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
staff interview, record review, policy review, review of the Ohio Department of Health's Certification and
Licensure System website, and review of a local police report, the facility failed to ensure an incident of
alleged resident-to-resident physical abuse between Resident #99 and Resident #101 was reported. This
affected two (Residents #99 and #101) of three residents reviewed for abuse. The facility census was 90.
Findings include:
1. Review of the medical record for Resident #99 revealed an admission date of [DATE]. Medical diagnoses
included delusional disorder, cognitive communication deficit, and atrial fibrillation. Resident #99 was
transferred to a local hospital on [DATE] and did not return to the facility.
Review of Resident #99's Minimum Data Set (MDS) admission assessment dated [DATE], revealed she
had a Brief Interview for Mental Status (BIMS) score of nine, indicating moderately impaired cognition.
Resident #99 was noted to have delusions, verbal behaviors directed towards others on one to three days
during the lookback period, and other behavioral symptoms not directed towards others on one to three
days during the lookback period.
Review of Resident #99's care plan dated [DATE], revealed the resident was known to have behavior
problems. Resident #99 was care planned to have hallucinations, delusions and at times was accusatory
and felt like others were after her. Care planned interventions included to anticipate and meet the resident's
needs and intervene as necessary to protect the rights and safety of others.
Review of Resident #99's interdisciplinary progress notes revealed a note dated [DATE] at 9:47 P.M. which
stated Resident #99 refused medication and care from staff and was a harm to self, staff, and other
residents. Resident #99 was, hitting and grabbing on another resident and as the nurse attempted to
intervene, Resident #99 attempted to bite the nurse. The provider was notified and gave an order to send
Resident #99 to the hospital for evaluation due to delirium and change of mental status. Notifications were
recorded to Resident #99's family and to the receiving hospital.
Review of a local police report dated [DATE] at 8:38 P.M. revealed the local police were summoned to the
facility due to reports of a resident being highly combative towards staff and other residents.
2. Review of the medical record for Resident #101 revealed an admission date of [DATE]. Medical
diagnoses included metabolic encephalopathy, muscle weakness, dementia, and anxiety. Resident #101
(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 8
Event ID:
365162
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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
received hospice services while a resident and expired in the facility on [DATE].
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #101's MDS admission/5-day assessment dated [DATE], revealed the resident had a
BIMS score of seven, indicating severely impaired cognition. Resident #101 was not recorded as having
any hallucinations, delusions, or behaviors.
Residents Affected - Few
Review of Resident #101's interdisciplinary progress notes from [DATE] to [DATE] revealed no mention that
he had been the recipient of physical contact or aggression by another resident, nor evidence that he had
been assessed for injuries following the alleged incident.
Review of the Ohio Department of Health's Certification and Licensure System (CALS) website revealed
there was no self-reported incident between Resident #99 and Resident #101 from [DATE] to [DATE].
An interview on [DATE] at 2:11 P.M. with the Director of Nursing (DON) and Regional Director of Clinical
Services (RDCS) #200 revealed neither had knowledge of an alleged resident-to-resident interaction that
occurred on [DATE] with Resident #99 being the aggressor. The DON stated the situation documented in
Resident #99's [DATE] progress note was never reported to her and she must have missed it when
reviewing documentation. The DON stated this event should have been reported to her, but she was not
notified. She verified the event was not reported to the Ohio Department of Health as a self-reported
incident, nor investigated, as she did not know about the interaction.
An interview on [DATE] at 3:42 P.M. with State Tested Nurse Aide (STNA) #210 revealed she worked on the
evening of [DATE] and recalled an incident between Resident #99 and Resident #101. STNA #210 stated
Resident #99 was the aggressor, and tried to attack Resident #101. Resident #99 grasped her hand onto
Resident #101's shoulder when he was in his wheelchair, and pulled him backwards. STNA #210 stated
Resident #101's feet were in the air as Resident #99 had tipped him backwards trying to flip him out of his
chair. STNA #210 stated Resident #99's behavior was extremely aggressive, to the point she had to be
evaluated at the hospital and the police had to come assist in getting Resident #99 to leave with the
ambulance.
Review of the policy, Abuse, Neglect, Exploitation & Misappropriation of Resident Property, revised [DATE],
revealed it is the facility's policy to investigate all alleged violations involving abuse, neglect, exploitation,
mistreatment or misappropriation. Facility staff should immediately report all such allegations to the
administrator or designee, and to the Ohio Department of Health. The policy further identified
resident-to-resident interactions should be referred to the interdisciplinary team to determine appropriate
interventions.
