COMMUNITY EXTENDED CARE HOSPITAL OF MONTCLAIR

The information listed below provides an in-depth look into the type and quality of care offered at Community Extended Care Hospital of Montclair. It is important to note that when evaluating if a nursing home is right for you or a loved one, ratings should not be taken as the sole deciding factor, but as one of many aspects to be considered.

Address

COMMUNITY EXTENDED CARE HOSPITAL OF MONTCLAIR
9620 FREMONT AVENUE
MONTCLAIR, CA 91763
(909) 621-4751

Nursing Home Ratings

Health Inspections
Quality Measures
Nursing Staff
R.N. Staff Only
Overall Rating

Percent of Beds Occupied

89%

Number of Residents and Certified Beds

  • Residents: 124
  • Certified Beds: 140

This Facility Accepts

  • Medicare
  • Medicaid

Operational Details

  • Operated By For Profit - Corporation
  • Offers Only Resident Counseling
  • This Facility is Not Part of a Chain or Franchise

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Nearby Cities:

Claremont | Upland | Pomona

Resident Services

The information below lists services this facility has provided for residents from October through December 2010. During this period, the most common type of service provided was "Extensive Services". To get a better idea of the types of services that are commonly performed, compare the "Percent of Service Days" column below. These services are based on submitted claims to Medicare and do not provide a complete overview of all the services provided by Community Extended Care Hospital of Montclair. For more information read our guide on how nursing facilities are reimbursed, types of services, and ADL index scores.

Resident ServicesResident ConditionsPercent of Service Days

Medium Rehabilitation Plus Extensive Services

Rehabilitation 150 Minutes Per Week Minimum
  • Five days any combination of three rehabilitation disciplines
  • Tracheostomy care
  • Ventilator or respirator
  • Isolation for active infectious disease while a resident
  • Activities of Daily Living (ADL) score of 2 or more
ADL Index Range: 11-162.6%
ADL Index Range: 2-102.1%
Total Percent:4.7%
 

Low Rehabilitation Plus Extensive Services

Rehabilitation 45 Minutes Per Week Minimum
  • Three days any combination of three rehabilitation disciplines
  • Two services of restorative nursing six days per week
  • Tracheostomy care
  • Ventilator or respirator
  • Isolation for active infectious disease while a resident
  • Activities of Daily Living (ADL) score of 2 or more
ADL Index Range: 2-162.4%
Total Percent:2.4%
 

Very High Rehabilitation

Rehabilitation 500 Minutes Per Week Minimum
  • At least one rehabilitation discipline five days/week
ADL Index Range: 11-165.0%
ADL Index Range: 0-56.3%
Total Percent:11.4%
 

High Rehabilitation

Rehabilitation 325 Minutes Per Week Minimum
  • At least one rehabilitation discipline five days/week
ADL Index Range: 11-163.0%
ADL Index Range: 0-51.7%
Total Percent:4.7%
 

Medium Rehabilitation

Rehabilitation 150 Minutes Per Week Minimum
  • Five days any combination of three rehabilitation disciplines
ADL Index Range: 11-165.8%
ADL Index Range: 6-103.5%
ADL Index Range: 0-55.2%
Total Percent:14.6%
 

Extensive Services

  • Tracheostomy care
  • Ventilator or respirator
  • Isolation for active infectious disease while a resident
  • Activities of Daily Living (ADL) score of 2 or more
ADL Index Range: 2-16
- Tracheostomy care and ventilator/respirator
14.6%
ADL Index Range: 2-16
- Tracheostomy care or ventilator/respirator
12.3%
ADL Index Range: 2-16
- Isolation for active infectious disease
5.6%
Total Percent:32.5%
 

Special Care High

  • Comatose
  • Septicemia
  • Diabetes with daily injections and a change of order two or more days
  • Quadriplegia with ADL score greater or equal to 5
  • Chronic Obstructive Pulmonary Disease (COPD) and shortness of breath when lying flat
  • Fever with pneumonia, or vomiting, or weight loss, or feeding tube
  • Parenteral/IV feedings
  • Respiratory therapy for 7 days
  • Activities of Daily Living (ADL) score of 2 or more
ADL Index Range: 15-16
- No Signs of depression
2.6%
ADL Index Range: 11-14
- No Signs of depression
0.4%
Total Percent:3.0%
 

