F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to maintain resident dignity for one of seven
sampled residents (Resident 311) reviewed for dignity practices by not providing a dignity bag (a cover
placed over a urine collection bag so others cannot see the urine) for the foley catheter bag (a thin tube
place in the bladder to drain urine into a bag) which exposed the urine contents to public view.
This failure has the potential to cause Resident 311 embarrassment, and emotional distress (Feeling upset,
anxious or humiliated), and loss of dignity (feeling disrespected or devaluated as a person).
Findings:
During a review of Resident 311's admission Record (contains demographic and medical information)
indicated Resident 311 was admitted to the facility on [DATE], with the admitted diagnosis of hemiplegia
and hemiparesis following cerebral infarction (weakness on one side of the body (left side) after a stroke
making it hard to move), Acute and Chronic Respiratory failure ( the lungs don't work properly, causing
breathing problems that make them weak, and unable to get enough oxygen), and congestive heart failure
(the heart isn't pumping blood well, which can cause swelling and tiredness).
During an observation on May 19, 2025, at 11:55 AM inside Resident 311's room, Resident 311 was
observed lying down in bed with head of the bed elevated, awake, alert and oriented to name, time and
place. On the left side of the bed, a urine collection bag was visibly hanging, filled with yellow urine and
attached to a catheter tubing. The bag was uncovered, with no dignity cover or privacy bag in place.
During an interview on May 19, 2025, at 11:56 AM with Resident 311, the Resident 311 stated that he uses
the urine bag because he cannot urinate on his own and that the nurses take care of it.
During an interview on May 19, 2025, at 11:59 AM with Certified Nurse Assistant 3 (CNA 3), CNA 3
confirmed that the urine bag should have been place inside a dignity bag to protect the resident's privacy.
During an interview on May 19, 2025, at 12:01 PM inside Resident 311's room with the Assistant Director of
Nursing (ADON), the ADON acknowledge and stated that the urine collection bag should be place inside a
dignity cover (privacy bag) to ensure resident privacy and for infection control.
During a review of Resident 311's Physician Orders dated May 7, 2025 indicated, Foley catheter (a
(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 29
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
05/22/2025
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 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
thin, flexible tube inserted into the bladder to drain urine into a bag when someone cannot pee on their
own), FR # 16 x 10 cc (the catheter size is French size 16, which is the tube width and 10 cc balloon refers
to a mall balloon at the tip that is filled with 10 milliliters of water to hold the catheter in place) to gravity
drainage (the urine drains down naturally from the bladder into a collection using gravity) Dx (diagnosis)
Neurogenic bladder (the bladder doesn't work properly, the person cannot fully control when or how they
urinate) .
During a review of Resident 311's Care Plan dated May 8, 2025, indicated, suprapubic catheter (a thin,
flexible tube placed through the lower belly directly into the bladder to drain urine when someone cannot
urinate thought on their own) .risk: infection / irritation at Suprapubic Site, Goals, suprapubic site will be free
from infection QD (daily), Intervention .,provide privacy, promote dignity .
During a concurrent interview and record review on May 22, 2025, at 10:48 AM with ADON, the facility's
P&P titled, Dignity Dignity, dated August 22, 2017, was review.
The P&P indicated, Each resident shall be cared for in a manner that promotes and enhances his or her
sense of well-being, level of satisfaction with life, and feelings of self-worth and self-esteem .12. Demeaning
practices and standards of care that compromise dignity are prohibited. Staff are expected to promote
dignity and assist residents: for example: a. helping the resident to keep urinary catheter bags covered .
The ADON confirmed that the staff did not follow the facility's P&P.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 2 of 29
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
05/22/2025
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 0628
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide the required documentation or notification related to the resident's needs, appeal rights, or
bed-hold policies.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, and record review, the facility failed to ensure a copy of the notice of transfer or discharge were
sent to the Ombudsman for one of two sampled residents (Resident 106) reviewed for hospitalization when
Resident 106 was sent to the hospital on February 9, 2025, and there was no copy of notice of transfer or
discharge sent to the Ombudsman.
This failure had the potential for Resident 106 to be inappropriately transferred or discharged .
Findings:
During a review of Resident 106's clinical record, the admission Record (a document that gives a summary
of resident's information) indicated Resident 106 was admitted to the facility on [DATE] for cellulitis
(infection of the skin) and chronic obstructive pulmonary disease (COPD-a chronic lung disease causing
difficulty in breathing).
During a review Resident 106's physician order (a set of instructions written by a doctor for the care of the
resident) dated February 9, 2025, the physician's order indicated, Send patient to Desert Valley Hospital
related to: left 4th toe infection.
During a subsequent review of Resident 106's hospitalization paperwork, dated February 9, 2025, there
was no record of the notice of transfer or discharge sent to the Ombudsman.
During a concurrent interview and record review on May 21, 2025, at 9:30 AM with the Director of Nursing
(DON) the regulation F-623 was reviewed. It stated, Notify the resident and the resident's representative(s)
of the transfer or discharge and the reasons for the move in writing and in a language and manner they
understand. The facility must send a copy of the notice to a representative of the Office of the State
Long-Term Care Ombudsman. The DON stated that the notification of the ombudsman is done by the social
worker.
During a concurrent interview and record review on May 21, 2025, at 9:57 AM with the Social Services,
Resident 106's hospitalization paperwork, dated February 9,2025, was reviewed. The Social Services
stated the notification to the Ombudsman is only done for planned discharges that are sent home, board
and care or other skilled nursing facilities. The Social Worker further stated that there is no notification sent
when the resident is sent to the hospital.
During a subsequent interview and record review on May 21, 2025, at 10:00 AM with the Medical Records,
Residents 106's chart was reviewed. The Medical Record stated when residents are sent out to he hospital,
duplicate transfer sheets are used for resident information, however there is no record sent from medical
records to the ombudsman, that task is handled by the social worker.
During an interview and record review with the DON and the Administrator on May 21, 2025, at 1:56 PM,
the Administrator stated that there is no process, policy or procedure for notification for transfers. The
Administrator stated there was no process in place to notify the ombudsman for residents sent to the
hospital. The DON further stated this process was not a nursing issue but was an issue for the social
services, and there is no notification sent for residents being discharged or transferred to a hospital setting.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 3 of 29
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
05/22/2025
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 0636
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every
12 months.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, and record review, the facility failed to accurately code the Resident Assessment
Instrument-Minimum Data Set (RAI-MDS - a computerized resident assessment tool) for two sampled
residents (Resident 84 and Resident 99) when:
1. For Resident 84's RAI-MDS assessment was not coded to indicate she had a diagnosis of schizophrenia
(a chronic mental disorder that affects how a person thinks, feels, and behaves).
2. For Resident 99's RAI-MDS assessment was not coded to indicate she had a stage 1 pressure ulcer
(bed sore).
These failures resulted in the MDS assessments for Resident's 84 and 99 to inaccurately reflect their
current medical status which had the potential to result in unmet care needs for the residents.
Findings:
1. During a review of Resident 84's admission Record, (contains medical and demographic information), the
admission Record, indicated Resident 84 was initially admitted on [DATE], with admitting diagnoses which
included schizophrenia, hemiplegia and hemiparesis (weakness and paralysis on one side of the body),
altered mental status, and dementia (term for loss of memory, language, problem-solving and other thinking
abilities.
During a review of Resident 84's RAI-MDS assessment dated [DATE], the assessment indicated, Section I Active Diagnoses - Psychiatric/Mood Disorder was not coded to indicate Resident 84 had the diagnosis of
schizophrenia as the checkbox I6000 Schizophrenia, was left unchecked.
During a concurrent interview and record review on May 22, 2025, at 10:37 AM, with the Assistant Director
of Nursing 1 (ADON 1), Resident 84's RAI-MDS assessment dated [DATE], was reviewed. The ADON 1
stated Resident 84 had a diagnosis of schizophrenia and the MDS assessment should have indicated that
but it did not. The ADON 1 further stated the facility used the current version of the RAI manual as their
policy and procedure.
During an interview on May 22, 2025, at 10:55 AM, with the Minimum Data Set Nurse (MDS Nurse), the
MDS nurse stated the facility incorrectly coded Resident 84's MDS assessment dated [DATE], because it
did not include Resident 84's diagnosis of schizophrenia. The MDS Nurse further stated it was an oversight.
