F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review, staff interview, review of self-reported incidents, review of pharmacy documents,
review of written statements, and policy review, the facility failed to report an allegation of misappropriation
to the State Survey Agency. This affected one (#100) of two residents reviewed for misappropriation. The
facility census was 95.
Findings include:
Record review of Resident #100 revealed the resident was admitted to the facility on [DATE] and expired at
the facility on [DATE]. The resident was receiving hospice services. Diagnoses for Resident #100 include
diabetes, anxiety disorder, and dementia.
Review of the Minimum Data Set (MDS) comprehensive assessment dated [DATE] revealed the resident
had moderately impaired cognition and required extensive assistant of two staff for activities of daily living.
Review of physician orders revealed Resident #100 was ordered the antianxiety medication Ativan every
four hours as needed starting on [DATE].
Review of Resident #100's nursing progress note dated [DATE] at 12:30 A.M. revealed a verbal emergency
order from the physician for Ativan intensol 0.25 milligrams by mouth every four hours as needed for
anxiety.
Review of the pharmacy delivery document dated [DATE] revealed Ativan and the narcotic pain medication
morphine for Resident #100 was delivered on [DATE] at 3:41 A.M and Licensed Practical Nurse (LPN) #60
signed the receipt of the delivery document.
Review of Resident #100's [DATE] medication administration record (MAR) revealed the resident did not
receive doses of Ativan until [DATE] and subsequently received doses on [DATE], [DATE] and [DATE].
Review of LPN's #60 written statement, provided to the Director of Nursing (DON), revealed LPN #60
received a delivery package from the pharmacy on [DATE]. The delivery package had a black bag and a
silver bag. LPN #60 stated she verified the morphine was in the black bag and LPN #60 disposed of the
silver bag assuming it to be freezer packing.
Review of facility self-reported incidents (SRIs) revealed no incident of Resident #100's missing
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 4
Event ID:
365081
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365081
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Three Rivers Healthcare Center
7800 Jandaracres Drive
Cincinnati, OH 45248
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0609
Ativan was reported to the State Survey Agency.
Level of Harm - Minimal harm
or potential for actual harm
Interview on [DATE] at 3:50 P.M., with LPN #60 verified she signed for Resident #100's medication on
[DATE]. LPN #60 stated she did not look at the medications she signed for, and did not verify or look for the
Ativan in the pharmacy delivery package. LPN #60 verified the medication she opened was morphine, and
threw away some silver wrapping that must have had the Ativan. LPN #60 stated she did not report missing
Ativan because she did not know it was delivered or was missing.
Residents Affected - Few
Interview on [DATE] at 9:09 A.M., the Director of Nursing (DON) stated she was notified on [DATE] from
Unit Manager (UM) #80 of the delivery and missing Ativan medication for Resident #100. On [DATE], the
DON stated she reported the missing medication to the Administrator and to Regional Clinical Nurse (RCN)
#100. The DON verified LPN #60 stated she had thrown out the pharmacy delivery packaging on [DATE].
The DON stated she counseled the LPN #60 regarding accepting medications from the pharmacy. The
DON stated the process for investigation a missing item would include suspending the potential perpetrator,
interviewing other staff, reviewing the effect on other residents and contacting the police. The DON stated a
self-reported incident (SRI) would be filed for an unfound missing item. The DON denied LPN #60 was
suspended. The DON verified she had not interviewed other staff regarding the missing medication, and
had not conducted any part of an investigation of the missing medication.
Interview on [DATE] at 9:28 A.M., the Administrator stated she had not been notified on [DATE] of Resident
#100's missing Ativan. The Administrator stated she first heard of the missing medication on [DATE] when it
was discussed with during the survey. The Administrator stated an SRI was not reported of the missing
medication because she had no knowledge of the missing medication. The Administrator verified a missing
medication would have been investigated and reported as an SRI.
Interview on [DATE] at 5:00 P.M., RCN #100 verified there was no further documented investigation of
Resident #100's missing medication other than the DON discussion with LPN #60. RCN #100 stated since
LPN #60 stated the medication was unintentionally disposed of it was determined there was no need for
further investigative procedures.
Review of facility policy titled, Abuse, Neglect and Misappropriation, dated [DATE], revealed the facility will
accurately and timely identify any event which would place residents at risk. Investigations are conducted
timely. The facility is obligated to report any reasonable suspicion of a crime against a resident.
