01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2026-03-05 | 5 | 2026-03-05 | 3 |
| Cycle 2 | 2024-09-12 | 46 | 2024-09-12 | 4 |
CMS CCN 4050322026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Hospital De La Concepcion Inc
Carr 2 Km 173 4 Bo Cain Alto · San German, PR 00683 · San German County
Certified beds30CMS provider file
Recent citation rows58current CMS citation release
Penalty rows0current 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
58 rows in the current release
0 rows carry G–L scope/severity codes; 0 carry J–L. 0 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-03-05 · HEALTHF0582Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Correction field: Deficient, Provider has date of correction · 2026-05-012026-03-05 · HEALTHF0584Severity E · pattern; 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 · 2026-05-012026-03-05 · HEALTHF0692Severity D · isolated; 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 · 2026-05-012026-03-05 · HEALTHF0725Severity F · widespread; potential for more than minimal harm
Nursing and Physician Services Deficiencies
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
Correction field: Deficient, Provider has date of correction · 2026-05-012026-03-05 · HEALTHF0726Severity F · widespread; potential for more than minimal harm
Nursing and Physician Services Deficiencies
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.
Correction field: Deficient, Provider has date of correction · 2026-05-012026-03-05 · FIREK0222Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2026-05-012026-03-05 · FIREK0291Severity D · isolated; potential for more than minimal harm
Egress Deficiencies
Install emergency lighting that can last at least 1 1/2 hours.
Correction field: Deficient, Provider has date of correction · 2026-05-012026-03-05 · FIREK0341Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Install a fire alarm system that can be heard throughout the facility.
Correction field: Deficient, Provider has date of correction · 2026-05-012024-09-12 · HEALTHF0550Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Correction field: Deficient, Provider has date of correction · 2024-10-232024-09-12 · HEALTHF0551Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Give the resident's representative the ability to exercise the resident's rights.
Correction field: Deficient, Provider has date of correction · 2024-10-112024-09-12 · HEALTHF0552Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Ensure that residents are fully informed and understand their health status, care and treatments.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0553Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Allow resident to participate in the development and implementation of his or her person-centered plan of care.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0554Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Allow residents to self-administer drugs if determined clinically appropriate.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0555Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to choose his or her attending physician.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0557Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0558Severity F · widespread; 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 · 2024-10-082024-09-12 · HEALTHF0559Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0560Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Protect a residents' right to refuse some types of non-requested transfers within the nursing home.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0561Severity F · widespread; 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 · 2024-10-082024-09-12 · HEALTHF0562Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Provide immediate access to any resident.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0563Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0564Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Inform each resident of his or her visitation rights and ensure that all visitors enjoy equal visitation privileges.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0565Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to organize and participate in resident/family groups in the facility.
Correction field: Deficient, Provider has date of correction · 2024-10-082024-09-12 · HEALTHF0566Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
1) Protect residents from being forced to work at the nursing home, or 2) let residents work if they want to.
Correction field: Deficient, Provider has date of correction · 2024-10-0803 / 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 |
|---|---|---|---|
| No penalty row appeared in the August 2026 penalties file. | |||
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- HOSPITAL DE LA CONCEPCION INCOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 12/05/2023
- CALDERON, LIZMARIIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 12/05/2023
- CARDONA RODRIGUEZ, VANESSAIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 12/05/2023
- FERRER, MARIEIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 12/05/2023
- CALDERON, LIZMARIIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/05/2023
- FERRER, MARIEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/05/2023
- QUINONES BODEGA, CARLOSIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/05/2023
- CARDONA RODRIGUEZ, VANESSAIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/05/2023
- HOSPITAL DE LA CONCEPCION INCOrganization · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/17/2025
- CALDERON, LIZMARIIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 12/05/2023
- CARDONA RODRIGUEZ, VANESSAIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 12/05/2023
- FERRER, MARIEIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/17/2025
- QUINONES BODEGA, CARLOSIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/17/2025
- HOSPITAL DE LA CONCEPCION INCOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/17/2025
- CALDERON, LIZMARIIndividual · ADP OF THE SNFNOT APPLICABLE · since 01/17/2025
- CARDONA RODRIGUEZ, VANESSAIndividual · ADP OF THE SNFNOT APPLICABLE · since 01/17/2025
- FERRER, MARIEIndividual · ADP OF THE SNFNOT APPLICABLE · since 01/17/2025
- QUINONES BODEGA, CARLOSIndividual · ADP OF THE SNFNOT APPLICABLE · since 01/17/2025
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 hours3.24per resident day
RN hours3.24per resident day
Weekend nurse hours2.66per resident day
Staff turnover—%CMS reported field
06 / LOCAL RECORDS
Open the Puerto Rico ledger →Other published facilities nearby
No second facility in the same city met the directory rule.