Facility profile · CCN 405033
Centro De Cuidado Prolongado San Lucas
73 federal citations on record , including 4 at the Immediate Jeopardy level.
Record summary
Federal record · Q1 202673
Total citations
73
Last 3 years
4
Actual harm+
0
Federal penalties
$0
Total fines
—
Overall ★ rating
Most common violation categories here
Most common F-tags at this facility
Citation history
73 on record| Survey | F-Tag | Violation | Severity | Source |
|---|---|---|---|---|
| Oct 2, 2024 | F949 | Provide behavior health training consistent with the requirements and as determined by a facility assessment. | F | Standard |
| Oct 2, 2024 | F946 | Provide training in compliance and ethics. | F | Standard |
| Oct 2, 2024 | F925 | Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | F | Standard |
| Oct 2, 2024 | F924 | Put firmly secured handrails on each side of hallways. | F | Standard |
| Oct 2, 2024 | F908 | Keep all essential equipment working safely. | F | Standard |
| Oct 2, 2024 | F895 | Have a Compliance and Ethics Program. | F | Standard |
| Oct 2, 2024 | F887 | Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | F | Standard |
| Oct 2, 2024 | F868 | Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | F | Standard |
| Oct 2, 2024 | F851 | Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | F | Standard |
| Oct 2, 2024 | F849 | Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | F | Standard |
| Oct 2, 2024 | F837 | Establish a governing body that is legally responsible for establishing and implementing policies for managing and operating the facility and appoints a properly licensed administrator responsible for managing the facility. | L | Standard |
| Oct 2, 2024 | F835 | Administer the facility in a manner that enables it to use its resources effectively and efficiently. | L | Standard |
| Oct 2, 2024 | F825 | Provide or get specialized rehabilitative services as required for a resident. | F | Standard |
| Oct 2, 2024 | F813 | Have a policy regarding use and storage of foods brought to residents by family and other visitors. | F | Standard |
| Oct 2, 2024 | F812 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Standard |
| Oct 2, 2024 | F790 | Provide routine and 24-hour emergency dental care for each resident. | F | Standard |
| Oct 2, 2024 | F776 | Provide timely, approved x-ray services, or have an agreement with an approved provider to obtain them. | F | Standard |
| Oct 2, 2024 | F771 | Ensure laboratory services, blood blanks and transfusion services provided on-site meet requirements for certified laboratories. | F | Standard |
| Oct 2, 2024 | F770 | Provide timely, quality laboratory services/tests to meet the needs of residents. | F | Standard |
| Oct 2, 2024 | F741 | Ensure that the facility has sufficient staff members who possess the competencies and skills to meet the behavioral health needs of residents. | F | Standard |
| Oct 2, 2024 | F740 | Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | F | Standard |
| Oct 2, 2024 | F727 | Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | L | Standard |
| Oct 2, 2024 | F700 | Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | F | Standard |
| Oct 2, 2024 | F699 | Provide care or services that was trauma informed and/or culturally competent. | F | Standard |
| Oct 2, 2024 | F696 | Provide appropriate care/assistance for a resident with a prosthesis. | F | Standard |
| Oct 2, 2024 | F691 | Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. | F | Standard |
| Oct 2, 2024 | F685 | Assist a resident in gaining access to vision and hearing services. | F | Standard |
| Oct 2, 2024 | F655 | Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | F | Standard |
| Oct 2, 2024 | F640 | Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment. | F | Standard |
| Oct 2, 2024 | F610 | Respond appropriately to all alleged violations. | F | Standard |
| Oct 2, 2024 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | F | Standard |
| Oct 2, 2024 | F607 | Develop and implement policies and procedures to prevent abuse, neglect, and theft. | F | Standard |
| Oct 2, 2024 | F606 | Not hire anyone with a finding of abuse, neglect, exploitation, or theft. | F | Standard |
| Oct 2, 2024 | F605 | Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function. | F | Standard |
| Oct 2, 2024 | F604 | Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | F | Standard |
| Oct 2, 2024 | F603 | Protect each resident from separation (from other residents, his/her room, or confinement to his/her room). | F | Standard |
| Oct 2, 2024 | F602 | Protect each resident from the wrongful use of the resident's belongings or money. | F | Standard |
