F 0578
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on the
interview, medical record review, and facility P&P review, the facility failed to ensure the POLST was
updated and the copy of advance directive form was obtained for one of 12 final sampled residents
(Resident 1). This failure had the potential for the resident's decisions regarding their healthcare and
treatment not being honored.
Findings:
Medical record review for Resident 1 was initiated on 3/3/25. Resident 1 was admitted to the facility on
[DATE].
Review of Resident 1's POLST dated 8/2/24, showed the resident had no advance directive.
Review of Resident 1's Advance Directive Acknowledgement form dated 8/5/24, showed the resident's
family had executed an advance directive.
However, review of Resident 1's medical record failed to show the copy of the resident's advance directive.
On 3/4/24 at 1000 hours, an interview and concurrent medical record review was conducted with LVN 1 and
the Social Services/Activities Director. When asked if Resident 1's family would like to execute an advance
directive, both LVN 1 and the Social Services/Activities Director stated the resident's family member had
executed an advance directive. When asked why the resident's POLST did not reflect the advance directive,
the Social Services/Activities Director stated the POLST should have been updated because the resident's
family member had executed an advanced directive. The Social Services/Activities Director further stated
the facility did not follow up with Resident 1's family member to obtain a copy of the resident's advance
directive. The Social Services/Activities Director stated she would contact the resident's family member to
obtain a copy of Resident 1's advanced directive. The Social Services/Activities Director verified the above
findings.
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 36
Event ID:
555651
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0623
Level of Harm - Potential for
minimal harm
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman,
before transfer or discharge, including appeal rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Medical
record review for Resident 26 was initiated on 3/3/25. Resident 26 was admitted to the facility on [DATE].
Residents Affected - Some
Review of Resident 26's Notice of Transfer/discharge date d 1/5/25, showed under the section for sending a
copy to the LTC Ombudsman office was left blank.
Review of Resident 26's progress notes dated 1/5/25, showed Resident 26 was discharged to home.
On 3/5/25 at 1120 hours, an interview and concurrent medical record review was conducted with the Social
Services/Activities Director. When asked if the facility had sent a copy of the Notice of Transfer/Discharge to
the LTC Ombudsman for the resident's discharge, the Social Services/Activities Director verified the facility
had not sent the notice. The Social Services/Activities Director was unable to provide documentation to
show the LTC Ombudsman was notified about the resident's discharge. The Social Services/Activities
Director verified the findings.
Based on interview, medical record review, facility document review, and facility P&P review, the facility
failed to notify the resident and/or their representative of the transfer and reason for the transfer in writing
and send a copy of the Notice of Transfer/Discharge to the LTC Ombudsman for two of three closed record
sampled residents (Residents 21 and 26). These failures posed the risk for the resident and/or their
representative of not knowing about the appeal process and posed the risk of the LTC Ombudsman not
being aware of the circumstances of the residents' transfer/discharge should an appeal be filed or
requested by the resident or their representatives regarding the transfer.
Findings:
Review of the facility's P&P titled Transfer and Discharge revised 12/2016 showed the facility will provide
written notices for emergency transfers to the resident or resident's representative and the Ombudsman.
These may be sent when practicable but need to be sent before transfer or discharge.
Medical record review for Resident 21 was initiated on 3/6/25. Resident 21 was admitted to the facility on
[DATE], and transferred to the acute care hospital on 2/17/25.
Review of Resident 21's Transfer/discharge date d 2/17/25, showed the reason for the transfer was due to
possible G-tube infection or dislodgement.
However, further review of Resident 21's medical record failed to show documented evidience the resident
and/or their representative was provided a written notification of the transfer and reason for the transfer. In
addition, there was no documented evidence to show a copy of the notice of transfer was sent to the LTC
Ombudsman.
On 3/6/25 at 1055 hours, an interview and concurrent medical record review was conducted with the Office
Manager. The Office Manager verified the above findings and stated the facility did not send the written
notices for the acute care hospital transfers. The Office Manager was unable to provide documentation to
show the written notice of transfser was provided to the resident, resident's representative, and LTC
Ombudsman.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 2 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0623
Level of Harm - Potential for
minimal harm
On 3/6/25 at 1056 hours, an interview and concurrent medical record review was conducted with LVN 1.
LVN 1 acknowledged the above findings and stated the facility did not send the written notices for the acute
care hospital transfers. LVN 1 was unable to show any documentation of the written notice of transfer to
either the resident, his representative or the LTC Ombudsman.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 3 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0640
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Level of Harm - Potential for
minimal harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and medical record review, the facility failed to ensure the MDS for discharge was completed and
transmitted for one of 12 sampled residents (Resident 12). This failure had the potential for not having
current information in the resident's medical record.
Residents Affected - Some
Findings:
Medical record review for Resident 12 was initiated on 3/5/25. Resident 12 was readmitted to the facility on
[DATE].
Review of Resident 12's progress note dated 10/15/24, showed Resident 12 was transferred and admitted
to the acute care hospital.
Review of Resident 12's admission Record dated 2/9/24, showed Resident 12's most recent acute care
hospital stay was between 10/14 to 10/18/24.
Review of Resident 12's list of transmitted MDS assessment failed to show the MDS was completed to
reflect Resident 12's October 2024 discharge from the facility.
On 3/4/25 at 1359 hours, an interview was conducted with the Administrator. The Administrator was
informed and verified the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 4 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 - Potential for
minimal harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and medical record review, the facility failed to accurately code the MDS related to RNA services
for one of 12 final sampled residents (Resident 10). This failure posed a risk of the resident not receiving an
individualized care plan tailored to their specific needs.
Residents Affected - Some
Findings:
Medical record review for Resident 10 was initiated on 3/3/24. Resident 10 was admitted to the facility on
[DATE].
Review of Resident 10's MDS quarterly assessment dated [DATE] and 2/5/25, showed Section O for
Restorative Nursing Program (range of motion - passive and active) was left blank.
Review of Resident 10's Order Summary Report dated 3/4/25, showed the following physician's orders
dated 9/4/24, for RNA:
- The resident may wear a left knee orthosis and bilateral PRAFO for up to six hours, five times per week,
for 90 days, as tolerated. Re-evaluation was scheduled for 11/21/24.
- The resident may wear bilateral PRAFO on both ankles daily, five times per week, for up to six hours, as
tolerated, for 90 days. Re-evaluation was also scheduled for 11/21/24.
- Active assist and passive range of motion (AA/PROM) exercises were to be provided to all extremities
daily, five times per week, for 90 days. Re-evaluation was scheduled for 11/21/24.
On 3/6/25 at 0945 hours, an interview and concurrent medical record review was conducted with the MDS
Coordinator. When asked about Resident 10's MDS assessment, Section O for the Restorative Nursing
Program, the MDS Coordinator stated she could not locate the RNA program on the EHR for Resident 10.
The MDS Coordinator further stated she did not have a computer access to view the RNA program in the
EHR for Resident 10, which was the reason why the RNA was not coded in the resident's MDS for 11/5/24
and 2/5/25.
On 3/6/25 at 1400 hours, an interview and concurrent medical record review was conducted with the
DSD/IP. The DSD/IP stated Resident 10 had been receiving RNA services, including active assist and
passive range of motion exercises since September 2024. The DSD/IP acknowledged and verified Resident
10's MDS was inaccurate.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 5 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0658
Ensure services provided by the nursing facility meet professional standards of quality.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and facility P&P review, the facility failed to ensure the services provided
met the professional standards of care when LVN 2 failed to properly obtain the blood pressure for one of
three residents (final sampled resident, Resident 3) observed for medication administration. This failure had
the potential for the residents requiring blood pressure checks to have inaccurate readings.
Residents Affected - Few
Findings:
Review of the facility's P&P titled Blood Pressure, Measuring revised 2010 showed the steps in the
Procedure section as follows:
- To expose the resident's arm by rolling the sleeve up about five inches above the elbow.
- To wrap the blood pressure cuff evenly around the upper arm, approximately one inch from the elbow.
- When you locate the pulsation, place the diaphragm of the stethoscope firmly against the skin. Hold
diaphragm in place with your hand.
- With your free hand, pump air into the cuff by squeezing the bulb until you can no longer hear the
pulsation. (Note: You must be watching the mercury level on the manometer while you are pumping the air
in the cuff.)
