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.
Based on interview and record review, for one of three sampled residents (Resident 1), the facility failed to
ensure a complete medical records when Resident 1's Treatment Administration Record (TAR) had missing
signatures.
This failure had the potential to result in uncoordinated care, and unnecessary, painful duplicate wound
care.
Findings:
During a review of Resident 1's admission Record, the admission Record indicated Resident 1 was
admitted to the facility in October 2024 with diagnoses of malnutrition, cancer of the kidney, anemia
(abnormally low level of red blood cells) and diabetes mellitus (condition of uncontrolled high blood sugar).
During a review of Resident 1's progress notes dated 10/10/24, the progress notes indicated Resident 1
had a wound from pressure on the sacrum (large triangular bone at the base of the spine) diagnosed as a
stage 4 pressure ulcer (also know as bed sore, most severe stage of a pressure sore, where the damage
extends through all layers of skin and tissue, exposing underlying muscle, tendon, or bone, often with
significant tissue loss and a high risk of infection).
During a review of Resident 1's pressure ulcer care plan dated 10/11/24, the care plan indicated for
treatments to be performed as ordered.
During a review of Resident 1's Order Summary Report dated 10/13/24, the Order Summary Report
indicated the treatment for Resident 1's sacrum pressure ulcer was: every day shift was to cleanse wound
with normal saline, pat dry, apply santyl (ointment, treatment of choice to remove damaged tissue from
chronic wounds) and cover with optifoam (type of foam dressing).
During an interview on 11/22/24 at 10:20 a.m. with Resident 1, Resident 1 stated he had a wound on his
buttock which needed to be cleaned and re-dressed every day.
During a review of Resident 1's Minimum Data Set (MDS, an assessment tool used to direct resident care)
dated 10/16/24, the MDS indicated Resident 1 had a score of 12 on the Brief Interview for Mental Status
(BIMS, is a scoring system used to determine the resident's cognitive status in regard to attention,
orientation, and ability to register and recall information. A BIMS score of eight to 12 is an indication of
moderate impairment; a score of 13 to 15 is an indication of intact cognitive status).
(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:
555067
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
555067
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/22/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
McClure Post Acute
2910 McClure Street
Oakland, CA 94609
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
During a review of Resident 1's TAR for October 2024, the TAR indicated the dates, times, and initials of the
nursing staff who completed wound care treatments. The TAR inidcated no entries os the data for the
following dates: 10/11/24, 10/14/24, 10/15/24, 10/20/24, 10/21/24, and 10/28/24.
During a telephone interview on 11/25/24 at 1:04 p.m. with Treatment Nurse (TN), TN stated TN had been
on duty as the treatment nurse on the days Resident 1's TAR was missing initials in October. TN stated she
had forgotten to enter the date, time and her initials after providing Resident 1's treatment.
During a review of the facility's policy and procedure (P&P) titled, Wound Care, revised October 2010, the
P&P indicated, after wound care was provided, The following information should be recorded in the
resident's medical record: 1. The type of wound care given. 2. The date and time the wound care was given.
3. The position in which the resident was placed. 4. The name and title of the individual performing the
wound care. 5. Any change in the resident's condition. 6. All assessment data (wound bed color, size,
drainage, etc.) obtained when inspecting the wound. 7. How the resident tolerated the procedure. 8. Any
problems or complaints made by the resident related to the procedure. 9. If the resident refused the
treatment and the reason (s) why. 10. The signature and title of the person recording the data.
During a review of the facility's P&P titled, Charting and Documentation, undated, indicated information to
be documented in the resident's medical record included treatments and services performed. The P&P also
indicated the documentation of the treatments and services performed will include specific details including
date and time the procedure was performed, the name and title of the individual who provided the care, and
the signature and title of the individual documenting the treatment.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555067
If continuation sheet
Page 2 of 2