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 ensure to develop and implement a care plan for one of
three sampled residents (Resident 2) regarding the use of rollator walker (an assistive device designed to
aid individual with walking difficulties that requires proper training and instruction for safe use to prevent
falls and injuries). This deficient practice placed resident at risk for fall and injuries. On 11/27/2025,
Resident 2 fell while attempting to get up from the rollator walker and sustained a left acute humeral neck
fracture (a break in the humerus [the long bone in the upper arm, running from the shoulder to elbow] bone
of the left arm). During a review of Resident 2's admission Record (AR), the AR indicated Resident 2 was
admitted to the facility on [DATE] with a diagnosis that included end-stage renal disease (ESRD, permanent
stage of kidney disease when kidneys can no longer support body's needs) with hemodialysis (HD, a
life-sustaining medical treatment that filters waste, toxins, and excess fluid from the blood when kidneys
fail), and Diabetes Mellitus Type 2 (a chronic condition where the body does not use insulin properly (insulin
resistance) or cannot produce enough insulin, leading to high blood sugar levels). During a review of
Resident 2's History and Physical Examination (H&P), dated 12/5/2025, the H&P indicated Resident 2 has
the capacity to understand and make decisions. During a review of Resident 2's Minimum Data Set (MDS,
a federally mandated assessment tool), dated 8/29/2025, the MDS indicated Resident 2's cognition was
intact. The MDS indicated Resident 2 was independent for eating and oral hygiene. The MDS indicated
Resident 2 required partial to moderate assistance (helper does less than half the effort) for toileting
hygiene, shower, lower body dressing, putting on/taking off footwear, and personal hygiene. During a review
of Resident 2's Care Plan Report (CP), initiated on 4/21/2025, the CP indicated, The resident is at risk for
falls r/t gait/balance problems, psychoactive drug use, unaware of safety needs and weakness d/t medical
diagnosis of ESRD on HD. The CP's Goal section indicated Resident 2 will be free of falls and will not
sustain serious injury. During a review of the Physical Therapy - PT Discharge summary, dated [DATE], the
PT Discharge Summary's Discharge Recommendations section indicated, pt (patient) may ambulate at lib
(at libitum, as desired) with 4WW (4-wheel walker [a mobility aid with wheels on all four legs] within the
facility. During a review of Resident 2's SBAR Communication Form (SBAR-Situation, Background,
Assessment, Recommendation, a communication tool), dated 11/27/2025, the SBAR indicated, Staff
reported that Resident 2 had a witnessed fall on the outside patio, upon assessment, some shoulder pain
reported 6/10 (a numeric pain scale/tool used to measure pain intensity from 0 to 10, 0 indicating no pain,
and 10 indicating worst pain imaginable). The SBAR indicated that Resident 2 verbalized wanting to get up
from her walker but then she lost balance and fell. The Recommendations of Primary Clinicians section
indicated immediate x-ray (imaging study that takes pictures of bones and soft tissues). During a review of
Resident 2's Progress Notes (PN), dated 11/27/2025, at 1:40 pm, the PN indicated fall was witnessed
outside on the patio while Resident
(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:
555854
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
555854
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/11/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Mesa Glen Care Center
638 E Colorado Avenue
Glendora, CA 91740
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
FORM CMS-2567 (02/99)
Previous Versions Obsolete
2 was getting up from the walker. The PN indicated that fall resulted hospitalization. During a review of
Resident 2's Patient Report for left shoulder X-ray, dated 11/27/2025, the radiology report's Findings
section indicated acute humeral neck fracture. During a concurrent interview and record review on
12/11/2025 at 3:00 pm with Director of Nursing (DON), Resident 2's care plans were reviewed. The DON
stated that they do not have a care plan for the use of rollator walker for Resident 2 and there should be
one. The DON stated there is no documentation indicating nurses were aware of the need for the care plan,
and there was no communication between physical therapy and licensed nurses. The DON stated that
Resident 2 had a left humeral neck fracture from the fall in the patio while using rollator walker. During a
concurrent interview and record review on 12/11/2025 at 3:00 pm with Director of Nursing (DON), the
facility's policy and procedure (P&P), titled Care Plans, Comprehensive Person-Centered, revised in March
2022, was reviewed. The P&P's Policy Statement Section indicated, A comprehensive, person-centered
care plan that includes measurable objective and timetables to meet the resident's physical, psychosocial
and functional needs is developed and implemented for each resident. The P&P's Policy interpretation and
Implementation section indicated:1. The interdisciplinary team (IDT), in conjunction with the resident and
his/her family or legal representative, develops and implements a comprehensive, person-centered care
plan for each resident.7. The comprehensive, person-centered care plan:a. includes measurable objectives
and timeframes.b. describes the services that are to be furnished to attain or maintain the resident's highest
practicable physical, mental, and psychosocial well-being.During a concurrent interview and record review
of the Care Plans, Comprehensive Person-Centered P&P on 12/11/2025 at 3:00 pm with Director of
Nursing (DON), the DON stated, We did not follow the Care Plans, Comprehensive Person-Centered policy
and procedure. During a concurrent interview and record review on 12/11/2025 at 3:00 pm with Director of
Nursing (DON), the facility's policy and procedure (P&P), titled Assistive Devices and Equipment, revised in
March 2022, was reviewed. The P&P indicated the facility maintains and supervises the use of assistive
devices and equipment for residents. The P&P indicated that recommendations for the use of devices and
equipment are based on the comprehensive assessment and documented in the resident care plan. The
P&P further indicated that the following factors are addressed to the extent possible to decrease the risk of
avoidable accidents associated with devices and equipment:a) Appropriateness for resident condition - the
resident is assessed for lower extremity strength, range of motion, balance, and cognitive abilities when
determining the safest use of devices and equipment. During a concurrent interview and record review of
the Assistive Devices and Equipment P&P on 12/11/2025 at 3:00 pm with Director of Nursing (DON), the
DON stated, We did not follow the care plans, assistive devices, safety and supervision of residents and
accidents. The DON stated that the physical therapy did not complete an assessment/evaluation for rollator
walker use and discharged Resident 2 from the service on 10/31/2025. The DON stated that there was no
communication with nursing staff regarding Resident 2's needs. The DON further stated that they did not
follow the facility's Assistive Devices and Equipment policy and procedure. During a telephone interview on
12/12/2025 at 11:45 am with Registered Occupational Therapist (OTR), the OTR stated, We do not
communicate with nurses directly, they can look in Residents chart and review our assessment. When
asked how nurses would know the instructions for rollator walker, the OTR stated that they would not know
unless they looked in the chart. OTR stated that there was no care plan for the use of rollator walker for
Resident 2 and there should be one. The OTR further stated that rollator walker is the same as the 4-wheel
walker.
Event ID:
Facility ID:
555854
If continuation sheet
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