01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2025-08-08 | 21 | 2025-08-08 | 6 |
| Cycle 2 | 2024-08-02 | 36 | 2024-08-02 | 8 |
| Cycle 3 | 2023-06-09 | 41 | 2023-06-09 | 7 |
CMS CCN 0560792026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Glendora Grand, Inc
805 W. Arrow Hwy. · Glendora, CA 91740 · Los Angeles County
Certified beds342CMS provider file
Recent citation rows119current CMS citation release
Penalty rows6current CMS penalties file
Read this record carefully.
The citation files cover the three most recent standard inspections plus qualifying complaint and infection-control inspections in the prior three years. A correction date is a CMS field; this site does not independently verify conditions. Absence from a file is not proof that no issue exists.
02 / CITATION DETAIL
119 rows in the current release
8 rows carry G–L scope/severity codes; 3 carry J–L. 30 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-06-18 · HEALTHF0584Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2026-07-02 · complaint2026-06-18 · HEALTHF0880Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2026-07-02 · complaint2025-11-26 · HEALTHF0627Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Ensure the transfer/discharge meets the resident's needs/preferences and that the resident is prepared for a safe transfer/discharge.
Correction field: Deficient, Provider has date of correction · 2025-12-05 · complaint2025-11-26 · HEALTHF0688Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
Correction field: Deficient, Provider has date of correction · 2025-12-05 · complaint2025-11-26 · HEALTHF0842Severity E · pattern; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2025-12-05 · complaint2025-08-08 · HEALTHF0558Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Reasonably accommodate the needs and preferences of each resident.
Correction field: Deficient, Provider has date of correction · 2025-08-252025-08-08 · HEALTHF0561Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Correction field: Deficient, Provider has date of correction · 2025-08-252025-08-08 · HEALTHF0577Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies.
Correction field: Deficient, Provider has date of correction · 2025-08-202025-08-08 · HEALTHF0578Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2025-08-272025-08-08 · HEALTHF0583Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Keep residents' personal and medical records private and confidential.
Correction field: Deficient, Provider has date of correction · 2025-08-252025-08-08 · HEALTHF0607Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · HEALTHF0637Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Assess the resident when there is a significant change in condition
Correction field: Deficient, Provider has date of correction · 2025-08-262025-08-08 · HEALTHF0677Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide care and assistance to perform activities of daily living for any resident who is unable.
Correction field: Deficient, Provider has date of correction · 2025-08-252025-08-08 · HEALTHF0689Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Correction field: Deficient, Provider has date of correction · 2025-08-102025-08-08 · HEALTHF0690Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Correction field: Deficient, Provider has date of correction · 2025-08-252025-08-08 · HEALTHF0692Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide enough food/fluids to maintain a resident's health.
Correction field: Deficient, Provider has date of correction · 2025-08-112025-08-08 · HEALTHF0695Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide safe and appropriate respiratory care for a resident when needed.
Correction field: Deficient, Provider has date of correction · 2025-08-262025-08-08 · HEALTHF0755Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · HEALTHF0761Severity E · pattern; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · HEALTHF0814Severity E · pattern; potential for more than minimal harm
Nutrition and Dietary Deficiencies
Dispose of garbage and refuse properly.
Correction field: Deficient, Provider has date of correction · 2025-08-272025-08-08 · HEALTHF0880Severity E · pattern; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · FIREK0321Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · FIREK0353Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2025-08-292025-08-08 · FIREK0355Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Properly select, install, inspect, or maintain portable fire extinguishes.
Correction field: Deficient, Provider has date of correction · 2025-08-2903 / ENFORCEMENT FILE
Penalties reported by CMS
Fine amounts and payment-denial days are shown exactly as aggregated from the current penalties file. They do not imply an unpaid balance.
| Date | Type | Fine amount | Payment-denial days |
|---|---|---|---|
| 2025-06-26 | Fine | $14,505 | 0 |
| 2025-04-10 | Fine | $33,040 | 0 |
| 2025-02-26 | Fine | $30,167 | 0 |
| 2024-08-02 | Fine | $45,056 | 0 |
| 2024-04-26 | Fine | $45,422 | 0 |
| 2024-04-26 | Payment Denial | $0 | 37 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- GLENDORA GRAND, INC.Organization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 12/11/2009
- NELSON, WILLIAMIndividual · DIRECT OWNERSHIP INTERESTNOT APPLICABLE · since 12/11/2009
- ROLLINS, VICKIIndividual · DIRECT OWNERSHIP INTERESTNOT APPLICABLE · since 12/11/2009
- GLENDORA GRAND PROPERTY, LLCOrganization · 5% OR GREATER MORTGAGE INTERESTNOT APPLICABLE · since 12/11/2009
- NELSON, WILLIAMIndividual · 5% OR GREATER MORTGAGE INTERESTNOT APPLICABLE · since 12/11/2009
- ROLLINS, VICKIIndividual · 5% OR GREATER MORTGAGE INTERESTNOT APPLICABLE · since 12/11/2009
- NELSON, WILLIAMIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/11/2009
- ROLLINS, VICKIIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/11/2009
- LAZO, GLADYSIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 02/01/2015
- MAKANDURA, LAKSHMANIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 07/22/2010
- PAGELA-ZAMBRANO, KARENIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 04/10/2022
- GLENDORA GRAND PROPERTY, LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 12/11/2009
- LAZO, GLADYSIndividual · ADP OF THE SNFNOT APPLICABLE · since 02/01/2015
- MAKANDURA, LAKSHMANIndividual · ADP OF THE SNFNOT APPLICABLE · since 07/22/2010
- NELSON, WILLIAMIndividual · ADP OF THE SNFNOT APPLICABLE · since 12/11/2009
- PAGELA-ZAMBRANO, KARENIndividual · ADP OF THE SNFNOT APPLICABLE · since 04/10/2022
- ROLLINS, VICKIIndividual · ADP OF THE SNFNOT APPLICABLE · since 12/11/2009
Names and roles are self-reported CMS disclosure fields. Exact-name pages do not prove that similarly named people or organizations are the same entity.
05 / CMS STAFFING FIELDS
Reported hours and turnover
Staffing fields are provider-reported and case-mix context matters. CMS applies footnotes and exclusions not reproduced as a new score here.
Total nurse hours4.06per resident day
RN hours0.30per resident day
Weekend nurse hours3.74per resident day
Staff turnover24.3%CMS reported field
06 / LOCAL RECORDS
Open the Glendora ledger →