- When you hear the last pulsation sound, loosen the thumbscrew slowly to let the air out. Watch the
mercury reading on the manometer. Listen for the first sound, note the number. This will be the top (systolic)
reading.
- To continue to listen for the pulsation sound and watch the mercury reading on the manometer. When you
hear the last sound, note the number. This will be the lower (diastolic) reading.
On 3/4/25 at 0919 hours, a medication administration observation was conducted with LVN 2 for Resident
3. LVN 2 was observed placing the blood pressure cuff and diaphragm of the stethoscope over Resident 3's
upper arm and over his black long sleeve shirt to obtain the resident's blood pressure reading. Resident 3's
blood pressure was 152/90 mm/Hg.
On 3/4/25 at 1435 hours, an interview was conducted with LVN 2. LVN 2 verified she placed the blood
pressure cuff and diaphragm of the stethoscope over Resident 3's black long sleeve shirt. LVN 2 verified the
facility's process when obtaining the blood pressure was to place the blood pressure cuff and diaphragm of
the stethoscope directly against the skin. LVN 2 stated placing the blood pressure cuff and diaphragm of
the stethoscope over clothing could cause an inaccurate blood pressure reading and be difficult to hear.
On 3/4/25 at 1444 hours, an interview was conducted with the DSD/IP. The DSD/IP stated the licensed
nurses were trained regarding the process of correctly obtaining the blood pressure manually during their
orientation skills training. The DSD/IP verified the correct process to obtain the blood pressure was the
blood pressure cuff and diaphragm of the stethoscope was placed on the upper arm, directly on the skin.
The DSD/IP also stated putting the diaphragm of stethoscope over clothing could
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 6 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0658
give an inaccurate reading, if the licensed nurse was unable to hear the pulsation sound.
Level of Harm - Minimal harm
or potential for actual harm
On 3/5/25 at 0815 hours, an interview was conducted with the DON. The DON was informed and
acknowledged the above findings.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 7 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM
and/or mobility, unless a decline is for a medical reason.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, medical record review, and facility P&P review, the facility failed to ensure one of 12
final sampled residents (Resident 8) who had limited mobility and ROM functions received the appropriate
treatment and services to maintain or improve their ROM functions and prevent further decline in their ROM
functions. This failure had the potential for Resident 8 to experience a decline in her physical abilities.
Findings:
Review of the facility's P&P titled Resident Mobility and Range of Motion revised July 2017 showed the
residents will not experience an avoidable reduction in ROM. Residents with limited ROM will receive
treatment and services to increase and/or prevent a further decrease in ROM. In addition, resident with
limited mobility will receive appropriate services, equipment and assistance to maintain or improve mobility
unless reduction in mobility is unavoidable.
On 3/3/25 at 0856 hours, an observation and concurrent interview was conducted with Resident 8. When
asked about her experience at the facility, Resident 8 stated she had not received physical therapy since
her admission to the facility. Resident 8 stated she requested for therapy to regain her ability to walk.
Resident 8 further stated the DON had stopped by her room and stated she would speak to the PT.
Medical record review for Resident 8 was initiated on 3/6/25. Resident 8 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 8's H&P examination dated 4/27/24, showed the resident could make her needs know
but could not make medical decisions.
Review of Resident 8's plan of care showed a care plan problem dated 2/10/25, addressing the resident's
arthritis (joint inflammation) to the bilateral knees, hands and fingers with a goal for the resident to be free
of complications related to arthritis (contractures, joint stiffness, swelling or decline in mobility). The
interventions included to provide daily range of motion exercises both active and passive as tolerated.
Review of Resident 8's Documentation Survey Report (intervention/tasks assigned to the CNAs) for March
2025 did not show documented evidence the ROM exercises were provided to Resident 8.
Further review of Resident 8's medical record did not show the physician's orders for physical therapy or
RNA services. In addition, there was no documented evidence the ROM exercises were provided to
Resident 8.
On 3/6/25 at 1027 hours, an interview was conducted with RNA 1. RNA 1 stated the PT wrote the order for
the RNA services. RNA 1 also stated long-term residents were provided RNA services after being
evaluated by the PT. RNA 1 verified Resident 8 did not receive RNA services. Additionally, RNA 1 stated
Resident 8 was a long-term resident and had not been seen by the PT.
On 3/6/25 at 1052 hours, an interview was conducted with CNA 2. CNA 2 stated Resident 8 was not
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 8 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
fully independent and needed assistance from the staff with transfers. CNA 2 stated the CNAs did not
provide ROM exercises to Resident 8 and only the RNA provided the ROM exercises with the residents.
CNA 2 stated the residents who did not qualify for PT to help maintain their ROM, the CNAs helped with
maintaining the residents' ROM. CNA 2 verified there were specific ADL tasks assigned to the CNAs and
these tasks were documented in the resident's EHR. However, CNA 2 was unable to provide
documentation to show the ROM exercises for Resident 8 were done.
On 3/6/25 at 1115 hours, an interview and concurrent medical record review was conducted with LVN 1.
LVN 1 stated Resident 8 had limited movement to her lower extremities. LVN 1 verified the facility did not
provide the ROM exercises to Resident 8. LVN 1 verified Resident 8's care plan and intervention showed to
provide daily ROM exercises both active and passive as tolerated. LVN 1 stated Resident 8 did not have PT
or RNA services ordered by the physician. LVN 1 verified there was no documentation to show the daily
exercises, both active and passive, were provided to the resident by the CNAs or licensed nurses.
On 3/6/25 at 1115 hours, an interview and concurrent medical record review was conducted with the DON.
The DON verified Resident 8 had limited ROM to the lower extremities. The DON acknowledged Resident 8
should be receiving daily exercises for the ROM. The DON verified there was no documentation from the
RNA to show the daily exercises for active and passive ROM exercises were provided to Resident 8. The
DON also verified there was no documentation from the CNAs showing Resident 8 had been receiving
daily ROM exercises.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 9 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, medical record review, and facility P&P review, the facility failed to ensure one of one
final sampled resident (Resident 3) reviewed for smoking remained free from accident hazards.
* The facility failed to ensure Resident 3' smoking assessment was completed upon admission to the facility
to determine if the resident was safe to smoke. This failure had the potential for the resident to sustain
accidents and/or injuries.
Findings:
Review of the facility's P&P titled Smoking Policy revised July 2017 showed the residents who smoke must
be assessed upon admission with a safe smoking assessment tool.
On 3/3/25 at 1201 hours, an interview with was conducted with Resident 3 about his smoking privileges in
the facility and how the facility staff had accommodated him. Resident 3 stated, they (the facility staff) take
me out to the smoking area and wait with me while I smoke, there's an ashtray and they put the cover over
me to keep me clean.
On 3/3/25 at 1215 hours, an observation was conducted of the Smoking Patio. A fire extinguisher was
observed inside the facility, close to the entrance of the Smoking Patio. A metal covered ashtray was also
observed in the Smoking Patio.
Medical record review for Resident 3 was initiated on 3/3/25. Resident 3 was admitted to the facility on
[DATE].
Review of Resident 3's H&P examination dated 5/8/24, showed the resident had capacity to understand
and make decisions.
Further review of Resident 3's medical record failed to show the safe smoking assessment was completed
for the resident.
On 3/4/25 at 0958 hours, an interview and concurrent medical record review was conducted with LVN 2.
LVN 2 stated the safe smoking assessment for the residents who smoked would be done upon admission
to the facility. When LVN 2 was asked to show the documented safe smoking assessment for Resident 3,
LVN 2 was unable to show the safe smoking assessment in Resident 3's medical record. LVN 2 further
stated the facility just migrated to a different EHR application less than six months ago.
On 3/4/25 at 1047 hours, an interview and concurrent medical record review was conducted with the DON.
The DON acknowledged and verified the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 10 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, medical record review, and facility P&P review, the facility failed to provide the
necessary respiratory care and services for two of two final sampled residents (Residents 13 and 17)
reviewed for oxygen therapy.
Residents Affected - Few
* The facility failed to follow the physician's order for Residents 13 and 17's oxygen therapy. This failure had
the potential for the residents to not receive the appropriate care and may negatively impact the residents'
medical conditions.
Findings:
1. Review of the facility's P&P titled Oxygen Administration revised 10/2010 showed to verify there is a
physician's order for this procedure, review the physician's orders or facility protocol for oxygen
administration.
