Velarion Records

Skilled nursing facility · CMS certification number 555848

PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTR

SAN PEDRO, California · Medicare and Medicaid

Certified beds, as filed in Care Compare: 125

Download this facility’s record (CSV)

A CSV file of this facility’s record: its name and location, its Medicare cost-report finances year by year, its ownership, its inspections, deficiencies and penalties, and the Care Compare provider information — each figure with the worksheet, line and column or file it came from.

In Care Compare’s provider information: Penalties: 1 · Fines: 1 · Fines, total amount: $11,170.00 · Payment denials: 0. The most recent penalty on file: December 14, 2023, Fine, $11,170. Every penalty on file ↓

For this facility: the citable document with full history — $295 · an email when this record changes — $99/month

Finances, as filed

No Medicare cost report on file for this facility.

Nurse staffing

Nurse staffing hours from the Payroll-Based Journal, quarter by quarter, are on this facility’s staffing page, each quarter with the file it came from.

The staffing record →

Ownership, as filed with CMS

Care Compare

As filed in the CMS file dated September 1, 2026 (Care Compare ownership).

Owner or managerRoleTypeOwnership percentageAssociation
ANDERSON, DONALDADP OF THE SNFIndividualNOT APPLICABLEsince 12/20/2016
ELMOUCHI, DARRYLADP OF THE SNFIndividualNOT APPLICABLEsince 04/01/2025
GHATAN, BIJANADP OF THE SNFIndividualNOT APPLICABLEsince 04/01/2014
HOFFMAN, GREGORYADP OF THE SNFIndividualNOT APPLICABLEsince 10/01/2020
KELL, JASONADP OF THE SNFIndividualNOT APPLICABLEsince 01/01/2026
MARTIN, JAMESADP OF THE SNFIndividualNOT APPLICABLEsince 01/13/2023
NEWSOM, ANNAADP OF THE SNFIndividualNOT APPLICABLEsince 05/13/2022
PROVIDENCE HEALTH & SERVICESADP OF THE SNFOrganizationNOT APPLICABLEsince 11/14/2025
PROVIDENCE HEALTH & SERVICES - WASHINGTONADP OF THE SNFOrganizationNOT APPLICABLEsince 11/14/2025
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAADP OF THE SNFOrganizationNOT APPLICABLEsince 01/26/2007
PROVIDENCE ST. JOSEPH HEALTHADP OF THE SNFOrganizationNOT APPLICABLEsince 11/14/2025
RICKS, MICHAELADP OF THE SNFIndividualNOT APPLICABLEsince 11/05/2023
BLAIR, RICHARDCORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/01/2016
BUCK, LINDACORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2025
CRAWFORD, ISIAAHCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2012
DUFAULT, KARINCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2025
HEJNA, DIANECORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/01/2016
HUGHES, PHYLLISCORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/01/2016
KINGSTON, MARY BETHCORPORATE DIRECTORIndividualNOT APPLICABLEsince 09/01/2022
LYONS, MARYCORPORATE DIRECTORIndividualNOT APPLICABLEsince 07/01/2016
MARKHAM, DONNACORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2024
