F 0622
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Not transfer or discharge a resident without an adequate reason; and must provide documentation and
convey specific information when a resident is transferred or discharged.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure safe and orderly discharge from the facility to
Residential Care Facility for the Elderly (RCFE) for one of three sampled residents (Resident 1) by failing
to:
1. to have resident's physician document the reason for discharge in the medical record.
2. have documentation of communication with the receiving facility about Resident 1's discharge and follow
up call to the facility on how the resident was adjusting to the new facility.
These failures had the potential to result in ineffective discharge planning, with disruption in continuity of
care, and complications in the resident's recovery.
Cross reference with F712.
Findings:
During a review of Resident 1's admission Record , the record indicated the resident was admitted to the
facility on [DATE] with diagnoses including; paranoid schizophrenia, anemia, diabetes mellitus (DM-, major
depressive disorder and hypertensive (high blood pressure) heart disease. The same record further
indicated Resident 1 was self- responsible.
During a review of the Minimum Data Set (MDS - a resident assessment tool) dated 8/19/24 indicated
Resident 1's cognitive (relating to mental action or process of acquiring knowledge and understanding)
skills for daily decisions were severely impaired and had medically complex conditions. The MDS further
indicated Resident 1 required set up or clean-up assistance to supervision or touching assistance from staff
for activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves), toilet transfers and walking, and was independent with bed mobility.
During a review of Resident 1's physician order dated 9/11/24 indicated may discharge to Residential Care
Facility for the Elderly (RCFE) with Home Health Agency (HHA) with Physical Therapy, Occupational
Therapy and Registered Nurse. No Durable Medical Equipment (DME -refers to medical devices like
wheelchairs, walkers, oxygen equipment, and hospital beds that are designed to be used repeatedly at
home) for discharge. Follow up with Primary Care Provider (PCP), Psychiatry after discharge (RCFE to
arrange). May have all remaining medications. Social Services Director (SSD) to arrange necessary
arrangements.
(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 6
Event ID:
555139
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
555139
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Miracle Mile Healthcare Center, LLC
1020 South Fairfax Ave
Los Angeles, CA 90019
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 0622
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
1. During a review of Resident 1's medical record from November 2023 through September 2024, there
were physician progress notes noted from 11/16/23 through 2/8/24 only, no other physician progress notes
were noted in the medical record.
During a review of Resident 1's Physician Discharge Summary dated 9/11/24 indicated the reason for
discharge to be the resident's health has improved so that they no longer need the services of the facility
but the space for the physician signature and date was left blank.
During an interview with concurrent record review with Medical Records Director (MRD) on 3/13/25 at 3:00
pm Resident 1's physician's progress notes for his entire stay at the facility (11/13/23-9/11/24) were
reviewed. The MRD verified there were no physician notes in the medical record after 2/8/24 and stated the
physician should have made visits after that.
During an interview with LVN 2 on 2/14/25 at 2:05 pm LVN 2 stated the physician should see the residents
every month for the first three then once a month every other month, they have Nurse practitioners that are
there more frequently.
During a review of the facility's policy and procedures (P&P) titled Transfer or Discharge Documentation
reviewed 1/25/25 indicated 5. Should the resident be transferred or discharge for any of the following
reasons, the basis for the transfer or discharge will be documented in the resident's clinical record by the
residents Attending Physician . b. The transfer or discharge is appropriate because the resident's health has
improved sufficiently so the resident no longer needs the services provided by the facility.
2. During a review of Resident 1's Recapitulation of Care Discharge Summary / Guide for Aftercare dated
9/11/25 indicated no contact number for the receiving facility only an address.
During a review of Resident 1's Discharge Summary Progress notes dated 9/11/25, indicated the resident
was discharged to a RCFE at 1:45 pm all belongings taken, medications and discharge paperwork given,
resident left via private transportation. No indication of any communication with the receiving facility.
During a concurrent interview and record review with Licensed Vocational Nurse (LVN) 1 on 3/13/25 at 9:45
am Resident 1's Discharge Planning Review record was reviewed. The record indicated Resident 1 was
discharged to a lower level of care and the resident had discharge goal barriers of cognitive impairment,
medical management and physical challenges. The record further indicated the resident required
professional assistance for Activities of Daily Living (ADLs) and was self-responsible. The record did not
indicate anyone at the receiving facility was contacted and given report. LVN 1 stated he did not call anyone
at the facility the Social Services Director was responsible for that, he just gave the discharge instructions
and the resident was picked up by a private vehicle.
