F 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM
and/or mobility, unless a decline is for a medical reason.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review, facility failed to follow their policy by not following physician ' s
order to provide physical therapy five times a week for one of three sampled residents (Resident 1).
This failure had the potential to cause contractures (a condition of shortening and hardening of muscles,
tendons, or other tissues, often leading to deformity and rigidity of joints) and decreased mobility to
Resident 1, by negatively affecting his physical health, mental and psychosocial well-being.
Findings:
During a review of Resident 1 ' s admission Record (general demographics), the document indicated
Resident 1 was last admitted to the facility on [DATE], with diagnoses that included, wedge compression
fracture of first lumbar vertebra (fracture occurs when the actually collapses to the front part of the vertebra
and form a wedge shape), polyneuropathy( damage to multiple nerves outside of the brain and affects
several nerve in different parts of the body at the same time), hypertension ( High blood pressure), acute on
chronic systolic congestive heart failure (Is a type of heart failure that occurs when a patient has active
symptoms of heart failure that develops on top of a long term condition), hyperlipidemia (high levels of fat
particles in the blood), cardiomegaly (enlarge heart), chronic pulmonary edema ( a condition where fluid
builds up in the lungs over time and making it difficult to breath), myocardial infarction, type 2 ( a heart
attack caused by imbalance between the heart muscle oxygen supply and demand without the presence of
a ruptured atherosclerotic plaque), major depressive disorder ( loss of interest in activities, causing
significant impairment in daily life).
During a concurrent record review of service matrix log and interview on December 18, 2024, at 12:45 PM
with the Physical Therapy Director (PT 1), when asked about Resident 1 ' s frequency of physical therapy
services, PT 1 stated, Physical therapy was ordered five times a week and according to our service matrix
log, we are doing it only 3 times per week and some are 4 times per week . It is primarily due to staff calling
in sick. When HFEN asked PT1 if that was an acceptable practice, PT 1 stated it is not acceptable.
During a record review of physician ' s phone order dated August 15, 2024, at 6:18PM on December
18,2024 at 1:20PM, it stated Physical Therapy Clarification Order: PT Eval and Tx. See patient QD 5x/wk. X
4 wks. Tx. Approaches may include: TherEX, Ther/Acts, NMRE, Gait training, Manual PT. Orthotic training,
Group TherActs, Wheelchair mobility training and modalities as needed.
During a phone interview on December 22, 2024, at 2:35 PM with the Administrator (ADM), ADM stated
(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:
555251
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
555251
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Knolls West Post Acute LLC
16890 Green Tree Blvd
Victorville, CA 92395
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 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Physical therapy should be performed per physician ' s order. If the order states 5 times a week, then it
should be done 5 times per week.
During a concurrent record review and interview on December 22, 2024, at 2: 40 PM with the ADM, the
facility ' s policy, and procedure (P&P) titled, Physician ' s Orders dated October 2014 was reviewed. The
P&P indicated, It shall be this facility ' s policy to provide care and services to the resident in accordance
with physician orders .1. All aspect of resident ' s care, including but not limited to the following shall only be
provided if ordered by the physician: Rehabilitation Services.
During a concurrent record review and interview on December 22,2024 at 2:42PM with the ADM, the facility
' s P&P titled, Medication and Treatment Administration dated October 2014 was reviewed. The P&P
indicated, It is the policy of this facility to administer medication or treatment, upon order of a person
lawfully authorized to give such orders, and within the scope of professional standards of practice .2.
Medications and Treatments shall be administered as prescribed
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 2 of 2