| Oct 2, 2024 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | F | Standard |
| Oct 2, 2024 | F586 | Not prohibit or in any way discourage a resident from communicating with federal, state, or local officials. | F | Standard |
| Oct 2, 2024 | F585 | Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | F | Standard |
| Oct 2, 2024 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | F | Standard |
| Oct 2, 2024 | F583 | Keep residents' personal and medical records private and confidential. | F | Standard |
| Oct 2, 2024 | F582 | Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | F | Standard |
| Oct 2, 2024 | F580 | Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | F | Standard |
| Oct 2, 2024 | F579 | Provide information about how to apply for and use Medicare and Medicaid benefits. | F | Standard |
| Oct 2, 2024 | F578 | Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | F | Standard |
| Oct 2, 2024 | F577 | Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | F | Standard |
| Oct 2, 2024 | F576 | Ensure residents have reasonable access to and privacy in their use of communication methods. | F | Standard |
| Oct 2, 2024 | F575 | Post a list of names, addresses, and telephone numbers of all pertinent State agencies and advocacy groups and a statement that the resident may file a complaint with the State Survey Agency. | F | Standard |
| Oct 2, 2024 | F574 | The resident has the right to receive notices in a format and a language he or she understands. | F | Standard |
| Oct 2, 2024 | F573 | Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | F | Standard |
| Oct 2, 2024 | F572 | Give residents a notice of rights, rules, services and charges. | F | Standard |
| Oct 2, 2024 | F571 | Limit the charges against residents' personal funds for items or services for which payment is made under Medicare or Medicaid. | F | Standard |
| Oct 2, 2024 | F570 | Assure the security of all personal funds of residents deposited with the facility. | F | Standard |
| Oct 2, 2024 | F569 | Notify each resident of certain balances and convey resident funds upon discharge, eviction, or death. | F | Standard |
| Oct 2, 2024 | F568 | Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | F | Standard |
| Oct 2, 2024 | F567 | Honor the resident's right to manage his or her financial affairs. | F | Standard |
| Oct 2, 2024 | F566 | 1) Protect residents from being forced to work at the nursing home, or 2) let residents work if they want to. | F | Standard |
| Oct 2, 2024 | F565 | Honor the resident's right to organize and participate in resident/family groups in the facility. | F | Standard |
| Oct 2, 2024 | F564 | Inform each resident of his or her visitation rights and ensure that all visitors enjoy equal visitation privileges. | F | Standard |
| Oct 2, 2024 | F563 | Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing. | F | Standard |
| Oct 2, 2024 | F562 | Provide immediate access to any resident. | F | Standard |
| Oct 2, 2024 | F561 | Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | F | Standard |
| Oct 2, 2024 | F560 | Protect a residents' right to refuse some types of non-requested transfers within the nursing home. | F | Standard |
| Oct 2, 2024 | F559 | Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made. | F | Standard |
| Oct 2, 2024 | F558 | Reasonably accommodate the needs and preferences of each resident. | F | Standard |
| Oct 2, 2024 | F557 | Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | F | Standard |
| Oct 2, 2024 | F555 | Honor the resident's right to choose his or her attending physician. | F | Standard |
| Oct 2, 2024 | F554 | Allow residents to self-administer drugs if determined clinically appropriate. | F | Standard |
| Oct 2, 2024 | F553 | Allow resident to participate in the development and implementation of his or her person-centered plan of care. | F | Standard |
| Oct 2, 2024 | F552 | Ensure that residents are fully informed and understand their health status, care and treatments. | F | Standard |
| Oct 2, 2024 | F551 | Give the resident's representative the ability to exercise the resident's rights. | F | Standard |
| Oct 2, 2024 | F550 | Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | L | Standard |
About this record
A citation is a finding by a state survey team working under federal contract. It is not a court
judgment. The description above is drawn verbatim from federal public datasets. Facilities have
the right to appeal findings through an Informal Dispute Resolution (IDR/IIDR) process.
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