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Inspection visit

Health inspection

WEBSTER HOUSECMS #5551561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0585 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to ensure prompt efforts were made to resolve a grievance for one of two residents (Resident 1). For Resident 1 the facility did not acknowledge the receipt of or actively work toward a resolution of Resident 1's complaint/grievance. This failure had the potential to adversely affect Resident 1's health, safety, welfare, and rights. Review of Resident 1's face sheet (a single page document containing essential information, e.g. contact details) indicated she was admitted to the facility on [DATE] and had a diagnosis of fibromyalgia (a chronic disorder characterized by widespread pain and other symptoms such as fatigue, muscle stiffness, and insomnia). Review of Resident 1's Minimum Data Set (MDS, an assessment tool), dated 4/20/23 indicated Resident 1 was cognitively intact. Review of Resident 1's care plan (document summarizing a person's health conditions, specific care needs and current treatments), dated 5/1/2020, indicated she preferred to use messages distributed by electronic means (email, messages distributed by electronic means from one computer user to one or more recipients via a network) to communicate her concerns and grievances to interdisciplinary team members (IDT, team members from different disciplines working collaboratively, with a common purpose, to set goals, make decisions and share resources and responsibilities), to specific departments and to Cc: Executive Director and Social Service. Further review of the care plan indicated the intervention was to respond to resident emails with resolutions of her concerns and grievances. During an interview on 7/20/23 at 10:27 a.m., with the social service director (SSD), SSD stated it was her responsibility to respond to resident concerns and grievances. SSD further stated Resident 1 had repeated complaints about staff entering her room. During a concurrent interview and record review on 7/20/23 at 11:24 a.m., with the SSD, an email sent by Resident 1 to IDT members, dated 7/10/23 at 1:59 p.m. was reviewed. The email indicated, at 12:05 p.m. today, a black female unknown to me, wearing civilian clothes, not wearing any identification badge, suddenly appeared at my bedside, and began asking me questions about what kind of insurance I had and if I wanted to buy some kind of insurance. The SSD stated she did not read the email clearly and she got busy the next day. SSD further stated she should have followed up and she missed it. Review of the social service director job description, last updated 5/2021, indicated reviews Skilled Nursing .complaints and grievances; makes necessary oral/written reports to the Administrator. (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: 555156 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 555156 B. Wing A. Building (X3) DATE SURVEY COMPLETED 07/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Webster House 437 Webster Street Palo Alto, CA 94301 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 0585 Level of Harm - Minimal harm or potential for actual harm Review of the facility policy dated 2/2020 Resident Grievance Policy indicated . will acknowledge receipt of the grievance within two business days and will research the issue and respond to the resident within five business days. Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 555156 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0585GeneralS&S Dpotential for harm

    F585 - Grievances

    Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.

FAQ · About this visit

Common questions about this visit

What happened during the July 20, 2023 survey of WEBSTER HOUSE?

This was a inspection survey of WEBSTER HOUSE on July 20, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at WEBSTER HOUSE on July 20, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grie..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.