F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to follow policy and procedure in reporting allegations of
abuse for one of three sampled residents (Resident 2), when Resident 2 reported an allegation of physical
and sexual abuse to the Psychologist and this was not reported immediately after the allegation was made
to the required designee's and authorities, including the state survey agency (CDPH, California Department
of Public Health). This failure resulted in the delay of the investigation process and the potential in leaving
Resident 2 and other residents unprotected from abuse.Findings:During a review of Resident 2's Face
sheet (demographics), dated 9/23/2025, the Face sheet indicated Resident 2 was admitted on [DATE], with
a diagnosis of Schizoaffective disorder, bipolar type (mental health condition that combines schizophrenia
and mood disorder symptoms).During a review of Resident 2's Quarterly Psychology Progress Note
(QPPN), dated 9/2/2025, completed by the Psychologist, the progress note indicated, Resident 2 discussed
about being beaten and raped by white people and claims the same incident occurred. Further review of
the progress note indicated, Resident 2's story did not change.During an interview on 9/26/2025 at 9:09
a.m. with Standards and Compliance (SC), SC confirmed there was no incident report for Resident 2
regarding the allegation of sexual and physical abuse on 9/2/2025. SC confirmed, this was not reported to
the State Survey Agency.During an interview on 9/26/2025 at 9:35 a.m. with the Psychologist Director
(PsyD), PsyD stated he reviewed the Psychologist progress note for Resident 2 and confirmed the alleged
sexual and physical abuse on 9/2/2025 was not reported. PsyD stated it should have been reported and
followed up on.During an interview on 9/26/2025 at 10:28 a.m. with the Unit Supervisor (US), US stated she
was not notified of Resident 2's allegation of sexual and physical abuse on 9/2/2025.During an interview on
9/26/2025 at 2:00 p.m. with the Program VI Director (PD), PD reviewed her files and stated she did not find
any reports of Resident 2 alleging sexual and physical abuse on 9/2/2025. PD further stated once staff is
notified of any alleged abuse, the staff member needed to complete an SOC 341 (A report used to
document and report any suspected physical, sexual, financial abuse and neglect) and notify program
management. PD stated all cases of alleged abuse are reported regardless of mental disorders.During an
interview on 9/30/2025 at 2:39 p.m. with the Psychologist, the Psychologist confirmed on 9/2/2025 Resident
2 disclosed previous sexual and physical abuse. The Psychologist reviewed prior progress notes and found
no mention of prior reporting of sexual and physical abuse. The Psychologist confirmed she did not report
this to her supervisor, program management or standards and compliance.The Psychologist stated she
didn't think an allegation of abuse was reported if it happened in a different facility. The Psychologist stated
she should have created an incident report and reported the abuse allegation internally.During a review of
the facility's policy and procedure (P&P) titled, Reporting Patient Abuse and Neglect, dated 5/7/2025, the
P&P indicated, When an employee receives an allegation of abuse from a patient that is reported to have
occurred prior to admission to [facility name] . or
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 3
Event ID:
555731
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
555731
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Dept of State Hospitals - Metropolitan Snf
11401 South Bloomfield Avenue
Norwalk, CA 90650
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
while being confined in a local custody facility, they shall immediately: notify a physician in all cases of any
suspected physical . complete a report of Suspected Dependent Adult/Elder Abuse (Form SOC 341) . if an
allegation was never reported . forward a courtesy report . report to California Department of Public Health.
verify notifications have been made; to include Program Management, Standards Compliance, and the
Office of Law Enforcement Support.During a review of the facility's policy and procedure (P&P) titled, Rape
or Sexual Assault of Elder/Dependent Adult (Actual or Alleged), dated 4/1/2025, the P&P indicated,
Procedures to be implemented immediately upon the discovery of a case of alleged sexual assault. The unit
supervisor or designee will notify the patient's Program Director or designee and the Department of
Protective Services (DPS) immediately, and complete form SOC-341. An incident report must be prepared
by the reporting treatment unit. is required to report the facts to a local law enforcement agency.
Event ID:
Facility ID:
555731
If continuation sheet
Page 2 of 3
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
555731
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/14/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Dept of State Hospitals - Metropolitan Snf
11401 South Bloomfield Avenue
Norwalk, CA 90650
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 0940
Develop, implement, and/or maintain an effective training program for all new and existing staff members.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review, the facility failed to complete an annual performance evaluation on
Psychiatric Technician (PT 1) for eight years. This failure had the potential to prevent PT 1 and other
employees from acquiring the necessary skills to meet their job expectations.Findings:During a concurrent
interview and record review on 9/23/2025 at 2:15 p.m. with the Staff Services Manager HR (SSMHR), PT
1's employee file was reviewed. PT 1 was hired in November 2017 and never had an employee
performance evaluation completed. SSMHR stated there should have been eight employee performance
evaluations for PT 1 and it was not normal for the evaluations to be missing. SSMHR further stated the
performance evaluations were to be completed annually.During an interview on 9/25/2025 at 11:37 a.m.
with the Unit Supervisor (US), US confirmed she did not complete any performance evaluations for PT 1.
US stated, it was an oversight. US further stated performance evaluations were necessary to provide
feedback and education to an employee.During a review of the facility's policy and procedure (P&P) titled,
Performance Appraisal and Employee Development, dated 11/28/2023, the P&P indicated, All supervisors
and managers will prepare Form 638 (Performance Appraisal Summary) on employees assigned to them at
least once each year.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555731
If continuation sheet
Page 3 of 3