F 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Review of
the medical record for Resident #63 revealed an admission date of 04/17/23 with diagnoses of
encephalopathy, repeated falls and unsteadiness on feet.
Review of the quarterly MDS assessment dated [DATE] revealed Resident #63 had impaired cognition,
mobilized with a walker, required supervision or touching assistance for chair to bed transfer,
substantial/maximal assistance for tub/shower transfer, and for shower/bathing self. Further review revealed
she had one fall without injury since the previous assessment.
Review of the current care plan for Resident #63 revealed she was at risk for falls related to dementia.
Interventions included assisting in positioning and comfort as needed and observe daily and report any
observed unsafe conditions.
Review of the facility's incident report dated 03/10/24 revealed a State Tested Nurse Aide (STNA) called the
nurse to assist with Resident #23 off the floor in the shower. STNA stated Resident #63 slipped out of the
shower chair.
Review of an Interdisciplinary Team (IDT) progress note dated 03/11/24 revealed Resident #63 was in the
shower and slipped out of the chair stating she had soap in her eyes. Resident #63's fall was witnessed by
staff. No injuries were noted.
Review of the facility's incident report dated 06/08/24 revealed the nurse was notified by the STNA that
Resident #23 slipped out of the shower chair to the floor landing on her behind.
Review of an IDT progress note dated 06/11/24 revealed Resident #63 was in the shower and slid off the
chair onto the floor. STNA was present during the shower. Resident #63 was assessed and no injuries were
noted. A floor mat was on the floor.
Interview on 09/25/24 at 8:10 A.M. with STNA #162 revealed the tile in the shower on the secured unit was
very slippery and there was broken tile and if staff used the shower chair everyone falls because the wheel
on the shower chair caught in the broken tile. STNA #162 was aware of falls in the shower for Resident #63
and Resident #50. STNA #162 stated there was a third resident who fell in the shower but she could not
recall who it was. Further interview with STNA #162 revealed she was with Resident #63 when Resident
#63 caught her foot in a broken tile and fell before the shower began. STNA #162 stated Resident #63 was
sent for x-rays but had no injuries. Concurrent observation of the shower revealed two areas of broken tiles,
one jagged and affecting four tiles, and one where it appeared most of all four tiles were missing. STNA
#162 stated it was the jagged broken area where
(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 21
Event ID:
365202
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Resident #63 caught her foot. STNA #162 stated she reported the broken tiles to the previous maintenance
director.
Observation and interview on 09/25/24 at 9:13 A.M. with Maintenance Director (MD) #104 revealed he
worked at the facility for approximately two months and was not aware of any broken tiles in the shower on
the secured unit. MD #104 confirmed the floor tiles were 2 inches by 2 inches and there were two areas
with broken tiles. The jagged area was irregularly shaped and measured approximately 3.5 inches by 2.25
inches and affected three tiles. The second area measured 4 inches by 4 inches and affected four tiles.
Interview on 09/25/24 at 2:46 P.M. with the Director of Nursing (DON) revealed she was aware of Resident
#63's two falls in the shower and believed both falls were from Resident #63 slipping from the shower chair.
The DON was not aware of any incident wherein Resident #63 fell in the shower due to cracked tiles.
This deficiency represents non-compliance investigated under complaint OH0015799.
Based on observation, interview, and policy review, the facility failed to maintain a safe environment
regarding the wheelchair ramp in the front of the building. This had the potential to affect all residents in
wheelchairs who would potentially use the ramp. The facility identified 39 residents who used wheelchairs.
Additionally, the facility failed to ensure the floor of the shower in the secured unit was free of broken tiles.
This affected one (#63) of one reviewed for falls related to broken tiles. The facility census was 80.
Findings include:
1. Observation on 09/23/24 at 8:22 A.M. revealed a gap of approximately five inches irregularly shaped
exposing stone and grass growing from the gap of broken concrete at the top of the wheelchair ramp
coming into the building. Wheelchair ramp is located to the right of the building off the front porch area.
Several cracks and open areas in the concrete on the front porch area observed as well.