During a review of Resident 1's social services post discharge note date 9/16/24 indicated the Social
Services Director (SSD) called the facility the resident was discharged to and did not get an answer only
one time and did not indicate the phone number called in the note.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555139
If continuation sheet
Page 2 of 6
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
555139
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Miracle Mile Healthcare Center, LLC
1020 South Fairfax Ave
Los Angeles, CA 90019
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 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman,
before transfer or discharge, including appeal rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to provide one of six sampled residents (Resident 1) the
Notice of Transfer Discharge form 30 days before non-emergency discharge.
This failure resulted in the resident not being able to appeal his discharge thus infringing on his rights to do
so.
Cross reference with F622
Findings:
During a review of Resident 1's admission Record , the record indicated the resident was admitted to the
facility on [DATE] with diagnoses including; paranoid schizophrenia, anemia, diabetes mellitus (DM-, major
depressive disorder and hypertensive (high blood pressure) heart disease. The same record further
indicated Resident 1 was self- responsible.
During a review of the Minimum Data Set (MDS - a resident assessment tool) dated 8/19/24 indicated
Resident 1's cognitive (relating to mental action or process of acquiring knowledge and understanding)
skills for daily decisions were severely impaired and had medically complex conditions. The MDS further
indicated Resident 1 required set up or clean-up assistance to supervision or touching assistance from staff
for activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves), toilet transfers and walking, and was independent with bed mobility.
During a review of Resident 1's physician order dated 9/11/24 indicated may discharge to Residential Care
Facility for the Elderly (RCFE) with Home Health Agency (HHA) with Physical Therapy, Occupational
Therapy and Registered Nurse. No Durable Medical Equipment (DME -refers to medical devices like
wheelchairs, walkers, oxygen equipment, and hospital beds that are designed to be used repeatedly at
home) for discharge. Follow up with Primary Care Provider (PCP), Psychiatry after discharge (RCFE to
arrange). May have all remaining medications. Social Services Director (SSD) to arrange necessary
arrangements.
During a concurrent interview and record review with Licensed Vocational Nurse (LVN) 1 on 3/13/25 at 9:45
am Resident 1's Notice of Transfer / Discharge notification and signed date 9/11/24, the form indicated the
resident was notified and discharged on 9/11/24. The form further indicated the reason for transfer was the
health of the resident had improved sufficiently so that they no longer required services provided by the
facility. LVN 1 verified the resident was notified of the discharge on the date of discharge, and it was a
transfer to a lower level of care and not an emergency.
During a review of the facility's policy and procedures (P&P) titled Transfer or Discharge Notice reviewed
1/25/25, the P&P indicates Our facility shall provide a resident and/or the resident's representative
(sponsor) with a thirty (30)-day written notice of an impending transfer or discharge.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555139
If continuation sheet
Page 3 of 6
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
555139
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Miracle Mile Healthcare Center, LLC
1020 South Fairfax Ave
Los Angeles, CA 90019
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 0624
Prepare residents for a safe transfer or discharge from the nursing home.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to ensure a safe and orderly discharge for one of six sampled
residents (Resident 1).
Residents Affected - Few
This failure resulted in the resident not being involved in selecting the facility he would be discharged to.
Cross reference with F622
Findings:
During a review of Resident 1's admission Record , the record indicated the resident was admitted to the
facility on [DATE] with diagnoses including; paranoid schizophrenia, anemia, diabetes mellitus (DM-, major
depressive disorder and hypertensive (high blood pressure) heart disease. The same record further
indicated Resident 1 was self- responsible.
During a review of the Minimum Data Set (MDS - a resident assessment tool) dated 8/19/24 indicated
Resident 1's cognitive (relating to mental action or process of acquiring knowledge and understanding)
skills for daily decisions were severely impaired and had medically complex conditions. The MDS further
indicated Resident 1 required set up or clean-up assistance to supervision or touching assistance from staff
for activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves), toilet transfers and walking, and was independent with bed mobility.
During a review of Resident 1's physician order dated 9/11/24 indicated may discharge to Residential Care
Facility for the Elderly (RCFE) with Home Health Agency (HHA) with Physical Therapy, Occupational
Therapy and Registered Nurse. No Durable Medical Equipment (DME -refers to medical devices like
wheelchairs, walkers, oxygen equipment, and hospital beds that are designed to be used repeatedly at
home) for discharge. Follow up with Primary Care Provider (PCP), Psychiatry after discharge (RCFE to
arrange). May have all remaining medications. Social Services Director (SSD) to arrange necessary
arrangements.