During a review of current version of the RAI Manual titled, Centers for Medicare & Medicaid Services
Long-Term Care Facility Resident Assessment Instrument 3.0 User's Manual, Dated October 2024, the
manual indicated, .Section I: Active Diagnoses .Intent: the items in this section are intended to code
diseases that have a direct relationship to the resident's current functional status, cognitive status, mood or
behavior status .One of the important functions of the MDS assessment is to generate an updated,
accurate picture of the resident's current health status .
2. During a review of Resident 99's admission Record, (contains medical and demographic information), the
admission Record, indicated Resident 99 was admitted on [DATE], with diagnoses which included
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 4 of 29
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
05/22/2025
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 0636
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
obesity (excess weight), muscle wasting and atrophy (loss or shrinking of muscle tissue), and cellulitis (skin
infection) of left toe.
During a review of Resident 99's Comprehensive Resident admission Assessment (an assessment done
upon the resident's admission into the facility), dated April 27, 2025, the assessment indicated Resident 99
had a scratch/redness to the sacrococcyx area (tailbone area) upon admit.
During a review of Resident 99's physician's orders, an order dated April 28, 2025, indicated, sacrococcyx
stage 1 [pressure sore in the tailbone region] cleanse with soap and h20 [water] pat dry apply zinc oxide
oint/cream [ointment/cream] QD [every day] & PRN [and as needed] x 21 days [for 21 days] .
During a concurrent interview and record review on May 21, 2025, at 7:58 AM, with the Assistant Director
of Nursing 1 (ADON 1), the ADON 1 stated Resident 99 was admitted to the facility with a Stage 1 pressure
ulcer. Resident 99's RAI-MDS assessment dated [DATE], was reviewed and the ADON 1 stated the
assessment was coded incorrectly and should have indicated Resident 99 had a pressure ulcer upon admit
but it did not. The ADON 1 stated the facility used the current version of the RAI manual as their policy and
procedure.
During a review of current version of the RAI Manual titled, Centers for Medicare & Medicaid Services
Long-Term Care Facility Resident Assessment Instrument 3.0 User's Manual, Dated October 2024, the
manual indicated, Section M: Skin Conditions .Intent: The items in this section document the risk, presence,
appearance, and change of pressure ulcers/injuries .A complete assessment of skin is essential to an
effective pressure ulcer prevention and skin treatment program .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 5 of 29
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
05/22/2025
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 0641
Ensure each resident receives an accurate assessment.
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 accuracy of the Minimum Data Set, (MDS- a
federally required resident assessment tool used to plan care and track clinical status) for one of seven
sampled residents (Resident 64) reviewed for MDS coding accuracy when the facility inaccurately,
documented Resident 64 received antibiotics in February 2025, despite no physician's orders showing
antibiotic use.
Residents Affected - Few
This failure has the potential to cause poor care planning and inaccurate understanding of Resident 64's
health, increasing the risk Resident 64's needs will not be met.
Findings:
During a review Resident 64's admission Record (contains demographic and medical information) indicated
Resident 64 was admitted to the facility on [DATE], with the admitted diagnosis of peripheral vascular
disease (poor blood circulation), stiffness of right ankle (limited movement), stiffness of left ankle (limited
movement)
During a review of Resident 64's MDS (Minimum Data Set) Section N0300-Medications, dated February
20, 2025, the MDS indicated, this section is used to record how many days in the last 7 days Resident 64
received injections or specific medications, such as antibiotics or insulin. This section indicated Resident 64
was coded as receiving antibiotics.
During a concurrent interview and record review on May 22, 2025, at 11:22 AM with MDS Nurse, the
Resident 64's Physician Orders dated February 1, 2025, was reviewed. The physician's orders, indicated,
there was no documented evidence that Resident 64 was on antibiotics. The MDS nurse confirmed there
was no indication or supporting documentation showing antibiotic administration and identified as an
oversight and coding discrepancy on his part.
During a concurrent interview and record review on May 22, 2025, at 11:36 AM with the MDS nurse,
Resident 64's MDS Section N - medications, dated February 20, 2025, was reviewed. The MDS nurse
acknowledged Resident 64 was inaccurately coded under F (antibiotics) and further stated that the
accuracy of the MDS is very important because it directly affects resident care planning.
During a concurrent interview and record review on May 22, 2025, at 11:50 AM, the Centers for Medicare &
Medicaid Services, CMS (U.S. Federal agency that oversees Medicare and Medicaid, and regulatory
compliance for health care facilities, including nursing homes), Resident assessment Instrument, RAI (is an
assessment system used in nursing homes) Version 3.0 Manual Section N: Medications was reviewed.
The manual indicated, Intent: the intent of the items in this section is to record the number of days, during
the last 7 days (or since admission/entry or reentry if less than 7 days) that any type of injection, insulin,
and / or select medications were received by the resident.
The MDS nurse acknowledged that the documentation for Resident 64 under MDS section N was
inaccurate.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 6 of 29
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
05/22/2025
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, and record review, the facility failed to update Resident 84's Pre-admission Screening and
Resident Review (PASRR - a federally mandated program that requires all individuals seeking admission to
a Medicaid-certified nursing facility to be screened to ensure individuals who are identified to have a
significant mental illness [SMI], intellectual or developmental disability [I/DD] are not inappropriately placed
in nursing homes for long term care) when Resident 84 did not have her diagnosis of schizophrenia (a
chronic mental disorder that affects how a person thinks, feels, and behaves) included in the PASRR
assessment used to admit Resident 84 into the skilled nursing facility.
This failure had the potential to result in Resident 84 to not be accurately assessed regarding the need for
treatment and services in alternate care settings to better suite the needs of Resident 84.
Findings:
During a review of Resident 84's admission Record (contains medical and demographic information), the
admission Record indicated Resident 84 was initially admitted on [DATE]. Further review of the face sheet
indicated Resident 84 had a diagnosis of schizophrenia with an onset date which indicated December 2,
2024 (date of admission). Other diagnoses Resident 84 had upon admission included altered mental
status, and dementia (a general term for a decline in mental ability, including memory, thinking and social
abilities, severe enough to interfere with daily life).
During a review of Resident 84's Preadmission Screening and Resident Review (PASRR) Level I screening
(a level 1 screening includes assessment of the resident's medical diagnoses to determine if the resident
has or is suspected of having a PASRR condition [i.e. SMI, or I/DD]), dated December 2, 2024, the PASRR
Level 1 screening indicated in section III for Serious Mental Illness .9. Diagnosed Serious Mental Illness.
Does the individual have a serious diagnoses mental disorder such as .Schizophrenia .? This question was
marked NO. Further review of the PASRR indicated the resolution status was LII - not required (Level 2
assessment is not required [level 2 assessment is done when the resident is positive for possible SMI
and/or I/DD]).
During an interview on May 21, 2025, at 10 AM, with the Minimum Data Set Nurse (MDS Nurse), the MDS
Nurse stated Resident 84's PASRR dated December 2, 2024, was inaccurate and did not include Resident
84's diagnosis of schizophrenia. The MDS Nurse further stated the PASRR assessment dated [DATE], was
completed by the hospital for admission to the skilled nursing facility and the skilled nursing should have
reviewed the PASRR when Resident 84 was admitted and identified the discrepancy (omission of
schizophrenia diagnosis) but the discrepancy was not identified. The MDS Nurse further stated the skilled
nursing facility updated the PASRR.
During a review of Resident 84's revised PASRR level 1 screening, dated May 20, 2025, the revised
PASRR indicated, .Status Change .9. Diagnosed Serious Mental Illness. Does the individual have a serious
diagnosis mental disorder such as .Schizophrenia .? This question was marked YES. Further review of the
revised PASRR indicated the resolution status was [NAME] Categorical Review (this means the resident
was positive for a categorical condition, the resident is pending a review for possible level 2 screening and
should not be admitted to a skilled nursing facility until acceptable resolution is obtained.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 7 of 29
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
05/22/2025
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
During an interview on May 21, 2025, at 10:20 AM, with the Assistant Director of Nursing 1 (ADON 1), the
ADON 1 stated the facility did not have a policy and procedure (P&P) specific to the PASRR process and
stated they followed the guidance provided on the document titled, Preadmission Screening and Resident
Review (PASRR) Level I Screening Assessment Guide, updated October 2024.
