01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2025-01-09 | 0 | 2025-01-09 | 6 |
| Cycle 2 | 2022-11-14 | 12 | 2022-11-14 | 0 |
| Cycle 3 | 2019-12-19 | 18 | 2019-12-19 | 3 |
CMS CCN 5555472026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
The Terraces Of Los Gatos
800 Blossom Hill Road · Los Gatos, CA 95032 · Santa Clara County
Certified beds59CMS provider file
Recent citation rows39current CMS citation release
Penalty rows2current 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
39 rows in the current release
4 rows carry G–L scope/severity codes; 0 carry J–L. 10 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2025-08-07 · FIREK0344Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Have an alternate power supply for its alarm system.
Correction field: Deficient, Provider has date of correction · 2025-09-02 · complaint2025-01-09 · FIREE0039Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Conduct testing and exercise requirements.
Correction field: Deficient, Provider has date of correction · 2025-02-052025-01-09 · FIREK0353Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2025-02-052025-01-09 · FIREK0363Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Install corridor and hallway doors that block smoke.
Correction field: Deficient, Provider has date of correction · 2025-02-052025-01-09 · FIREK0919Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Meet requirements for the use of electrical equipment.
Correction field: Deficient, Provider has date of correction · 2025-02-052025-01-09 · 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 · 2025-02-052024-03-21 · HEALTHF0684Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2024-04-04 · complaint2024-03-21 · HEALTHF0755Severity D · isolated; 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 · 2024-04-04 · complaint2023-11-09 · HEALTHF0656Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2023-11-27 · complaint2023-11-09 · HEALTHF0658Severity G · isolated actual 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 · 2023-11-27 · complaint2023-08-22 · HEALTHF0686Severity G · isolated actual harm
Quality of Life and Care Deficiencies
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Correction field: Deficient, Provider has date of correction · 2023-09-21 · complaint2022-11-14 · 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 · 2022-12-142022-11-14 · HEALTHF0641Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Ensure each resident receives an accurate assessment.
Correction field: Deficient, Provider has date of correction · 2022-11-142022-11-14 · HEALTHF0684Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2022-12-142022-11-14 · 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 · 2022-12-142022-11-14 · HEALTHF0695Severity D · isolated; 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 · 2022-12-142022-11-14 · HEALTHF0757Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Correction field: Deficient, Provider has date of correction · 2022-12-142022-11-14 · HEALTHF0758Severity D · isolated; potential for more than minimal harm
Pharmacy Service Deficiencies
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
Correction field: Deficient, Provider has date of correction · 2022-12-142022-11-14 · HEALTHF0759Severity D · isolated; potential for more than minimal harm
Pharmacy Service Deficiencies
Ensure medication error rates are not 5 percent or greater.
Correction field: Deficient, Provider has date of correction · 2022-12-142022-11-14 · HEALTHF0761Severity D · isolated; 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 · 2022-12-142022-11-14 · HEALTHF0812Severity E · pattern; potential for more than minimal harm
Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Correction field: Deficient, Provider has date of correction · 2022-12-142022-11-14 · 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 · 2022-12-142022-11-14 · HEALTHF0882Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
Correction field: Deficient, Provider has date of correction · 2022-12-312019-12-19 · HEALTHF0623Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
Correction field: Deficient, Provider has date of correction · 2020-01-2303 / 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 |
|---|---|---|---|
| 2023-11-09 | Fine | $8,190 | 0 |
| 2023-08-22 | Fine | $24,297 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- HUMANGOOD NORCALOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 03/12/1993
- HUMANGOODOrganization · 5% OR GREATER INDIRECT OWNERSHIP INTEREST100% · since 05/01/2016
- U.S. BANKOrganization · 5% OR GREATER SECURITY INTERESTNOT APPLICABLE · since 04/01/2018
- BAKER, JUDITHIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 05/01/2016
- BATTISON, WILLIAMIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 02/03/2011
- BROWN, HERMANIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 02/10/2013
- CHRISTOPHERSON, JOANNEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 03/20/2025
- FELLER, IRENEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 03/12/2021
- GRIFFITH, ALANIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 06/30/2019
- HOLMES, MICHELLEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 05/01/2016
- KELLEY, ALBERTIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/21/2008
- ROTH, SHARONIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/08/2018
- BROWN, HERMANIndividual · CORPORATE OFFICERNOT APPLICABLE · since 02/10/2013
- COCHRANE, JOHNIndividual · CORPORATE OFFICERNOT APPLICABLE · since 08/10/2009
- GHASSEMI, BETHANYIndividual · CORPORATE OFFICERNOT APPLICABLE · since 05/21/2019
- MCDONALD, ANDREWIndividual · CORPORATE OFFICERNOT APPLICABLE · since 01/01/2020
- OGUS, DANIELIndividual · CORPORATE OFFICERNOT APPLICABLE · since 10/17/2009
- VANGELISTO, GWENIndividual · CORPORATE OFFICERNOT APPLICABLE · since 08/30/2021
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 hours4.73per resident day
RN hours1.08per resident day
Weekend nurse hours4.17per resident day
Staff turnover30.4%CMS reported field