F 0805
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure each resident receives and the facility provides food prepared in a form designed to meet individual
needs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and records review, the facility failed to provide food of appropriate consistency for 3
of 12 residents (Resident 1, Resident 2, Resident 3) on modified consistency diets, when Resident 1,
Resident 2, and Resident 3 were served regular consistency pork for lunch. This failure had the dangerous
potential to cause choking, or worse, death of residents from choking or aspiration.
Findings:
During an observation at the facility dining room on 5/11/23, at 12:41 p.m., Resident 1 was seated with
three other residents around a table eating his lunch. Resident 1 ' s meal consisted of regular Hawaiian
pork, fried rice, and ginger carrots. Resident 1 was assisted by CNA A. When this Surveyor stated the pork
pieces were bigger than mechanical chopped size pork, CNA A disagreed the pork was not chopped. The
diet slip lying by Resident 1 ' s plate indicated Resident 1 should be provided mechanical soft diet. Resident
1 ' s diet was confirmed from www.residentdietsystem.com provided by the Director of Food and Nutrition
(DFN) dated 5/11/22, indicating Resident 1 should have large meat portion of mechanical soft consistency.
A review of Resident 1 ' s face sheet (one-page summary of important information about a patient,
including patient identification, insurance status, and other pertinent information) indicated, Resident 1 was
admitted to the facility on [DATE] with a diagnosis of Parkinson ' s disease (brain disorder that causes
unintended or uncontrollable movements, such as shaking, stiffness, and difficulty with balance and
coordination), dysphagia (difficulty or discomfort in swallowing), dementia (loss of cognitive functioning thinking, remembering, and reasoning - to such an extent that it interferes with a person's daily life and
activities), and Alzheimer ' s disease (brain disorder that slowly destroys memory and thinking skills, and
eventually, the ability to carry out the simplest tasks), amongst other conditions. A review of Physician diet
order dated 8/8/22, indicated Resident 1 ' s diet texture was mechanical soft. A review of Resident 1 ' s
Minimum Data Set (MDS - a part of a federally mandated process for clinical assessment of all residents in
Medicare and Medicaid certified nursing homes providing a comprehensive assessment of each resident's
functional capabilities and helps nursing home staff identify health problems) dated 3/11/23, indicated
Resident 1 required extensive one-person assistance to eat and had a swallowing disorder manifested by
loss of liquid/solids from mouth when eating or drinking, coughing, or choking during meals or when
swallowing medications.
During an observation in the dining room on 5/11/23, at 12:45 p.m., Resident 2 was eating regular
Hawaiian pork, fried rice, and ginger carrots. The diet slip found by the side of Resident 2 ' s plate indicated
dysphasia ground (ground meat, puréed sides). When this Surveyor stated Resident 2 ' s Hawaiian
pork was regular consistency, CNA B looked at the plate and stated, maybe the meat is
(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 4
Event ID:
056364
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
056364
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Summerfield Health Care Center
1280 Summerfield Rd
Santa Rosa, CA 95405
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 0805
soft.
Level of Harm - Minimal harm
or potential for actual harm
A review of Resident 2 ' s face sheet indicated, Resident 2 was admitted to the facility on [DATE] with the
diagnosis of dysphagia, dementia, and need for assistance with personal care amongst other medical
conditions. A review of Physician diet order dated 10/17/21, indicated Resident 2 ' s diet was dysphagia
ground meat with pureed sides. A review of Resident 2 ' s MDS dated [DATE], indicated Resident 2
required one-person supervision during meals.
Residents Affected - Few
During an observation on 5/11/23, at 12:59 p.m., Resident 3 was eating in her room alone. Resident 3 ' s
plate contained several large slices of pork with slices of carrots. The diet slip of Resident 3 indicated
mechanical soft consistency. When the plate of food with large pieces of pork was shown to the DFN, she
stated she will check with the cook how they prepared mechanical soft food.
A review of Resident 3 ' s face sheet indicated, Resident 3 was admitted to the facility on [DATE] with a
diagnosis of dysphagia and need for assistance with personal care amongst other [NAME] conditions. A
review of the Physician diet order dated 2/24/23, indicated Resident 3 ' s diet was mechanical soft ground
moistened texture. A review of Resident 3 ' s quarterly MDS dated [DATE], indicated Resident 3 required
one-person supervision while eating.