During an interview on May 22, 2025, at 8:52 AM, with the Quality Assurance Director (QA), the QA stated
her expectation was that staff review PASRR assessments received from the hospital and ensure it was
accurately completed and to complete a new one if needed.
During a concurrent interview and record review on May 22, 2025, at 11:42 AM, with the Assistant Director
of Nursing 2 (ADON 2), the ADON 2 stated Resident 84 had the diagnosis of schizophrenia upon
admission into the skilled nursing facility. The ADON 2 further stated the hospital usually performed the
PASRR level I assessment and skilled nursing facility staff were supposed to review it (PASRR Level 1)
upon Resident 84's admission to ensure it was accurately completed. The ADON 2 stated if the PASRR
was not accurate upon resident admit, the Minimum Data Set Nurse (MDS Nurse) was supposed to create
an amendment to the PASRR. The ADON 2 stated the purpose of the PASRR is to ensure it is appropriate
for the resident to be placed in a skilled nursing facility. The ADON 2 then reviewed Resident 84's PASRR
dated May 20, 2025 (the amended PASRR which now reflected Resident 84 had schizophrenia), and
acknowledged the PASRR indicated [NAME] Categorical review.
During a concurrent interview and record review on May 22, 2025, at 11:43 AM, with the ADON 2, the
facility document titled, Preadmission Screening and Resident Review (PASRR) Level I Screening
Assessment Guide, dated October 2024, was reviewed. The document indicated, Level I Screening
Corrections. The Level I screening must always reflect the individual's current condition .Submitted
Screenings: Cannot be edited .For major demographic and/or clinical errors, such as entering the wrong
last name or selecting the wrong option for the clinical questions, the hospital must submit a new
Pre-admission Screening (PAS) and the SNF must submit a new Resident Review (RR) to update the
previous screening .Unacceptable PASRR Resolutions and Letters .The following PASRR resolutions are
not valid PASRR resolutions and are unacceptable for admission to a Medicaid-Certified SNF: -[NAME] Categorical Review .Here are explanations for each unacceptable resolution: [NAME] - Categorical Review:
The Level 1 Screening was positive for a Categorical condition and is pending review by the Level II
Evaluation contractor to confirm the Categorical condition. SNF admission must be deferred until an
acceptable resolution is obtained .Reviewing the PASRR: .the admitting facility must accept the case and
review the PASRR for the following: 1. Ensure the responses to the PASRR clinical questions were
submitted accurately .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 8 of 29
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
05/22/2025
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 0676
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure physical therapy services were
provided to one of three residents (Resident 59) sampled for rehabilitative and restorative services when
Resident 59 did not receive physical therapy five times a week as ordered by the physician.
Residents Affected - Few
This failure had the potential to cause a decrease in Resident 59 overall functioning or the inability for
Resident 59 to reach his/her highest level of functioning.
Findings:
During a review of Resident 59's face sheet (contains medical and demographic information), the face
sheet indicated Resident 59 was admitted on [DATE], with diagnoses which included polyneuropathy
(condition in which multiple nerves are damaged or dysfunctional on both sides of the body, often leading to
symptoms like weakness, numbness, and burning pain), generalized osteoarthritis (breakdown of cartilage
in multiple joints, leading to pain, stiffness, and decreased joint function), heart failure (the heart not being
able to fill with and pump blood), obesity (excess weight), and low back pain.
During a concurrent observation and interview on May 19, 2025, at 10:56 AM, Resident 59 was lying in her
bed and when asked how she was doing, Resident 59 stated she wanted to leave the facility but couldn't
leave until she was able to walk again. Resident 59 further stated she was supposed to receive physical
therapy daily but stated she did not receive it (physical therapy) as often as she thinks she was supposed
to.
During a review of Resident 59's physician's orders, an order dated April 30, 2025, indicated, Physical
therapy .PT [physical therapy] eval [evaluation], and treatment. See patient QD [every day] 5 x/wk [five
times a week] x 4 wks [for four weeks]. TX [treatment] approved may include .gait training [walking training]
.manual PT [physical therapy] .wheelchair mobility and training .
During a review of Resident 59's medical record a document titled, PT Evaluation & Plan of Treatment (an
initial evaluation by the physical therapy department and an individualized rehabilitative treatment plan)
dated April 30, 2025, indicated, frequency 5 times(s)/week 4 weeks, daily .
During a review of Resident 59's care plan (individualized plan for the medical care of a resident), a care
plan dated April 30, 2025, indicated, encourage mobility/activity as tolerated. Assist with ADL functioning &
monitor for decline.
During a review of Resident 59's Physical Therapy Treatment Encounter Note(s) (documentation of physical
therapy sessions) dated all of May 2025, Resident 59 only received 3 physical therapy sessions for the
week of May 14, 2025 to May 21, 2025.
During a concurrent interview and record review on May 21, 2025, at 9:24 AM, with the Rehab director
(RHD), the RHD reviewed Resident 59's clinical record and stated the rehab week starts on the day of the
evaluation and treatment plan which for Resident 59 was on Wednesday April 30, 2025. The RHD stated
Resident 59 was supposed to receive physical therapy services 5 days a week. The RHD acknowledged
Resident 59 did not receive physical therapy 5 days a week for the week of May 14, 2025 to May
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 9 of 29
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
05/22/2025
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 0676
Level of Harm - Minimal harm
or potential for actual harm
21, 2025. The RHD stated Resident 59 was supposed to receive physical therapy on May 16, 2025, but did
not because he thought there may have been a scheduling error because Resident 59 was not assigned to
a rehab staff for services. The RHD further stated Resident 59 did not receive services on May 20, 2025,
because the physical therapy assistant who was assigned to work with Resident 59 called off and there
was no documentation that Resident 59 received services on that day either.
Residents Affected - Few
During an interview on May 22, 2025, at 12:52 PM, with the Assistant Director of Nursing 2 (ADON 2), the
ADON 2 stated it was important for Resident 59 to receive therapy services to ensure the resident
maintains functional ability and is able to reach their highest functioning level possible.
During a review of the facility's policy and procedure (P&P) titled, Physician Orders, dated October 2014,
the policy indicated, Policy - It shall be this facility's policy to provide care and services to the resident in
accordance with physician orders .
During a review of the facility's P&P titled, Care Plan, dated August 22, 2017, the policy indicated,
Consistent with the facility's policy of providing appropriate care & services to residents admitted to the
facility, the facility shall ensure development of a comprehensive care plan for each resident to meet his/her
medical, nursing, and mental and psychosocial needs .5. Services that are to be furnished for resident to
attain or maintain the resident's highest practicable physical, mental and psychosocial well being are to be
included in the plan of care .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 10 of 29
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
05/22/2025
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to follow the physician's orders for heel protector
boots for one of seven sampled residents (Resident 64) reviewed for skin integrity when Resident 64 was
observed without the ordered heel protectors and was documented to have develop a deep tissue injury
(DTI).
Residents Affected - Few
This failure has the potential to contribute to Resident 64 delayed wound healing (slower recovery of injured
skin and tissue), pain (physical discomfort), and further skin breakdown (worsening skin condition leading
to open wounds).
Findings:
During a review Resident 64's admission Record (contains demographic and medical information) indicated
Resident 64 was admitted to the facility on [DATE], with the admitted diagnosis of peripheral vascular
disease (poor blood circulation), stiffness of right ankle (limited movement), stiffness of left ankle (limited
movement).
During an observation on May 19, 2025, at 10:50 AM inside Resident 64's room, Resident 64 was lying
down on her back in bed with the head of the bed elevated. A pair of heel protectors was observed place on
top of her nightstand.
During an interview on May 19, 2025, at 11:25 AM with the Assistant Director, ADON 1, the ADON 1
confirmed that the heel protectors were found on top of the nightstand. The ADON 1 further stated after
checking with the wound treatment nurse, Resident 64 should have been wearing the heel protector boots
as ordered by the physician.
During a review of Resident 64's Physician Orders dated May 12, 2025, indicated, heel protectors when in
bed (for skin maintenance).