Special Care Low

  • Cerebral palsy, multiple sclerosis, or Parkinson's disease with ADL score greater or equal to 5
  • Respiratory failure and oxygen therapy while a resident
  • Feeding tube where calories >= 51% or calories are in the range of 26-50% and fluid >= 501 mL)
  • Ulcers: 2 or more stage II or 1 or more stage III or IV pressure ulcers
  • Ulcers: 2 or more venous or arterial ulcers
  • Ulcers: 1 stage II pressure ulcer and 1 venous or arterial ulcer with 2 or more skin care treatments
  • Foot infection/diabetic foot ulcer/open lesions of foot with treatment
  • Radiation therapy while a resident
  • Dialysis while a resident
  • Activities of Daily Living (ADL) score of 2 or more
ADL Index Range: 15-16
- No Signs of depression
19.2%
ADL Index Range: 11-14
- No Signs of depression
0.6%
ADL Index Range: 6-10
- No Signs of depression
7.1%
Total Percent:26.9%
 

Rating Details For Community Extended Care Hospital of Montclair

Nursing Staff -

The nursing staff is the most important part of what determines the quality of care and comfort of a resident in a nursing home. Government regulations set expectations on time spent with each resident based on the services being provided. The breakdown below lists the nursing types (RN, LPN, LVN, CNA) and a comparison of the reported and expected hours per resident per day.

Nursing Hours Per Resident Per DayReportedExpected
Registered Nurse (RN) Hours57 Minutes1 Hour and 20 Minutes
Licensed Practical/Vocational Nurse (LPN/LVN) Hours1 Hour and 39 Minutes55 Minutes
Certified Nursing Assistant (CNA) Hours2 Hours and 44 Minutes2 Hours and 36 Minutes
Total Licensed Nurse Hours2 Hours and 36 Minutes2 Hours and 15 Minutes
Total Nurse Hours5 Hours and 20 Minutes4 Hours and 51 Minutes

Quality of Care -

Medicare determines quality of care ratings for nursing facilities by surveying several "quality measures", which are broken down into long-term and short-term stay residents, as well as if the action is preventive or if there is a deficiency in the quality of care. State averages for California are also provided for comparison purposes. Note: Figures below are averaged over the past nine months.

This FacilityCalifornia Average

Long-Term Stay Preventive Actions

Percent of Long-Stay Residents Who Were Assessed and Given Pneumococcal Vaccination90-100%86%
Percent of Long-Stay Residents Given Influenza Vaccination During the Flu Season90-100%87%

Long-Term Stay Deficiencies

Percent of Long-Stay Residents Whose Ability to Move About in and Around Their Room Got Worse10%10%
Percent of High-Risk Long-Stay Residents Who Have Pressure Sores18%12%
Percent of Long-Stay Residents Who Lose Too Much Weight7%7%
Percent of Long-Stay Residents Who Spend Most of Their Time in Bed or in a Chair25%8%
Percent of Long-Stay Residents Who Had a Urinary Tract Infection14%8%
Percent of Long-Stay Residents Who Were Physically Restrained12%7%
Percent of Long-Stay Residents Who Have Moderate to Severe Pain2%4%
Percent of Low-Risk Long-Stay Residents Who Have Pressure Sores-3%
Percent of Long-Stay Residents Who Have/Had a Catheter Inserted and Left in Their Bladder8%5%
Percent of Long-Stay Residents Whose Need for Help with Daily Activities Has Increased11%11%
Percent of Long-Stay Residents Who Are More Depressed or Anxious4%9%
Percent of Low-Risk Long-Stay Residents Who Lose Control of Their Bowels or Bladder74%58%

Short-Term Stay Preventive Actions

Percent of Short-Stay Residents Who Were Assessed and Given Pneumococcal Vaccination90-100%81%
Percent of Short-Stay Residents Given Influenza Vaccination During the Flu Season90-100%83%

Short-Term Stay Deficiencies

Percent of Short-Stay Residents Who Have Pressure Sores24%17%
Percent of Short-Stay Residents Who Had Moderate to Severe Pain11%23%
Percent of Short-Stay Residents Who Have Delirium-2%

Health Inspection Details -

All Medicare and/or Medicaid certified nursing home must undergo health inspections on average once a year, but may be more frequent if the facility is peforming poorly. These inspections cover most aspects of life in a nursing home, and are broken down into deficiencies types, which including: Pharmacy Service, Administration, Resident Rights, Nutrition and Dietary, Resident Assessment, Environmental, and Mistreatment. Below are the list of deficiencies found by inspectors in the past few years along with the degree of harm and how many residents may have been affected. Note: The most recent health survey was on 05/24/2011.