During an interview on 5/11/23, at 3:00 p.m., Unlicensed Staff L, when asked how she prepared
mechanical consistency food stated, she prepared the pork as directed in the regular recipe, then she took
a portion of the regular pork for chopping to make mechanical soft diets meals. Unlicensed Staff L however
stated they forgot to chop the vegetables today for the mechanical soft diet. The DFN, Unlicensed Staff L,
and the Registered Dietitian when asked, how it happened that three residents on modified diets were
served regular consistency diets, did not provide specific answers.
During a review of the policy and procedure titled: Food preparation revised 4/2016, indicated recipes are
specific as to portion yield, method of preparation . The Code of Federal Regulations as stated in 42 (CFR)
483.60 (d)(3) indicated, each resident receives, and the facility provides food prepared in a form designated
to meet individual needs.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056364
If continuation sheet
Page 2 of 4
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
056364
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Summerfield Health Care Center
1280 Summerfield Rd
Santa Rosa, CA 95405
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and records review, the facility failed to safely store food supplies and residents ' food
in accordance with professional standards of practice when: food in the kitchen, supplies in the dry storage,
and food in the utility room refrigerator for four residents (Resident 4, Resident 5, Resident 6, and Resident
7) were left to expire or not properly labelled to indicate expiry dates. This failure had the potential to cause
an outbreak of foodborne illness, compromise the safety and health of residents in the facility or worse
cause death of residents.
Findings:
During a concurrent observation and interview in the kitchen on 5/11/23, at 10:54 a.m., four pieces of
muffins in a plastic bag dated opened 5/2/23 was noted on the counter by the condiments. A plastic bag
containing 8 pieces of burger buns dated 2/26/23 was seen on top of the stainless container of clean and
dry knives. When asked until when will the muffins be good for consumption, Unlicensed Staff L stated the
muffins were good for 5 days. The burger buns in the plastic bag were taken away and discarded.
During observation on 5/11/23, at 10:57 a.m., a clear plastic bag containing 3 egg sandwiches dated 5/8/23
was observed in the kitchen refrigerator. When asked until when were the egg sandwiches good to eat,
Unlicensed Staff L did not respond.
During an observation of the dry storage room on 5/11/23, at 11:02 a.m., two 8-ounces bottles of Nepro
shake were noted labeled delivered on 2/24/23 and expired on 3/1/23. Unlicensed Staff L and the Direstor
of Food and Nutrition (DFN) acknowledged the presence of the expired products among the other food in
the shelves.
A review of the Policy titled, Storage of food and supplies dated 2022 by Flagstone Healthcare/Healthcare
menus Direct, indicated: Food and supplies will be stored properly and in a safe manner. No food will be
kept longer than the expiration date on the product. Bread products not used within 5 days can be frozen.
Some breads do last 5-7 days. Do not store bread in the refrigerator.
On continued observation in the dry storage room on 5/11/23, at 11:22 a.m., a large can of La [NAME]
chow noodles' label indicated it had expired on 5/15/22. The expired can of noodles was shown to the DFN
who did not disagree with the discovery.
During an observation of the refrigerator in the utility room by the Nurses station on 5/11/23, at 11:48 a.m.,
the following were found:
1. a vegetable salad in a paper bowl for Resident 4 dated 5/9/23,
2. left over fries for Resident 5 dated 5/7/23,
3. two plastic bags of undated meat balls,
4. pasta and salad in two separate containers without dates for Resident 6, and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056364
If continuation sheet
Page 3 of 4
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
056364
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Summerfield Health Care Center
1280 Summerfield Rd
Santa Rosa, CA 95405
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 0812
5. cupcake in a zip lock for Resident 7 dated 5/7/23
Level of Harm - Minimal harm
or potential for actual harm
During the exit on 5/11/23, at 4:35 p.m., with the Administrator and Director of Nursing (DON), both were
provided information on the findings of non-compiance. The Administrator and DON did not disagree with
the findings.
Residents Affected - Many
A review of the Policy/procedure titled, Food for residents from outside source revised 4/2016 indicated: All
items must be dated on delivery and written on the containers. and All items will be discarded after 3 days
or by the manufacturer ' s expiration date.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
056364
If continuation sheet
Page 4 of 4