Observation on 09/25/24 at 2:28 P.M. of Resident #12 being pushed in wheelchair by State Tested Nursing
Assistant (STNA #140) on the wheelchair ramp outside of the front entrance revealed the wheelchair went
down the ramp without difficulty. When STNA #140 attempted to push Resident #12 up the ramp the
wheelchair wheels stuck at the top of the ramp in the gap and the resident jerked forward in the wheelchair.
STNA #140 attempted to get the resident over the gap five times before the wheelchair got over the ramp.
Interview on 09/25/24 at 10:13 A.M. with Resident #61 revealed the resident stated she had trouble getting
over the gap/crack in the concrete at the top of the wheelchair ramp coming into the building. Resident #61
stated she needs help to get over the crack/gap. Resident #61 stated she has no problems wheeling herself
around throughout the facility.
Interview on 09/25/24 at 2:30 P.M. with STNA #140 verified Resident #12's wheelchair wheels got stuck in
the gap of concrete and it took five times to get the resident over the crack.
Review of the policy titled, Homelike Environment, revised February 2021 revealed residents are provided
with a safe, clean, comfortable environment.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 2 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, resident interview, staff interview, and review of facility policy, the facility failed to ensure
comprehensive care plans were completed concerning all care areas for residents. This affected five
residents (#22, #41, #57, #71, and #130) out of 25 residents reviewed for care plans. The facility census
was 80.
Findings include:
1. Record review for Resident #130 revealed the resident was admitted to the facility on [DATE]. Diagnoses
for Resident #130 include polyneuropathy, gout, prostate cancer with metastasis to pelvic bone, and
clostridium difficile, (c-diff). Review of Resident #130's Minimum Data Set (MDS) dated [DATE] was in
progress at the time of survey.
Review of Resident #130's hospital documents dated 09/12/24 revealed the resident had an indwelling
catheter placed for the diagnosis of obstructive uropathy.
Review of Resident #130's baseline care plan dated 09/20/24 revealed for the bladder assessment the
resident was noted as having an indwelling catheter upon admission.
Review of Resident #130's comprehensive care plans dated 09/20/24 revealed no focus for bladder or the
indwelling catheter.
Review of Resident #130's physician orders dating from 09/20/24 to 09/26/24 revealed no orders for the
care or continuation of the indwelling catheter in the medical records.
Review of Resident #130's Treatment Administration Records (TAR) dated 09/2024 revealed no
documentation of catheter care being documented as completed.
Interview on 09/23/24 at 9:10 A.M. with Resident #130 revealed the resident had the indwelling catheter
inserted while he was at the hospital. Resident #130 stated he did not know what the plan was for the
catheter or when the facility was going to be removing the catheter. Resident #130 stated he has asked his
nurses about the catheter and they inform him, when he no longer needs the catheter it can be removed.
Resident #130 stated he does receive catheter care regularly.
Interview on 09/25/24 at 1:30 P.M. with State Tested Nurse Aide (STNA) #156 revealed she performed
catheter care for Resident #130. STNA #130 stated staff chart completion of care in the computer. STNA
#156 stated she reported to the nurse she completed the catheter care and verified the aide knew the
resident had an indwelling catheter due to the previous STNA's report.
Interview on 09/25/24 at 1:35 P.M. with Registered Nurse (RN) #333 revealed the nurse works for the
agency, not the facility. RN #333 stated she received the information in report Resident #130 had an
indwelling catheter. RN #333 verified STNA #130 reported to her the catheter care was completed and
there were no issues noted with the catheter. RN #333 stated she could not document the catheter care
due no orders for the treatment in the records. RN #333 verified the resident had no focus in his care plans
for the indwelling catheter.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 3 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Interview on 09/25/24 at 1:45 P.M. with the Director of Nursing (DON) and Regional Registered Nurse
(RRN) #275 verified Resident #130 had the indwelling catheter upon admission. The DON verified while the
indwelling catheter was documented on the baseline care plans, there were no interventions, and the
catheter was not on the comprehensive care plan. The DON verified there were no orders and no
documentation in the medical records regarding the treatment for the indwelling catheter.
Residents Affected - Some
2. Review of the medical record for Resident #22 revealed an admission date of 07/09/24 with diagnoses of
hemiplegia and hemiparesis, and need for assistance with personal care.