During review of Resident 64's Braden Scale (a standardized clinical tool used to assess a resident's risk
for developing pressure injuries or bedsores), dated February 20, 2025. The Braden assessment indicated
a total score of 12. (Braden Scoring a total score of 12 or less = high, 13-14=Moderate risk; 15-16 = low
risk. The Braden Scale indicates six areas: sensory perception (how well the resident feels discomfort or
pain), moisture (How often the skin is wet) activity (how much the resident moves), mobility (How well the
resident can change positions), nutrition (how well the resident eats), and friction / Shear (how much the
skin rubs or slides when moving.) A high score (the resident requires specific interventions to protect skin
integrity and prevent development of wounds).
During a review of Resident 64's care plan titled, Pressure Ulcer / Skin Integrity dated November 22, 2024,
the care plan indicated, .related to manifested by pressure ulcers/ skin breakdown, delayed/poor wound
healing related to: impaired mobility, impaired condition urinary incontinence, chairfast/bedfast most of the
time, impaired cognition .goals Maintain intact skin integrity ., interventions, Assist in turning and
repositioning, Use pressure reducing devise such as gel cushion .
During a second observation on May 21, 2025, at 5:35 AM, Resident 64 was lying on bed on her back with
the head of the bed elevated. On top of her bedside table, a pair of purple heel protectors were resting
alongside a stack of folded blue disposable under pads and linens. The heel protectors were
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 11 of 29
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
05/22/2025
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 0686
visibly place aside on the table and not applied to Resident 64's heels as ordered by the physician.
Level of Harm - Minimal harm
or potential for actual harm
During an interview on May 21, 2025, at 5:45 AM with Certified Nursing Assistant 4 (CNA 4), the CNA 4
stated that when she started her shift at 10:00 PM in May 2025, the heel protectors were already place on
the bedside table. The CNA 4 confirmed that the heel protectors remained there through her shift and that
she did not notify the nurse. The CNA 4 further stated that she chose not to apply the protectors because
Resident 64 did not have a dressing on her left ankle.
Residents Affected - Few
During an interview on May 21, 2025, at 5:50 AM with License Vocational Nurse 4, ( LVN 4), LVN 4 stated
that it was her first time working with Resident 64 and that she had not assessed Resident 64's skin during
her shift. LVN 4 admitted she missed that step due to being unfamiliar with Resident 64. The LVN 4 further
stated that her last rounding was at 5:00 AM, and she did not notice that the heel protectors were not being
worn.
During a review of Resident 64's nursing documents titled, License Progress Notes, dated May 21, 2025, at
7:15 AM, the license progress notes indicated, Noted resident left lateral ankle-deep tissue injury (DTI) with
open area measuring 3.1 cm x 2 cm, with redness, purplish red discoloration, irregular surrounding skin
and dark skin center .
During a concurrent interview and record review on May 22, 2025, at 3:08 PM, the facility's policy and
procedure (P&P) titled, Physician 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. Procedure. 1. All aspect of resident's care, including but not limited to the following
shall only be provided if ordered by the physician .treatments .
The ADON 1 acknowledged and confirmed that the staff should have followed the policy, but they did not.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 12 of 29
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
05/22/2025
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 0711
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders,
at each required visit.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, and record review, the facility did not ensure physician's visits were conducted or physician's
orders were signed in a timely manner when:
1. Two of eight sampled residents (Residents 19 and 22) were missing required physician's visits for their
Medicare Part A&B (Government hospital insurance and medical insurance) stay.
This failure had the potential to result in transcription errors for Resident 19 and 22.
2. Four of eight sampled residents (Resident 14, 44, 56, and 43) had unsigned physician's orders in their
chart.
This failure had the potential to result in medical errors, and increased risk to resident's safety for Resident
14, 44, 56, and 43.
Findings:
1. A review of Resident 19's face sheet (demographic information) indicates Resident 19 is an [AGE]
year-old female, admitted from the hospital on March 12, 2025, with diagnoses which include arthritis
(redness, painful, swollen joint), atrial fibrillation (irregular rhythm that disrupts the normal flow of blood
through the heart), hyperlipidemia (having too much fat in the blood), dementia (group of conditions that
cause a progressive decline in cognitive abilities, such as memory, thinking, reasoning, and judgment),
nutritional deficiency (occurs when someone doesn't get enough of the essential nutrients their body needs
to function properly, like vitamins, minerals, or protein), fracture of left femur (a break in the femur, the
largest and strongest bone in the human body). Resident 19 was admitted to the facility under a short term
stay with Medicare coverage part A&B.
During a review on May 20, 2025, of Resident 19's medical chart, it was noted that all physician's orders
since Resident 19 admission on [DATE], are red flagged for physician's signature.
A record review of Resident 19's physician's orders (written instructions from a doctor outlining what should
be done for a Resident 19 care and treatment) indicates the physician's orders were received via phone
and there are no physician's signatures for the months of March 2025, April 2025, and May 2025 physician
orders.
A record review of Resident 22's face sheet (demographic information) indicates the resident is a [AGE]
year-old female, admitted from the hospital on April 8th, 2025, with diagnoses which include end stage
renal disease (the final, permanent stage of chronic kidney disease, where kidney function has declined to
the point that the kidneys can no longer function on their own), diabetes mellitus (high blood sugars),
morbid obesity (a complex chronic disease in which you have a body mass index (BMI) of 40 or higher),
dependence on renal dialysis (Dialysis acts as a substitute for the kidneys, filtering the blood and removing
waste products), hypertension (high blood pressure), muscle weakness, major depressive disorder (a
mental health condition that causes a persistently low or depressed mood and a loss of interest in activities
that once brought joy), history of falling. Resident 22 was admitted to the facility under a short term stay
with Medicare coverage part A&B.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 13 of 29
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
05/22/2025
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 0711
Level of Harm - Minimal harm
or potential for actual harm
During a review on May 20, 2025, of Resident 22's medical chart, it was noted that all physician's orders
since Resident 22 admission on [DATE]th, 2025, are red flagged for physician's signature.
A record review of Resident 22's physician's orders indicates the physician's orders were received via
phone and there are no physician signatures for the months of April 2025 and May 2025 physician's orders.
Residents Affected - Some
In an interview with the Assistant Director of Nursing 1 (ADON 1) on May 22, 2025, at 12:10 PM, the ADON
1 acknowledged that in a skilled nursing facility the first physician visit (this includes the initial
comprehensive visit) must be conducted within the first 30 days after admission, and then at 30-day
intervals up until 90 days after the admission date. The ADON 1 stated that the facility notified the physician
several times via fax of the overdue visit.
During a concurrent interview and record review on May 22, 2025, at 12:18 PM with the ADON 1, the
facility's Policy and Procedure (P&P) titled, Physician Visits, dated August 22, 2017, was reviewed.
The P&P states, 1. The attending physician will visit residents in a timely fashion, consistent with applicable
State and Federal requirements . 2. The attending physician must visit his/her patients within 72 hours of
admission, at least once every 30 days for the first 90 days following the resident's admission, and then at
least every 60 days thereafter . 6. a physician visit is considered timely if it occurs no later than 10 days
after the date the visit was required .
The ADON 1 stated that the physicians were reminded by fax that their visits are overdue on several
occasions. The ADON 1 stated the physicians responded to facility phone calls, provided verbal orders, and
visited the facility during this timeframe and does not know as of why the documentation is not completed
and orders are not signed. The ADON 1 recognized that as of May 22, 2025, all physician Orders for
Residents 19 and 22 are not signed and dated by the physicians.
ADON 1 acknowledged that the facility's P&P was not followed.
2. During a record review on May 20, 2025, at 9:15 AM, Resident 14's medical chart was reviewed. The
physician order dated March 31, 2025, indicated, .D/C [discontinue] Benadryl [a medication used for
allergies]. Alprazolam [a medication used for anxiety] 0.5 MG [milligram- a unit of measurement] tab [tablet]
PO [by mouth] BID [twice a day] PRN [as needed] x [times] 30 days; Dx anxiety m/b [manifested by]
inability to relax. Continue all monitors . The order was not signed by the physician.
During a record review on May 20, 2025, at 9:23 AM, Resident 44's medical chart was reviewed. The
physician order dated February 2, 2025, indicated, .0.1 MG Clonidine [a medication used for blood
pressure] PO Q 6 H [hours] PRN for SBP [systolic blood pressure] > [greater than] 160. Monitor for BP
[blood pressure] Q 6 H for PRN Clonidine use .
The physician order dated February 27, 2025, indicated, .Rebels [a medication for high blood sugar] 7 MG
tab PO QD [every day] AC [before] Breakfast; Dx [diagnoses]; DM . The orders were not signed by the
physician.