On 3/3/25 at 0907 hours, during the initial tour of the facility, Resident 13 was observed lying in bed and
receiving oxygen at 5 liters per minute via nasal cannula which was attached to the oxygen machine
concentrator .
Medical record review for Resident 13 was initiated on 3/3/25. Resident 13 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 13's H&P examination dated 2/20/25, showed Resident 13 had the capacity to
understand and make decisions.
Review of Resident 13's Order Summary Report for March 2025 showed a physician's order dated 2/18/25,
to administer oxygen at 4 liters per minute via nasal cannula as needed to keep the oxygen saturation
levels above 90%.
On 3/4/25 at 0842 hours, an observation, interview, and concurrent medical record review was conducted
with the DSD/IP. The DSD/IP verified Resident 13's oxygen machine concentrator was set at 5 liters per
minute and the physician's order for the oxygen was to be administered at 4 liters per minute as needed for
Resident 13. The DSD/IP acknowledged the findings and stated the facility staff should follow the
physician's order for the oxygen administration for Resident 13.
2. On 3/3/25 at 0950 hours, during the initial tour of the facility, the nasal cannula for Resident 17 was
observed on the resident's bed and Resident 17 was not observed in the room.
On 3/4/25 at 1009 hours, an observation was conducted in Resident 17's room. Resident 17 was not
observed in the room and the resident's nasal cannula was on the resident's bed.
On 3/5/25 at 1316 hours, Resident 17 was observed sitting on her dual mobility walker and chair at the
entrance of her room without oxygen.
On 3/5/25 at 1327 hours, an observation and concurrent interview was conducted with Resident 17.
Resident 17 verified she was to receive the oxygen continuously. Resident 17 stated she did not feel she
needed to have the nasal cannula on when she was sitting down.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 11 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0695
Medical record for Resident 17 was initiated on 3/3/25. Resident 17 was admitted to the facility on [DATE].
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident 17's Order Summary Report showed a physician's order dated 8/29/24, to administer
the oxygen at 2 liters per minute via nasal cannula continuously for dyspnea.
Residents Affected - Few
Review of Resident 17's H&P examination dated 2/17/25, showed the resident could make her needs
known but could not make medical decisions.
On 3/5/25 at 1327 hours, an observation and concurrent interview were conducted with CNA 1. CNA 1
verified the above findings. CNA 1 stated Resident 17 was supposed to receive continuous oxygen at 2
liters per minute. CNA 1 stated the resident removed the nasal cannula because the resident did not like
wearing it. CNA 1 further stated the CNAs did not document Resident 17's refusal to wear the cannula but
would notify the licensed nurses.
On 3/5/25 at 1335 hours, an observation, interview, and concurrent medical record review was conducted
with LVN 2. LVN 2 verified the above findings. LVN 2 was observed checking Resident 17's oxygen
saturation level which was 82% on room air.
On 3/5/25 at 1502 hours, a follow-up observation was conducted with LVN 2 for Resident 17. LVN 2 was
observed rechecking Resident 17's oxygen saturation level which was 100% with oxygen at 2 liters per
minute.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 12 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0700
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a
resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed
consent; and (4) Correctly install and maintain the bed rail.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 4. Medical
review for Resident 1 was initiated on 3/3/25. Resident 1 was admitted to the facility on [DATE].
Review of Resident 1's Safety Assessment for Siderail Usage dated 8/1/24, showed, No was documented
for the alternative, least restrictive measures tried or considered and risk for entrapment.
Review of Resident 1's plan of care showed a care plan problem dated 3/1/25, addressing the resident's
moderate risk for falls due to confusion, incontinence, psychoactive drug use, lack of safety awareness, and
a diagnosis of dementia. The interventions included to use the side rails as ordered.
Review of Resident 1's Order Summary Report dated 3/4/25, showed a physician's order dated 8/28/24, for
bilateral upper side rails up while in bed for mobility and repositioning.
On 3/3/25 at 0800 and 1100 hours, Resident 1 was observed resting in bed with the bilateral side rails up
(from head to waist).
On 3/4/25 at 1230 hours, an interview and concurrent medical record review was conducted with the
DSD/IP. The DSD/IP was asked about the alternative, least restrictive measures tried or considered prior to
the installation of Resident 1's side rails. The DSD/IP stated no alternatives or least restrictive measures
were tried and verified there were no care plan developed and risk for entrapment assessment completed
to address the resident's use of side rails.
Cross reference to F909, example #4.
3. On 3/4/25 at 0945 hours and 1212 hours, Resident 12 was observed in bed with the bilateral one-half
upper side rails raised.
Medical record review for Resident 12 was initiated on 3/4/25. Resident 12 was readmitted to the facility on
[DATE].
Review of Resident 12's H&P examination dated 10/20/24, showed Resident 12's diagnoses included
advanced dementia and Parkinson's-type tremors. The H&P examination also showed Resident 12 had no
capacity to make decisions.
Further review of Resident 12's medical record failed to show a side rail assessment was completed for
Resident 12.
On 3/6/25 at 1035 hours, an interview and concurrent medical record review for Resident 12 was
conducted with the DSD/IP. The DSD/IP verified Resident 12's side rail assessment was not completed.
On 3/6/25 at 1042 hours, an interview and concurrent facility document review was conducted with the
Maintenance Supervisor. When asked about the manufacturer's manual used to check the compatibility
between Resident 12's bed and the installed side rails, the Maintenance Supervisor verbalized the facility
did not have a manufacture's manual.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 13 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0700
Cross reference to F909, example #3.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, medical record review, facility document review, and facility P&P review,
the facility failed to ensure four of 12 final sampled residents reviewed for the side rail use (Residents 1, 12,
13, and 20) remained free from the accident hazards due to the use of side rails.
Residents Affected - Few
* The facility failed to ensure the Facility Verification of Informed Consent for Resident 13 was accurately
completed. The consent form had no physician's signature and date. Furthermore, the facility failed to
ensure the physician's order was obtained for the use of the bilateral half side rails for Resident 13.
* The facility failed to ensure a care plan was initiated for the use of the bilateral half side rails for Resident
20.
* The facility failed to provide the manufacturer's manual for Resident 12's bed to show compatibility for the
bed's side rails. In addition, Resident 12's assessment for the use of the side rails was not completed.
* Resident 1's assessment for the side rails to attempt the least restrictive measures and the risk of
entrapment were not completed.
These failures had the potential risk for injuries to the residents.
Findings:
Review of the facility's P&P titled Proper Use of Side Rails revised date 12/2016 showed an assessment
will be made to determine the resident's symptoms, risk of entrapment and reason for using side rails. The
use of the side rails as an assistive device will be addressed in the resident care plan. Consent for using
restrictive devices will be obtained from the resident or legal representative per facility protocol.
Review of the facility's P&P titled Informed Consent revised date 8/8/11, showed before initiating the
administration of the psychotherapeutic drugs, physical restraints, or the prolonged use of a device that
may lead to the inability to regain use of a normal bodily function, the facility staff shall verify the resident's
health record contains documentation that the resident was given informed consent for the proposed
treatment or procedure. All of the informed consent verifications must be in writing prior to initiation of the
treatment or procedure. Acceptable form is the Facility Verification of Informed Consent Form completed
and signed by the prescribing physician.
1. Medical record review for Resident 13 was initiated on 3/3/25. Resident 13 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 13's Facility Verification of Informed Consent dated 11/13/24, showed the consent had
missing physician's signature and date.
Review of Resident 13's plan of care showed a care plan intervention dated 12/16/24, to use the bilateral
half side rails to maximize independence with turning and repositioning in bed.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 14 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0700
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident 13's H&P examination dated 2/20/25, showed Resident 13 had a diagnosis of
Alzheimer's disease and the capacity to understand and make decisions.
Review of Resident 13's Order Summary Report dated 3/4/25, failed to show a physician's order for the use
of the bilateral half side rails.
Residents Affected - Few
On 3/3/25 at 0907 hours, during the initial tour of the facility, Resident 13 was asleep in bed with the
bilateral half side rails elevated at the head of the bed.
On 3/4/25 at 0836 hours, Resident 13 was observed lying in bed with the bilateral half side rails elevated.
On 3/4/25 at 1110 hours, an observation and concurrent interview was conducted with the DSD/IP. The
DSD/IP verified Resident 13 had the bilateral half side rails in place and stated there should be a
physician's order and the informed consent should have been completed accurately and signed by the
physician.