Degree of Harm

  • - Potential for Minimal Harm
  • - Minimal Harm or Potential for Harm
  • - Resident Harmed
  • - Immediate Jeopardy to Resident Health

Residents Affected

  • - Isolated
  • - Some Residents
  • - Many Residents
Deficiencies Found By InspectorsDegree of HarmResidents Affected

Administration

Make Sure That Nurse Aides Show They Have the Skills to Be Able to Care for Residents.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Keep Accurate and Appropriate Medical Records.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Train All Employees on What to Do in an Emergency.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Set Up or Keep a Group of People to Review and Ensure Quality.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Post Nurse Staffing Information.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Be Administered in a Way That Leads to the Highest Possible Level of Well Being for Each Resident.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Have a Detailed, Written Plan for Disasters and Emergencies.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Keep Accurate and Appropriate Medical Records.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Environmental

Provide Needed Housekeeping and Maintenance.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Keep Adequate and Comfortable Lighting in All Areas.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Keep Sound Levels Comfortable.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Have a Program to Keep Infection from Spreading.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Keep All Essential Equipment Working Safely.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That a Working Call System is Available in Each Resident's Room or Bathroom and Bathing Area.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That the Nursing Home Area is Safe, Easy to Use, Clean and Comfortable.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Put Firmly Secured Handrails on Each Side of Hallways.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Keep Safe, Clean and Homelike Surroundings.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Provide Needed Housekeeping and Maintenance.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Have a Program to Keep Infection from Spreading.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Keep All Essential Equipment Working Safely.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Make Sure That a Working Call System is Available in Each Resident's Room or Bathroom and Bathing Area.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Make Sure That the Nursing Home Area is Safe, Easy to Use, Clean and Comfortable.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Keep Safe, Clean and Homelike Surroundings.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Provide Needed Housekeeping and Maintenance.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Mistreatment

Keep Each Resident Free from Physical Restraints, Unless Needed for Medical Treatment.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Write and Use Policies That Forbid Mistreatment, Neglect and Abuse of Residents and Theft of Residents' Property.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Write and Use Policies That Forbid Mistreatment, Neglect and Abuse of Residents and Theft of Residents' Property.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Nutrition and Dietary

Prepare Food That is Nutritional, Appetizing, Tasty, Attractive, Well-Cooked, and at the Right Temperature.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That the Attending Doctor Orders Special Diets.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Store, Cook, and Give out Food in a Safe and Clean Way.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Store, Cook, and Give out Food in a Safe and Clean Way.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Store, Cook, and Give out Food in a Safe and Clean Way.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Pharmacy Service

Have Drugs and Other Similar Products Available, Which Are Needed Every Day and in Emergencies, and Give Them out Properly.
  • Inspection Date: 02/24/2009
  • Correction Date: 06/03/2009
At Least Once a Month, Have a Licensed Pharmacist Check the Drugs That Each Resident Takes.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Quality Care

Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible.
  • Inspection Date: 02/24/2009
  • Correction Date: 06/03/2009
Make Sure That Residents with Reduced Range of Motion Get Proper Treatment and Services to Increase Range of Motion.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That Each Resident's Nutritional Needs Were Met.
  • Inspection Date: 02/24/2009
  • Correction Date: 06/03/2009
Properly Care for Residents Needing Special Services, Including: Injections, Colostomy, Ureostomy, Ileostomy, Tracheostomy Care, Tracheal Suctioning, Respiratory Care, Foot Care, and Prostheses.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Make Sure That Residents Receive Treatment/Services to Continue to Be Able to Care for Themselves, Unless a Change is Unavoidable.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Make Sure That Residents Who Cannot Care for Themselves Receive Help with Eating/Drinking, Grooming and Hygiene.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Give Residents Proper Treatment to Prevent New Bed (Pressure) Sores or Heal Existing Bed Sores.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Make Sure That Residents with Reduced Range of Motion Get Proper Treatment and Services to Increase Range of Motion.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Give Proper Treatment to Residents with Feeding Tubes to Prevent Problems (Such As Aspiration Pneumonia, Diarrhea, Vomiting, Dehydration, Metabolic Abnormalities, Nasal-Pharyngeal Ulcers) and Help Restore Eating Skills, if Possible.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Properly Care for Residents Needing Special Services, Including: Injections, Colostomy, Ureostomy, Ileostomy, Tracheostomy Care, Tracheal Suctioning, Respiratory Care, Foot Care, and Prostheses.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Provide Activities to Meet the Needs of Each Resident.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Resident Assessment