MURPHY, MICHAELCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2020
O'QUINN, MARVINCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2024
RIOJAS, ROGELIOCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2025
SORENSON, CHARLESCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2019
SPRUNK, ERICCORPORATE DIRECTORIndividualNOT APPLICABLEsince 01/01/2022
ANDERSON, DONALDCORPORATE OFFICERIndividualNOT APPLICABLEsince 12/20/2016
ELMOUCHI, DARRYLCORPORATE OFFICERIndividualNOT APPLICABLEsince 04/01/2025
HOFFMAN, GREGORYCORPORATE OFFICERIndividualNOT APPLICABLEsince 10/01/2020
MARTIN, JAMESCORPORATE OFFICERIndividualNOT APPLICABLEsince 01/13/2023
NEWSOM, ANNACORPORATE OFFICERIndividualNOT APPLICABLEsince 05/13/2022
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIADIRECT OWNERSHIP INTERESTOrganizationNOT APPLICABLEsince 01/26/2007
PROVIDENCE HEALTH & SERVICESINDIRECT OWNERSHIP INTERESTOrganizationNOT APPLICABLEsince 07/01/2016
PROVIDENCE HEALTH & SERVICES - WASHINGTONINDIRECT OWNERSHIP INTERESTOrganizationNOT APPLICABLEsince 09/30/2008
PROVIDENCE ST. JOSEPH HEALTHINDIRECT OWNERSHIP INTERESTOrganizationNOT APPLICABLEsince 07/01/2016
ANDERSON, DONALDOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 12/20/2016
BLAIR, RICHARDOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 07/01/2016
BUCK, LINDAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2025
CRAWFORD, ISIAAHOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2012
DUFAULT, KARINOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2025
ELMOUCHI, DARRYLOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 04/01/2025
GHATAN, BIJANOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 04/01/2014
HEJNA, DIANEOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 07/01/2016
HOFFMAN, GREGORYOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 10/01/2020
HUGHES, PHYLLISOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2014
KELL, JASONOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2026
KINGSTON, MARY BETHOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 09/01/2022
LYONS, MARYOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 07/01/2016
MARKHAM, DONNAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2024
MARTIN, JAMESOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/13/2023
MURPHY, MICHAELOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2020
NEWSOM, ANNAOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 05/13/2022
O'QUINN, MARVINOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2024
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAOPERATIONAL/MANAGERIAL CONTROLOrganizationNOT APPLICABLEsince 01/26/2007
RICKS, MICHAELOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 11/05/2023
RIOJAS, ROGELIOOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2025
SORENSON, CHARLESOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2019
SPRUNK, ERICOPERATIONAL/MANAGERIAL CONTROLIndividualNOT APPLICABLEsince 01/01/2022