During a concurrent interview and record review on 3/14/25 at 2:05 pm with LVN 2, Resident 1's discharge
order was reviewed. LVN 2 stated she just got the discharge order from the physician because she was told
by the Social Services Director (SSD) that the resident was being discharged to RCFE with home health.
LVN 2 further indicated the residents should have a choice of where they are going to be discharged and
visiting the new facility would be part of the discharge planning, but she does not know if that was done for
Resident 1.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555139
If continuation sheet
Page 4 of 6
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
555139
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Miracle Mile Healthcare Center, LLC
1020 South Fairfax Ave
Los Angeles, CA 90019
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to develop a care plan for history of memory problems for one
of six sampled residents (Resident 1).
This failure resulted in no plan of care for Resident 1's memory problems during his time at the facility.
Findings:
During a review of Resident 1's admission Record , the record indicated the resident was admitted to the
facility on [DATE] with diagnoses including; paranoid schizophrenia, anemia, diabetes mellitus (DM-, major
depressive disorder and hypertensive (high blood pressure) heart disease. The same record further
indicated Resident 1 was self- responsible.
During a review of the Minimum Data Set (MDS - a resident assessment tool) dated 8/19/24 indicated
Resident 1's cognitive (relating to mental action or process of acquiring knowledge and understanding)
skills for daily decisions were severely impaired and had medically complex conditions. The MDS further
indicated Resident 1 required set up or clean-up assistance to supervision or touching assistance from staff
for activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves), toilet transfers and walking, and was independent with bed mobility.
During a review of Resident 1's Baseline Care Plan dated 11/14/24 indicated the resident had history of
memory problems and noncompliance.
During an interview on 3/14/25 at 2:05 pm with LVN 2, LVN 2 stated if the resident had memory problems
on admission there should have been a care plan developed for that.
During a review of the facility's policy and procedures (P&P) titled Care Plans, Comprehensive
Person-Centered reviewed 1/25/25, the P&P indicates A comprehensive, person-centered care plan that
includes measurable objectives and timetables to meet the resident's physical, psychosocial and functional
needs is developed and implemented for each resident.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555139
If continuation sheet
Page 5 of 6
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
555139
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Miracle Mile Healthcare Center, LLC
1020 South Fairfax Ave
Los Angeles, CA 90019
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 0712
Ensure that the resident and his/her doctor meet face-to-face at all required visits.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure the attending physicians came in to visit the
resident as outlined in the regulation for one of five sampled residents (Resident 1).
Residents Affected - Few
This failure had the potential to effect the residents plan of care and delivery of services.
Cross reference with F622
Findings:
During a review of Resident 1's admission Record , the record indicated the resident was admitted to the
facility on [DATE] with diagnoses including; paranoid schizophrenia, anemia, diabetes mellitus (DM-, major
depressive disorder and hypertensive (high blood pressure) heart disease. The same record further
indicated Resident 1 was self- responsible.
During a review of the Minimum Data Set (MDS - a resident assessment tool) dated 8/19/24 indicated
Resident 1's cognitive (relating to mental action or process of acquiring knowledge and understanding)
skills for daily decisions were severely impaired and had medically complex conditions. The MDS further
indicated Resident 1 required set up or clean-up assistance to supervision or touching assistance from staff
for activities of daily living (ADLs- routine tasks/activities such as bathing, dressing and toileting a person
performs daily to care for themselves), toilet transfers and walking, and was independent with bed mobility.
During a telephone interview with Medical Doctor (MD) 1 on 3/13/25 at 1:14 pm, MD 1 the facility was not
one of his (that he sees residents at).
During an interview with concurrent record review with Medical Records Director (MRD) on 3/13/25 at 3:00
pm Resident 1's physician's progress notes for his entire stay at the facility (11/13/23-9/11/24) were
reviewed. The MRD verified there were no physician notes in the medical record after 2/8/24 and stated the
physician should have made visits after that but he didn't (per the record review).
During a review of the facility's P&P titled Physician's Visits reviewed 1/25/25 indicated The Attending
Physician must make visits in accordance with applicable state and federal regulations. 1. The Attending
Physician will visit residents in a timely fashion, consistent with applicable state and federal requirements .
The Attending Physician must visit his/her patients at least once every thirty (30) days for the first ninety
(90) days following the resident's admission, and then at least every sixty (60) days thereafter.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555139
If continuation sheet
Page 6 of 6