This deficiency represents an incidental finding found during the course of the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 2 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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
staff interview, record review, policy review, review of the Ohio Department of Health's Certification and
Licensure System website, and review of a local police report, the facility failed to ensure an incident of
alleged resident-to-resident physical abuse between Resident #99 and Resident #101 was investigated.
This affected two (Residents #99 and #101) of three residents reviewed for abuse. The facility census was
90.
Residents Affected - Few
Findings include:
1. Review of the medical record for Resident #99 revealed an admission date of [DATE]. Medical diagnoses
included delusional disorder, cognitive communication deficit, and atrial fibrillation. Resident #99 was
transferred to a local hospital on [DATE] and did not return to the facility.
Review of Resident #99's Minimum Data Set (MDS) admission assessment dated [DATE], revealed she
had a Brief Interview for Mental Status (BIMS) score of nine, indicating moderately impaired cognition.
Resident #99 was noted to have delusions, verbal behaviors directed towards others on one to three days
during the lookback period, and other behavioral symptoms not directed towards others on one to three
days during the lookback period.
Review of Resident #99's care plan dated [DATE], revealed the resident was known to have behavior
problems. Resident #99 was care planned to have hallucinations, delusions and at times was accusatory
and felt like others were after her. Care planned interventions included to anticipate and meet the resident's
needs and intervene as necessary to protect the rights and safety of others.
Review of Resident #99's interdisciplinary progress notes revealed a note dated [DATE] at 9:47 P.M. which
stated Resident #99 had refused medication and care from staff and was a harm to self, staff, and other
residents. Resident #99 was hitting and grabbing on another resident and as the nurse attempted to
intervene, Resident #99 attempted to bite the nurse. The provider was notified and gave an order to send
Resident #99 to the hospital for evaluation due to delirium and change of mental status. Notifications were
recorded to Resident #99's family and to the receiving hospital.
Review of a local police report dated [DATE] at 8:38 P.M. revealed the local police were summoned to the
facility due to reports of a resident being highly combative towards staff and other residents.
2. Review of the medical record for Resident #101 revealed an admission date of [DATE]. Medical
diagnoses included metabolic encephalopathy, muscle weakness, dementia, and anxiety. Resident #101
received hospice services while a resident and expired in the facility on [DATE].
Review of Resident #101's MDS admission/5-day assessment, dated [DATE], revealed the resident had a
BIMS score of seven, indicating severely impaired cognition. Resident #101 was not recorded as having
any hallucinations, delusions, or behaviors.
Review of Resident #101's interdisciplinary progress notes from [DATE] to [DATE] revealed no mention that
he had been the recipient of physical contact or aggression by another resident, nor evidence that he had
been assessed for injuries following the alleged incident.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 3 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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
Review of the Ohio Department of Health's Certification and Licensure System (CALS) website, there was
no self-reported incident between Resident #99 and Resident #101 from [DATE] to [DATE].
An interview on [DATE] at 2:11 P.M. with the Director of Nursing (DON) and Regional Director of Clinical
Services (RDCS) #200 revealed neither had knowledge of an alleged resident-to-resident interaction that
occurred on [DATE] with Resident #99 being the aggressor. The DON stated the situation documented in
Resident #99's [DATE] progress note was never reported to her and she must have missed it when
reviewing documentation. The DON stated this event should have been reported to her, but she was not
notified. She verified the event was not reported to the Ohio Department of Health as a self-reported
incident, nor investigated, as she did not know about the interaction.
An interview on [DATE] at 3:42 P.M. with State Tested Nurse Aide (STNA) #210 revealed she worked on the
evening of [DATE] and recalled an incident between Resident #99 and Resident #101. STNA #210 stated
Resident #99 was the aggressor, and tried to attack Resident #101. Resident #99 grasped her hand onto
Resident #101's shoulder when he was in his wheelchair, and pulled him backwards. STNA #210 stated
Resident #101's feet were in the air as Resident #99 had tipped him backwards trying to flip him out of his
chair. STNA #210 stated Resident #99's behavior was extremely aggressive, to the point she had to be
evaluated at the hospital and the police had to come assist in getting Resident #99 to leave with the
ambulance.