During a record review on May 20, 2025, at 9:30 AM, Resident 56's medical chart was reviewed. The
physician order dated March 20, 2025, indicated, .Discontinue D 5 NS [dextrose in normal saline- a type of
fluid given through the veins of the resident]; discontinue norepinephrine [a medication that helps regulates
heart rate, blood pressure, attention, memory, and emotion]; discontinue dilaudid [a
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 14 of 29
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
05/22/2025
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 0711
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
pain medication]; discontinue morphine [a pain medication] . The physician order dated April 8, 2025,
indicated, .Flagyl [an antibiotics] 500 MG PO TID [three times a day] x 10 days; Dx: C-diff [an infection of
the gut] . The orders were not signed by the physician.
During a record review on May 20, 2025, at 9:39 AM, Resident 43's medical chart was reviewed. The
physician order dated April 14, 2025, indicated, .D/C contact isolation precautions . The order was not
signed by the physician.
During a concurrent interview and record review on May 20, 2025, at 11:50 AM, with the Assistant Director
of Nursing (ADON), the facility's policy and procedure (P&P) titled, Telephone Orders, revised 2017, was
reviewed.
The P&P indicated, .Telephone orders must be countersigned by the physician during his or her next visit .
The ADON stated facility did not follow the P&P.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 15 of 29
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
05/22/2025
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 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
observation, interview, and record review, the facility failed to ensure the attending physician conducted an
initial comprehensive visit within the first 30 days after admission, for two sampled residents under a
Medicare Part A&B stay (Resident 19 and 22).
Residents Affected - Few
This failure has the potential to place Residents 19 and 22 at risk for serious harm or death.
Findings:
1. A review of Resident 19's face sheet (demographic information) indicates Resident 19 is an [AGE]
year-old female, admitted from the hospital on March 12, 2025, with diagnoses which include arthritis
(redness, painful, swollen joint), atrial fibrillation (irregular rhythm that disrupts the normal flow of blood
through the heart), hyperlipidemia (having too much fat in the blood), dementia (group of conditions that
cause a progressive decline in cognitive abilities, such as memory, thinking, reasoning, and judgment),
nutritional deficiency (occurs when someone doesn't get enough of the essential nutrients their body needs
to function properly, like vitamins, minerals, or protein), fracture of left femur (a break in the femur, the
largest and strongest bone in the human body). Resident 19 was admitted to the facility under a short term
stay with Medicare coverage part A&B.
During a concurrent observation and record review on May 20, 2025, Resident 19 chart was noted to have
a blank History and Physical (H&P) [a comprehensive assessment where a healthcare provider gathers
information about a patient's health history and performs a physical examination] page. As of May 20, 2025,
the H&P was not completed by the physician and was red flagged for his/her attention.
2. A review of Resident 22's face sheet (demographic information) indicates Resident 22 is a [AGE]
year-old female, admitted from the hospital on April 8th, 2025, with diagnoses which include end stage
renal disease (the final, permanent stage of chronic kidney disease, where kidney function has declined to
the point that the kidneys can no longer function on their own), diabetes mellitus (a disease where the body
has trouble regulating blood sugar levels, either because it doesn't produce enough insulin, or the body
can't properly use the insulin it does produce), morbid obesity (a complex chronic disease in which you
have a body mass index (BMI) of 40 or higher), dependence on renal dialysis (Dialysis acts as a substitute
for the kidneys, filtering the blood and removing waste products), hypertension (high blood pressure),
muscle weakness, major depressive disorder (a mental health condition that causes a persistently low or
depressed mood and a loss of interest in activities that once brought joy), history of falling. Resident 22 was
admitted to the facility under a short term stay with Medicare coverage part A&B.
During a concurrent observation and record review on May 20, 2025, Resident 22's chart was noted to
have a blank History and Physical (H&P) [a comprehensive assessment where a healthcare provider
gathers information about a patient's health history and performs a physical examination] page. As of May
20, 2025, the H&P was not completed by the physician and was red flagged for his/her attention.
In an interview with the Assistant Director of Nurses 1 (ADON 1) on May 22, 2025, at 12:10 PM, the ADON
1 acknowledged that in a skilled nursing facility the first physician visit (this includes the initial
comprehensive visit) must be conducted within the first 30 days after admission, and then at 30-day
intervals up until 90 days after the admission date. The ADON 1 stated that the facility notified the physician
several times via fax of the overdue visit.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 16 of 29
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
05/22/2025
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 0712
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
During a concurrent interview and record review on May 22, 2025, at 12:18 PM with the ADON 1, the
facility's Policy and Procedure (P&P) titled, Physician Visits dated August 22, 2017, was reviewed.
The P&P states, 1). The attending physician will visit residents in a timely fashion, consistent with applicable
State and Federal requirements . 2). The attending physician must visit his/her patients within 72 hours of
admission, at least once every 30 days for the first 90 days following the resident's admission, and then at
least every 60 days thereafter . 6) a physician visit is considered timely if it occurs no later than 10 days
after the date the visit was required .
The ADON 1 stated that the physicians were reminded by fax that their visits are overdue on several
occasions. The ADON 1 stated the physicians responded to facility phone calls, provided verbal orders, and
visited the facility during this timeframe and does not know as of why the documentation is not completed
and orders are not signed.
The ADON 1 recognized that as of May 22, 2025, Resident 19 and 22 History and Physical Examinations
are not completed, not signed, and not dated by the Physician.
The ADON 1 acknowledged that the facility's P&P was not followed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 17 of 29
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
05/22/2025
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observation, interview, and record review, the facility did not ensure staff signed the narcotic
reconciliation log when discrepancies were found in two of four narcotic reconciliation logbooks.
Residents Affected - Few
This failure had the potential to result in improper administration of medication and dosage, increasing risk
of adverse drug reactions, and possible harm to 106 vulnerable patients.
Findings:
During a concurrent observation and interview with Registered Nurse Supervisor 3 (RNS 3), on May 21,
2025, at 5:07 AM, in the hallway, the narcotic reconciliation logbook in station 4 was inspected. The dates:
March 7, 18, 19, 26; April 13, 17, 24; May 14, 20, 21, 2025 were missing signatures. RNS 3 confirmed the
dates were missing signatures.
During a concurrent observation and interview with Licensed Vocational Nurse 5 (LVN 5), on May 21, 2025,
at 1:04 PM, in the hallway, the narcotic reconciliation logbook in station 1 was inspected. The dates: March
9, 10, 11, 12, 16, 22, 25, 26, 29; May 19, 20, 21, 2025 were missing signatures. LVN 5 confirmed the dates
were missing signatures.
During a concurrent interview and record review on May 21, 2025, at 1:10 PM, with the Assistant Director
of Nursing (ADON), the facility's policy and procedure (P&P) titled, Controlled Drug Reconciliation, revised
2020, was reviewed.
The P&P indicated, .At the completion of each nursing shift, the on-coming and off-going nurses will count
and reconcile controlled drugs subject to regulations and/or facility policies for individual counts .
The ADON stated the facility staff should have followed the P&P.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 18 of 29
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
05/22/2025
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observation, interview, and record review, the facility failed to ensure secure storage of
medications when:
1. One Medication Storage room and one Medication Refrigerator located at Nursing station 4 was found
unlocked, and
2. One medication refrigerator located at Nursing station 1 was found unlocked.
This failure has the potential for medications to be accessed and dispersed by an unauthorized person, in a
vulnerable population of 103 residents.
Findings:
1. During a concurrent observation and interview on May 19, 2025, at 8:44 AM, the Medication Storage
room located at the Nursing station 4 was accessed without a key by Licensed Vocational Nurse 1 (LVN 1).
Inside the Medication Storage room, the Medication Refrigerator displays lock latches in place and no
padlock. The unlocked medication refrigerator contains vials of injectable Ativan (a medication used to treat
anxiety) and Haldol (a medication used to treat mental disorders), several Insulin (a medication used to
treat high blood sugar) pens, and one Emergency Kit. The LVN 1 stated that he started working at the
facility at the end of April 2025, and that the medication room and the medication refrigerator are always
unlocked. The LVN 1 added that he never noticed a padlock on the medication refrigerator, and he has no
key to the Medication Storage Room and has no key to the medication refrigerator.