Review of the comprehensive admission MDS assessment for Resident #22 revealed she had impaired
cognition and an indwelling catheter.
Review of the Admit/Readmit Review dated 07/09/24 and locked 07/17/24 revealed Resident #22 had a
catheter.
Review of the current comprehensive care plan revealed no bowel/bladder or catheter care area were
included.
Observation on 09/26/24 at approximately 10:00 A.M. revealed Resident #22 sitting in the common area
with a catheter.
Interview on 09/26/24 at 12:53 P.M. with MDS Coordinator #192 confirmed Resident #22 had a catheter
and her care plan contained no care area for her bowel/bladder and catheter.
3. Review of medical record for Resident #41 revealed an admission date of 11/26/21 with diagnoses
including but not limited to malignant neoplasm of glottis, acute respiratory failure with hypoxia,
tracheostomy status, and dependence on supplemental oxygen.
Review of MDS assessment dated [DATE] revealed the resident was cognitively intact. Resident #41 was
on oxygen, required suctioning, and was on hospice. Resident #41 was dependent on staff for activities of
daily living.
Review of care plan dated 09/09/24 revealed infection control/Enhanced Barrier Precautions
(EBP)/tracheostomy related to tracheostomy and oxygen dependence secondary to respiratory failure and
occlusion in his throat from cancer on his vocal cords; the resident was at risk for further decline and
sudden respiratory distress to failure going forward; hospice services in place. Interventions included
educate resident, family, and frequent visitors on use of EBP; including how and when to use Personal
Protective Equipment (PPE) provided outside the residents room, ensure proper PPE is maintained outside
residents room and that the signage identifying that EBP are in use is posted on the residents door.
Further review of the care plan revealed no respiratory care plan noted.
Interview on 09/25/24 at approximately 1:45 P.M. with the Director of Nursing (DON) verified Resident #41
did not have a respiratory care plan.
4. Review of medical record for Resident #57 revealed an admission date of 07/11/24 with diagnoses
including but not limited to cerebral infarction, type two diabetes, congestive heart failure, difficulty walking,
anxiety, and hypertension.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 4 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Review of the MDS assessment dated [DATE] revealed the resident had moderate cognitive impairment.
Resident #57 was dependent for bed mobility and transfers. Resident #57 was substantial/maximal
assistance for activities of daily living.
Review of care plan dated 07/11/24 revealed no care plan for activities of daily living (ADLs).
Residents Affected - Some
Interview on 09/25/24 at 1:28 P.M. with the DON verified Resident #57 did not have an ADLs care plan.
5. Review of medical record for Resident #71 revealed an admission date of 07/11/24 with diagnoses
including but not limited to type two diabetes, sepsis, bipolar disorder, cutaneous abscess of the buttock,
and cutaneous abscess.
Review of the MDS assessment dated [DATE] revealed the resident was cognitively intact. The resident
required supervision/touching assistance for ADLs and bed mobility, transfers, and ambulation.
Review of physician orders revealed keep area with drains on right buttock clean and cover with ABD pad
daily until follow up appointment.
Review of care plan dated 07/11/24 revealed a care plan for at risk for skin impairment but no care plan
regarding the actual skin impairment to the resident's right buttock with interventions.
Interview on 09/25/24 at 10:33 A.M. with the DON verified no care plan was initiated for the actual skin
issue. DON verified the resident had the skin issue since admission.
Review of the policy, Care Plan, Comprehensive Person-Centered, dated 2001, revealed the
comprehensive person-centered care plan describes the services that are to be furnished to attain or
maintain the resident's highest practicable physical, mental, and psychosocial well-being.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 5 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3. Review of
the medical record for Resident #23 revealed an admission date of 04/16/12 with diagnoses of cerebral
infarction, dementia, and epilepsy.
Residents Affected - Few
Review of the quarterly MDS assessment dated [DATE] revealed Resident #23's cognition was assessed
via staff, and Resident #23 had impaired cognition. Resident #23 required supervision or touching
assistance for chair to bed transfers and walking.
