F 0636
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every
12 months.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and closed medical record review, the facility failed to ensure the annual and discharge returnanticipated MDS assessments were completed within 14 calendar days after the ARD for the annual and
discharge return anticipated assessments for one of two sampled residents (Resident 1). This failure had
the potential of not identifying each resident's preferences and goals of care, functional and health status,
strengths and needs, as well as offering guidance for further assessments when the health problems had
been identified.
Findings:
Closed medical record review for Resident 1 was initiated on 5/16/25. Resident 1 was readmitted to the
facility on [DATE].
Review of Resident 1's Annual MDS assessment showed had an ARD of 4/25/25. The Annual MDS showed
the status of the assessment was in progress and to be completed by 5/9/25 (seven days overdue), 21
days after the ARD of 4/25/25.
Review of Resident 1's Discharge Return-Anticipated MDS had an ARD of 4/29/25. The Discharge
Return-Anticipated MDS showed the status of the assessment was in progress and to be completed by
5/13/25 (three days overdue), 17 days after the ARD of 4/29/25.
Review of Resident 1's progress note dated 4/29/25 at 1629 hours, showed Resident 1 was transferred to
the acute care hospital.
On 5/16/25 at 0952 hours, an interview and concurrent closed medical record review for Resident 1 was
conducted with the DON. The DON stated Resident 1 was a long-term resident and was transferred to the
acute care hospital on 4/29/25, with the anticipation of returning to the facility. The DON verified the above
findings and stated the above MDS assessments for the annual and discharge return anticipated should
have been completed within 14 calendar days of the ARD.
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 4
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
05/16/2025
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**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 two
sampled residents (Resident 2) had the physician's orders for the indwelling urinary catheter use, care, and
maintenance. This failure had the potential for the resident to develop indwelling urinary catheter related
infection and/or complications.
Findings:
Medical record review for Resident 2 was initiated on 5/15/25. Resident 2 was admitted to the facility on
[DATE].
Review of Resident 2's physician orders failed to show any orders for the indwelling urinary catheter use,
care, and maintenance.
On 5/15/25 at 1510 hours, Resident 2 was observed lying in bed, with a urinary drainage bag hanging on
the left side of the resident's bed.
On 5/15/25 at 1511 hours, an interview and concurrent medical record review was conducted with LVN 1.
LVN 1 stated Resident 2 had an indwelling urinary catheter, and catheter care should be done every shift
and documented in the TAR. LVN 1 reviewed Resident 1's medical record and verified there were no
physician's orders for use of an indwelling urinary catheter, the catheter care and management. LVN 1
stated the resident should have the physician's orders for the indwelling urinary catheter use, catheter care,
and management.
On 5/16/25 at 0936 hours, an interview was conducted with the DON. The DON stated Resident 2 was
admitted with an indwelling urinary catheter. 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 2 of 4
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
05/16/2025
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 0842
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, and medical record review, the facility failed to ensure the medical record was complete and
accurately maintained for one of two sampled residents (Resident 2).
* Resident 2's physician's order for wound care did not include the location of the wound. This failure had
the potential for not providing necessary care and services due to incomplete medical records.
Findings:
Medical record review for Resident 2 was initiated on 5/15/25. Resident 2 was admitted to the facility on
[DATE].
Review of Resident 2's Skin and Wound Evaluation V7.0 dated 5/15/25, showed the resident had a Stage 3
pressure ulcer to the medial sacrum (bone at the base of the spine).
Review of Resident 2's Order Summary Report showed a physician's order dated 5/15/25, to cleanse the
Stage 3 pressure ulcer and surrounding DTI with normal saline, apply Betadine (an antiseptic solution) to
the surrounding DTI tissue, and MediHoney (a wound care paste) to the Stage 3 wound, and cover with dry
dressing daily and as needed. The order failed to show the location of the wound.
On 5/16/25 at 0936 hours, an interview and concurrent medical record review was conducted with the
DON. The DON reviewed Resident 2's physician's orders and verified the resident's wound care order did
not show the wound location but should have.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 3 of 4
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
05/16/2025
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 - Potential for
minimal harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and facility P&P review, the facility failed to maintain the infection control practices to
help prevent the development and transmission of the diseases and infections for one of two sampled
residents (Resident 2).
Residents Affected - Some
* The facility staff failed to ensure the EBP was maintained for Resident 2 with an indwelling urinary
catheter during incontinence care. This failure had the potential to spread infectious organisms to the other
residents in the facility.
Findings:
Review of the facility P&P titled Enhanced Barrier Precautions dated August 2022 showed EBPs are used
as an infection prevention and control intervention to reduce the spread of multi-drug-resistant organisms to
residents. Gloves and gowns are to be used while performing high contact resident care activities, including
when performing resident hygiene and changing briefs.
Medical record review for Resident 2 was initiated on 5/15/25. Resident 2 was admitted to the facility on
[DATE].
On 5/15/25 at 1408 hours, an observation and concurrent interview was conducted with the DSD/IP in
Resident 2's room. An EBP signage was posted outside the resident's doorway and showed everyone must
wear a gown and gloves for high-contact resident cares including when providing hygiene and changing
briefs. The DSD/IP stated the EBP was for Resident 2 since she had an indwelling urinary catheter. Upon
entering Resident 2's room, CNA 1 and RNA 1 were observed changing Resident 2's incontinent briefs
wearing only gloves. The DSD/IP verified the above findings and stated the CNA and RNA should be
wearing isolation gowns when providing incontinent care for Resident 2.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555651
If continuation sheet
Page 4 of 4