F 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
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 staff provided timely incontinence care
consistent with the resident's care needs for one of two sampled residents (Resident B).This failure resulted
in Resident B remaining in a soiled brief for approximately an hour, placing the resident at risk for skin
breakdown, infection, discomfort, and compromised dignity.Findings:A review of Resident B's admission
Record indicated the resident was admitted to the facility on [DATE], with diagnoses which included
hereditary spastic paraplegia (weakness with stiffness of legs).A review of Resident B's Minimum Data Set
(MDS - an assessment tool), dated October 31, 2025, indicated:- Brief Interview for Mental Status (a
standardized cognitive screening tool) score of 15 (cognitively intact).- Functional Abilities-Self
Care-Toileting Hygiene-Substantial /Maximal assist [Helper does more than half the effort Bladder-Urinary
Continence- Always incontinent.On November 19, 2025, at 4:12 p.m., during an observation in Resident B's
room, a strong urine odor was noted. In a concurrent interview with Resident B, Resident B stated she had
been changed at approximately 3 p.m., became wet again about 30 minutes later, and remained wet
despite notifying staff. On November 19, 2025, during a concurrent observation and interview with CNA 1,
the following was observed:-At 4:15 p.m., CNA 1 stated Resident B was wet. CNA 1 was observed to leave
Resident B's room without providing incontinence care or explanation to the resident. -At 4:30 p.m., CNA 1
was observed to return to Resident B's room and stated he would change the resident. CNA 1 was
observed placing a clean brief on the bedside table and exiting the room again without providing
incontinence care. -At 4:33 p.m., CNA 1 returned to Resident B's room and provided incontinence care,
approximately one hour after Resident B reported being wet and notifying staff. On November 19, 2025, at
4:40 p.m., an interview with Licensed Vocational Nurse (LVN) was conducted. LVN stated CNAs were
required to provide incontinence care every two hours and as needed, and if delayed, staff were expected
to communicate this to the resident. On December 2, 2025, at 1:33 p.m., an interview with the Director of
Nursing (DON) was conducted. The DON stated the expectation was for the CNA to provide incontinence
care every two hours and as needed, and not doing so placed residents at risk for skin breakdown and
infection. A review of the facility policy and procedure titled Dignity, dated February 2021, indicated
.Demeaning practices and standards of care that compromise dignity are prohibited. Staff are expected to
promote dignity and assist residents.promptly responding to a resident request for toileting assistance.
Residents Affected - Few
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:
056315
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
056315
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Citrus Grove Post Acute
9025 Colorado Avenue
Riverside, CA 92503
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure the timely reordering and availability of a prescribed
controlled pain medication (oxycodone) for one of three sampled residents (Resident A). This failure
resulted in a missed scheduled dose when the medication was not available, placing the resident at risk for
unmanaged pain. Findings:On November 17, 2025, at 11 a.m., an unannounced visit to the facility to
investigate a quality-of-care issue.A review of Resident A's admission Record indicated the resident was
admitted to the facility on [DATE], with diagnoses which included chronic gout (2 or more gout attacks
[redness and swelling of affected joint]). A review of Resident A's History and Physical Examination, dated
May 31, 2025, indicated Resident A has decision making capacity.A review of Resident A's Physician
Order, dated June 24, 2025, indicated .Oxycodone HCl Oral Tablets 5 MG (milligram- unit of measurement)
Give 2 tablets by mouth every 4 hours for pain mgmnt (management).On November 17, 2025, at 12:52
p.m., an interview was conducted with Resident A. Resident A stated the scheduled dose of routine
Oxycodone (powerful pain killer use for moderate to severe pain) was not administered sometime during
the last week of June 2025. A review of Resident A's Medication Administration Record (MAR) from June to
July 2025 for oxycodone indicated on June 26, 2025, at 12 p.m., oxycodone was not administered, and a
nursing note dated the same day documented that the medication was not given because it was not
available. A review of Resident A's Refill Request Form and pharmacy delivery receipt indicated that a refill
request for oxycodone 5 mg was submitted on June 19, 2025, and 48 tablets were delivered on June 21,
2025.A review of the physician's order indicated that, based on the prescribed dosing schedule, the
48-tablet supply would have been completed on or about June 25, 2025. Further review of Resident A's
record indicated no documentation that the licensed nurse requested a refill for oxycodone on or before
June 25, 2025. On November 17, 2025, at 4:10 p.m., an interview was conducted with the Assistant
Director of Nursing (ADON). The ADON stated the facility practice was to make sure that medications were
given as ordered and the licensed nurse were expected to request refill when approximately three doses
remain. On November 25, 2025, at 1:21 p.m., an interview was conducted with Licensed Vocational Nurse
(LVN) 1. LVN 1 stated she did not administer the oxycodone on June 26, 2025, at noon because the
medication was not available. LVN 1 stated when narcotic medication such as oxycodone runs out, she gets
it from the emergency kit. LVN 1 further stated there was no oxycodone available in the emergency kit at
that time. On November 28, 2025, at 9:22 a.m. a concurrent interview and record review was conducted
with LVN 2. LVN 2 stated that 48 tablets of oxycodone 5 mg, delivered on June 21, 2025, would last
approximately four days based on the prescribed dose of two tablets every four hours (six doses per day).
LVN 2 stated, based on this dosing schedule, the medication supply would have been completed on or
about June 25, 2025. LVN 2 stated licensed nurse should request refills when approximately six tablets
remain. LVN 2 further stated when refill medications were not available, residents may experience
uncontrolled and escalating pain, and that effective pain management was important. On December 2,
2025, at 1:33 p.m., an interview with the Director of Nursing (DON) was conducted. The DON stated the
licensed nurse are expected to request medication refill from the pharmacy when three pills remain in the
resident's supply.A review of the facility policy document titled Administering Medications, dated April 2019
indicated, .Medications are administered in accordance with prescriber orders.A review of the facility
document titled Refill Request, dated June 19 indicated .Best Practice: Fax refill request 3-5 days prior to
supply depletion.
Event ID:
Facility ID:
056315
If continuation sheet
Page 2 of 2