During a secondary observation on May 19, 2025, at 12:12 PM, the Medication Storage room and the
Medication refrigerator at Nursing station 4 were rechecked in the presence of the Assistant Director of
Nursing 1 (ADON 1). The ADON 1 opened the Medication Storage room without using a key and found the
medication refrigerator still unlocked. The ADON 1 stated that the facility's policies require all medication
storage areas and the medication refrigerator to be locked at all times and accessible by licensed nurses
only. The ADON 1 called the RN Supervisor 1 (RNS 1). The supervisor confirmed that the medication room
should be locked and accessible by key and the medication refrigerator should be locked with a padlock.
2. During a concurrent observation and interview on May 19, 2025, at 12:21 PM, the second Medication
Storage room located at the Nursing station 1 was inspected. The ADON 1 unlocked the door using a key.
Inside this Medication Storage room, the Medication Refrigerator was unlocked. The medication refrigerator
contains resident's medications that need to be refrigerated. The ADON 1 acknowledged this is a security
problem with the medication storage areas, stating that many new nurses received online training during
COVID ( a lung disease caused by a virus). The RNS 1 suggested staff retraining and refresher courses
regarding medication storage safety and enforcement of consequences for staff who fail to follow
medication security protocols.
During a concurrent interview and record review on May 21, 2025, at 3:18 PM with the ADON 1, the
facility's Policy and Procedure (P&P) titled, Storage of Medications dated August 22, 2017, was reviewed.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 19 of 29
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
05/22/2025
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
The P&P indicated, 1). Drugs and biologicals used in the facility are stored in locked compartments under
proper temperature, light and humidity controls. Only persons authorized to prepare and administer
medications have access to locked medications .6). Compartments (including, but not limited to drawers,
cabinets, rooms, refrigerators, carts, and boxes) containing drugs and biologicals are locked when not in
use .7). Medications requiring refrigeration are stored in a refrigerator located in the drug room at the
nurses' station or other secure location .
The ADON 1 stated the facility's P&P was not followed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 20 of 29
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
05/22/2025
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 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.
Based on observation, interview, and record review, the facility failed to maintain food safety practices in the
kitchen as required by facility's policy and procedure (P&P). The facility did not ensure food preparation
areas, equipment, and storage were kept clean, labeled, and safe and failed to prevent
cross-contamination, improper thawing and unsanitary conditions when:
1. One kitchen staff was not wearing a hairnet in the food prep area.
2. The juice machine nuzzle, and black rubber ring had dark grime, old stains, and residue.
3. Six red colored drink pitchers were left on a counter without date labels.
4. A large blue plastic container labeled ICE ONLY was found uncovered and filled with ice on a metal prep
table.
5. Two dented cans (6 lbs.) of pears in light syrup were found in the kitchen ready to use.
6. About 20 packages of raw meat were thawing in stacked plastic container under running water in the
sanitizing compartment of the three-compartment sink; the meat was not labeled with thawing dates and
temperature measured 62.4°F.
7. Four trays of uncovered deserts bowls were found in the refrigerator.
8. Two ovens had heavy grease, burnt food particles, and dark residue of interior walls racks and the oven
floor; two loose screws were also found inside the bottom of one of the non-working ovens. The ovens
contained heavy greasy, burnt food particles, dark residue on the interior walls, and debris on the oven
floor.
9. The stove burners were covered in thick black greased and crumbled food debris
10. The flat top griddle had layers of grease stains and dark discoloration with a dirty spatula resting on its
edged.
11. Personal beverages and food items belonging to staff were stored inside the refrigerator designated for
resident food.
These failures have the potential to result in foodborne illness(caused by eating food or drinking water
contaminated with harmful germs such as bacteria, parasites, or viruses) for 100 of 103 residents who rely
on the kitchen for their meals and beverages.
Findings:
1. During a concurrent observation and interview on May 19, 2025, at 8:32 AM with the Dietary Aid 1 (DA
1), the DA 1 was working inside the kitchen food preparation area without wearing a hairnet. DA 1
acknowledged the requirement and stated Yes, I will put one on.
During a concurrent interview and record review on May 19, 2025, at 8:42 AM with the Dietary
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 21 of 29
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
05/22/2025
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Supervisor (DSS)the facility's policy and procedure (P&P) titled Food Preparation and Service, dated
August 22, 2017, was reviewed.
The P&P indicated, Food and nutrition services staff swear hair restraints (hair net, hat beard restrain, etc.)
so that hair does not contact food. The DSS stated that it was the facility's expectation for staff to wear
proper hairnets while working inside the kitchen areas and that the staff did not follow the P&P.
2. During a concurrent observation and interview on May 19, 2025, at 8:35 AM with DA 1, during a juice
machine inspection, the juice machine was observed with a juice nozzle and surrounding black rubber ring.
It was observed to be visible dirty and stained and covered with old residue and grime buildup. The clear
plastic dispenser handle had yellow and red residue trapped inside and appeared discolored. The DA 1
acknowledged the condition and stated the equipment should be clean.
During a concurrent interview and record review on May 22, 2025, at 8:35 AM with the Dietary Supervisor
(DSS) the facility's policy and procedure (P&P) titled, Sanitation, dated August 22, 2017, was reviewed. The
P&P indicated, All equipment, food contact surfaces and utensils shall be washed to remove or completely
loosen soils by using the manual or mechanical means necessary and sanitized using hot water and/or
chemical sanitizing solutions. The DSS stated that the expectation was for staff to clean and sanitize the
juice machine regularly as part of daily cleaning routines and confirmed that the policy was not followed by
staff.
3. During an concurrent observation and interview on May 19, 2025, at 8:36 AM with Dietary Aid 1 (DA 1),
six drink pitchers were observed on a metal preparation table filled with dark red liquid. The pitchers were
unlabeled with the date indicating when they were prepared. The DA 1 confirmed the six pitchers should
have been labeled with the preparation date, to track when they were prepared.
During a concurrent interview and record review on May 22, 2025, at 8:44 AM with the Dietary Services
supervisor (DSS), the facility's policy and procedure (P&P) titled, Food Receiving and Storage, dated
Revised January 2020 was reviewed. The P&P indicated, 8. All foods stored in the refrigerator or freezer will
be covered, labeled and dated (use by date). The DSS stated that the expectation for staff was to label the
drink pitchers with the preparation date. The DSS confirmed that the P&P was not follow by the staff.
4. During a concurrent observation and interview on May 19, 2025, at 8:37 AM with Dietary Supervisor
Assistant 1(DSSA 1), a large blue plastic container labeled ICE ONLY was observed uncovered and filled
with ice on top of a metal preparation table. The container was open to the air and left uncovered. DSSA 1
confirmed the ice container should have been covered and not left open to air.
During a concurrent interview and record review on May 22, 2025, at 8:46 AM with the Dietary Services
Supervisor (DSS) the facility's policy and procedure (P&P) titled, Food Preparation and services, dated
August 2017, was reviewed. The P&P indicated, 5. Food preparation staff adhere to proper hygiene and
sanitary practices to prevent the spread of food bone illness. The DSS stated that ice is considered food
and confirmed that the ice container should be covered when not in use to protect it from contamination.
The DSS acknowledged that the P&P was not followed by staff.
5. During a concurrent observation and interview on May 19, 2025, at 8:39 AM with Dietary Aide 1 (DA 1),
two dented 6 - lbs. (six, pounds measure of weight) were found on the bottom area of a metal car in the
kitchen's ready to use section. The DA 1 confirmed that dented cans should not be used and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 22 of 29
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
05/22/2025
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 0812
acknowledged they were incorrectly placed in the ready to use section.
Level of Harm - Minimal harm
or potential for actual harm
During a concurrent interview wand record review on May 22, 2025, at 8:51 AM with Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Food Receiving and Storage. Dated
Revised January 2020 was reviewed. The P&P indicated, Food that are prepared off site will only be
accepted from institutions that are subject to federal, state or local inspection. The food and nutrition
services manager shall verify the latest approved inspection and also monitor food quality of the supplier.
The DSS stated that dented cans should be removed and discarded. The DSS acknowledged that the
policy was not follow by staff.
Residents Affected - Many
6. During a concurrent observation and interview on May 19, 2025, at 8:40 AM with Dietary services
Supervisor 1 (DSSA 1) approximately 20 packages of raw meat were observed thawing inside two stacked
clear plastic containers under running water in the sanitize compartment off the three-compartment sink.