Review of the policy, Abuse, Neglect, Exploitation & Misappropriation of Resident Property, dated as
revised on [DATE], revealed it is the facility's policy to investigate all alleged violations involving abuse,
neglect, exploitation, mistreatment or misappropriation. Facility staff should immediately report all such
allegations to the administrator or designee, and to the Ohio Department of Health. The policy further
identified resident-to-resident interactions should be referred to the interdisciplinary team to determine
appropriate interventions.
This deficiency represents an incidental finding discovered during the course of the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 4 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
staff and resident interview, record review, and policy review, the facility failed to ensure resident showers
were completed as planned. This affected three (Residents #05, #44, and #56) of three residents reviewed
for activities of daily living. The facility census was 90.
Residents Affected - Few
Findings include:
1. Review of Resident #05's medical record revealed an admission date of 05/26/21. Medical diagnoses
included Alzheimer's disease, anxiety, depression, and anemia.
Review of Resident #05's Minimum Data Set (MDS) 3.0 annual assessment dated [DATE], revealed the
resident had a Brief Interview for Mental Status (BIMS) score of 14, indicating intact cognition. Resident
#05 was recorded to require supervision to partial/moderate assistance with activities of daily living (ADL)
completion. Resident #05 was not identified as having any behaviors or rejection of care.
Review of Resident #05's physician's order dated 03/15/24, revealed the resident was supposed to receive
a shower twice weekly on Wednesday and Saturday on night shift.
Review of facility shower records from 03/15/24 to 04/15/24 revealed the facility only provided showers on
03/30/24, 04/04/24, and 04/15/24.
An interview on 04/15/24 at 9:51 A.M. revealed Resident #05 stated she was supposed to get showers
twice weekly but stated she was lucky if she got one shower a week.
2. Review of Resident #44's medical record revealed an admission date of 03/09/22. Medical diagnoses
included muscular dystrophy, morbid obesity, bed confinement status, and depression.
Review of Resident #44's MDS 3.0 annual assessment, dated 02/14/24, revealed the resident had a BIMS
score of 15, indicating intact cognition. Resident #44 was recorded to be substantial/maximum assistance
to dependent for ADL completion. Resident #44 was not identified as having any behaviors or rejection of
care.
Review of Resident #44's physician order dated 07/23/23, revealed the resident was supposed to receive a
shower twice weekly on Monday and Thursday evenings.
Review of facility shower records from 03/15/24 to 04/15/24 revealed the facility only provided showers on
03/25/24, 04/08/24, and 04/11/24.
An interview on 04/11/24 at 8:07 A.M. with Resident #44 revealed she prefers bed baths on her shower
days. Resident #44 stated she knows she is supposed to get a full bed bath and linen change twice weekly
but it rarely happens.
3. Review of Resident #56's medical record revealed an admission date of 02/15/19. Medical diagnoses
included congestive heart failure, morbid obesity, type II diabetes mellitus, and chronic obstructive
pulmonary disease.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 5 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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 0677
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of Resident #56's MDS 3.0 quarterly assessment, dated 03/13/24, revealed the resident had a
BIMS score of 11, indicating moderately impaired cognition. Resident #56 was recorded to be
substantial/maximum assistance to dependent for ADL completion. Resident #56 was not identified as
having any behaviors, including refusal or rejection of care.
Review of Resident #56's physician order dated 07/06/23, revealed the resident was supposed to receive a
shower twice weekly on Monday and Thursday nights.
Review of facility shower records from 03/15/24 to 04/15/24 revealed the facility only provided showers to
Resident #56 on 03/18/24 and 04/08/24.
An interview on 04/15/24 at 10:11 A.M. with Resident #56 revealed she rarely gets a shower. Resident #56
was unable to recall when her last shower was but did not think it was recent.
An interview on 04/15/24 at 12:19 P.M. with the Director of Nursing (DON) revealed she could only find a
few shower sheets for each resident. The DON stated she was unsure where the remaining shower sheets
were, or if they had even been completed. The DON verified the provided shower sheets did not reflect
evidence that Resident #05, Resident #44, and Resident #56 had received their regularly scheduled
showers twice weekly.
A follow up interview on 04/15/24 at 2:11 P.M. with the Regional Director of Clinical Services (RCDS) #200
verified all the shower sheets were provided for the three sampled residents and there were no additional
shower sheets completed. RCDS #200 stated she checked the electronic documentation and also did not
find evidence the three sampled residents had received their planned showers.
