F 0657
Level of Harm - Potential for
minimal harm
Residents Affected - Some
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and medical record review, the facility failed to ensure the comprehensive plan of
care was revised to reflect the resident's current wound care treatment and interventions as ordered for one
of three sampled residents (Resident 2).
* Resident 2's care plan was not revised to address the use of wound vac for the pressure ulcer of the
sacrococcyx area. This failure posed the risk of not providing the resident with individualized and
person-centered care.
Findings:
Closed medical record review for Resident 2 was initiated on 11/21/24. Resident 2 was admitted to the
facility on [DATE] and readmitted on [DATE].
Review of Resident 2's physician's order dated 6/8/22 to 9/15/22, showed to perform the following wound
care to the pressure ulcer of the sacrococcyx site: clean with normal saline, pat dry, apply a granulating
foam on wound bed, seal with a transparent dressing, and connect to wound vac at 150 mmHg setting
every day shift on Mondays, Wednesdays, and Fridays for 30 days.
Review of Resident 2's plan of care dated 7/8/22, showed the wound management goal and interventions
for the pressure ulcer of the sacrococcyx site to include the following wound care: apply the skin protectant
as ordered, elevate the lower extremities when in bed, handle gently during care, keep clean and dry,
perform the laboratory tests as ordered, medicate as ordered, monitor for any signs and symptoms of
infection, and reposition every two hours. However, the care plan failed to include the use of wound vac
every Monday, Wednesday, and Friday on the day shifts for 30 days as ordered.
On 11/15/24 at 1620 hours, a concurrent interview and closed medical record review for Resident 2 was
conducted with RN 1. RN 1 stated the care plan should be individualized and updated to reflect the current
treatment and interventions for the pressure ulcer of the sacrococcyx site.
On 11/21/24 at 1615 hours, the DON acknowledged the 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 3
Event ID:
555797
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
555797
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/21/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Gordon Lane Care Center
1821 E Chapman Ave
Fullerton, CA 92831
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, medical record review, and facility P&P review, the facility failed to implement the
infection control practices designed to provide the safe and sanitary environment to prevent the
transmission of diseases and infections in the facility.
Residents Affected - Some
* The facility failed to ensure the staff practiced the EBP during the high contact-care for one of three
sampled residents (Resident 3). This failure posed the risk for the transmission of diseases and infections.
Findings:
According to the CDC, EBP promotes the use of PPE to include donning of gown and gloves during
high-contact resident care activities that can provide the opportunities for transmission of MDROs to others.
Examples of high-contact resident care activities requiring gown and glove use for Enhanced Barrier
Precautions include the following:
- Dressing
- Bathing/showering
- Transferring
- Providing hygiene
- Changing linens
- Changing briefs or assisting with toileting
- Device care or use: central line, urinary catheter, feeding tube, tracheostomy/ventilator
- Wound care: any skin opening requiring a dressing
Review of the facility's EBP signage showed everyone must clean hands before entering and after leaving
room. Providers and staff also wear gloves and a gown for the high contact resident care activities such as:
- Activities of Daily Living: Dressing, Bathing/Showering, Changing Linens, Feedings
- Caring for Devices: Central Line, Urinary Catheter, Feeding Tube, Tracheostomy and Giving Medical
Treatment
- Toileting and Changing Incontinence Briefs
- Wound Care: any skin opening requiring a dressing
- Mobility Assistance, Transferring and preparing to leave room
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555797
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
555797
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/21/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Gordon Lane Care Center
1821 E Chapman Ave
Fullerton, CA 92831
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
- Cleaning Environment
Level of Harm - Potential for
minimal harm
Medical record review for Resident 3 was initiated on 11/21/24. Resident 3 was admitted to the facility on
[DATE] and readmitted on [DATE].
Residents Affected - Some
Review of Resident 3's physician order summary dated 11/21/24, showed Resident 3 was on EBP for the
indwelling medical device and left buttock wound.
On 11/21/24 at 1033 hours, an EBP signage was observed posted on Resident 3's door. The signage
showed EBP, everyone must perform hand hygiene before entering the room, providers and staff must also
wear gloves and a gown for the high contact resident care activities such as:
- Activities of Daily Living: Dressing, Bathing/Showering, Changing Linens, Feedings
- Caring for Devices: Central Line, Urinary Catheter, Feeding Tube, Tracheostomy and Giving Medical
Treatment
- Toileting and Changing Incontinence Briefs
- Wound Care: any skin opening requiring a dressing
- Mobility Assistance, Transferring and preparing to leave room
- Cleaning Environment
On 11/21/24 at 1035 hours, a wound care observation for Resident 3 was conducted with the Treatment
Nurse. The Treatment Nurse was observed providing the wound treatment to the left medial buttock
pressure injury without donning a gown. After the completion of the wound treatment, the Treatment Nurse
also failed to perform hand hygiene prior to pressing the feeding pump to resume the tube feeding. The
Treatment Nurse verified she should have worn a gown before providing the wound treatment and
performed hand hygiene after the wound treatment was completed for infection prevention.
On 11/21/24 at 1620 hours, the DON verified the findings and stated the staff were expected to perform
hand hygiene and don gloves and gown when providing the high contact resident care activities, including
the wound treatment to prevent the transmission of diseases.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
555797
If continuation sheet
Page 3 of 3