Cross reference to F909, example #1.
2. On 3/3/25 at 0934 hours and 3/4/25 at 0851 hours, Resident 20 was observed lying in bed with the
bilateral half side rails elevated at the head of the bed.
Medical record review for Resident 20 was initiated on 3/3/25. Resident 20 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 20's Order Summary Report for March 2025 showed a physician's order dated 8/21/24,
to apply the bilateral upper side rails while in bed for increased bed mobility and repositioning.
Review of Resident 20's H&P examination dated 8/22/24, showed Resident 20 had the capacity to
understand and make decisions.
Review of Resident 20's plan of care failed to show a care plan problem addressing Resident 20's bilateral
half side rails use.
On 3/6/25 at 1013 hours, an observation and concurrent interview was conducted with the DSD/IP. The
DSD/IP verified the above findings and stated there should be a care plan to address the resident's use of
the side rails for the facility staff to be aware of how to care for the resident.
Cross reference to F909, example #2.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 15 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, medical record review, and facility P&P review, the facility failed to provide the
pharmaceutical services to ensure the accurate administration of medications for one of three residents
(final sampled resident, Resident 8) observed for medication administration when:
* LVN 1 failed to assess Resident 8's bowel status prior to administering a laxative (promotes bowel
movements) medication as per the physician's order. This failure had the potential to negatively affect the
resident's health conditions that could posed the risk for possible complications.
Findings:
Review of the facility's P&P titled Administering Medications revised April 2019 showed the medications are
administered in accordance with the prescriber orders.
On 3/4/25 at 0816 hours, a medication administration observation for Resident 8 was conducted with LVN
1. LVN 1 prepared and administered Resident 8's medications which included polyethylene glycol (laxative)
powder 17 gm and Senna (laxative) 8.6 mg. LVN 1 administered the polyethylene glycol and Senna
medications without assessing the resident's bowel status or checking the resident's medical record for her
bowel elimination.
Medical record review for Resident 8 was initiated on 3/4/25. Resident 8 was readmitted to the facility on
[DATE].
Review of Resident 8's H&P examination dated 4/27/24, showed the resident could make her needs known
but could not make medical decisions.
Review of Resident 8's Order Summary Report showed the following physician's orders:
- dated 10/17/24, to administer polyethylene glycol 3350 oral powder 17 gm/scoop by mouth one time a day
for bowel management; and to hold for loose stool.
- dated 5/8/24, to administer Senna 8.6 mg one tablet by mouth two times a day for bowel management;
and to hold for loose stool.
On 3/4/25 at 0852 hours, an interview and concurrent medical record review was conducted with LVN 1 for
Resident 8. When asked if LVN 1 had assessed the resident's bowel status prior to administering the
laxative medications, LVN 1 verified she did not assess Resident 8's bowel status or check the resident's
medical record for the resident's bowel elimination prior to administering the laxative medications. LVN 1
stated Resident 8 always wanted her laxatives and stool softeners.
On 3/5/25 at 0824 hours, an interview was conducted with the Administrator and DON. The Administrator
and DON were informed and acknowledged the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 16 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Medical
record review for Resident 1 was initiated on 3/3/25. Resident 1 was admitted to the facility on [DATE].
Residents Affected - Few
Review of the Note to Attending Physician/Prescribers dated 2/8/25, showed the CMS guidelines released
on 11/2017 indicated PRN psychotropic medications were now limited to 14 days. If the PRN psychotropic
order needed to be extended beyond 14 days, it must be justified by the physician. Please evaluate the
following order for a stop date: lorazepam (antianxiety medication) 2 mg/ml, administer 0.5 ml every four
hours as needed for anxiety.
Further review of Resident 1's medical record failed to show documented evidence the facility had
addressed the pharmacy recommendations for the resident's lorazepam medication.
On 3/5/25 at 1210 hours, an interview and concurrent medical record review was conducted with the
DSD/IP. The DSD/IP stated the facility had followed up with the physician regarding the pharmacist's drug
regimen review recommendation for Resident 1's lorazepam medication. However, the DSD/IP
acknowledged there was no documented evidence the pharmacy recommendation was followed up but
assured the licensed nurses would contact the physician. The DSD/IP verified the above findings.
On 3/5/25 at 1430 hours, an interview and concurrent medical record review was conducted with LVN 2.
LVN 2 was asked if Resident 1 had experienced shortness of breath or episodes of anxiety. LVN 2 stated in
the last two months, she had not observed the resident experiencing anxiety and had not administered the
lorazepam during the day shift.
Based on interview, medical record review, facility document review, and facility P&P review, the facility
failed to ensure the Pharmacy Consultant's identified drug recommendations were addressed for two of 12
final sampled residents (Residents 1 and 17). This failure posed the risk for the residents to have adverse
consequences related to their medications.
Findings:
Review of the facility's P&P titled Medication Regimen Review revised 5/19 showed:
- The goal of the MRR is to promote positive outcomes while minimizing adverse consequences and
potential risks associated with medication.
- The attending physician documents in the medical record that the irregularity has ben reviewed and what
(if any) action was taken to address it.
1. Medical record review for Resident 17 was initiated on 3/5/25. Resident 17 was admitted to the facility on
[DATE].
a. Review of Resident 17's Order Summary Report showed a physician's order dated 9/6/24, to administer
Preparation H (temporarily relieve swelling, burning, pain, and itching caused by hemorrhoids) 0.25 mg per
rectal every six hours for hemorrhoids.
Review of Resident 17's Consultant Pharmacist's Medication Regimen Review dated 12/9/24, showed if
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 17 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0756
clinically feasible, please provide a duration of therapy for the Preparation H rectal ointment.
Level of Harm - Minimal harm
or potential for actual harm
b. Review of Resident 17's Order Summary Report showed a physician's order dated 12/12/24, to
administer Benadryl (antihistamine) 25 mg one tablet by mouth at bedtime for allergy/itching.
Residents Affected - Few
Review Resident 17's Consultant Pharmacist's Medication Regimen Review dated 1/16/25, showed the
resident currently had an order for Benadryl 25 mg at bedtime for allergy/itching. The MRR further showed
first generation antihistamines, such as Benadryl, possessed more anticholinergic and sedative effects than
the new agents. Consult with the physician if a change to a less sedating agent, such as Zyrtec
(antihistamine), Allegra (antihistamine), or Claritin (antihistamine) would be feasible for Resident 17.
Further review of Resident 17's medical record failed to show the facility had addressed the Pharmacy
Consultant's recommendations for the Preparation H and Benadryl medications.
On 3/5/25 at 1013 hours, an interview was conducted with the DON. When asked about the facility's
process for reviewing and addressing the Pharmacy Consultant's MRR recommendations, the DON stated
she handed the MRR binder directly to the licensed nurse who then followed through and notified the
physician with the specific recommendation. The licensed nurse would then write done next to the
recommendation once the recommendation was addressed. The DON verified when the recommendation
was addressed with the physician, whether the physician approved the recommendations or not, the
licensed should document in the resident's progress notes.
On 3/6/25 at 0900 hours, a follow-up interview was conducted with the DON. The DON provided her
progress note documentation dated 3/6/25 at 0827 hours, which showed the LVN called Resident 17's
hospice regarding the Consultant's Pharmacist's recommendation for the Preparation H medication for
December 2024.
On 3/6/25 at 0925 hours, a follow-up interview was conducted with the DON. The DON provided LVN 2's
progress note dated 3/5/25 at 1903 hours, which showed the hospice company providing services to
Resdient 17 acknowledging the pharmacy recommendation for the Benadryl medication for January 2025.
The DON verified the pharmacy recommendations were followed up after she was informed by the surveyor
for the pharmacy recommendations for December 2024 and January 2025 were not done for Resident 17.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 18 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0759
Ensure medication error rates are not 5 percent or greater.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, medical record review, and facility P&P review, the facility failed to ensure
the medication error rate was below 5%. The facility's medication error rate was 11.11%. Two of two
licensed nurses (LVNs 1 and 2) observed during the medication administration were found to have made an
errors.
Residents Affected - Few
* LVN 1 failed to reconstitute the polyethylene glycol medication as per the physician's order for Resident 8.
LVN 1 reconstituted the polyethylene glycol medication with five oz of water instead of eight oz of water per
the physician's order.
* LVN 2 failed to reconstitute the polyethylene glycol medication as per the physician's order for Resident 3.
