F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to develop a comprehensive care plan that met the
care/services based on the resident's individual assessed needs for one of five sampled residents
(Resident 1) by failing to develop an individualized Care Plan (CP) for Resident 1 ' s behavior of removing
his own wound dressing.
This deficient practice had the potential to have a negative impact on residents ' health and safety, as well
as the quality of care and services received.
Cross Reference F686.
Findings:
During a review of the admission Record indicated Resident 1 was admitted to the facility on [DATE] with
diagnosis including surgical aftercare following surgery on the circulatory system (body's network of blood
vessels and heart that delivers oxygen and nutrients to cells and removes waste products), Type II diabetes
mellitus (DM-a disorder characterized by difficulty in blood sugar control and poor wound healing),
peripheral vascular disease (PVD - a circulatory condition in which narrowed blood vessels reduce blood
flow to the limbs), and chronic (a condition that persists for a long time, generally lasting three months or
more) non-pressure ulcer (open sores on the skin that are not caused by pressure on the skin) of right
ankle. The admission Record also indicated Resident 1 was discharged /transferred to General Acute Care
Hospital 1 (GACH 1) on 4/4/2025.
During a review of the Minimum Data Set (MDS – resident assessment tool) dated 3/28/2025
indicated Resident 1 ' s cognitive (mental action or process of acquiring knowledge and understanding)
skills for daily decisions was severely impaired. The MDS indicated Resident 1 required moderate
assistance to maximal assistance from staff for activities of daily living (ADLs- routine tasks/activities such
as bathing, dressing and toileting a person performs daily to care for themselves).
During a review of Resident 1 ' s Care Plan as of 4/29/2025, there was no CP developed regarding
Resident 1 ' s behavior of removing his own wound dressings.
During a concurrent interview and record review with TXN 2 on 4/29/2025 at 1:17 p.m., TXN 2 stated
Resident 1 had a behavior removing his own wound dressings and leaving it open to air. TXN 2 stated he
would come during the day shift and the wound dressing from the previous day would already been
removed. TXN 2 further stated, Resident 1 verbalized, he removed the old wound dressing because it was
itchy. TXN 2 stated that the licensed nurses assigned to Resident 1 should have changed the
(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 5
Event ID:
555748
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
555748
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Berkley East Healthcare Center
2021 Arizona Ave
Santa Monica, CA 90404
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
dressing if it was removed by residents. TXN 2 further stated, there was no CP developed for Resident 1 ' s
behavior.
During an interview with Director of Nursing (DON) on 4/29/2025 at 2:21 p.m., DON stated, any licensed
nurses can perform skin treatment at any shift and a CP should be developed on Resident 1 ' s behavior so
that may address his behavior. DON stated, if a resident removed the wound dressing on his own, it puts
the resident at risk of infection as he might scratch the wound and bleed. DON further stated, it should have
been documented in the progress notes as well and notified the physician.
During a review of facility ' s policy and procedure (P&P), titled, Care Plans, Comprehensive
Person-Centered, reviewed on 1/2025, the P&P indicated, A comprehensive, person-centered care plan
that includes measurable objectives and timetables to meet the resident's physical, psychosocial and
functional needs is developed and implemented for each resident . The comprehensive, person-centered
care plan will:
a. Include measurable objectives and timeframes;
b. Describe the services that are to be furnished to attain or maintain the resident's highest practicable
physical, mental, and psychosocial well-being;
c. Describe services that would otherwise be provided for the above, but are not provided due to the
resident exercising his or her rights, including the right to refuse treatment.
During a review of facility ' s P&P titled, Nursing Care of the Resident with Diabetes Mellitus, reviewed on
1/2025, the P&P indicated, Skin should be kept as dry and clean as possible.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555748
If continuation sheet
Page 2 of 5
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
555748
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Berkley East Healthcare Center
2021 Arizona Ave
Santa Monica, CA 90404
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interviews and record review, the facility failed to:
Residents Affected - Few
1. Obtain a wound consultation in the management of wound and maintain skin integrity for one of five
sampled residents (Resident 1).
2. Ensure Resident 1 ' s Treatment Administration Record (TAR) were documented accurately per facility ' s
policy and procedure (P&P) titled, Charting and Documentation.
3. Ensure Resident 1 ' s wound dressings are monitored and kept clean and dry per physician ' s order.
These deficient practices had the potential to delay the provision of necessary care and services and
deterioration of residents ' current wounds.
Findings:
A. During a review of the admission Record indicated Resident 1 was admitted to the facility on [DATE] with
diagnosis including surgical aftercare following surgery on the circulatory system (body's network of blood
vessels and heart that delivers oxygen and nutrients to cells and removes waste products), Type II diabetes
mellitus (DM-a disorder characterized by difficulty in blood sugar control and poor wound healing),
peripheral vascular disease (PVD - a circulatory condition in which narrowed blood vessels reduce blood
flow to the limbs), and chronic (a condition that persists for a long time, generally lasting three months or
more) non-pressure ulcer (open sores on the skin that are not caused by pressure on the skin) of right
ankle. The admission Record also indicated Resident 1 was discharged /transferred to General Acute Care
Hospital 1 (GACH 1) on 4/4/2025.