DSSA 1 confirmed the packages were unlabeled and acknowledged that the facility did not maintain a
thawing log.
During a follow up observation and interview on May 19, 2025, at 9:38 AM with [NAME] 1 and DSSA 1,
meat temperature was measured the temperature of the raw meat was found at 62.4°F and the
[NAME] 1 stated that the meat had been thawing since 6:00 AM. [NAME] 1 further stated the meat would
need to be discarded because the temperature exceeded the safe limit (above 41°F) increasing the
risk of foodborne illness. DSSA 1 confirmed the meat should be kept at or below 41°F to remain safe.
During an interview on May 19, 2025, at 4:46 PM with the Registered Dietitian (RD), the RD stated the
facility standard procedure is to thaw meat in the refrigerator over approximately three days and that using
the running water method is only acceptable if done correctly and for less than two hours. The RD
confirmed the observed practice of thawing meat in the sanitize sink under running water was not the
preferred method and acknowledged that no thawing log was maintained. The RD further stated that the
staff education is needed to ensure proper thawing methods.
During a concurrent interview and record review on May 22, 2025, at 8:55 AM with the Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Food Preparation and Service, dated
August 22, 2017, was reviewed. The P&P indicted, Thawing Frozen Food, 1. Foods will not be thawed at
room temperature. Thawing procedures include a. Thawing the refrigerator in a drip-proof container; b.
completely submerging the item in cold running water (70°F or below) that is running fast enough to
agitate and remove loose ice particles . The DSS stated the expectation was for staff to follow the proper
thawing procedures, explaining that correct thawing is important to avoid foodborne hazards, and confirmed
that the policy was not follow by staff.
7. During a concurrent observation and interview on May 19, 2025, at 8:54 AM with Dietary Services
Supervisor Assistant 1 (DSSA 1) the walking refrigerator was inspected and there were four trays with
bowls of uncovered resident desserts were observed stored inside the refrigerator. The trays were not
covered, leaving the food exposed to the air. DSSA 1 acknowledged that the desserts should have been
covered to prevent contamination.
During a concurrent interview and record review on May 22, 2025, at 8:56 AM with the Dietary Services
supervisor (DSS), the facility's policy and procedure (P&P) titled, Food Receiving and Storage, dated
Revised January 2020, was reviewed. The P&P indicated, 8. All foods stored in the refrigerator or freezer
will be covered . The DSS stated all foods should be covered while inside the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 23 of 29
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
05/22/2025
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 0812
refrigerator. The DSS confirmed the P&P was not follow by the staff.
Level of Harm - Minimal harm
or potential for actual harm
8. During a concurrent observation and interview on May 19, 2025, at 9:05 AM with Dietary Supervisor
Assistant 1 (DSSA 1), two out of five ovens were inspected inside the kitchen. Oven 2 was observed with
heavy grease and burned food suck on the inside walls and racks and floor pan. Rust was noted on the
oven racks, and no signs of recent cleaning or sanitization were evident. The DSSA 1 confirmed that the
oven should have been cleaned regularly even if not in use.
Residents Affected - Many
During a concurrent observation and interview on May 19, 2025, at 9:06 AM with Dietary Supervisor
Assistant 1(DSSA 1). Oven 3 was inspected inside the kitchen. The oven was visibly dirty with thick layers
of burnt food particles, dark grease stains, and heavy discoloration across the interior surfaces, including
the walls, racks, and bottom pan. Two loose screws were noted inside the oven bottom. DSSA 1 stated
although the oven was reported as out of order, it should still have been cleaned by staff.
During a concurrent interview and record review on May 22, 2025, at 9:08 AM with the Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Sanitation, dated August 17, 2017, was
reviewed. The P&P indicated, 2. All utensils, counters, shelves and equipment shall be kept clean,
maintained in good repair shall be free from breaks, corrosion, open seams, cracks and chipped areas that
may affect their use or proper cleaning. Seals, hinges and fastener will be kept in good repair .17. The food
services manage will be responsible for scheduling staff for regular cleaning of kitchen and dining areas.
Food service staff will be trained to maintain cleanliness thought their work areas during all tasks, and to
clean after task before proceeding to the next assignment. The DSS stated that staff are expected to follow
the sanitation policy, ensuring all equipment including nonfunctional ovens, is kept clean. The DSS
acknowledged that the P&P was not followed by the staff.
9. During a concurrent observation and interview on May 19, 2025, at 9:07 AM with Dietary Supervisor
Assistant 1(DSSA 1), the kitchen stove burners were inspected and found with a thick layer of blackened
grease, burned food residue, and crumbled food debris across the top surface and burners. DSSA 1 stated
the stove should have been regularly cleaned and confirmed that the equipment was not found in a clean
condition.
During a concurrent interview and record review on May 22, 2025 , at 9:09 AM with the Dietary Services
Supervisor (DSS), the facility policy and procedure (P&P) titled, Sanitization dated August 17, 2017, was
reviewed. The P&P indicated, 2. All utensils, counters, shelves and equipment shall be kept clean,
maintained in good repair shall be free from breaks, corrosion, open seams, cracks and chipped areas that
may affect their use or proper cleaning. Seals, hinges and fastener will be kept in good repair .17. The food
services manage will be responsible for scheduling staff for regular cleaning of kitchen and dining areas.
Food service staff will be trained to maintain cleanliness thought their work areas during all tasks, and to
clean after task before proceeding to the next assignment. The DSS acknowledged the P&P was not
followed by staff.
10. During a concurrent observation and interview on May 19, 2025, at 9:12 AM with Dietary Supervisor
Assistant 1 (DSSA 1) the flat top griddle inside the kitchen was inspected and found with thick layers of
dark grease stains, burnt food residues, and heavy discoloration across the surface. A dirty spatula was
resting on the edge of the griddle. DSSA 1 stated that the griddle should have been cleaned regularly after
each use and confirmed that it was found unclean.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 24 of 29
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
05/22/2025
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
During a concurrent interview and record review on May 22, 2025, at 9:12 AM with the Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Sanitization, dated August 17, 2017, was
reviewed. The P&P indicated, 2. All utensils, counters, shelves and equipment shall be kept clean,
maintained in good repair shall be free from breaks, corrosion, open seams, cracks and chipped areas that
may affect their use or proper cleaning. Seals, hinges and fastener will be kept in good repair The DSS
stated that staff are expected to clean the griddle regularly, have cleaning logs and deep cleaning rotations,
and acknowledged the staff did not follow the P&P.
11. During a concurrent observation and interview won May 19, 2025, at 9:14 AM with the with Dietary
supervisor assistant (DSSA 1), personal food and beverage items were found stored inside the refrigerator
designated for residents' food. These included three opened bottles of water, two canned drinks, multiple
condiments cups containing left over food, and a grocery store plastic bag (labeled with name of an
employee). DSSA 1 confirmed that staff are not allowed to store their personal items in the resident
designated refrigerator and acknowledged the refrigerator should be kept free of non-resident items to
avoid cross contamination.
During an concurrent interview and record review on May 22, 2025, at 9:18 AM with the Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Food Receiving and Storage, revised
January 2020, was reviewed. The P&P indicated, 14 d. Beverages must be dated, when opened and
discarded after twenty-four (24 ) hours .f. Partially eaten food may not be kept in the refrigerator. The DSS
stated the staff should not place personal items in the resident designated refrigerator to avoid cross contamination and confirmed that the P&P was not follow by staff.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 25 of 29
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
05/22/2025
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 0851
Level of Harm - Potential for
minimal harm
Residents Affected - Many
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and
other verifiable and auditable data.
Based on interview, and record review, the facility failed to ensure quarterly (every 3 months) Payroll Based
Journal (PBJ) Staffing Data (data combining census and staffing information) report required by Centers of
Medicare and Medicaid Services (CMS), was transmitted (submitted) to CMS in accordance with federal
submissions timeframes, for quarter 2 (January 1 through March 31 of 2024.
This failure resulted in inadequate monitoring of staffing information to be transmitted to CMS.
Findings:
During a record review of the PBJ Staffing data report for quarter 2 of 2024 for January 1 through March
31, 2024, no PBJ data was submitted (due May 15, 2024).