Medicare enrollment

As filed in the CMS file dated August 1, 2026 (Medicare enrollment ownership), under the enrollment of PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA (enrollment ID O20080625000373).

CMS paused the expanded ownership disclosure on Form CMS-855A in guidance dated December 11, 2025; where the private equity, real estate investment trust or holding company field below has not been filed under the current cycle, it reads “Paused by CMS”.

OwnerIndividual or organizationRoleOwnership percentageAssociation dateDescribed in the filing as
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAOrganization5% OR GREATER DIRECT OWNERSHIP INTEREST1001/26/2007
Private equity company: No
Real estate investment trust: No
Holding company: No
ANNA R NEWSOMIndividualADP OF THE SNFNot stated in the filing5/13/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
BIJAN GHATANIndividualADP OF THE SNFNot stated in the filing4/1/2014
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DARRYL ELMOUCHIIndividualADP OF THE SNFNot stated in the filing4/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DONALD WAYNE ANDERSONIndividualADP OF THE SNFNot stated in the filing12/20/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
GREGORY DAVID HOFFMANIndividualADP OF THE SNFNot stated in the filing10/1/2020
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
JAMES MARTINIndividualADP OF THE SNFNot stated in the filing1/13/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
JASON KELLIndividualADP OF THE SNFNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MICHAEL RICKSIndividualADP OF THE SNFNot stated in the filing11/5/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
PROVIDENCE HEALTH & SERVICESOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE HEALTH & SERVICES - WASHINGTONOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAOrganizationADP OF THE SNFNot stated in the filing1/26/2007
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE ST. JOSEPH HEALTHOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
No owner named in the filingOrganizationADP OF THE SNFNot stated in the filing11/14/2025
Private equity company: No
Real estate investment trust: No
Holding company: No
CHARLES WALLACE SORENSONIndividualCORPORATE DIRECTOR01/1/2019
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DIANE L HEJNAIndividualCORPORATE DIRECTOR07/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DONNA MARKHAMIndividualCORPORATE DIRECTOR01/1/2024
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ERIC D SPRUNKIndividualCORPORATE DIRECTOR01/1/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ISIAAH D CRAWFORDIndividualCORPORATE DIRECTOR01/1/2012
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
KARIN DUFAULTIndividualCORPORATE DIRECTOR01/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
LINDA BUCKIndividualCORPORATE DIRECTOR01/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARVIN O'QUINNIndividualCORPORATE DIRECTOR01/1/2024
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARY BETH KINGSTONIndividualCORPORATE DIRECTOR09/1/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARY E LYONSIndividualCORPORATE DIRECTOR07/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MICHAEL W MURPHYIndividualCORPORATE DIRECTOR01/1/2020
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
PHYLLIS M HUGHESIndividualCORPORATE DIRECTOR07/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
RICHARD S BLAIRIndividualCORPORATE DIRECTOR07/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ROGELIO RIOJASIndividualCORPORATE DIRECTOR01/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ANNA R NEWSOMIndividualCORPORATE OFFICER05/13/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DARRYL ELMOUCHIIndividualCORPORATE OFFICER04/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DONALD WAYNE ANDERSONIndividualCORPORATE OFFICER012/20/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
GREGORY DAVID HOFFMANIndividualCORPORATE OFFICER010/1/2020
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
JAMES MARTINIndividualCORPORATE OFFICER01/13/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAOrganizationDIRECT OWNERSHIP INTEREST1001/26/2007
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE HEALTH & SERVICESOrganizationINDIRECT OWNERSHIP INTEREST07/1/2016
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE HEALTH & SERVICES - WASHINGTONOrganizationINDIRECT OWNERSHIP INTEREST09/30/2008
Private equity company: No
Real estate investment trust: No
Holding company: No
PROVIDENCE ST. JOSEPH HEALTHOrganizationINDIRECT OWNERSHIP INTEREST07/1/2016
Private equity company: No
Real estate investment trust: No
Holding company: No
ANNA R NEWSOMIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing5/13/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
BIJAN GHATANIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing4/1/2014
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
CHARLES WALLACE SORENSONIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2019
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DARRYL ELMOUCHIIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing4/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DIANE L HEJNAIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing7/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DONALD WAYNE ANDERSONIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing12/20/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
DONNA MARKHAMIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2024
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ERIC D SPRUNKIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
GREGORY DAVID HOFFMANIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing10/1/2020
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ISIAAH D CRAWFORDIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2012
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
JAMES MARTINIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/13/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
JASON KELLIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2026
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
KARIN DUFAULTIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
LINDA BUCKIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARVIN O'QUINNIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2024
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARY BETH KINGSTONIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing9/1/2022
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MARY E LYONSIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing7/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MICHAEL RICKSIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing11/5/2023
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
MICHAEL W MURPHYIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2020
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
PHYLLIS M HUGHESIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2014
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIAOrganizationOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/26/2007
Private equity company: No
Real estate investment trust: No
Holding company: No
RICHARD S BLAIRIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing7/1/2016
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS
ROGELIO RIOJASIndividualOPERATIONAL/MANAGERIAL CONTROLNot stated in the filing1/1/2025
Private equity company: Paused by CMS
Real estate investment trust: Paused by CMS
Holding company: Paused by CMS

Changes in ownership

Recent changes on this record

Inspections

Inspection cycleHealth inspectionFire safety inspectionHealth deficienciesFire safety deficiencies
1January 30, 2026January 30, 2026101
2December 6, 2024December 6, 202480
3December 14, 2023December 14, 2023133

From the Care Compare inspection summary file NH_SurveySummary_Sep2026_2.csv, processed on September 1, 2026.

