Deficiency Index

Hospital de la Concepcion Inc

San German, Puerto Rico · CCN 405032

2 surveys since 2024, and no finding has been recorded at harm level.

Data as of , released by CMS on October 8, 2026. Source: CMS Provider Data Catalog.

Citations on record
51
Surveys
2
Harm or worse
0
Immediate jeopardy
0
The record, 2024–2026
’24’25’26
No harm recordedHarm or worseNot surveyed
Harm or worseNone

No finding on record has been cited at harm level or above.

Citations on record51

Across 2 surveys carrying at least one finding.

The facility

Certified beds
30
Ownership
Non profit - Corporation
Chain
Independent
County
San German
Medicare-certified since
2024

CMS ratings

Overall
2
Health inspection
2
Staffing
3
Quality measures
—

CMS’s own Five-Star ratings.

Compared with similar facilities

Not shown for this facility: peer group too small (n=0, floor 15).

Last survey on record

Mar 5, 2026

249 days ago.

Counts surveys with at least one finding. A clean survey leaves no record here, so the real gap may be shorter.

Staffing

MeasureThis facilityPeer median
Nurse hours per resident day3.24—
Registered-nurse hours per resident day3.24—

As reported by the facility to CMS, beside the peer-group median.

Enforcement

No fines, payment denials or special-focus designation on the current CMS record.

Severity of recent findings

Citations by CMS scope and severity. Rows are harm level, columns are how widespread the finding was.
SeverityIsolatedPatternWidespread
Immediate jeopardyJ—K—L—
Actual harmG—H—I—
No harm, potential for more than minimalD35.9%E47.8%F4180.4%
No harm, potential for minimalA—B—C35.9%
CMS’s current file: 51 of the 51 citations on record.

In the surveyor’s words

From the most serious findings on record at Hospital de la Concepcion Inc, in the surveyor’s own words.

  • No harm, potential for more than minimal, widespreadF725Mar 5, 2026

    Based on review of the responsibilities assigned to the Charge Nurse position and staff interview , on 03/04/2026 at 1:22 PM, it was determined that the facility failed to ensure that the Charge Nurse performed all the responsibilities assigned during each shift. Findings include: On 03/04/2026 at 1:22 PM, during an interview with the Nursing Supervisor (employee #2), stated that the facility assigns a Nurse leader on each shift. The nursing staff are not formally designated as nurse leaders, and the facility have not ensured that these nurses perform all the responsibilities associated with the nurse leader position. […]

  • No harm, potential for more than minimal, widespreadF726Mar 5, 2026

    Based on staff interview and review of staff competency practice, it was determined that the facility failed to ensure that the per diem nursing staff assigned to the skilled nursing facility completed annual competency evaluation.Findings include: On 03/05/2026 at 9:51 AM, during an interview with the Nursing Supervisor (employee #2), stated that per diem nursing is hired by the hospital. The supervisor further indicated that competency evaluations for per diem staff were conducted only at the time of initial hiring.The facility failed to ensure that all staff who provide direct care to residents must maintain current competencies that are evaluated on a periodic basis, including per diem staff.

  • No harm, potential for more than minimal, widespreadF550Sep 12, 2024

    Based on review of policy and procedure with the institutional program director (employee #1), it was determined that facility failed to establish the structure to comply with resident right and Exercise of right. Findings include: During the survey process it was requested to the facility the resident right manual and the personnel in charge to monitor compliance with resident rights and it was found the following: 1. No personnel were assigned to be in charge or monitor compliance of facility with resident rights. 2. The resident right and Exercise facility policy and procedure was requested to the facility on [DATE] at 10:00 AM and no evidence was provided. […]

  • No harm, potential for more than minimal, widespreadF551Sep 12, 2024

    Based on review of policy and procedure with the institutional program director (employee #1), it was determined that facility failed to establish the structure to comply with resident right to designate a representative in accordance with State law and any legal surrogate so designated may exercise the resident's rights to the extent provided by state law. Findings include: During the survey process it was requested to the facility the resident right manual and the personnel in charge to monitor compliance with resident rights and it was found the following: 1. No personnel were assigned to be in charge or monitor compliance of facility with resident rights. 2. […]

  • No harm, potential for more than minimal, widespreadF552Sep 12, 2024

    Based on the review of policy and procedure with the institutional program director (employee #1), it was determined that facility failed to establish the structure to comply with the resident has the right to be informed of and participate in his or her treatment. Findings include: During the survey process it was requested to the facility the resident right manual and the personnel in charge to monitor compliance with resident rights and it was found the following: 1. No personnel were assigned to be in charge or monitor compliance of facility with resident rights. 2. The resident right and Exercise facility policy and procedure was requested to the facility on [DATE] at 10:00 AM and no evidence was provided. […]

Read 20 findings in full →The most serious and the most recent: 20 of 51 on record.

Every survey on record

FindingsAt actual harm or above

  • Mar 5, 2026Standard5 findings
  • Sep 12, 2024Standard46 findings

Surveys that found no deficiencies are not in CMS’s files and do not appear here.

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