LVN 2 reconstituted the polyethylene glycol medication with five oz of water instead of eight oz of water per
the physician's order. In addition, LVN 2 failed to administer Resident 3's vitamin B12 (supplement)
medication as ordered.
These failures had the potential to negatively affect the residents' health conditions and posed the risk for
possible complications or delay in interventions.
Findings:
Review of the facility's P&P titled Administering Medications revised April 2019 showed the medications are
administered in accordance with prescriber orders, including any required time frames.
1. On 3/4/25 at 0816 hours, a medication administration observation for Resident 8 was conducted with
LVN 1. LVN 1 prepared and administered Resident 8's medications, which included the polyethylene glycol
powder 17 gm. LVN 1 was observed reconstituting the polyethylene glycol powder medication with five oz of
water and administered it to the resident. LVN 1 verified she mixed the polyethylene glycol powder
medication in a plastic cup with five oz of water. The plastic cup showed five oz on the bottom of the cup.
Review of Resident 8's Order Summary Report showed a physician's order dated 10/17/24, to administer
polyethylene glycol 3350 powder 17 gm/scoop by mouth one time a day for bowel management, to mix with
eight oz of water.
On 3/4/25 at 0852 hours, an interview and concurrent medical record review was conducted with LVN 1.
LVN 1 stated she reconstituted the polyethylene glycol medication in five oz of water because that was the
size of the plastic cup. LVN 1 verified Resident 8's physician's order for the polyethylene glycol medication
showed to mix the medication with eight oz of water.
2. On 3/4/25 at 0919 hours, a medication administration observation for Resident 3 was conducted with
LVN 2. LVN 2 prepared and administered Resident 3's medications, which included the polyethylene glycol
powder 17 gm. LVN 2 was observed reconstituting the polyethylene glycol powder medication in five oz of
water and administered it to the resident. LVN 2 verified she mixed the polyethylene glycol medication in a
plastic cup with five oz of water.
Review of Resident 3's Order Summary Report showed the following physician's orders:
- dated 6/30/24, to administer polyethylene glycol 3350 powder 17 gm/scoop by mouth one time a day
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 19 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0759
for bowel management, to mix with eight oz of water.
Level of Harm - Minimal harm
or potential for actual harm
- dated 9/11/24, to administer vitamin B12 100 mcg one tablet by mouth one time a day for supplement.
Residents Affected - Few
Review of Resident 3's MAR for March 2025 showed the vitamin B12 medication was administered on
3/4/24 at 0900 hours, along with the other medications.
However, during the medication administration observation with LVN 2, LVN 2 was not observed preparing
and administering the vitamin B12 to Resident 3.
On 3/4/25 at 1015 hours, an interview and concurrent medical record review was conducted with LVN 2.
LVN 2 verified she did not administer the vitamin B12 medication to Resident 3 during the medication
administration observation. LVN 2 verified she signed Resident 3's MAR for the vitamin B12 as
administered on 3/4/25, along with the medications she administered during the medication administration
observation. LVN 2 stated the medication was not availiable in the medication cart. In addition, LVN 2
verified Resident 3's physician's order for the polyethylene glycol medication showed to mix the medication
in eight oz of water.
On 3/5/25 at 0815 hours, an interview was conducted with the DON. The DON was informed and
acknowledged the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 20 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, facility document review, and facility P&P review, the facility failed to
ensure the sanitary requirements were met in the kitchen as evidenced by:
Residents Affected - Some
* The facility failed to ensure the microwave utilized to warm up the food was maintained in sanitary
condition and free of food residue.
* The facility failed to ensure the sanitary condition of the hood over the stove was maintained.
* The facility failed to ensure the kitchen utensils had a smooth cleanable surface and in good condition.
* The facility failed to ensure the kitchenware and kitchen utensils were clean and free of food particle or
residue.
* The facility failed to ensure the cutting board was kept in a sanitary condition and with cleanable surface.
These failures had the potential for cross contamination and foodborne illnesses to the residents
consuming the foods prepared in the facility's kitchen.
Findings:
Review of the facility's Diet Type Report dated 3/3/25, showed 23 of 23 residents consumed the foods
prepared in the kitchen.
1. Review of the facility's P&P titled Sanitation dated 2023 showed all the utensils, counters, shelves, and
equipment shall be kept clean, maintained in good repair and shall be free from breaks, corrosions, open
seam, cracks, and chipped areas.
According to the USDA Food Code 2022 Section 4-101.11, Multiuse, Characteristics, materials that are
used in the construction of utensils and food contact surfaces of equipment may not allow the migration of
deleterious substances or impart colors, odors, or tastes to food and under normal use conditions shall be
durable, corrosion-resistant, nonabsorbent, finished to have a smooth, easily cleanable surface, and
resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
On 3/3/25 at 0757 hours, during the initial kitchen tour, a concurrent observation and interview was
conducted with the Cook. The kitchen microwave on a countertop shelf was observed to be dirty with white
crumbs on the glass plate inside the microwave. The [NAME] verified the findings.
2. Review of the facility's P&P titled Hoods, Filters, and Vents dated 2023 showed the hoods must be
cleaned every two weeks and must be free of dust and grease.
According to the USDA Food Code 2022 Section 4-204.11 Ventilation Hood Systems, Drip Prevention the
dripping of grease or condensation onto food constitutes adulteration and may involve contamination of the
food with pathogenic organisms. Equipment, utensils, linens, and single service and single
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 21 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
use articles that are subjected to such drippage are no longer clean.
Level of Harm - Minimal harm
or potential for actual harm
On 3/3/25 at 0757 hours, during the initial kitchen tour, a concurrent observation and interview was
conducted with the Cook. The kitchen hood over the stove had black, dirt residue. The [NAME]
acknowledged the findings and stated the dietary staff cleaned the hood once a week on Wednesdays and
the hood was also cleaned by an outside company. The sticker on the hood showed it was last serviced on
10/2024.
Residents Affected - Some
3. Review of the facility's P&P titled Sanitation dated 2023 showed all the utensils, counters, shelves, and
equipment shall be kept clean, maintained in good repair and shall be free from breaks, corrosions, open
seam, cracks, and chipped areas. Plastic ware, china, and glassware that becomes unsightly, unsanitary, or
hazardous because of chips, cracks, or loss of glaze shall be discarded. Plastic ware is bleached as
necessary to prevent staining.
According to the USDA Food Code 2022 Section 4-502.11 Good Repair and Calibration, (A) Utensils shall
be maintained in a state of repair and condition that complies with the requirements specified under Parts
4-1 and 4-2 or shall be discarded.
According to the USDA Food Code 2022, Section 4-101.11, Multiuse, Characteristics, materials that are
used in the construction of utensils and food contact surfaces of equipment may not allow the migration of
deleterious substances or impart colors, odors, or tastes to food and under normal use conditions shall be
durable, corrosion-resistant, nonabsorbent, finished to have a smooth, easily cleanable surface, and
resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
On 3/3/25 at 0757 hours, during the initial kitchen tour, a concurrent observation and interview was
conducted with the Cook. The following was observed and verified by the Cook:
- Two slotted scoops with black handles partially melted.
- Two scoops with black handles partially melted.
- One rubber spatula with red handle had chipped and cracked edges.
- Two stainless steel spatulas with discolored and partially melted handles.
- One stainless steel slotted spoon discolored with fuzzy film.
- One stainless steel tong with black rubber handle partially melted and worn out.
- One basting brush for butter had frayed bristles and worn out.
- One white plastic cheese grater worn out with cracked, chipped, and broken edges.
- Four stainless steel whisk with chipped and cracked rubber handles.
The [NAME] acknowledged the above findings and stated the above items should have been replaced for
infection control purposes.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 22 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
4. According to the USDA Food Code 2022, 4-601.11 Equipment, Food - Contact Surfaces, Nonfood
Contact Surface, and Utensils, the equipment food-contact surfaces and utensils shall be clean to sight and
touch, the food-contact surfaces of cooking equipment and pans shall be kept free of encrusted grease
deposits and other soil accumulations; and the nonfood- contact surface of equipment shall be kept free of
an accumulation of dust, dirt, food residue, and other debris.
Residents Affected - Some
According to the USDA Food Code 2022, 4-602.13, Nonfood- Contact Surfaces, nonfood-contact surfaces
of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
On 3/3/25 at 0757 hours, during the initial kitchen tour, a concurrent observation and interview was
conducted with the Cook. The following was observed and verified by the Cook:
- Two scoops with black handles had dry water spots.