Review of a progress note dated 09/05/24 at 2:00 A.M. revealed Resident #23 fell in the hallway near the
nurses' station. Resident #23 was walking with aides to get a soda and tripped on the legs of a parked
mechanical lift and hit his head resulting in a 2-3 centimeter laceration near the corner of his left eye. The
fall was witnessed by staff. The physician was notified via voicemail.
Review of a progress note dated 09/05/24 at 2:30 A.M. revealed Resident #23 was sent to the Emergency
Department (ED) via ambulance.
Review of a progress note dated 09/05/24 at 5:48 A.M. revealed Resident #23 received stitches and a CT
(computed tomography) scan was negative.
Review of a progress note dated 09/05/24 at 6:44 A.M. revealed Resident #23 returned to the facility with
no new orders.
Review of the hospital discharge paperwork dated 09/05/24 revealed Resident #23's stitches should be
removed in five to six days either by the facility physician or at the hospital.
Review of a current physician order dated 09/07/24 revealed Resident #23's left outer eye sutures should
be cleaned with soap and water every day, and left open to air; apply dressing as needed for drainage.
Observation and interview on 09/26/24 at 1:35 P.M. with Registered Nurse (RN) #182 confirmed Resident
#23's stitches were still in place. RN #182 stated she just cleaned them today. Further observation revealed
the stitches and surrounding tissue showed no signs or symptoms of infection. Further interview with RN
#182 revealed she was the nurse on duty when Resident #23 returned from the hospital with stitches on
09/05/24 and no accompanying paperwork or orders were received from the hospital. RN #182 was
unaware Resident #23's stitches should have been removed.
Based on observation, interview, and policy review. the facility failed to ensure weekly skin assessments
were being completed thoroughly. This affected one resident (#71) of three residents reviewed for skin
issues. Additionally, the facility failed to ensure treatments were completed as ordered and an order for
suture removal was completed. This affected two residents (#23 and #29) of three residents reviewed for
skin. The facility census was 80.
Findings include:
1. Review of medical record for Resident #71 revealed an admission date of 07/11/24 with diagnoses
including but not limited to type two diabetes, sepsis, bipolar disorder, cutaneous abscess of the buttock,
and cutaneous abscess.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 6 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0684
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of Minimum Data Set (MDS) assessment dated [DATE] revealed the resident was cognitively intact.
The resident required supervision/touching assistance for Activities of Daily Living (ADLs) and bed mobility,
transfers, and ambulation.
Review of physician orders revealed keep area with drains on right buttock clean and cover with ABD pad
daily until follow up appointment.
Review of Skin Review Weekly dated 09/23/24 revealed the form was blank. No description,
measurements, location, type of wound, and treatment that was ordered was listed on the form.
Interview on 09/25/24 at 10:33 A.M. with the Director of Nursing (DON) verified the weekly skin note dated
09/23/24 did not contain the information requested such as surgical wound, location, measurements, and
treatment ordered. The DON verified the skin assessments should be completed thoroughly.
2. Review of medical record for Resident #29 revealed an admission date of 02/27/23 with diagnoses
including but not limited to myoneural disorder, spondylosis, congestive heart failure, anxiety, major
depressive disorder, and unspecified convulsions.
Review of the MDS assessment dated [DATE] revealed the resident was cognitively intact. Resident #29
required supervision or touching assistance for ADLs.
Review of current physician orders revealed apply compression stockings in the A.M. and remove at
bedtime (tubi-grips or ace wraps), and unna boots to bilateral extremities then wrap with coban as needed.
Review of the Treatment Administration Record (TAR) for September 2024 revealed the treatment for
compression stockings/ace wraps was signed off as completed on 09/23/24.
Observation on 09/23/24 at 2:02 P.M. revealed the residents legs were not wrapped and the lower legs
appeared to have abrasions/scratches with seeping fluid.
Observation on 09/24/24 at 10:31 A.M. of Resident #29's legs revealed his legs were not wrapped.
Resident #29's legs were observed to be seeping fluid at this time.
Interview on 09/23/24 at 2:02 P.M. with Resident #29 revealed the resident stated the nurses do not wrap
his legs like they should. Resident #29 stated the nurses do not wrap his legs some days.
