Harbor Lakes Nursing And Rehabilitation Center

Inspection findings

1. Sep 11, 2025 Health · 8 findings
   • Not serious Scope/severity D

     F0755 Pharmacy Service Deficiencies

     Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

     Corrected Sep 22, 2025 · CMS health inspection

   • Not serious Scope/severity D

     K0222 Egress Deficiencies

     Add 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.

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity E

     K0321 Smoke Deficiencies

     Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity E

     K0355 Smoke Deficiencies

     Properly select, install, inspect, or maintain portable fire extinguishes.

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity E

     K0372 Smoke Deficiencies

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

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity E

     K0511 Services Deficiencies

     Have properly installed electrical wiring and gas equipment.

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity F

     K0712 Miscellaneous Deficiencies

     Have simulated fire drills held at unexpected times.

     Corrected Dec 22, 2025 · CMS fire safety

   • Not serious Scope/severity E

     K0923 Gas, Vacuum, and Electrical Systems Deficiencies

     Have proper medical gas storage and administration areas.

     Corrected Dec 22, 2025 · CMS fire safety

2. Aug 15, 2024 Health · 9 findings
   • Not serious Scope/severity D Complaint

     F0602 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Protect each resident from the wrongful use of the resident's belongings or money.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0655 Resident Assessment and Care Planning Deficiencies

     Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity E Complaint

     F0657 Resident Assessment and Care Planning Deficiencies

     Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0759 Pharmacy Service Deficiencies

     Ensure medication error rates are not 5 percent or greater.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0761 Pharmacy Service Deficiencies

     Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity B Complaint

     F0802 Nutrition and Dietary Deficiencies

     Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity E Complaint

     F0804 Nutrition and Dietary Deficiencies

     Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.

     Corrected Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity F Complaint

     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 Sep 9, 2024 · CMS health inspection

   • Not serious Scope/severity E Complaint

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Sep 9, 2024 · CMS health inspection

3. Jul 3, 2024 Health · 1 finding
   • Not serious Scope/severity D Complaint

     F0842 Resident Assessment and Care Planning Deficiencies

     Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

     Corrected Aug 2, 2024 · CMS health inspection

4. Jun 29, 2023 Health · 5 findings
   • Not serious Scope/severity D

     F0640 Resident Assessment and Care Planning Deficiencies

     Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.

     Corrected Jun 30, 2023 · CMS health inspection

   • Not serious Scope/severity D

     F0641 Resident Assessment and Care Planning Deficiencies

     Ensure each resident receives an accurate assessment.

     Corrected Jun 30, 2023 · CMS health inspection

   • 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 Jun 30, 2023 · CMS health inspection

   • Not serious Scope/severity E

     F0755 Pharmacy Service Deficiencies

     Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

     Corrected Jun 30, 2023 · CMS health inspection

   • Not serious Scope/severity E

     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 Jun 30, 2023 · CMS health inspection

Owners and managers (as published by CMS)

• BALSAMO, KRYSTAL — adp of the snf, NOT APPLICABLE, since 04/01/2021
• BALSAMO, KRYSTAL — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• CROSBY, CALVIN — adp of the snf, NOT APPLICABLE, since 01/24/2024
• CROSBY, CALVIN — operational/managerial control, NOT APPLICABLE, since 01/24/2024
• CULP, ROLAND — adp of the snf, NOT APPLICABLE, since 04/01/2021
• CULP, ROLAND — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• DASPIT, LAURENCE — adp of the snf, NOT APPLICABLE, since 04/01/2021
• DASPIT, LAURENCE — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• DOHN, WILLIAM — adp of the snf, NOT APPLICABLE, since 04/01/2021
• DOHN, WILLIAM — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• DYER, BRITTNEY — adp of the snf, NOT APPLICABLE, since 09/26/2022
• DYER, BRITTNEY — operational/managerial control, NOT APPLICABLE, since 09/26/2022
• HARRISON, DEON — adp of the snf, NOT APPLICABLE, since 10/11/2023
• HARRISON, DEON — operational/managerial control, NOT APPLICABLE, since 10/11/2023
• MURRELL, EDWARD — operational/managerial control, NOT APPLICABLE, since 04/01/2018
• PICO, ANA — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• PICO, ANA — adp of the snf, NOT APPLICABLE, since 04/01/2021
• PRINCE, DEREK — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• PRINCE, DEREK — adp of the snf, NOT APPLICABLE, since 04/01/2021
• REINARZ, CHRISTIAN — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• REINARZ, CHRISTIAN — adp of the snf, NOT APPLICABLE, since 04/01/2021
• ROLLO, JEFFERY — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• STANBRIDGE, NORMA — adp of the snf, NOT APPLICABLE, since 04/01/2021
• STRAMECKI, ANTHONY — corporate director, NOT APPLICABLE, since 11/06/2016
• STRAMECKI, ANTHONY — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• VRATIS, KACEY — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• WAY, GEORGE — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• CIBC BANK USA — adp of the snf, NOT APPLICABLE, since 04/01/2021
• CIBC BANK USA — operational/managerial control, NOT APPLICABLE, since 04/01/2021
• HMG PARK MANOR OF HARBOR LAKES LLC — operational/managerial control, NOT APPLICABLE, since 10/01/2021
• HMG SERVICES LLC — adp of the snf, NOT APPLICABLE, since 04/01/2021
• ZIONS BANCORPORATION — adp of the snf, NOT APPLICABLE, since 04/01/2021