- One scoop with cream handle had fuzzy film and dry white crusted residue.
- Two scoops with blue handles had dry crusted residue.
- One scoop with white handle use for food portioning had fuzzy film.
- One scoop with green handle use for food portioning had dry crusted residue and fuzzy film.
- One scoop with blue handle use for food portioning had dry crusted residue and fuzzy film.
- One mesh strainer had dry crusted residue.
The [NAME] verified the above findings and stated all the dirty utensils should have been washed to
prevent cross contamination.
5. According to the USDA Food Code 2022 Section 4-501.12, Cutting Surfaces, for surfaces such as cutting
boards and blocks that become scratched and scored may be difficult to clean and sanitize. As a result,
pathogenic microorganisms transmissible through food may build up or accumulate. These microorganisms
may be transferred to the foods that are prepared on such surfaces.
On 3/3/25 at 0757 hours, during the initial kitchen tour, a concurrent observation and interview was
conducted with the Cook. The light brown, green, red, and yellow cutting boards were observed fuzzy,
heavily marred and had deep groves. The [NAME] verified the findings and stated the cutting boards should
have been changed and the facility had new ones to replace them.
On 3/5/25 at 1614 hours, an interview was conducted with the Dietary Supervisor. The Dietary Supervisor
acknowledged all the above findings and stated the following:
- All the dirty utensils should have been sanitized to prevent the growth of bacteria and for infection control
purposes.
- The microwave should have been cleaned for infection control purposes.
- The chipped spatula should not be used because particles could fall and mixed in to the food.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 23 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
- The basting brush should have been replaced to prevent the bristles from getting mixed with the food.
Level of Harm - Minimal harm
or potential for actual harm
- The cutting boards were changed every three months and should have been replaced to prevent bacteria
growth when not properly washed.
Residents Affected - Some
- The mesh strainer should have been washed properly for infection control purposes.
- The cheese grater should have been discarded and not used.
- The whisk should have been replaced.
- The hood over the stove was cleaned every six months and it was important to keep it clean to prevent dirt
and grease from getting mixed with the food.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 24 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0849
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will
arrange for the provision of hospice services.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, medical record review, facility document review, and facility P&P review, the facility failed to
ensure two of three final sampled residents (Residents 1 and 13) reviewed for hospice services received
the necessary care and services.
* The facility failed to ensure the hospice visit calendar was available in Resident 1's medical record and
provide accurate documentation of the hospice staff visits for Resident 1. The facility also failed to ensure
the care plan were updated and available in the resident's medical record.
* The facility failed to ensure the hospice visit calendar was available in Resident 13's medical record.
Additionally, the facility failed to ensure a care plan was initiated for the hospice services provided for
Resident 13.
These failures posed a risk of delayed communication and the provision of hospice care between the
hospice provider and the facility.
Findings:
Review of the facility's P&P titled Hospice Program dated 7/2017 showed the facility has designated the
DON to coordinate care provided to the resident by our facility staff and the hospice staff. She is
responsible for the following:
- Obtaining the following information from the hospice: the most recent hospice plan of care specific to each
resident, hospice election form, physician certification and recertification of the terminal illness specific to
each resident.
- Ensuring that the facility staff provided orientation on the policies and procedures of the facility including
the resident rights, appropriate form and record keeping requirements, to hospice staff furnishing care to
the residents.
The P&P also showed the coordinated care plans for the residents receiving hospice services will include
the most recent hospice plan of care as well as the care and services provided by our facility (including the
responsible provider and discipline assigned to specific tasks) in order to maintain the resident's highest
practicable physical, mental, and psychosocial well-being.
1. Medical record review for Resident 1 was initiated on 3/3/25. Resident 1 was admitted to the facility on
[DATE].
Review of Resident 1's Order Summary Report dated 3/4/25, showed a physician's order dated 8/28/24, to
admit Resident 1 to the facility under Hospice Provider A.
a. Review of Resident 1's hospice binder did not show a calendar to indicate when the hospice staff would
visit the resident for January, February, and March 2025.
On 3/4/25 at 0930 hours, an interview and concurrent medical record review was conducted with LVN 1.
LVN 1 was asked about the licensed nurse, social worker, and HA visits for January, February, and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 25 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0849
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
March 2025. LVN 1 was unsure and verified the hospice visit calendar was not in Resident 1's medical
record.
On 3/5/25 at 1430 hours, an interview and concurrent medical record review was conducted with LVN 2.
LVN 2 was also unsure about Resident 1's hospice visit frequencies for January, February, and March
2025. LVN 2 verified the above findings.
b. Review of Resident 1's Order Summary Report dated 3/4/25, showed a physician's order dated 8/28/24,
to have the skilled nursing visits twice per week and three PRN visits for symptom management or
condition changes. The HA visits were ordered twice per week for personal hygiene, ADL care, and ROM
exercises.
Review of the facility document titled CHHA Communication Sheet for January and February 2025 did not
show the
documented HA visit entries as ordered twice a week. Further review of the communication sheet showed
documented entries on 1/30, 2/4, 2/26, and 2/28/25.
On 3/5/25 at 1400 hours, an interview and concurrent medical record review for Resident 1 was conducted
with the DSD/IP. The DSD/IP was asked about the CHHA Communication Sheet for January, February, and
March 2025. The DSD/IP was unable to provide the documentation to show the HA documented visits. The
DSD/IP stated the HA should have documented their visits twice per week. The DSD/IP verified the above
findings and stated Hospice Provider A's plan of care was followed.
c. Review of Resident 1's hospice binder showed a physician's certification for hospice benefits covering
the period from 10/1 to 11/29/24. The most recent plan of care for hospice was dated October 2024.
On 3/5/25 at 1400 hours, an interview and concurrent medical record review for Resident 1 was conducted
with the DSD/IP. The DSD/IP was asked to show the latest physician certification and plan of care for
hospice for Resident 1. The DSD/IP stated the last physician certification for hospice was on 11/29/24, and
the plan of care from Hospice Provider A dated October 2024 was available in the resident's medical
record. However, review of Resident 1's medical record and hospice binder did not show for an updated
physician certification for December 2024 to March 2025 and there was no current hospice care plan. The
DSD/IP stated the facility's care plan should have been updated to include the hospice visits from the
skilled nursing hospice staff, social worker, HA, and other hospice staff. The DSD/IP verified the above
findings.
2. Medical record review for Resident 13 was initiated on 3/3/25. Resident 13 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 13's H&P examination dated 2/20/25, showed Resident 13 had a diagnosis of
Alzheimer's disease and had the capacity to understand and make decisions.
Review of Resident 13's Order Summary Report for March 2025 showed a physician's order dated 2/20/25,
to admit the resident to Hospice Provider A on routine level of care with a primary diagnosis of Alzheimer's
disease.
Review of the Resident 13's hospice binder did not show a calendar for January February, and March
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 26 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0849
2025 to show the schedule when the hospice staff were visiting Resident 13.
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident 13's plan of care failed to show a care plan problem addressing Resident 13's hospice
care services (focuses on improving the quality of life for individuals with terminal illnesses and their
families by providing comfort, pain management, and emotional and spiritual support, rather than focusing
on curing the disease).
Residents Affected - Few
On 3/6/25 at 1117 hours, an interview and concurrent medical record review was conducted with the
DSD/IP. The DSD/IP was informed and acknowledged the above findings. The DSD/IP stated there should
be a care plan to ensure the facility staff were aware of Resident 13's plan of care while receiving hospice
care services.
On 3/6/25 at 1529 hours, a follow-up interview and concurrent medical record review was conducted with
the DSD/IP. The DSD/IP stated there should be a calendar in placed to ensure the facility staff were aware
when the hospice staff were scheduled to visit the resident and to provide the hospice staff an update of
Resident 13's condition.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 27 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0867
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop
corrective plans of action.
Based on interview, facility document review, and facility P&P review, the facility failed to ensure the QAPI
committee developed and implemented action plans to include monitoring the effectiveness of those plans
in achieving and sustaining the improvement for a repeated deficient practice cited at F756. This was not in
accordance with the facility's POC from the last recertification survey completed on 3/14/24. This failure had
the potential to affect the quality of care for all the residents in the facility.
