Nursing homes › California › Providence Little Comp of Mary Subacute Care Ctr
1322 West Sixth Street, San Pedro, CA 90732 · 3107914518 · 125 certified beds
Per CMS filings, this facility is affiliated with Providence Health & Services, a group operating 9 facilities in 3 states. Group record: average rating 3.0/5, 1 abuse citation icons, 1 facilities on the Special Focus list, $352,327 in federal fines. This facility rates above its group average (3.0/5).
Total nurse staffing: 8.67 (California median: 4.24). RN hours: 2.03. Weekend total: 8.11. Nursing staff turnover: 25%.
All-time on record: 31 deficiency citations, including 1 at immediate-jeopardy level. Below: citations from 2023 onward (severity letters explained in methodology).
| Survey date | Deficiency | Sev. | Type | Status |
|---|---|---|---|---|
| 2026-01-30 | Provide care and assistance to perform activities of daily living for any resident who is unable. | E | Health | corrected 2026-02-23 |
| 2026-01-30 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | E | Health | corrected 2026-02-23 |
| 2026-01-30 | Dispose of garbage and refuse properly. | E | Health | corrected 2026-02-23 |
| 2026-01-30 | Reasonably accommodate the needs and preferences of each resident. | D | Health | corrected 2026-02-23 |
| 2026-01-30 | PASARR screening for Mental disorders or Intellectual Disabilities | D | Health | corrected 2026-02-23 |
| 2026-01-30 | Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | D | Health | corrected 2026-02-23 |
| 2026-01-30 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | Health | corrected 2026-02-23 |
| 2026-01-30 | Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | D | Health | corrected 2026-02-23 |
| 2026-01-30 | Provide and implement an infection prevention and control program. | D | Health | corrected 2026-02-23 |
| 2026-01-30 | Develop and implement policies and procedures for flu and pneumonia vaccinations. | D | Health | corrected 2026-02-23 |
| 2025-01-16 | Provide and implement an infection prevention and control program. | D | complaint | Deficient, Provider has no plan of correction |
| 2024-12-06 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | E | Health | corrected 2024-12-27 |
| 2024-12-06 | Dispose of garbage and refuse properly. | E | Health | corrected 2024-12-27 |
| 2024-12-06 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | D | Health | corrected 2024-12-27 |
| 2024-12-06 | 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. | D | Health | corrected 2024-12-27 |
| 2024-12-06 | Ensure 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. | D | Health | corrected 2024-12-27 |
| 2024-12-06 | Provide and implement an infection prevention and control program. | D | Health | corrected 2024-12-27 |
| 2024-12-06 | Implement a program that monitors antibiotic use. | D | Health | corrected 2024-12-27 |
| 2023-12-14 | Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | K | Health | corrected 2024-01-12 |
| 2023-12-14 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Health | corrected 2024-01-12 |
| 2023-12-14 | Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment. | E | Health | corrected 2024-01-12 |
| 2023-12-14 | Provide for the safe, appropriate administration of IV fluids for a resident when needed. | E | Health | corrected 2024-01-12 |
| 2023-12-14 | Try 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. | E | Health | corrected 2024-01-12 |
| 2023-12-14 | Have a plan that describes the process for conducting QAPI and QAA activities. | E | Health | corrected 2024-01-12 |
| 2023-12-14 | Provide and implement an infection prevention and control program. | E | Health | corrected 2024-01-12 |
| 2023-12-14 | Reasonably accommodate the needs and preferences of each resident. | D | Health | corrected 2024-01-12 |
| 2023-12-14 | Ensure 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. | D | Health | corrected 2024-01-12 |
| 2023-12-14 | Provide safe and appropriate respiratory care for a resident when needed. | D | Health | corrected 2024-01-12 |
| 2023-12-14 | 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. | D | Health | corrected 2024-01-12 |
| 2023-12-14 | Ensure medication error rates are not 5 percent or greater. | D | Health | corrected 2024-01-12 |
| 2023-11-03 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | D | complaint | corrected 2024-03-07 |
| Date | Type | Amount |
|---|---|---|
| 2023-12-14 | Fine | $11,170 |
| Name | Role | Type | % | Since |
|---|---|---|---|---|
| PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA | Direct Ownership Interest | Organization | NOT APPLICABLE | since 01/26/2007 |
| PROVIDENCE HEALTH & SERVICES | Indirect Ownership Interest | Organization | NOT APPLICABLE | since 07/01/2016 |
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | Indirect Ownership Interest | Organization | NOT APPLICABLE | since 09/30/2008 |
| PROVIDENCE ST. JOSEPH HEALTH | Indirect Ownership Interest | Organization | NOT APPLICABLE | since 07/01/2016 |
| BLAIR, RICHARD | Corporate Director | Individual | NOT APPLICABLE | since 07/01/2016 |
| BUCK, LINDA | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2025 |
| CRAWFORD, ISIAAH | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2012 |
| DUFAULT, KARIN | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2025 |
| HEJNA, DIANE | Corporate Director | Individual | NOT APPLICABLE | since 07/01/2016 |
| HUGHES, PHYLLIS | Corporate Director | Individual | NOT APPLICABLE | since 07/01/2016 |
| KINGSTON, MARY BETH | Corporate Director | Individual | NOT APPLICABLE | since 09/01/2022 |
| LYONS, MARY | Corporate Director | Individual | NOT APPLICABLE | since 07/01/2016 |
| MARKHAM, DONNA | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2024 |
| MURPHY, MICHAEL | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2020 |
| O'QUINN, MARVIN | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2024 |
| RIOJAS, ROGELIO | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2025 |
| SORENSON, CHARLES | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2019 |
| SPRUNK, ERIC | Corporate Director | Individual | NOT APPLICABLE | since 01/01/2022 |
| ANDERSON, DONALD | Corporate Officer | Individual | NOT APPLICABLE | since 12/20/2016 |
| ELMOUCHI, DARRYL | Corporate Officer | Individual | NOT APPLICABLE | since 04/01/2025 |
| HOFFMAN, GREGORY | Corporate Officer | Individual | NOT APPLICABLE | since 10/01/2020 |
| MARTIN, JAMES | Corporate Officer | Individual | NOT APPLICABLE | since 01/13/2023 |
| NEWSOM, ANNA | Corporate Officer | Individual | NOT APPLICABLE | since 05/13/2022 |
| PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA | Operational/Managerial Control | Organization | NOT APPLICABLE | since 01/26/2007 |
| ANDERSON, DONALD | Operational/Managerial Control | Individual | NOT APPLICABLE | since 12/20/2016 |
Source: CMS Provider Data Catalog (July 2026 release) — provider file, deficiency file, ownership file, penalty file. CCN 555848. Corrections: data@carerecords.org.