01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2026-04-30 | 9 | 2026-04-30 | 8 |
| Cycle 2 | 2025-03-28 | 12 | 2025-03-28 | 0 |
| Cycle 3 | 2024-03-15 | 7 | 2024-03-15 | 1 |
CMS CCN 0564992026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Providence Little Co Of Mary Transitional Care Ctr
4320 Maricopa Street · Torrance, CA 90503 · Los Angeles County
Certified beds115CMS provider file
Recent citation rows37current 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
37 rows in the current release
0 rows carry G–L scope/severity codes; 0 carry J–L. 4 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-04-30 · FIREE0025Severity C · widespread; potential for minimal harm
Emergency Preparedness Deficiencies
Create arrangements with other facilities to receive patients.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREE0032Severity C · widespread; potential for minimal harm
Emergency Preparedness Deficiencies
Provide primary/alternate means for communication.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · HEALTHF0554Severity D · isolated; 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 · 2026-05-212026-04-30 · HEALTHF0558Severity D · isolated; 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 · 2026-05-212026-04-30 · HEALTHF0580Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · HEALTHF0697Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide safe, appropriate pain management for a resident who requires such services.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · 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 · 2026-05-212026-04-30 · HEALTHF0919Severity D · isolated; potential for more than minimal harm
Environmental Deficiencies
Make sure that a working call system is available in each resident's bathroom and bathing area.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0223Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0346Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0712Severity F · widespread; potential for more than minimal harm
Miscellaneous Deficiencies
Have simulated fire drills held at unexpected times.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0918Severity F · widespread; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have generator or other power source capable of supplying service within 10 seconds.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-04-30 · FIREK0920Severity D · isolated; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Ensure proper usage of power strips and extension cords.
Correction field: Deficient, Provider has date of correction · 2026-05-212026-03-05 · HEALTHF0628Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Correction field: Deficient, Provider has date of correction · 2026-04-07 · complaint2026-03-05 · HEALTHF0657Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2026-04-07 · complaint2025-09-22 · HEALTHF0559Severity D · isolated; 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: No revisit needed · 2026-01-17 · complaint2025-03-28 · HEALTHF0578Severity E · pattern; 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 · 2025-04-212025-03-28 · 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 · 2025-04-212025-03-28 · HEALTHF0604Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Correction field: Deficient, Provider has date of correction · 2025-04-212025-03-28 · HEALTHF0658Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Ensure services provided by the nursing facility meet professional standards of quality.
Correction field: Deficient, Provider has date of correction · 2025-04-212025-03-28 · HEALTHF0726Severity E · pattern; 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 · 2025-04-212025-03-28 · HEALTHF0740Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Ensure each resident must receive and the facility must provide necessary behavioral health care and services.
Correction field: Deficient, Provider has date of correction · 2025-04-212025-03-28 · 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 · 2025-04-2103 / 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
- BLAIR, RICHARDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/01/2016
- BUCK, LINDAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2025
- CRAWFORD, ISIAAHIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2012
- DUFAULT, KARINIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2025
- HEJNA, DIANEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/01/2016
- HUGHES, PHYLLISIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2014
- KINGSTON, MARY BETHIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 09/01/2022
- LYONS, MARYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/01/2016
- MARKHAM, DONNAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2024
- MURPHY, MICHAELIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2020
- O'QUINN, MARVINIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2024
- RIOJAS, ROGELIOIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2025
- SORENSON, CHARLESIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2019
- SPRUNK, ERICIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2022
- ANDERSON, DONALDIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/20/2016
- ELMOUCHI, DARRYLIndividual · CORPORATE OFFICERNOT APPLICABLE · since 04/01/2025
- HOFFMAN, GREGORYIndividual · CORPORATE OFFICERNOT APPLICABLE · since 10/01/2020
- MARTIN, JAMESIndividual · CORPORATE OFFICERNOT APPLICABLE · since 01/13/2023
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 hours6.85per resident day
RN hours3.22per resident day
Weekend nurse hours6.17per resident day
Staff turnover24.5%CMS reported field
06 / LOCAL RECORDS
Open the Torrance ledger →Other published facilities nearby
Bay Crest Care Center80 beds · CMS overall 1/5142 citation rowsBeachside Post Acute110 beds · CMS overall 5/544 citation rowsDel Amo Gardens Care Center94 beds · CMS overall 4/556 citation rowsDriftwood Healthcare Center99 beds · CMS overall 2/571 citation rowsHarbor Post Acute Care Center127 beds · CMS overall 3/562 citation rowsHeritage Rehabilitation Center161 beds · CMS overall 2/578 citation rowsSunnyside Nursing Center299 beds · CMS overall 1/5106 citation rowsThe Earlwood87 beds · CMS overall 1/5109 citation rows