Make Sure All Assessments Are Accurate, Coordinated by an Rn, Done by the Right Professional, and Are Signed by the Person Completing Them.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Make Sure That Doctors See a Resident's Plan of Care at Every Visit and Make Notes About Progress and Orders in Writing.
  • Inspection Date: 02/24/2009
  • Correction Date: 06/03/2009
Make Sure All Assessments Are Accurate, Coordinated by an Rn, Done by the Right Professional, and Are Signed by the Person Completing Them.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Keep Assessments Completed in the Preceding 15 Months in the Resident's Active Record.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Make a Complete Assessment That Covers All Questions for Areas That Are Listed in Official Regulations.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Make Sure All Assessments Are Accurate, Coordinated by an Rn, Done by the Right Professional, and Are Signed by the Person Completing Them.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Screen Residents when They Are First Admitted to Send Them to an Area with Special Care for People with Developmental Disabilities or Mental Illness, if Needed.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Keep Assessments Completed in the Preceding 15 Months in the Resident's Active Record.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Make Sure That Doctors See a Resident's Plan of Care at Every Visit and Make Notes About Progress and Orders in Writing.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Resident Rights

Honor All of the Resident's Rights As a Resident of the Nursing Home and As a Citizen or Resident of the United States.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Let Residents Complain Without Being Treated Differently or Badly.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Try to Resolve Each Resident's Complaints Quickly.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Provide Enough Notice Before Discharging or Transferring a Resident.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Tell the Resident or the Resident's Representative in Writing How Long the Nursing Home Will Hold the Resident's Bed when the Resident Temporarily Leaves the Facility.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Provide Services to Meet the Needs and Preferences of Each Resident.
  • Inspection Date: 02/24/2009
  • Correction Date: 05/13/2009
Tell Each Resident Who Can Get Medicaid Benefits About 1) Which Items and Services Medicaid Covers and Which the Resident Must Pay For; or 2) How to Apply for Medicaid, Along with the Names and Addresses of State Groups That Can Help.
  • Inspection Date: 04/22/2010
  • Correction Date: 07/28/2010
Immediately Tell the Resident, Doctor, and a Family Member If: the Resident is Injured, There is a Major Change in Resident's Physical/Mental Health, There is a Need to Alter Treatment Significantly, or the Resident Must Be Transferred or Discharged.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect.
  • Inspection Date: 04/22/2010
  • Correction Date: 08/30/2010
Tell Each Resident Who Can Get Medicaid Benefits About 1) Which Items and Services Medicaid Covers and Which the Resident Must Pay For; or 2) How to Apply for Medicaid, Along with the Names and Addresses of State Groups That Can Help.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Immediately Tell the Resident, Doctor, and a Family Member If: the Resident is Injured, There is a Major Change in Resident's Physical/Mental Health, There is a Need to Alter Treatment Significantly, or the Resident Must Be Transferred or Discharged.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Tell the Resident or the Resident's Representative in Writing How Long the Nursing Home Will Hold the Resident's Bed when the Resident Temporarily Leaves the Facility.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011
Provide Services to Meet the Needs and Preferences of Each Resident.
  • Inspection Date: 05/24/2011
  • Correction Date: 07/14/2011

Enforcement

Below is a list of any civil penalities or denials of payment for new admissions (DPNA) that this facility received in the previous three years. Note: Monetary figures are not available for DPNAs.

Action TakenDateAmount
Civil Money Penalty (CMP)04/22/2010$9,750
Civil Money Penalty (CMP)04/22/2010$48,848
Denial of Payment for New Admission (DPNA)04/22/2010-

Deficiencies from Complaints and Incidents

The table below lists incident reports by the nursing staff or administration for Community Extended Care Hospital of Montclair, as well as complaints by residents or their family in the previous three years.