This deficiency represents non-compliance investigated under Complaint Number OH00149590.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365081
If continuation sheet
Page 2 of 4
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365081
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Three Rivers Healthcare Center
7800 Jandaracres Drive
Cincinnati, OH 45248
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0610
Respond appropriately to all alleged violations.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review, staff interview, review of self-reported incidents, review of pharmacy documents,
review of written statements, and policy review, the facility failed to thoroughly investigate an allegation of
misappropriation. This affected one (#100) of two residents reviewed for misappropriation. The facility
census was 95.
Residents Affected - Few
Findings include:
Record review of Resident #100 revealed the resident was admitted to the facility on [DATE] and expired at
the facility on [DATE]. The resident was receiving hospice services. Diagnoses for Resident #100 include
diabetes, anxiety disorder, and dementia.
Review of the Minimum Data Set (MDS) comprehensive assessment dated [DATE] revealed the resident
had moderately impaired cognition and required extensive assistant of two staff for activities of daily living.
Review of physician orders revealed Resident #100 was ordered the antianxiety medication Ativan every
four hours as needed starting on [DATE].
Review of Resident #100's nursing progress note dated [DATE] at 12:30 A.M. revealed a verbal emergency
order from the physician for Ativan intensol 0.25 milligrams by mouth every four hours as needed for
anxiety.
Review of the pharmacy delivery document dated [DATE] revealed Ativan and the narcotic pain medication
morphine for Resident #100 was delivered on [DATE] at 3:41 A.M and Licensed Practical Nurse (LPN) #60
signed the receipt of the delivery document.
Review of Resident #100's [DATE] medication administration record (MAR) revealed the resident did not
receive doses of Ativan until [DATE] and subsequently received doses on [DATE], [DATE] and [DATE].
Review of LPN's #60 written statement, provided to the Director of Nursing (DON), revealed LPN #60
received a delivery package from the pharmacy on [DATE]. The delivery package had a black bag and a
silver bag. LPN #60 stated she verified the morphine was in the black bag and LPN #60 disposed of the
silver bag assuming it to be freezer packing.
Review of facility self-reported incidents (SRIs) revealed no incident of Resident #100's missing Ativan was
reported to the State Survey Agency.
Interview on [DATE] at 3:50 P.M., with LPN #60 verified she signed for Resident #100's medication on
[DATE]. LPN #60 stated she did not look at the medications she signed for, and did not verify or look for the
Ativan in the pharmacy delivery package. LPN #60 verified the medication she opened was morphine, and
threw away some silver wrapping that must have had the Ativan. LPN #60 stated she did not report missing
Ativan because she did not know it was delivered or was missing.
Interview on [DATE] at 9:09 A.M., the Director of Nursing (DON) stated she was notified on [DATE] from
Unit Manager (UM) #80 of the delivery and missing Ativan medication for Resident #100. On
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365081
If continuation sheet
Page 3 of 4
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365081
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Three Rivers Healthcare Center
7800 Jandaracres Drive
Cincinnati, OH 45248
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0610
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
[DATE], the DON stated she reported the missing medication to the Administrator and to Regional Clinical
Nurse (RCN) #100. The DON verified LPN #60 stated she had thrown out the pharmacy delivery packaging
on [DATE]. The DON stated she counseled the LPN #60 regarding accepting medications from the
pharmacy. The DON stated the process for investigation a missing item would include suspending the
potential perpetrator, interviewing other staff, reviewing the effect on other residents and contacting the
police. The DON stated a self-reported incident (SRI) would be filed for an unfound missing item. The DON
denied LPN #60 was suspended. The DON verified she had not interviewed other staff regarding the
missing medication, and had not conducted any part of an investigation of the missing medication.
Interview on [DATE] at 9:28 A.M., the Administrator stated she had not been notified on [DATE] of Resident
#100's missing Ativan. The Administrator stated she first heard of the missing medication on [DATE] when it
was discussed with during the survey. The Administrator stated an SRI was not reported of the missing
medication because she had no knowledge of the missing medication. The Administrator verified a missing
medication would have been investigated and reported as an SRI.
Interview on [DATE] at 5:00 P.M., RCN #100 verified there was no further documented investigation of
Resident #100's missing medication other than the DON discussion with LPN #60. RCN #100 stated since
LPN #60 stated the medication was unintentionally disposed of it was determined there was no need for
further investigative procedures.
Review of facility policy titled, Abuse, Neglect and Misappropriation, dated [DATE], revealed the facility will
accurately and timely identify any event which would place residents at risk. Investigations are conducted
timely. The facility is obligated to report any reasonable suspicion of a crime against a resident.
This deficiency represents non-compliance investigated under Complaint Number OH00149590.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365081
If continuation sheet
Page 4 of 4