional) for the month of
03/2025. The DON verified the dates when Percocet were administered and also verified that there were no
non-pharmacologic interventions provided to Resident 15 prior to administration of Percocet on the
following dates:
3/20/2025 at 9:18 p.m.
3/21/2025 at 9:45 p.m.
3/26/2025 at 8:45 p.m.
The DON stated that non-pharmacologic interventions should be attempted first because the pain
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 4 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 0697
Level of Harm - Minimal harm
or potential for actual harm
might just be caused by Resident 15's position in bed, or other external factors that are causing the pain.
The DON stated that when the non-pharmacologic interventions are not effective, then that is the time to
administer Percocet. The DON stated that the use of narcotic pain medication such as Percocet can
increase the risk of a resident experiencing adverse effects of the medication such as dizziness which can
lead to fall and respiratory depression.
Residents Affected - Few
During a review of Resident 15`s Care Plan (CP-are written tools that outline nursing diagnoses,
interventions, and goals) for Acute or Chronic Pain dated 1/03/2025, the CP indicated a goal for the
resident to have no interruption in normal activities due to pain through the review date.
During a review of the facility's policy and procedure titled, Pain Recognition and Management, last
reviewed and revised on 2/2025, the policy and procedure indicated The care plan will include preventative
or care interventions (pharmacological and non-pharmacological) to manage and/or prevent pain and
consider the resident needs, preferences, and goals .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 5 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 ensure a resident's indwelling catheter (a
flexible tube used to empty the bladder and collect urine in a drainage bag) tubing was not touching the
floor for one of one sampled resident (Resident 195) reviewed under indwelling catheter.
Residents Affected - Few
This deficient practice had the potential to result in contamination of the resident's care equipment and risk
of transmission of bacteria that can lead to infection.
Findings:
During a review of Resident 195's admission Record, the admission Record indicated the resident was
admitted to the facility on [DATE], with diagnoses including fracture of neck of femur (a break in the
uppermost part of thighbone, next to hip joint), hypertension (a condition in which blood pressure is higher
than normal), and acute kidney failure (a condition in which the kidneys are damaged and cannot filter
blood well).
During a review of Resident 195`s Minimum Data Set (MDS - a standardized assessment and care
screening tool), dated 03/27/2025, the MDS indicated the resident had a mildly impaired cognition (a slight
decline in mental abilities, memory and completing complex tasks) and required substantial assistance
from staff for toileting hygiene, shower, dressing and personal hygiene.
During the review of Resident 195's History and Physical (H&P- a comprehensive assessment of a patient's
health, performed by a doctor during an initial visit) dated 3/24/2025, the H&P indicated Resident 195 had
fluctuating capacity to understand and make decisions.
During the review of Resident 195's Order Summary Report dated 3/29/2025, the Order Summary report
indicated an order for indwelling catheter and indwelling catheter care every shift dated 3/25/2025.
During the review of Resident 195's Care plan (a document that outlines the actions and interventions
needed to address a resident's health and care needs), dated 3/23/2025, the care plan indicated to position
catheter bag and tubing below the level of the bladder and away from the entrance room door.
During an observation and interview on 03/29/2025 at 10:08 a.m., observed Resident 195 in bed with the
indwelling catheter tubing hanging on the right side of the bed and touching the floor.
During an observation and interview on 03/29/2025 at 10:09 a.m., with Licensed Vocational Nurse 2 (LVN
2), LVN 2 stated the catheter tubing was touching the floor. LVN 2 stated that indwelling catheter tubing
should not touch the floor because of risk of infection to Resident 195.
During an interview on 03/29/2025 at 10:10 a.m., with the Director of Nursing (DON), the DON stated that
the indwelling catheter tubing should not touch the floor. The DON stated that the indwelling catheter tubing
touching the floor had the potential for bacterial transmission, potentially leading to infection.
During a review of the facility`s policy and procedure titled Indwelling Urinary Catheter Care, last reviewed
on 2/2025, the policy and procedure indicated :It is the policy of this facility that
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 6 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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
each resident with an indwelling catheter will receive catheter care daily and as needed (PRN)to promote
hygiene, comfort, and decrease the risk of infection.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 7 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 0912
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single
resident rooms.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide at least 80 square (sq.) feet (ft.) per
resident for ten (10) of 26 resident rooms (room [ROOM NUMBER], 103, 105, 107, 110, 112, 115, 117,
119, and 121).
The room size for these rooms had the potential to have inadequate space for resident care and mobility.
Findings:
During the recertification survey from 3/28/2025 to 3/30/2025 the residents residing in the rooms with an
application for room variance were observed with sufficient amount of space for residents to move freely
inside the rooms. There was adequate room for the operation and use of wheelchairs, walkers, or canes.
The room variance did not affect the care and services provided by nursing staff for the residents.
The Administrator submitted an application for the Room Variance Waiver, dated 3/28/2025, for 10 resident
rooms. The room waiver request showed the following:
Room Square Footage (sq ft) Bed Capacity Sq Ft per Resident
101 152 2 76
102 154 2 77
105 159 2 79.5
107 156 2 78
110 310 4 77.5
112 312 4 78
115 156 2 78
117 154 2 77
119 158 2 79
121 154 2 77
The minimum requirement for a 2-bed room should be at least 160 sq. ft. The minimum requirement for 4
-bed room should be at list 360 sq. ft.
During a review of the room waiver letter dated 1/12/2025, indicated that, each room listed on the Client
Accommodation Analysis has no interfere with free movement of wheelchairs and/ or sitting
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 8 of 9
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
056180
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/30/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Balboa Care Center
16955 Vanowen Street
Van Nuys, CA 91406
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 0912
Level of Harm - Potential for
minimal harm
Residents Affected - Some
devices. There is enough space to provide for each resident care, dignity and privacy, and the rooms are in
accordance with the special needs of the residents and would not have an adverse effect on the residents'
health and safety or impede the ability of any resident in the rooms to attain his or her highest practicable
well-being.
During a resident council group interview on 3/29/2025 at 10 a.m., residents stated they do not have any
problem physically getting around their room. The residents stated their nurses were able to provide them
with good care and privacy.
During multiple room observations conducted in Rooms 101, 103, 105, 197, 110, 112, 115, 117, 119 and
121 from 3/28/2025 to 3/30/2025, between the hours of 7:30 a.m. - 9 p.m., it was observed the that nursing
staff had adequate space to provide care to the residents, and that each resident was provided privacy
curtains for privacy; and the rooms had two modes of egress, one with direct access to the corridors and
another leading to the outside of the building.
During an interview on 3/29/2025 at 2:12 p.m., with Resident 41 and Resident 31, both residents verbalized
the rooms afforded them adequate space to accommodate their needs and staff were able to provide care
safely and without restrictions.
During an interview on 3/29/2025 at 2:15 p.m., with Certified Nursing Assistant 1 (CNA 1) and Licensed
Vocational Nurse 2(LVN 2), both CNA 1 and LVN 2 did not state concerns regarding the lack of space while
providing care for the residents.
During a review of the facility's policy and procedure titled, Resident Rooms, last reviewed 2/2025,
indicated: It is policy of this facility that a resident room must .measure at least 80 square feet per resident
in multiple resident bedrooms, and at least 100 square feet in a single resident room.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056180
If continuation sheet
Page 9 of 9