Deficiencies cited

31 deficiencies on file, newest inspection first
Inspection dateInspection typeTagCategoryWhat was citedScope and severityComplaintCorrectedCorrection date
January 30, 2026HealthF 0558Resident Rights DeficienciesReasonably accommodate the needs and preferences of each resident.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0645Resident Assessment and Care Planning DeficienciesPASARR screening for Mental disorders or Intellectual DisabilitiesDNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0656Resident Assessment and Care Planning DeficienciesDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0677Quality of Life and Care DeficienciesProvide care and assistance to perform activities of daily living for any resident who is unable.ENoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0684Quality of Life and Care DeficienciesProvide appropriate treatment and care according to orders, resident’s preferences and goals.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0740Quality of Life and Care DeficienciesEnsure each resident must receive and the facility must provide necessary behavioral health care and services.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.ENoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0814Nutrition and Dietary DeficienciesDispose of garbage and refuse properly.ENoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 30, 2026HealthF 0883Infection Control DeficienciesDevelop and implement policies and procedures for flu and pneumonia vaccinations.DNoDeficient, Provider has date of correctionFebruary 23, 2026
January 16, 2025HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DYesDeficient, Provider has no plan of correction
December 6, 2024HealthF 0609Freedom from Abuse, Neglect, and Exploitation DeficienciesTimely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.DNoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0758Pharmacy Service DeficienciesImplement 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.DNoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0803Nutrition and Dietary DeficienciesEnsure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.DNoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.ENoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0814Nutrition and Dietary DeficienciesDispose of garbage and refuse properly.ENoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.DNoDeficient, Provider has date of correctionDecember 27, 2024
December 6, 2024HealthF 0881Infection Control DeficienciesImplement a program that monitors antibiotic use.DNoDeficient, Provider has date of correctionDecember 27, 2024
December 14, 2023HealthF 0558Resident Rights DeficienciesReasonably accommodate the needs and preferences of each resident.DNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0604Freedom from Abuse, Neglect, and Exploitation DeficienciesEnsure that each resident is free from the use of physical restraints, unless needed for medical treatment.KNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0640Resident Assessment and Care Planning DeficienciesEncode each resident’s assessment data and transmit these data to the State within 7 days of assessment.ENoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0693Quality of Life and Care DeficienciesEnsure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.DNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0694Quality of Life and Care DeficienciesProvide for the safe, appropriate administration of IV fluids for a resident when needed.ENoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0695Quality of Life and Care DeficienciesProvide safe and appropriate respiratory care for a resident when needed.DNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0700Quality of Life and Care DeficienciesTry different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.ENoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0726Nursing and Physician Services DeficienciesEnsure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.DNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0759Pharmacy Service DeficienciesEnsure medication error rates are not 5 percent or greater.DNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0812Nutrition and Dietary DeficienciesProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.FNoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0865Administration DeficienciesHave a plan that describes the process for conducting QAPI and QAA activities.ENoDeficient, Provider has date of correctionJanuary 12, 2024
December 14, 2023HealthF 0880Infection Control DeficienciesProvide and implement an infection prevention and control program.ENoDeficient, Provider has date of correctionJanuary 12, 2024
November 3, 2023HealthF 0755Pharmacy Service DeficienciesProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.DYesDeficient, Provider has date of correctionMarch 7, 2024

From the Care Compare health citations file NH_HealthCitations_Sep2026_2.csv, processed on September 1, 2026.

Penalties

Penalty dateTypeFine amountPayment denial beganPayment denial, daysFine ID
December 14, 2023Fine$11,170130145

From the Care Compare penalties file NH_Penalties_Sep2026_2.csv, processed on September 1, 2026.

Care Compare provider information

FieldAs filed
Provider TypeMedicare and Medicaid
Ownership TypeNon profit - Corporation
Legal Business NamePROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA
Date First Approved to Provide Medicare and Medicaid Services2008-03-21
Provider Resides in HospitalY
Continuing Care Retirement CommunityN
UrbanY
County/ParishLos Angeles
Telephone Number3107914518
Chain NamePROVIDENCE HEALTH & SERVICES
Chain ID430
Provider Changed Ownership in Last 12 MonthsN
With a Resident and Family CouncilResident
Automatic Sprinkler Systems in All Required AreasYes
Number of Certified Beds125
Average Number of Residents per Day98.2
Overall Rating4
Health Inspection Rating4
QM Rating4
Long-Stay QM Rating4
Processing Date2026-09-01

From the Care Compare Provider Information file NH_ProviderInfo_Sep2026_3.csv, processed on September 1, 2026.

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One email a day naming what moved on PROVIDENCE LITTLE COMP OF MARY SUBACUTE CARE CTR: the field, the value before, the value after, and the date of the file that first showed it.

The facility alert follows this one record: a cost report filed or a figure on one changed, an inspection, a deficiency or a penalty recorded, an owner added or removed. The certification number arrives filled in.

On July 1, 2026: PROVIDENCE ST. JOSEPH HEALTH no longer appears as OTHER in the Medicare enrollment ownership file. That is one line of the alert.

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