Findings:
Review of the facility's P&P titled Quality Assurance and Performance Review dated 2/2020 showed the
QAPI plan describes the process for identifying and correcting quality deficiencies. Key components of this
process include:
- Tracking and measuring performance;
- Establishing goals and thresholds for performance measurement;
- Identifying and prioritizing quality deficiencies;
- Systematically analyzing underlying causes of systemic quality deficiencies;
- Developing and implementing corrective action or performance improvement activities; and
- Monitoring or evaluating the effectiveness of corrective action/performance improvement activities, and
revising as needed.
Review of the POC submitted by the facility to the CDPH, L&C Program for F756 cited from the last
recertification survey completed on 3/14/24, showed the DON and/or a designee would be responsible and
accountable to perform routine weekly audits of the pharmacy consultant recommendations to ensure the
recommendations are completed on a monthly basis.
On 7/16/18 at 1130 hours, an interview was conducted with the Administrator and DON. The DON was
asked about the improvement action for the DRR cited in the previous recertification survey. The DON
stated she should have assigned the charge nurse to review and address the DRR but forgot to do so. The
DON stated she placed the DRR in the binder but should have assigned and given the DRR to the licensed
nurse to ensure the DRR was followed up and communicated to the physician. The DON verified the above
findings.
Cross reference to F756.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 28 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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** 4. Medical
record review of Resident 7 was initiated on 3/3/25. Resident 7 was admitted to the facility on [DATE], and
readmitted on [DATE].
Residents Affected - Some
Review of Resident 7's Order Summary Report dated 3/1/25, showed a physician's order dated 2/18/25, to
place the resident on the EBP due to an indwelling urinary catheter.
On 3/3/25 at 0830 hours, CNA 3 was observed assisting Resident 7 and handing a wet towel to the
resident to wipe the resident's forehead and face. CNA 3 was observed not wearing a gown. In front of the
resident's room door, a signage was observed indicating EBP and for the facility staff to wear a gown and
gloves when providing direct care to the resident.
On 3/4/25 at 0805 hours, CNA 3 was observed touching and repositioning Resident 7, and picking up
Resident 7's urinary catheter bag, without wearing a gown.
On 3/4/25 at 0830 hours, an interview was conducted with CNA 3. CNA 3 was informed of the above
observations when she was providing care to Resident 7 without wearing a gown. CNA 3 stated she knew
she needed to wear a gown but forgot to because she was rushing to assist the resident. CNA 3 verified the
findings.
On 3/4/25 at 0900 hours, an interview was conducted with LVN 1. LVN 1 was informed of the above findings
and stated CNA 3 should have worn a gown and gloves in accordance with the EBP. LVN 1 verified
Resident 7 had the EBP due to the presence of indwelling urinary catheter.
Based on observation, interview, medical record review, facility document review, and facility P&P review,
the facility failed to ensure the infection control practices were followed and implemented as evidenced by:
* Residents 2, 6, 9, 18, and 22's physicians were not notified when the residents' infections did not meet the
McGeer's criteria.
* The facility failed to ensure Resident 627 had contact isolation precautions in place due to the clostridium
difficile infection.
* The Infection & Control Surveillance Log of Infections for February 2025 was inaccurate. Resident 627's
CAI infection was not included in the log.
* The blood pressure wrist machine used for the residents did not have a cleanable surface (Velcro with
cloth material).
* The facility failed to ensure the hospice licensed staff practiced EBP when providing wound care
treatment for Resident 20 who was on the EBP.
* CNA 3 did not wear gown when provided dressing and hygiene to Resident 7 who was on the EBP.
These failures posed the risk of transmitting infections and not accurately tracking the infections and
appropriate antibiotic use.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 29 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
Findings:
Level of Harm - Minimal harm
or potential for actual harm
1. On 3/5/25 at 0923 hours, an interview, medical record review, and concurrent facility document review of
the facility's Infection Control Program was conducted with the DSD/IP.
Residents Affected - Some
a. Review of the facility's Infection Surveillance Monthly Report for January 2025 was conducted with the
DSD/IP. The DSD/IP stated the report was used to track and report about the infections for January 2025.
The DSD/IP verified the report failed to show how many residents did not meet the McGeer's criteria.
Further review of the Infection Surveillance Monthly Report for January 2025 with the DSD/IP showed
Residents 9, 18, and 22's physicians were not notified the residents' infections did not meet the McGeer's
criteria.
b. When asked about the total CAIs in the facility, the DSD/ IP stated there were a total of two CAIs.
However, during review of the facility's Infection & Control Surveillance Log for February 2025 with the
DSD/IP, the DSD/IP verified the log failed to include Resident 627's infection. Further review of Resident
627's medical record with the DSD/IP showed Resident 627 was readmitted to the facility on [DATE], with a
diagnoses of clostridium difficile infection. The DSD/IP stated Resident 627 was to have contact isolation
precautions in place. The DSD/IP verified Resident 627 did not have a signage outside of her room to
indicate the resident was on contact isolation precautions. Review of Resident 627's bowel elimination
documentation with the DSD/IP showed Resident 627 had a total of 10 loose/diarrhea episodes in February
2025 and a total of five loose/diarrhea episodes in March 2025. The DSD/IP stated the CNAs were
inaccurately documenting Resident 627's bowel movements. The DSD/IP acknowledged Resident 627's
clostridium difficile infection should have been documented in the February 2025 Infection & Control
Surveillance Log.
Further review of the February 2025 Infection & Control Surveillance Log with the DSD/IP showed
Residents 2 and 6's physicians were not notified when the residents' infections did not meet the McGeer's
criteria.
3. According to the CDC, enhanced barrier precautions (EBP) are an infection control intervention designed
to reduce transmission of multidrug-resistant organisms (MDROs) in nursing homes. Enhanced barrier
precautions involve gown and glove use during high-contact resident care activities for the residents known
to be colonized or infected with a MDRO as well as those at increased risk of MDRO acquisition.
Review of the facility's signage for Enhanced Barrier Precautions showed everyone must clean their hands,
including before entering and when leaving the room. It also showed the providers and facility staff must
wear gloves and gown for the following high-contact resident care activities: dressing, bathing/ showering,
transferring, changing linens, providing hygiene, changing briefs, or assisting with toileting, device care or
use: central line, urinary catheter, feeding tube, tracheostomy, and wound care: any skin opening requiring
a dressing.
Review of the facility's P&P titled Enhanced Barrier Precautions dated 8/2022 showed Enhanced barrier
precautions are used as an infection prevention and control intervention to reduce the spread of MDROs to
the residents. EBPs employ targeted gown and glove use during high contact resident care activities when
contact precautions do not otherwise apply. EBPs are indicated (when contact precautions do not otherwise
apply) for residents with wounds and/ or indwelling medical devices regardless of MDRO colonization.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 30 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
Level of Harm - Minimal harm
or potential for actual harm
Medical record review for Resident 20 was initiated on 3/3/25. Resident 20 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 20's H&P examination dated 8/22/24, showed Resident 20 had the capacity to
understand and make decisions.
Residents Affected - Some
Review of Resident 20's plan of care showed a care plan problem addressing Resident 20's enhanced
barrier precautions due to bilateral lower extremity open wound. An intervention dated 2/20/25, included to
utilize PPE (gown, gloves, face shield as indicated) during high contact resident care activities.
On 3/3/25 at 1209 hours, Resident 20's room was observed with an enhanced barrier precaution signage
posted by the door. The Hospice LVN was observed standing by the foot of the bed of Resident 20 and
rendering wound care treatment. The Hospice LVN was observed wearing gloves but not wearing a gown.
On 3/3/25 at 1211 hours, an interview was conducted with the Hospice LVN. The Hospice LVN verified the
above findings. The Hospice LVN verified there was a signage by Resident 20's door showing Resident 20
was on the EBP. The Hospice LVN stated she missed the sign and should have worn a gown to prevent
cross contamination.
On 3/3/25 at 1220 hours, LVN 1 was informed of the above findings and stated the EBP signage was used
to identify any open wound and the hospice staff should have worn the proper PPE for infection control
purposes.
On 3/6/25 at 1013 hours, an interview was conducted with the DSD/IP. The DSD/IP acknowledged the
above findings and stated the EBP included donning of gown, gloves, and mask for high contact activities
such as wound care treatment to protect the resident from any MDRO and other infections.
