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Inspection visit

Health inspection

PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTRCMS #5558481 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0880 Provide and implement an infection prevention and control program. Level of Harm - Minimal harm or potential for actual harm Based on observation, interview, and record review the facility failed to maintain infection control practices when: Residents Affected - Few 1.Certified Nursing Assistant 1 (CNA 1) provided care to Patient 2 then proceeded to Patient 1s bedside without changing CNA 1s personal protective equipment (PPE) gown prior to initiating care for Patient 1. 2.CNA 2 placed clean linen intended for Patient 1 on top of a used soiled linen cart and proceeded to Patient 1s bedside to initiate care. These deficient practices had the potential to cause cross-contamination (the unintentional physical movement or transfer of harmful bacteria from one person, object, or place to another) of infectious pathogens (bacteria and microorganisms) from patient to patient and/or within the facility. Findings: During an observation on 1/15/25 at 10:30 AM, an Enhanced Barrier Precautions ([EBP] measures that use gowns and gloves to reduce the spread of infection) sign is posted outside Patient 1s door which indicated when entering the room, providers and staff must apply a gown and gloves. This is a double occupancy room with the patients distinguished by bed A and bed B. During an interview with the Infection Control Preventionist (IP) on 1/22/25 at 3:33 PM, IP indicated Patient 1 is on EBP which requires glove and gown use during high-contact patient care activities with patients who have wounds and/or indwelling (inside your body) medical devices or are infected or colonized (presence of with an infection where contact precautions (set of practices used to prevent the spread of infectious diseases) do not apply. EBPs are to be observed in addition to standard precautions. Regarding gown/PPE changes between patients, caregivers are educated/trained to not use the same PPE for care of more than one patient. Donning and doffing (putting on and removal) of PPE, as well as hand hygiene practices are part of core infection prevention principles that caregivers are required to get training on upon hire and on a yearly basis. Other educational opportunities on infection prevention practices are also offered all throughout the year in addition to education when a missed opportunity is observed. During an interview with CNA 1 on 1/27/25 at 20:15 PM, CNA 1 reports helping bed A (Patient 2) change Patient 2s urinary pad. CNA 1 then took the PPE gloves off, performed hand hygiene and put on new gloves. CNA 1 indicated the PPE gown was not changed. CNA 1 stated the gown was not changed due to not thinking clearly. CNA 1 stated this was due to bed B (Patient 1) requesting assistance. CNA 1 reports wanting to act quickly for bed B and forgot to change the gown. (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 2 Event ID: 555848 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 555848 B. Wing A. Building (X3) DATE SURVEY COMPLETED 01/16/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Providence Little Comp of Mary Subacute Care Ctr 1322 West Sixth Street San Pedro, CA 90732 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 Residents Affected - Few During an interview with CNA 2 on 1/23/25 at 21:03 PM, CNA 2 reports remembering the incident. CNA 2 stated that the clean linen was grabbed for Patient 1. The linen was held in one hand and the dirty linen hamper with the other hand to bring the items closer to the bed. This is to assist throwing the linen in the hamper as it is removed. CNA 2 stated when walking into the room, bed A (Patient 2) began to cough. CNA 2 reports placing the linen on top of the soiled linen hamper and immediately went to help bed A (Patient 2) with repositioning in order to help maintain Patient 2s airway. After CNA 2 provided care, CNA 2 grabbed the linen and soiled linen hamper and started towards bed B ' s (Patient 1s) side of the room. CNA 2 reported there was no intention of using the items, but the family observed CNA 2 walking toward bed B (Patient 1) and became upset. CNA 2 reports apologizing and listening to the family member ' s concern. CNA 2 stated new linen was gathered and care continued for Patient 1. During review of the facilities policy and procedure (P&P) titled, SACC: Enhanced Barrier Precaution, dated 05/2024, the P&P indicated the purpose is to protect patients, caregivers, providers, and others by placing patients in EBP as indicated. EBP is based on the principle that Multidrug-resistant Organisms ([MDRO] germs that are resistant to more than one antibiotic) may be indirectly transferred (spread by multiple steps and not directly from one source to another) from patient-to-patient during high contact care activities. All caregivers including clinical and non-clinical personnel are expected to follow appropriate precautions during high contact patient care activities. PPE must be used consistently whenever performing any high contact patient care activities. The P&P defines high contact resident care activities as care activities that involves close physical or direct contact with the patient, patient environment, or devices such as during: Dressing Bathing or showering Transferring Providing hygiene Changing linens and/or collecting dirty laundry Changing briefs, or assisting with toileting Device care use such as central line, catheter, feeding tube, tracheostomy or ventilator care Wound care Rehabilitation or therapy services FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 555848 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0880GeneralS&S Dpotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the January 16, 2025 survey of PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTR?

This was a inspection survey of PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTR on January 16, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTR on January 16, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide and implement an infection prevention and control program."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.