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Laguna Honda leaders lay out 8-point sustainability plan as Medicare recertification is pending

San Francisco Health Commission · June 18, 2024
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Summary

Laguna Honda Hospital presented an 8-point sustainability and ongoing-improvement framework and said recent CMS validation visits returned zero deficiencies; staff reported completion of over 1,000 corrective-action milestones and said they are awaiting a final Medicare determination. Public commenters raised concerns about agenda timing and transparency.

Roland Pickens, director and CEO sponsor for Laguna Honda Hospital, told the San Francisco Health Commission on June 18 that surveyors found zero deficiencies on recent validation visits and that the hospital is "awaiting final determination from the Centers for Medicare and Medicaid Services on our recertification status, which we believe is imminent." He said Laguna Honda completed more than 1,000 action-plan milestones tied to root-cause analyses and achieved 100% completion on those milestones.

Pickens presented an 8-point sustainability and ongoing-improvement framework designed to transition the hospital from an incident-command structure to routine skilled-nursing operations. The strategy includes sustaining quality-assurance and performance-improvement (QAPI) programs, embedding experienced skilled-nursing leadership at the unit level, quarterly CMS regulatory expert evaluations, and strengthened network oversight. "We must never repeat our recent history of regulatory noncompliance," Pickens said, explaining the plan's emphasis on metrics, transparency and staff training.

Laguna Honda Nursing Home Administrator Sandra Simon described operational changes the hospital will adopt as incident command stands down: daily unit-based clinical reviews, a "survey readiness playbook" and continued unit-level coaching to "prioritize individualized resident-centered care." Simon said the Consistent Care at the Bedside (CCBM/CCBI) activities that supported re-certification will be transitioned to unit nurse managers and the nursing leadership team to preserve real-time coaching and regulatory vigilance.

Baljeet Senga and other network leaders described plans for San Francisco Health Network leadership to be "embedded on-site at Laguna Honda" to maintain a close line of communication with facility leadership, participate in key meetings, and support time-sensitive regulatory responses. Senga outlined quarterly, multi-day on-site CMS regulatory expert evaluations to review critical-element pathways, root-cause analyses and unit-level quality programs.

Commissioners pressed presenters on culture change and vendor selection. Pickens and staff said a procurement process for a CMS-quality-improvement expert (QIE) was nearly complete and that a vendor will be selected through an RFP and panel review consistent with city procurement rules.

Public commenters raised procedural and transparency concerns. Patrick Monet Shaw alleged that a revised agenda packet had been emailed at 4:57 p.m. the day before the meeting and argued that last-minute changes violated the Sunshine Ordinance's requirement to publish background materials 72 hours in advance; Shaw also asked why an earlier nine-point plan presented by an outside contractor (HSAG) appeared to differ from the 8-point plan now before the commission. Pickens disputed the assertion that Laguna Honda had presented a final sustainability plan at a national conference and said the presentation referenced a forthcoming plan that would be provided to the commission.

Operational details reported in the update included an average daily census of about 416 residents in May, zero admissions pending Medicare recertification, 30 facility-initiated discharges since April 2023, and 34 residents in need of community placement. Pickens said Laguna Honda is working with city and state agencies to find placements and will return to the Health Commission with more detailed admissions planning.

The commission did not take any final votes on the sustainability framework at the meeting; presenters committed to returning with additional information, including procurement outcomes for the QIE and more granular plans for admissions and placement once the CMS recertification notice is received.