On May 22 at 2:00 PM a policy and procedure (P&P) was requested from the facility, the Director of
Nursing (DON) stated I don't have one.
During a phone interview on May 22, 2025 at 2:21 PM with the Administration resource, the Administration
Resource stated one of her roles was ensuring the PBJ Staffing Data report is submitted on a timely basis.
The Administration Resource verified and stated quarter 2 of 2024 was not submitted.
The Administration Resource stated timely submission of the PBJ Data is important to ensure staffing is
adequate and as needed for patient care.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 26 of 29
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
05/22/2025
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure it followed its infection control program
when:
Residents Affected - Few
1. A Registered nurse Supervisor 3 (RNS 3) did not perform hand hygiene (hand washing or the use of
alcohol based hand sanitizer) after performing a blood glucose check (procedure done to check the level of
sugar in the blood and requires a pinprick blood sample).
This failure had the potential for the spread of infectious blood borne pathogens (bacteria and viruses which
can cause disease and illness) and the spread of infectious microorganisms from one patient to another in
a vulnerable population of 106 patients.
2. There was a bag of intravenous antibiotics (antibiotics administered into the veins) and IV tubing set
(disposable IV set used to administer medication intravenously) dated [DATE] and [DATE], left at Patient 33
bedside on [DATE] (23 days after it was used).
This failure had the potential for inadvertent use of an expired IV tubing set or antibiotic bag which was past
its expiration date placing the resident at increased risk of infection.
Findings:
1. During an observation on [DATE], at 5:37 AM, with Registered Nurse Supervisor 3 (RNS 3), RNS 3 used
a lancet (a device used to pinprick a finger and create a drop of blood) to test Resident 69's blood sugar
(amount of sugar in the blood). After RNS 3 obtained a blood sample from Resident 69 and tested the
resident's blood sugar, RNS 3 took off his gloves and began documenting in the Medication Administration
Record (a document used to record the administration of medications).
During continued observation on [DATE], at 5:51 AM, with RNS 3, RNS 3 completed medication
administration for Resident 69 and began preparing the medications for administration to his next resident.
RNS 3 still had not performed hand hygiene after performing a blood glucose test on Resident 69.
During an interview on [DATE], at 5:56 AM, with RNS 3, RNS 3 stated he didn't perform hand hygiene after
removing the gloves he used to check Resident 69's blood sugar because he forgot. RNS 3 further stated
he was supposed to use hand sanitizer immediately after removing his gloves and prior to preparing
another patients medications but he didn't. RNS 3 stated the Licensed Vocational Nurse who was supposed
to work the current shift had called off and that was why he had to administer medications. The RNS 3
stated it had been a while since he had to administer medications.
During an interview on [DATE], at 8:37 AM, with the Infection Preventionist (IP), the IP stated staff were
supposed to perform hand hygiene immediately after removing their gloves. The IP further stated staff
should also be doing hand hygiene before and after performing a blood glucose check on a resident. The IP
stated it was important to perform hand hygiene to help prevent the spread of infectious microorganisms.
During an interview on [DATE], at 11:51 AM, with the Assistant Director of Nursing 2 (ADON 2), the ADON
2 stated staff should be performing hand hygiene after removing gloves and after using a glucometer
(device used to check blood sugar) because it was important to prevent cross contamination (the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 27 of 29
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
05/22/2025
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 0880
spread of micro-organisms from one person or object to another) between patients for infection control.
Level of Harm - Minimal harm
or potential for actual harm
During a review of the facility's policy and procedure (P&P) titled, Handwashing/Hand Hygiene, dated
[DATE], the P&P indicated, This facility considers hand hygiene the primary means to prevent the spread of
infections .2. All personnel shall follow the handwashing/hand hygiene procedures to help prevent the
spread of infections to other personnel, residents, and visitors .Use an alcohol-based hand rub containing
at least 62% alcohol; or, alternatively, soap (antimicrobial or non-antimicobial) and water for the following
situations: b. Before and after direct contact with residents; c. Before preparing or handling medications; d.
Before and after handling an invasive device .l. After removing gloves .8. Hand hygiene is the final step after
removing and disposing of personal protective equipment [i.e. gloves] .
Residents Affected - Few
2. During a review of Resident 33's clinical record, the admission Record (a document that gives a
summary of residents information) indicated Resident 33 was admitted to the facility on [DATE] with the
diagnoses of Cellulitis (a kin infection that causes swelling and redness), Acute Respiratory Failure with
Hypoxia, Essential Hypertension (high blood pressure) and chronic obstructive pulmonary disease
(COPD-a chronic lung disease causing difficulty in breathing).
During an observation on [DATE] at 10:23 AM, Resident 33 was found to have two intravenous (IV) pole
was found next to Resident 33 bed with two empty IV medication bags with tubing, labeled Ceftriaxone
(medication used to treat infection) 2 gm into 100 ML of Normal Saline with attached tubing dated [DATE],
(32 days later) and the second labeled Ceftriaxone (medication used to treat infection) 2 gm into 100 ML of
Normal Saline with tubing labeled with an expiration date of [DATE] (31 days).
During a concurrent observation and interview on [DATE] at 4:06 PM, with the Director of Nursing (DON),
the DON confirmed that the medication bags were dated [DATE] and [DATE] and further stated that the
medication bag should have been removed following the administration completion.
During a concurrent interview and record review on [DATE] at 1:08 PM with the DON, the facility's policy
and procedure (P&P) titled, Infection Control Universal Precautions was reviewed.
The P&P indicated .All personnel involved with administering IV therapy will comply with universal
precaution guidelines on all patients during any and all IV therapy procedures. The DON confirmed the P&P
was not followed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 28 of 29
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
05/22/2025
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 0908
Keep all essential equipment working safely.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to maintain essential kitchen equipment in safety
operating condition when:
Residents Affected - Many
1. Two ovens located in the kitchen were observed to be non-functional not in use, yet they remained
accessible and unmarked as out of order.
This failure has the potential to result in limited cooking capacity, delays, and disruption in the kitchen's
ability to deliver timely meals and maintain appropriate sanitation.
Findings:
During a concurrent observation and interview on May 19, 2025, at 9:06 AM with the Dietary Services
Supervisor Assistant 1 (DSSA 1) inside the kitchen, during and inspection two of five ovens were to be
visible nonfunctional. The second oven (Oven 2) had heavy blackened residue, grease build up, burned on
grease and buildup from old food spills, along with rust on the interior walls, racks and bottom tray. The
oven was grimy and clearly nonoperational, with no signage or markings indicating it was out of order.
DSSA 1 stated the oven should be cleaned and kept in working condition and further confirmed that oven
had been out of order for some time and, although maintenance had been notified, no repairs had been
completed.
During a concurrent observation and interview on May 19, 2025, at 9:10 AM with the DSSA 1, a third oven
(Oven 3) was inspected and found to be nonfunctional and contained two loose screws on their interior
bottom surface. DSSA 1 confirmed that Oven 3 was also out of order and had been reported to
maintenance but was not labeled or marked as out of service. DSSA 1 acknowledged that even nonworking
equipment should have been kept clean.
During a concurrent interview and record review on May 21, 2025, at 9:21 AM with the Dietary Services
Supervisor (DSS), the facility's policy and procedure (P&P) titled, Sanitation, dated August 22, 2017, was
reviewed.
The P&P indicated, 2. All utensils, counters, shelves and equipment shall be kept clean, maintained in good
repair and shall be free from breaks, corrosions, open seams, cracks and chipped areas that may affect
their use or proper cleaning. Seals, hinges and fasteners will be kept in good repair .16, Kitchen and
.surfaces not in contact with food shall be cleaned on a regular scheduled and frequently enough to prevent
accumulation of grime.
The DSS stated that the two nonfunctional ovens (Oven 2 and Oven 3) had been out of order since
February 2025 (approximately 1.5 to 2 months) and that maintenance had been notified. The DSS
acknowledged that the equipment should have been labeled as out of order and kept clean even when not
in use. The DSS further confirmed that although maintenance had been contacted and follow up was
expected, no repairs had yet been made. The DSS also stated that staff are expected to clean equipment
daily, including items like grills and top burners, even if the equipment is not currently operational The DSS
explained that the pilot lights on the ovens would not stay lit, and [NAME] ovens were not currently in use,
the staff had not followed the facility's sanitation P&P.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555251
If continuation sheet
Page 29 of 29