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HOSPITAL DE LA CONCEPCION INC Inspection Report, Violations & Safety Grade (SAN GERMAN, Puerto Rico)

CARR 2 KM 173 4 BO CAIN ALTO, SAN GERMAN, Puerto Rico 00683

Phone: 7878921860

CMS Overall:2/5

Overview & Bed Count

Certified Beds
30
Avg Residents/Day
30
Ownership
Non profit - Corporation
Provider Type
Medicare
County
San German
Sprinkler Systems
Yes
Special Focus
None
Abuse Icon
No

CMS Star Ratings

Overall2/5
Health2/5
Staffing4/5
QualityN/A

Nurse Staffing Check

MetricThis FacilityPuerto Rico AvgDifference
RN Hours per Resident per Day5.053.51+1.54
Total Nurse Hours per Resident per Day5.054.43+0.62
CMS Staffing Rating4/54/5-
Nursing Staff TurnoverN/A36.7%-

Health Citation History

51 health citations on record

DateCategoryDescriptionSeverity
2026-03-05Nursing and Physician Services DeficienciesProvide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.F – Moderate Harm Potential
2026-03-05Nursing and Physician Services DeficienciesEnsure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.F – Moderate Harm Potential
2026-03-05Resident Rights DeficienciesGive residents notice of Medicaid/Medicare coverage and potential liability for services not covered.E – Moderate Harm Potential
2026-03-05Resident Rights DeficienciesHonor 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.E – Moderate Harm Potential
2026-03-05Quality of Life and Care DeficienciesProvide enough food/fluids to maintain a resident's health.D – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesGive the resident's representative the ability to exercise the resident's rights.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesEnsure that residents are fully informed and understand their health status, care and treatments.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesAllow resident to participate in the development and implementation of his or her person-centered plan of care.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesAllow residents to self-administer drugs if determined clinically appropriate.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to choose his or her attending physician.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to be treated with respect and dignity and to retain and use personal possessions.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesReasonably accommodate the needs and preferences of each resident.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesProtect a residents' right to refuse some types of non-requested transfers within the nursing home.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesProvide immediate access to any resident.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesInform each resident of his or her visitation rights and ensure that all visitors enjoy equal visitation privileges.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to organize and participate in resident/family groups in the facility.F – Moderate Harm Potential
2024-09-12Resident Rights Deficiencies1) Protect residents from being forced to work at the nursing home, or 2) let residents work if they want to.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor the resident's right to manage his or her financial affairs.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesProperly hold, secure, and manage each resident's personal money which is deposited with the nursing home.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesNotify each resident of certain balances and convey resident funds upon discharge, eviction, or death.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesAssure the security of all personal funds of residents deposited with the facility.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesLimit the charges against residents' personal funds for items or services for which payment is made under Medicare or Medicaid.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesGive residents a notice of rights, rules, services and charges.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesLet each resident or the resident's legal representative access or purchase copies of all the resident's records.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesThe resident has the right to receive notices in a format and a language he or she understands.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesPost 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 – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesEnsure residents have reasonable access to and privacy in their use of communication methods.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesAllow residents to easily view the nursing home's survey results and communicate with advocate agencies.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor 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 – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesProvide information about how to apply for and use Medicare and Medicaid benefits.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesImmediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesKeep residents' personal and medical records private and confidential.F – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesHonor 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 – Moderate Harm Potential
2024-09-12Resident Rights DeficienciesNot prohibit or in any way discourage a resident from communicating with federal, state, or local officials.F – Moderate Harm Potential
2024-09-12Freedom from Abuse, Neglect, and Exploitation DeficienciesEnsure that each resident is free from the use of physical restraints, unless needed for medical treatment.F – Moderate Harm Potential
2024-09-12Freedom from Abuse, Neglect, and Exploitation DeficienciesPrevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.F – Moderate Harm Potential
2024-09-12Resident Assessment and Care Planning DeficienciesCreate and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admittedF – Moderate Harm Potential
2024-09-12Quality of Life and Care DeficienciesProvide routine and 24-hour emergency dental care for each resident.F – Moderate Harm Potential
2024-09-12Infection Control DeficienciesProvide and implement an infection prevention and control program.F – Moderate Harm Potential
2024-09-12Administration DeficienciesProvide behavior health training consistent with the requirements and as determined by a facility assessment.F – Moderate Harm Potential
2024-09-12Resident Assessment and Care Planning DeficienciesAssess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.E – Moderate Harm Potential
2024-09-12Resident Assessment and Care Planning DeficienciesDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.E – Moderate Harm Potential
2024-09-12Nutrition and Dietary DeficienciesEnsure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.D – Moderate Harm Potential
2024-09-12Nutrition and Dietary DeficienciesEnsure food and drink is palatable, attractive, and at a safe and appetizing temperature.D – Moderate Harm Potential
2024-09-12Nursing and Physician Services DeficienciesPost nurse staffing information every day.C – Minimal Harm Potential
2024-09-12Nutrition and Dietary DeficienciesEnsure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.C – Minimal Harm Potential

Showing 50 of 51 citations.

Fire Safety Citation History

7 fire safety citations on record

DateCategoryDescriptionSeverity
2026-03-05Egress DeficienciesAdd doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.D – Moderate Harm Potential
2026-03-05Egress DeficienciesInstall emergency lighting that can last at least 1 1/2 hours.D – Moderate Harm Potential
2026-03-05Smoke DeficienciesInstall a fire alarm system that can be heard throughout the facility.D – Moderate Harm Potential
2024-09-12Egress DeficienciesInstall proper backup exit lighting.E – Moderate Harm Potential
2024-09-12Smoke DeficienciesProvide properly protected cooking facilities.E – Moderate Harm Potential
2024-09-12Gas, Vacuum, and Electrical Systems DeficienciesHave generator or other power source capable of supplying service within 10 seconds.E – Moderate Harm Potential
2024-09-12Gas, Vacuum, and Electrical Systems DeficienciesEnsure that testing and maintenance of electrical equipment is performed.E – Moderate Harm Potential

Total Penalties & Fines

$0
Total Fine Amount (CMS)
0
Number of Fines
0
Total Penalties

No penalty records found.

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