Upland Hills Nursing And Rehab

Penalties

• Jan 27, 2026 — Payment Denial · payment denial 36 days

Inspection findings

1. Jan 27, 2026 Fire Safety · 9 findings
   • Not serious Scope/severity F

     E0029 Emergency Preparedness Deficiencies

     Develop a communication plan.

     Corrected Feb 11, 2026 · CMS fire safety

   • Serious Scope/severity G

     F0757 Pharmacy Service Deficiencies

     Ensure each resident’s drug regimen must be free from unnecessary drugs.

     Corrected Feb 18, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0760 Pharmacy Service Deficiencies

     Ensure that residents are free from significant medication errors.

     Corrected Feb 18, 2026 · CMS health inspection

   • Not serious Scope/severity E

     K0131 Construction Deficiencies

     Meet requirements for sections of health care facilities separated by fire resistive construction.

     Corrected Feb 19, 2026 · CMS fire safety

   • Not serious Scope/severity F

     K0342 Smoke Deficiencies

     Have a complete alarm system manually initiated and initiated by fire sprinkler system connection.

     Corrected Feb 19, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0372 Smoke Deficiencies

     Ensure smoke barriers are constructed to a 1 hour fire resistance rating.

     Corrected Feb 19, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0374 Smoke Deficiencies

     Install smoke barrier doors that can resist smoke for at least 20 minutes.

     Corrected Feb 19, 2026 · CMS fire safety

   • Not serious Scope/severity F

     K0711 Miscellaneous Deficiencies

     Provide a written emergency evacuation plan.

     Corrected Mar 12, 2026 · CMS fire safety

   • Not serious Scope/severity F

     K0712 Miscellaneous Deficiencies

     Have simulated fire drills held at unexpected times.

     Corrected Feb 19, 2026 · CMS fire safety

2. Sep 18, 2024 Health · 7 findings
   • Not serious Scope/severity D

     F0656 Resident Assessment and Care Planning Deficiencies

     Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

     Corrected Oct 15, 2024 · CMS health inspection

   • Not serious Scope/severity F

     F0812 Nutrition and Dietary Deficiencies

     Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

     Corrected Oct 15, 2024 · CMS health inspection

   • Not serious Scope/severity D

     K0131 Construction Deficiencies

     Meet requirements for sections of health care facilities separated by fire resistive construction.

     Corrected Oct 18, 2024 · CMS fire safety

   • Not serious Scope/severity E

     K0223 Egress Deficiencies

     Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.

     Corrected Oct 18, 2024 · CMS fire safety

   • Not serious Scope/severity D

     K0353 Smoke Deficiencies

     Inspect, test, and maintain automatic sprinkler systems.

     Corrected Oct 18, 2024 · CMS fire safety

   • Not serious Scope/severity D

     K0511 Services Deficiencies

     Have properly installed electrical wiring and gas equipment.

     Corrected Oct 18, 2024 · CMS fire safety

   • Not serious Scope/severity D

     K0920 Gas, Vacuum, and Electrical Systems Deficiencies

     Ensure proper usage of power strips and extension cords.

     Corrected Oct 18, 2024 · CMS fire safety

3. Jul 10, 2024 Health · 1 finding
   • Serious Scope/severity G Complaint

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Aug 5, 2024 · CMS health inspection

4. Jul 26, 2023 Fire Safety · 7 findings
   • Not serious Scope/severity F

     E0013 Emergency Preparedness Deficiencies

     Develop Emergency Preparedness policies and procedures.

     Corrected Aug 21, 2023 · CMS fire safety

   • Not serious Scope/severity D

     F0686 Quality of Life and Care Deficiencies

     Provide appropriate pressure ulcer care and prevent new ulcers from developing.

     Corrected Aug 21, 2023 · CMS health inspection

   • Not serious Scope/severity F

     F0812 Nutrition and Dietary Deficiencies

     Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

     Corrected Aug 21, 2023 · CMS health inspection

   • Not serious Scope/severity D

     K0223 Egress Deficiencies

     Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.

     Corrected Aug 21, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0353 Smoke Deficiencies

     Inspect, test, and maintain automatic sprinkler systems.

     Corrected Aug 21, 2023 · CMS fire safety

   • Not serious Scope/severity E

     K0362 Smoke Deficiencies

     Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.

     Corrected Aug 21, 2023 · CMS fire safety

   • Not serious Scope/severity E

     K0927 Gas, Vacuum, and Electrical Systems Deficiencies

     Have proper fire barriers, ventilation and signs for the transfilling of oxygen.

     Corrected Aug 21, 2023 · CMS fire safety

Owners and managers (as published by CMS)

• DUNN, AARON — adp of the snf, NOT APPLICABLE, since 03/10/2025
• DUNN, AARON — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• FISCHER, SANDRA — trustee of the snf, NOT APPLICABLE, since 01/01/2025
• FISCHER, SANDRA — corporate officer, NOT APPLICABLE, since 02/12/2021
• GONINEN, JAY — trustee of the snf, NOT APPLICABLE, since 10/30/2024
• GONINEN, JAY — corporate director, NOT APPLICABLE, since 10/30/2024
• HEBGEN, LYNN — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• HEBGEN, LYNN — adp of the snf, NOT APPLICABLE, since 01/01/2025
• HOLTER, ALAN — trustee of the snf, NOT APPLICABLE, since 01/24/2024
• HOLTER, ALAN — corporate officer, NOT APPLICABLE, since 01/01/2024
• KARLS, KRISANN — adp of the snf, NOT APPLICABLE, since 01/01/2025
• KARLS, KRISANN — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• KINONEN, CHRISTOPHER — trustee of the snf, NOT APPLICABLE, since 01/25/2023
• KINONEN, CHRISTOPHER — corporate director, NOT APPLICABLE, since 01/25/2023
• LAUFENBERG, BRADLEY — corporate director, NOT APPLICABLE, since 06/10/2010
• LAUFENBERG, BRADLEY — trustee of the snf, NOT APPLICABLE, since 06/10/2010
• MARX, TROY — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• MARX, TROY — adp of the snf, NOT APPLICABLE, since 01/01/2025
• MASSEY, JAMES — corporate officer, NOT APPLICABLE, since 06/01/2011
• MASSEY, JAMES — trustee of the snf, NOT APPLICABLE, since 01/01/2025
• MOYER, DANIELLE — adp of the snf, NOT APPLICABLE, since 01/01/2025
• MOYER, DANIELLE — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• NONDORF, KYLE — trustee of the snf, NOT APPLICABLE, since 08/17/2023
• NONDORF, KYLE — corporate director, NOT APPLICABLE, since 08/17/2023
• O'NEIL, RACHEL — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• O'NEIL, RACHEL — adp of the snf, NOT APPLICABLE, since 01/01/2025
• POTTERTON, ANDREA — trustee of the snf, NOT APPLICABLE, since 01/24/2024
• POTTERTON, ANDREA — corporate director, NOT APPLICABLE, since 01/24/2024
• SCHNEDLER, LISA — corporate director, NOT APPLICABLE, since 07/08/1983
• SCHNEDLER, LISA — adp of the snf, NOT APPLICABLE, since 07/08/2013
• STROUD, ALLISON — corporate director, NOT APPLICABLE, since 06/26/2024
• THRONSON, JOHN — corporate officer, NOT APPLICABLE, since 04/24/2013
• WYSOCKI, SCOTT — operational/managerial control, NOT APPLICABLE, since 01/01/2025
• WYSOCKI, SCOTT — adp of the snf, NOT APPLICABLE, since 01/01/2025