This deficiency represents non-compliance investigated under Master Complaint Number OH00152961.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 6 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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 0806
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure each resident receives and the facility provides food that accommodates resident allergies,
intolerances, and preferences, as well as appealing options.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, staff and resident interview, and record review, the facility failed to ensure Resident #48 was
served her physician-ordered diet which accommodated her dietary restrictions. This affected one
(Resident #48) of three residents reviewed for dietary services. The facility census was 90.
Findings include:
Review of the medical record for Resident #48 revealed an admission date of 06/23/23. Medical diagnoses
included end stage renal disease (ESRD) with dependence on renal dialysis, muscle weakness, type II
diabetes mellitus, and muscle weakness. The record indicated Resident #48 was lactose intolerant.
Resident #48 was hospitalized on [DATE] and re-admitted to the facility on [DATE].
Review of Resident #48's Minimum Data Set (MDS) 3.0 quarterly assessment dated [DATE], revealed the
resident had a Brief Interview for Mental Status (BIMS) score of 14, indicating intact cognition.
Review of Resident #48's interdisciplinary progress notes revealed a note dated 03/16/24 indicating ranch
and blue cheese salad dressings were taken out of Resident #48's room per the resident's request due to
dairy intolerance. The note indicated Resident #48 had been vomiting due to eating dairy in the afternoon.
Review of Resident #48's hospital records dated 03/21/24, summarizing her 03/16/24 to 03/21/24 hospital
stay, revealed the resident was initially sent to the hospital on [DATE] for vomiting, with the cause attributed
to having received ranch dressing on her salad as she is lactose intolerant. The records indicated that after
eating the ranch dressing, Resident #48 had persistent vomiting and multiple episodes of diarrhea over the
few days leading up to the hospital transfer.
Review of Resident #48's physician-ordered diet dated 03/22/24, for a liberalized renal, reduced
concentrated sweets diet with regular texture and thin liquids. Specific instructions in the order detail
indicated Resident #48 was on a fluid restriction of 1200 milliliters (ml) of fluid daily, was lactose intolerant,
and preferred soy milk. The diet order additionally stated Resident #48 was to have no cheese, no regular
milk, no bananas, no ice cream, no potatoes, no orange juice, no tomatoes, and no oranges.
Review of the posted daily menu on 04/10/24 revealed the lunch meal was planned to be cheese ravioli,
broccoli and a breadstick. The soup of the day posted outside the kitchen was potato soup.
An observation and interview on 04/10/24 at 12:14 P.M. revealed Resident #48 had her partially eaten meal
tray in front of her. Present on the tray included cheese ravioli with cream sauce, a bowl of potato soup, and
a packet of ranch dressing which stated on the package contained milk and egg. An uneaten banana was
present on Resident #48's overbed table. Resident #48 verified she was lactose intolerant and stated she
had asked numerous times in the past to receive food items in line with her dietary restrictions and
allergies, but they were never honored. Resident #48 stated she received the banana for breakfast this
morning, and is tired of having to decide between eating food items that make her ill or going hungry. A tray
ticket specifying Resident #48 was to have no cheese, dairy, potatoes, and bananas, among other items,
was present on Resident #48's meal tray.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 7 of 8
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
365162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/16/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesleyan Village
807 West Ave
Elyria, OH 44035
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 0806
Level of Harm - Minimal harm
or potential for actual harm
An interview on 04/10/24 at 12:20 P.M. with Dietary Manager #32 in Resident #48's room verified the tray
provided to the resident did not meet the resident's physician-ordered dietary and allergy restrictions. DM
#32 verified the tray ticket present on the resident's tray was correct, but the staff must not have read it,
looked at it, or understood it. DM #32 verified they should not be providing Resident #48 with a banana,
potatoes, or dairy products.
Residents Affected - Few
Review of the policy titled, Therapeutic Diets, revised November 2015, revealed therapeutic diets include
diets modified for medical or nutritional needs. Therapeutic diets will be determined in accordance with the
resident's informed choices, preferences, treatment goals, and wishes and must be ordered by the
resident's attending physician. The physician's diet order should match the terminology used by food
services.
This deficiency represents non-compliance investigated under Complaint Number OH00152235.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365162
If continuation sheet
Page 8 of 8