2. Review of the facility's P&P titled Cleaning and Disinfection of Environmental Surfaces revised August
2019 showed all non-critical surfaces are to be disinfected with an EPA registered intermediate or low level
hospital disinfectant according to the labels safety precautions and use directions.
Review of the Medline Micro-Kill Two germicidal wipes manufacturer guidelines showed the wipes are used
on hard, non-porous surfaces and equipment made of stainless steel, plastic, Formica (laminate material
made of paper and synthetic resins) and glass.
On 3/4/25 at 0816 hours, a medication administration observation was conducted with LVN 1 for Resident
8. LVN 1 was observed using a wrist BP cuff with Velcro and cloth material closure to assess Resident 8's
BP. After obtaining the resident's BP reading, LVN 1 used the Micro-Kill wipes to disinfect the wrist BP cuff
before using it for the next resident.
On 3/4/25 at 0919 hours, a medication administration observation was conducted with LVN 2 for Resident
3. LVN 2 was observed using a wrist BP cuff with Velcro and cloth material closure to assess Resident 3's
BP. LVN 2 then used the Micro-Kill wipes to disinfect the wrist BP cuff.
On 3/4/25 at 1015 hours, an interview was conducted with LVN 2. LVN 2 verified the Micro-Kill wipes was
only for non-porous surfaces and it was inappropriate to use on the porous material of the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 31 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
wrist BP cuff.
Level of Harm - Minimal harm
or potential for actual harm
On 3/4/25 at 1025 hours, an observation and concurrent interview was conducted with LVN 1. LVN 1
verified the wrist BP cuff had a cloth fabric material. LVN 1 was informed and acknowledged the Micro-Kill
wipes manufacturer's guideline showed to use the wipes for hard, non-porous surface. LVN 1 verified the
disinfectant wipes were not appropriate to disinfect the Velcro/cloth material on the BP cuff. LVN 1 stated
the facility had an electronic BP machine, manual BP cuffs, and stethoscopes for the facility staff to use,
which had a cleanable surfaces and materials. LVN 1 acknowledged the equipments with non cleanable
materials was an infection control issue.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 32 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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
Based on observation, interview, and facility document review, the facility failed to ensure the essential
equipment was maintained in safe operating condition.
Residents Affected - Few
* The facility failed to ensure the quality control record for February and March 2025 reflected on the
glucometer with the serial number 1040-4333929. This failure had the potential for the residents requiring
glucose checks to have inaccurate readings.
Findings:
On 3/4/25 at 1339 hours, a concurrent review of the Assure Platinum Blood Glucose Monitoring System:
Quality Control Record for February and March 2025 and inspection of the glucometer with the serial
number 1040-4333929 was conducted with LVN 1. The log showed the glucometer quality control was
completed for February and March 2025. However, when the glucose quality control results documented on
the log were compared to the glucometer device's saved results (memory), it showed the glucose quality
control results documented for 2/1 through 2/4, 2/6, 2/8 through 2/13, 2/16 through 2/20, 2/23 through 2/27,
and 3/3/25, were not observed on the glucometer device. For example, the documented normal control
result of 96 mg/dl and the high control result of 256 mg/dl documented on the log on 2/1/25, were not
observed on the glucometer device.
LVN 1 verified the above findings.
On 3/5/25 at 0815 hours, an interview was conducted with the DON. The DON was informed and
acknowledged the above findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 33 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0909
Level of Harm - Minimal harm
or potential for actual harm
Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and
mattresses must attach safely to the bed frame.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 4. Medical
record review for Resident 1 was initiated on 3/3/25. Resident 1 was admitted to the facility on [DATE].
Residents Affected - Few
Review of the facility's bed measurement list showed Resident 1's bed was measured; however, the height
measurement of the mattress was inaccurate.
On 3/6/25 at 1402 hours, an observation, interview, and concurrent facility document review was conducted
with the Maintenance Supervisor. The Maintenance Supervisor verified there was a discrepancy between
the actual measurements and bed inspection measurements.
Cross reference to F700, example #4.
3. On 3/4/25 at 0945 and 1212 hours, Resident 12 was observed in bed with the bilateral one-half upper
side rails raised.
Review of the facility's bed measurement list showed Resident 12's bed was measured; however, the height
of the mattress was inaccurately measured.
Cross reference to F700, example #3.
Based on observation, interview, medical record review, facility document review, and facility P&P review,
the facility failed to ensure the residents' entrapment assessments were accurately completed for four of 12
final sampled residents (Residents 1, 12, 13, and 20). This failure had the potential to negatively impact the
residents, resulting in possible entrapment, serious injury, and death.
Findings:
According to the Hospital Bed System Dimensional and Assessment Guidance to Reduce Entrapment, the
term entrapment describes an event in which a patient/resident is caught, trapped, or entangled in the
space in or about the bed rail, mattress, or hospital bed frame. Patient entrapments may result in deaths
and serious injuries. These entrapment events have occurred in openings within the bed rails, between the
bed rails and mattresses, under bed rails, between split rails, and between the bed rails and head or foot
boards. The population most vulnerable to entrapment are elderly patients and residents, especially those
who are frail, confused, restless, or who have uncontrolled body movement. The seven areas in the bed
system where there is a potential for entrapment are:
- Zone 1: within the rail;
- Zone 2: under the rail, between the rail supports or next to a single rail support;
- Zone 3: between the rail and the mattress;
- Zone 4: under the rail, at the ends of the rail;
- Zone 5: between split bed rails;
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 34 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0909
- Zone 6: between the end of the rail and the side edge of the head or foot board; and
Level of Harm - Minimal harm
or potential for actual harm
- Zone 7: between the head or foot board and the mattress end.
Residents Affected - Few
Review of the facility's P&P titled Proper Use of Side Rails revised date 12/2016 showed an assessment
will be made to determine the resident's symptoms, risk of entrapment and reason for using side rails.
When used for mobility or transfer, an assessment will include a review of the resident's:
- Bed mobility;
- Ability to change positions, transfer to and from bed or chair, and to stand and toilet;
- Risk of entrapment from the use of side rails; and
- That the bed's dimensions are appropriate for the resident's size and weight.
Review of the facility's Bed Inspection Measurements dated 1/6/25, showed the bed numbers 13, 18, 19,
and 26 were measured; however, the measurements for the bedframe lengths, mattress lengths, mattress
heights, and zones pass or fail assessments were inaccurate.
1. On 3/3/25 at 0907 hours, during the initial tour of the facility, Resident 13 was asleep in bed with the
bilateral half side rails elevated at the head of the bed.
On 3/4/25 at 0836 hours, Resident 13 was observed lying in bed with the bilateral half side rails elevated.
Medical record review for Resident 13 was initiated on 3/3/25. Resident 13 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 13's plan of care showed a care plan intervention dated 12/16/24, to use the bilateral
half side rails to maximize independence with turning and repositioning in bed.
Review of Resident 13's H&P examination dated 2/20/25, showed Resident 13 had a diagnosis of
Alzheimer's disease and had the capacity to understand and make decisions.
Cross reference to F700, example #1.
2. On 3/3/25 at 0934 hours and 3/4/25 at 0851 hours, Resident 20 was observed lying in bed with the
bilateral half side rails elevated at the head of the bed.
Medical record review for Resident 20 was initiated on 3/3/25. Resident 20 was admitted to the facility on
[DATE], and readmitted on [DATE].
Review of Resident 20's Order Summary Report for March 2025 showed a physician's order dated 8/21/24,
to apply the bilateral upper side rails while in bed for increased bed mobility and repositioning.
Review of Resident 20's H&P examination dated 8/22/24, showed Resident 20 had the capacity to
understand and make decisions.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 35 of 36
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
555651
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Stanley Healthcare Center
14102 Springdale Street
Westminster, CA 92683
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 0909
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
On 3/6/25 at 1402 hours, an observation, interview, and concurrent facility document review was conducted
with the Maintenance Supervisor. The Maintenance Supervisor verified there were discrepancies between
the actual bed measurements, assessments of the zones, and bed inspection measurements.
On 3/6/25 at 1448 hours, an interview and concurrent facility document review was conducted with the
Administrator. The Administrator acknowledged the discrepancies between the actual bed measurements,
assessment of the zones and the bed inspection measurements and stated the resident beds should have
been measured accurately for safety reasons and to prevent the potential for entrapment.
Cross reference to F700, example #2.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 36 of 36