Interview on 09/24/24 at 10:33 A.M. with Licensed Practical Nurse (LPN) #174 revealed the nurse verified
she worked on 09/23/24 and stated Resident #29 refused to let her wrap his legs on 09/23/24 after several
attempts. LPN #174 verified she did not place wraps on Resident #29's legs on 09/24/24.
Interview on 09/24/24 at 1:55 P.M. with Resident #29 revealed the resident denied ever refusing for his legs
to be wrapped. Observation at the time of the interview revealed the residents legs were wrapped.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 7 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Actual harm
Residents Affected - Few
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 4. Record
review for Resident #52 revealed the resident was admitted to the facility on [DATE]. Diagnoses for
Resident #52 include encephalopathy, diabetes type two, malnutrition, traumatic amputation of bilateral legs
below knees, heart disease, gangrene, altered mental status, and thrombosis with use of anticoagulants.
Review of Resident #52's Minimum Data Set (MDS) quarterly assessment dated [DATE] revealed the
resident had intact cognition and was dependent on a wheelchair for ambulation.
Review of Resident #52's care plans dated 04/09/24 revealed a focus for risk of falls. Interventions include
Resident #52 will receive care and interventions necessary to ensure that his safety is maintained, ensure
that the seatbelt is fastened when resident is up in wheelchair, observe Resident #52 in his daily activity
and report unsafe conditions for interventions to assist with maintaining his safety.
Review of Resident #52's progress notes dated 08/11/24 the resident was attempting to propel himself
outside and fell out of the wheelchair and rolled into a hole in the concrete. Per the note the resident
suffered no injuries and did not hit his head.
Review of the facility's investigation dated 08/11/24 revealed the fall was witnessed. No injuries were noted
on the investigation. Resident #52 reported his pain level at a 5 out of 10, in the comments stated resident
denied pain at this time.
Per the immediate action taken the nurse documented the resident will be educated to ask for assistance
when going outside to ensure safety due to the deterioration of the driveway.
Interview on 09/23/24 at 11:46 A.M. with Resident #52 revealed the resident stated he had a fall out of his
wheelchair on 08/11/24 when he was coming back into the facility by the outside door on the 200-hall.
Resident #52 showed the surveyor there are several broken pieces of concrete with bars sticking out near
the door and the doorway itself has a raised cracked edge. Resident #52 stated he was attempting to get
his motorized wheelchair over the cracked edge when the tires got stuck and his chair fell forward causing
him to fall out of the wheelchair onto the ground. Resident #62 stated staff responded quickly to him and
got him back into his wheelchair. Resident #52 stated he did not report any injuries to staff at the time of the
fall.
Interview on 09/23/24 at 3:00 P.M. with Resident #33 revealed the resident witnessed Resident #52's fall on
08/11/24. Per Resident #33, Resident #52 was going back into the facility when his wheelchair front wheels
got 'caught in the hole at the doorway'. Resident #33 stated he saw Resident #52 fall forward out of his
wheelchair and onto the ground. Resident #33 stated he ran to help but staff had already started to help
Resident #52. Resident #33 stated he did not see the resident hit his head and heard the resident tell staff
he didn't have any injuries.
Interview on 09/24/24 at 3:33 P.M. with the DON verified Resident #62 was outside coming inside when the
wheels of his wheelchair was stuck in the doorway threshold and the resident fell out of the wheelchair. The
DON stated Resident #52 stated he had no injuries from the fall.
Observation and interview on 09/25/24 at 4:00 P.M. with Social Worker (SW) #248 observing the area
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 8 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 - Actual harm
Residents Affected - Few
outside of the doorway into the facility on the 200-hall revealed the concrete was notably raised from the
sidewalk to the concrete patio slab. A raised area of about 2-3 inches leaving a space from the sidewalk to
the patio was observed. Per SW #248, during the fall investigation it was reported to her the resident was
attempting to propel his motorized wheelchair back into the facility when the front wheels caught up on the
raised portion of the sidewalk leading to the doorway. SW #248 verified the broken pieces of concrete with
what appears to be bars sticking out and stated the facility had not completed any repairs to the sidewalk or
patio concrete.
Review of the facility policy titled, Fall Risk Assessment', dated 03/2018 revealed staff will seek out to
identify environmental risk factors that may contribute to falls. Staff will collaborate to identify and address
modifiable fall risk factors and interventions to minimize the risk factor.