Degree of Harm

  • - Potential for Minimal Harm
  • - Minimal Harm or Potential for Harm
  • - Resident Harmed
  • - Immediate Jeopardy to Resident Health

Residents Affected

  • - Isolated
  • - Some Residents
  • - Many Residents
Formal ComplaintsDegree of HarmResidents Affected

Administration

Be Administered in a Way That Leads to the Highest Possible Level of Well Being for Each Resident.
  • Complaint Filed: 02/24/2009
  • Correction Date: 05/13/2009

Mistreatment

Protect Each Resident from All Abuse, Physical Punishment, and Being Separated from Others.
  • Complaint Filed: 02/24/2009
  • Correction Date: 05/13/2009
1) Hire Only People Who Have No Legal History of Abusing, Neglecting or Mistreating Residents; or 2) Report and Investigate Any Acts or Reports of Abuse, Neglect or Mistreatment of Residents.
  • Complaint Filed: 02/24/2009
  • Correction Date: 05/13/2009

Resident Assessment

Develop a Plan with the Resident and Family for the Resident's Care After Leaving the Nursing Home.
  • Complaint Filed: 05/27/2008
  • Correction Date: 02/08/2010

Fire Safety

Nursing homes certified by Medicare and/or Medicaid are required to have fire safety inspections to meet Life Safety Code (LSC) standards. Below is a list of deficiencies that Community Extended Care Hospital of Montclair had in recent fire safety inspections. This information can be used to see if all standards were met, the degree of harm, the number of residents affected, and the date when deficiencies were corrected. Note: The most recent fire safety survey was on 05/25/2011.

Degree of Harm

  • - Potential for Minimal Harm
  • - Minimal Harm or Potential for Harm
  • - Resident Harmed
  • - Immediate Jeopardy to Resident Health

Residents Affected

  • - Isolated
  • - Some Residents
  • - Many Residents
Deficiencies Found By InspectorsDegree of HarmResidents Affected

Automatic Sprinkler Systems

Automatic Sprinkler Systems That Have Been Maintained in Working Order.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Portable Fire Extinguishers.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Automatic Sprinkler Systems That Have Been Maintained in Working Order.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Automatic Sprinkler Systems That Have Been Maintained in Working Order.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011
Portable Fire Extinguishers.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Building Construction

Approved Construction Type or Materials.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Approved Construction Type or Materials.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Building Service Equipment

Heating and Ventilation Systems That Have Been Properly Installed According to the Manufacturer's Instructions.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Properly Protected Cooking Facilities.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Corridor Walls and Doors

Corridor and Hallway Doors That Block Smoke.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Corridor and Hallway Doors That Block Smoke.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010

Electrical

Weekly Inspections and Monthly Testing of Generators.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Weekly Inspections and Monthly Testing of Generators.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011
Properly Installed Electrical Wiring and Equipment.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Emergency Plans and Fire Drills

Record of Quarterly Fire Drills for Each Shift Under Varying Conditions.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Record of Quarterly Fire Drills for Each Shift Under Varying Conditions.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Exits and Egress

Exit Stairways and Towers That Are Smoke Proof.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010

Furnishings and Decorations

Restrictions on the Use of Flammable Curtains.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Exits That Are Free from Obstructions and Can Be Used at All Times.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Hazardous Area

Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011
Properly Installed Hallway Dispensers for Alcohol-Based Hand Rub.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Illumination and Emergency Power

Emergency Lighting That Can Last at Least 1 1/2 Hours.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Properly Located and Lighted "Exit" Signs.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009

Medical Gases and Anesthetizing Areas

Proper Medical Gas Storage and Administration Areas.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Proper Medical Gas Storage and Administration Areas.
  • Inspection Date: 04/06/2010
  • Correction Date: 05/25/2010
Proper Medical Gas Storage and Administration Areas.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Miscellaneous

Fire Safety Features Required by Current Fire Safety Codes.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009

Smoke Compartmentation and Control

Smoke Barrier Doors That Can Resist Smoke for at Least 20 Minutes.
  • Inspection Date: 05/25/2011
  • Correction Date: 06/15/2011

Vertical Openings

Protected Exits That Allow the Resident to Escape the Building.
  • Inspection Date: 02/20/2009
  • Correction Date: 03/05/2009
Source: Medicare Nursing Home Compare; Department of Health Services of California - Licensing and Certification Program - Retrieved 2011