During a review of the Minimum Data Set (MDS – resident assessment tool) dated 3/28/2025
indicated Resident 1 ' s cognitive (mental action or process of acquiring knowledge and understanding)
skills for daily decisions was severely impaired. The MDS indicated Resident 1 required moderate
assistance to maximal assistance from staff for activities of daily living (ADLs- routine tasks/activities such
as bathing, dressing and toileting a person performs daily to care for themselves).
During a review of Resident 1 ' s Order Summary Report, dated 3/25/2025, the OSR indicated the
following:
i. Right dorsal foot (refers to the top or upper side of the foot, opposite the sole or bottom) arterial (blood
vessels that distribute oxygen-rich blood to the entire body) wound – cleanse with normal saline (NS
- a mixture of salt and water that can be applied directly to the wound site). Pat dry. Apply xeroform (a
non-adhering, occlusive gauze dressing [a type of dressing used in wound care that creates a sealed
environment to protect the wound and promote healing]), cover with ABD pad (used to absorb discharges)
then wrap with kerlix (gauze rolls with open-weave design that provides fast wicking action, aeration and
absorbency) every day
ii. Right femoral (thigh bone) area incision site – cleanse with NS. Pat dry then cover with ABD pad,
every day
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555748
If continuation sheet
Page 3 of 5
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
555748
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Berkley East Healthcare Center
2021 Arizona Ave
Santa Monica, CA 90404
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0686
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
iii. Right foot wound: cleanse with NS. Pat dry then apply mupirocin (used to treat some skin infections), 2
percent (% - unit of measurement) and gentamycin (treat skin infections caused by certain bacteria) 0.1%
topical daily.
During a review of Resident 1 ' s Medical Record, as of 4/29/2025, there was no consultation and
assessment by a Wound Provider Specialist (WPS).
During a review of Resident 1 ' s Weekly Non-pressure Ulcer Observation Tool, dated 4/2/2025, Treatment
Nurse 1 (TXN 2) documented, Resident (1) was supposed to be seen by wound specialist today, but
resident (1) was not in the room. WPS will see resident next visit.
During a concurrent interview and record review with TXN 2 on 4/29/2025 at 1:17 p.m., TXN 2 stated, WPS
comes in the facility once a week, usually on Wednesdays, but they may also come anytime for new admit
residents and if a resident needs a wound consultation. TXN 2 stated, according to Resident 1 ' s medical
record, Resident 1 has not been seen by WPS since admitted and Resident 1 ' s wound and skin integrity
was not evaluated by WPS. TXN 2 further stated Resident 1 had a behavior removing his own wound
dressings and leaving it open to air. TXN 2 stated he would come during the day shift and the wound
dressing from the previous days have been removed. TXN 2 further stated, Resident 1 verbalized, he
removed the old wound dressing because it was itchy. TXN 2 stated that the licensed nurses assigned to
Resident 1 should have changed the dressing if it was removed by residents. TXN 2 further stated, there
was no CP developed for Resident 1 ' s behavior.
During an interview with Director of Nursing (DON) on 4/29/2025 at 2:08 p.m., DON stated, resident with
any skin integrity such as surgical wounds and non-pressure ulcer, there should be a wound assessment
and consultation by a WPS upon resident ' s admission so they can validate if the current treatment orders
for wounds are appropriate for the residents. DON stated, a WPS can come any day if needed. DON further
stated, if a licensed nurse noticed the wound dressing was removed by Resident 1, they need to change
and cover the wound and surgical sites to keep it clean and dry as ordered by the physician.
B. During a review of Resident 1 ' s TAR on 4/7/2025, the TAR indicated, Licensed Vocational Nurse 1 (LVN
1) documented, all skin treatment was documented as given.
During a concurrent interview and record review with DON on 4/29/2025 at 2:21 p.m., DON stated,
Resident 1 ' s TAR was not accurately documented and charted as Resident 1 was transferred to GACH 1
on 4/4/2025 and was not in the facility on 4/7/2025. DON further stated, Resident 1 ' s TAR documentation
was fraudulent.
During a review of facility ' s P&P, titled, Consulting Physician, reviewed on 1/2025, the P&P indicated, It is
the policy of this facility that primary physician will be aware of all consulting physician orders.
During a review of facility ' s P&P titled, Nursing Care of the Resident with Diabetes Mellitus, reviewed on
1/2025, the P&P indicated, Skin should be kept as dry and clean as possible.
During a review of facility ' s P&P titled, Charting and Documentation, reviewed on 1/2025, Documentation
in the medical record will be objective (not opinionated or speculative), complete, and accurate.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555748
If continuation sheet
Page 4 of 5
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
555748
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/29/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Berkley East Healthcare Center
2021 Arizona Ave
Santa Monica, CA 90404
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0686
Level of Harm - Minimal harm
or potential for actual harm
During a review of facility ' s P&P titled, Podiatry/Food Services, reviewed on 1/2025, the P&P indicated,
Podiatric services are provided for those residents who need such service for a specified reason and at a
frequency determined by the needs of the individual residents; provided in a manner to prevent infections,
and consistent with the facility ' s infection control policies and practices.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555748
If continuation sheet
Page 5 of 5