Based on observations, medical record review, review of fall investigations, staff and resident interviews,
review of hospital records, and review of the facility policies, the facility failed to ensure a safe environment
to prevent falls, resulting in actual harm when Resident #23 tripped over the legs of an improperly stored
mechanical lift resulting in a facial laceration requiring stitches and a fractured left olecranon (elbow)
fracture. Further, the facility failed to ensure neurological checks were completed after falls for Resident
#22, failed to ensure fall incidents were thoroughly investigated for Resident #22 and Resident #63, and
failed to ensure fall preventions were in place for Resident #22. Lastly, the facility failed to ensure a safe
environment to prevent falls for Resident #52. This affected four residents (#23, #22, #63, #52) of five
residents reviewed for falls. The facility census was 80.
Findings include:
1. Review of the medical record for Resident #23 revealed an admission date of 04/16/12 with diagnoses of
cerebral infarction, dementia, and epilepsy.
Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23's
cognition was assessed via staff, and Resident #23 had impaired cognition. Resident #23 required
supervision or touching assistance for chair to bed transfers and walking.
Review of the Fall Risk Evaluation dated 06/27/24 revealed Resident #23 had a score of 9.0 and was not at
high risk for falls.
Review of the current care plan revealed Resident #23 was at risk for falls due to decreased safety
awareness, impaired balance and unpredictable seizures. Interventions in place prior to the fall on 09/05/24
included having his bed against the wall, staff to report adverse effects of medications, and therapy to
screen if indicated.
Review of a progress note dated 09/05/24 at 2:00 A.M. revealed Resident #23 fell in the hallway near the
nurses' station. Resident #23 was walking with aides to get a soda and tripped on the legs of a parked
mechanical lift and hit his head resulting in a 2-3 centimeter laceration near the corner of his left eye. The
fall was witnessed by staff. The physician was notified via voicemail.
Review of a progress note dated 09/05/24 at 2:30 A.M. revealed Resident #23 was sent to the Emergency
Department (ED) via ambulance.
Review of a progress note dated 09/05/24 at 5:48 A.M. revealed Resident #23 received stitches and a
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 9 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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
CT (computed tomography) scan was negative.
Level of Harm - Actual harm
Review of a progress note dated 09/05/24 at 6:44 A.M. revealed Resident #23 returned to the facility with
no new orders.
Residents Affected - Few
Review of a progress note dated 09/05/24 at 12:53 P.M. revealed Resident #23's left forearm and elbow
appeared swollen and bruised and Resident #23 was guarding. An order was received for an x-ray of the
left arm.
Review of a progress note dated 09/05/24 revealed Resident #23 was sent to the ED for evaluation of his
left arm.
Review of a progress note dated 09/05/24 at 7:00 P.M. revealed Resident #23 returned to the facility via
stretcher with no new orders.
Review of the Interdisciplinary Team progress note dated 09/05/24 at 9:48 A.M. revealed the cause of the
fall was equipment in the hallway and the intervention was to educate staff regarding appropriate storage of
equipment.
Review of the hospital discharge paperwork dated 09/05/24 at 4:41 A.M. revealed Resident #23 received
stitches.
Review of the hospital discharge paperwork dated 09/05/24 at 3:33 P.M. revealed Resident #23 presented
to the ED for evaluation of a fall. Resident #23 was diagnosed via x-ray with a fractured left olecranon
(elbow). Resident #23 received fentanyl (pain medication) at the ED. Resident #23's left arm was placed in
a long-arm splint and sling.
Review of the undated staff education titled, Proper Storage of Equipment, revealed housekeeping, State
Tested Nurse Aides (STNAs) and nurses were educated.
Interview on 09/24/24 at 4:51 P.M. with Registered Nurse (RN) #182 revealed she worked 09/05/24 and
was the nurse for Resident #23 when he returned from the hospital with stitches on 09/05/24 at
approximately 6:40 A.M. RN #182 stated Resident #23 began to eat breakfast in the dining room, then had
a seizure. After the seizure resolved, the staff assisted Resident #23 to his room to rest. RN #182 stated
she was familiar with his seizure activity and was not concerned it was related to his head injury. Further
interview revealed the staff began to change Resident #23's clothes before lunch and found his left arm
swollen. RN #182 contacted the physician who ordered an x-ray, but the mobile x-ray service was unable to
get a good view of Resident #23's arm, so Resident #23 was sent back to the ED.
