F 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Based on record review, observation, and interview, the facility failed to ensure safety devices were
implemented to prevent falls. This affected one (Resident #79) of three residents reviewed for falls. The
census was 97.
Findings Include:
Review of medical record for Resident #79 revealed an admission date of 11/21/21. Diagnoses included
Parkinson's disease, morbid obesity, anxiety disorder and mild cognitive impairment.
Review of the quarterly Minimum Data Set (MDS) assessment, dated 12/06/22, revealed Resident #79 had
intact cognition. Resident #79 required extensive assistance for bed mobility, transfers, locomotion, and
toilet use.
Review of the plan of care dated 12/15/21 revealed Resident #79 was at risk for falls due to psychoactive
drug use, history of falling, impaired balance, weakness, and Parkinson's disease. Interventions included to
ensure call light was in reach and apply a sensor pad to the bed and wheelchair dated 01/26/23.
Review of fall assessments dated 02/01/23 and 05/16/23 revealed Resident #79 was at high risk for falls.
Review of the incident log revealed Resident #79 had falls on 01/26/23, 04/14/23 and 05/29/23.
Review of the progress note dated 01/26/23 timed 7:20 P.M. revealed Resident #79 was found lying on the
floor in pain. Resident #79 stated he was going to the bathroom when he fell. Resident #79 was taken to
the hospital for evaluation. A new fall intervention to help prevent further falls included a flat sensor alarm to
bed and recliner.
Review of the progress note dated 04/14/23 at 7:46 A.M. revealed Resident #79 was observed sitting on
the floor, no injuries were noted. Staff educated Resident #79 on calling for assistance before getting up.
Review of progress note dated 05/29/23 at 1:23 P.M. revealed Resident #79 was observed lying on the floor
on his right side. Resident #79 was unable to verbalize what happened. Resident #79 sustained an
abrasion to the right elbow.
Interview on 05/31/23 at 3:22 P.M. with the wife of Resident #79 revealed Resident #79 had some
(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 3
Event ID:
365115
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
365115
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/01/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rae-Ann Westlake
28303 Detroit Rd
Westlake, OH 44145
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
falls this year. The wife stated staff were to apply sensor pads to Resident #79's bed and wheelchair but
they were lying on the floor and she didn't understand why.
Observations on 05/31/23 at 4:07 P.M. revealed Resident #79 was sitting in his wheelchair. Further
observation revealed the sensor pad alarm for the wheelchair was under Resident #79's bed frame at the
top of the bed. The sensor pad alarm for the bed was on the floor at the opposite side of the bed
unplugged. The Administrator observed and confirmed the findings.
Review of facility policy titled Falls and Fall Risks, Managing, dated 2018 revealed staff, with the input of the
attending physician, would implement a resident-centered fall prevention plan to reduce the specific risk
factors for those at risk of falls or with a history of falls. Position-change alarms were not be used as the
primary or sole intervention to prevent falls, but rather were to be used to assist the staff in identifying
patterns and routines of the resident.
This deficiency represents noncompliance investigated under Master Complaint Number OH00142865 and
Complaint Number OH00142662.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365115
If continuation sheet
Page 2 of 3
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
365115
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/01/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rae-Ann Westlake
28303 Detroit Rd
Westlake, OH 44145
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview, the facility failed to document treatments were completed in the treatment
administration record (TAR). This affected two (Residents #41 and #65) of six residents reviewed.
Findings include:
1. Review of medical record for Resident #41 revealed an admission date of 01/07/23. Diagnoses included
acute and chronic respiratory failure, anxiety disorder and tracheostomy status. Review of the quarterly
Minimum Data Set (MDS) assessment, dated 05/04/23, revealed Resident #41 had intact cognition and
required extensive assistance for bed mobility, transfers, and toilet use.
Review of May 2023 TAR for Resident #41 revealed an order dated 01/26/23 for Interdry moisture wicking
fabric to abdominal fold one time a day for wound care. There was no documentation the Interdry moisture
wicking fabric was applied to the abdominal fold 16 of 31 days. Further review of the TAR revealed an order
to apply house stock antifungal cream to bilateral breasts two times a day dated 02/15/23. There was no
documentation the antifungal cream was applied 25 of 31 days. An order to cleanse right thigh with normal
saline, pat dry, apply collagen powder, followed by silver alginate, and cover dated 04/26/23 was not
documented as completed eight of 31 days.
Interview on 06/01/23 at 12:45 P.M. with the Director of Nursing (DON) verified the missing documentation.
The DON stated it was a challenge working and monitoring agency staff.
2. Review of medical record for Resident #65 revealed an admission date of 09/20/21. Diagnoses included
multiple sclerosis, dysphagia, functional urinary incontinence, and other symbolic dysfunctions. Review of
the quarterly MDS assessment, dated 04/10/23, revealed Resident #65 had intact cognition, was
independent for eating, and required extensive assist for transfers, locomotion, and toilet use.
Review of the [NAME] 2023 TAR for Resident #65 revealed an order dated 05/08/23 to 05/15/23 to cleanse
coccyx with normal saline, pat dry, apply Triad cream and cover with foam dressing daily. The treatment was
not documented as completed four of six days. The same order was re-written on 05/15/23 and was not
documented as completed five of the remaining 16 days of the month. An order to apply house barrier
cream to bilateral buttocks every shift dated 02/01/23 was not documented as completed 12 of 31 days.
Interview on 06/01/23 at 12:45 P.M. with the DON verified the missing documentation. The DON stated it
had been a challenge working and monitoring agency staff.
This deficiency represents noncompliance investigated under Master Complaint Number OH00142865 and
Complaint Number OH00142662.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365115
If continuation sheet
Page 3 of 3