Interview on 09/25/24 at 2:39 P.M. with the Director of Nursing (DON) and concurrent review of the facility's
fall investigation into Resident #23's fall on 09/05/24 revealed Resident #22 did not require assistance while
walking, and was accompanied by staff while walking down the hall to get a soda. Concurrent observation
occurred when the DON and surveyor entered the secured unit where the DON demonstrated the physical
condition of the fall. The DON stated a mechanical lift was backed against the wall along the 600 hall across
from the MDS Coordinator's office. A floor heater was also noted to be along the wall opposite the office.
The DON stated the legs were sticking into the walkway.
Interview on 09/26/24 at 11:37 A.M. with the DON confirmed the staff education was not dated. The
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 10 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 - Actual harm
DON stated she did not review a policy; she explained to staff where to store mechanical lifts, such as in
the beauty shop or near the shower when the shower was not in use. The DON stated she did not have any
formal audits to ensure equipment was stored properly. The DON did not provide a date the education was
provided before the conclusion of the survey.
Residents Affected - Few
Observation and interview on 09/26/24 at approximately 4:00 P.M. with Maintenance Director #104 revealed
the 600 hall where the DON indicated the mechanical lift was placed was 93.5 wide. Further observation
revealed the mechanical lift base, at floor level, from back wheel to front wheel was 42.5 while the part of
the mechanical lift at eye level was more narrow than the legs. The usable width of the hallway floorspace
was reduced to approximately 51 (four feet, 3 inches) for Resident #23 and the STNA to walk together
down the hall.
Review of the policy Fall Risk Assessment, dated 2001, revealed the staff will seek to identify
environmental factors that may contribute to falling, such as lighting and room layout.
2. Review of the medical record for Resident #22 revealed an admission date of 07/09/24 with diagnoses of
hemiplegia and hemiparesis, and need for assistance with personal care.
Review of the comprehensive admission MDS assessment dated [DATE] revealed Resident #22 had
impaired cognition, mobilized with a wheelchair, was dependent for shower/bathing, chair to bed transfers,
and tub/shower transfers.
Review of the Fall Risk Evaluation dated 07/16/24 revealed Resident #22 was at risk for falls.
Review of the current care plan revealed Resident #22 was at risk for falls related to hemiplegia,
hemiparesis and weakness. Interventions included keeping a fall mat at bedside (added 09/17/24),
encouraging call light use, and keeping the bed in the lowest position.
Review of a nursing progress note dated 08/18/24 at 4:25 A.M. revealed Resident #22 was found sitting on
the floor in front of her bed with legs outstretched in front of her. Resident #22 was assessed and found to
have no injuries.
Review of the fall investigation dated 08/20/24 revealed Resident #22 was found on 08/18/24 at 4:20 A.M.
sitting on the floor in front of her bed with her legs outstretched. Resident #22 was assessed and no injuries
were found. Review of the Interdisciplinary Team's (IDT) review revealed no root cause related to the fall
and determined the appropriate intervention was a mat to the floor at the outside of the bed and the other
side of the bed placed against to the wall to ensure adequate floor space in the room for mobility
equipment.
Review of a nursing progress note dated 09/14/24 at 5:56 A.M. revealed Resident #22 was found on the
floor. Resident #22 was assessed and found to have no injuries.
Review of the fall investigation dated 09/14/24 revealed Resident #22 was found on the floor on 09/14/24 at
5:50 A.M. next to her bed. Resident #22 stated she was reaching for a television remote. A nursing
assessment was completed and no injuries were identified. The IDT review revealed the root cause was
Resident #22 reaching for personal items; therefore, the intervention was to keep personal items within
reach.
Review of a nursing progress note dated 09/17/24 at 4:25 A.M. revealed Resident #22 was observed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 11 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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
lying on her right side on the floor beside her bed. Resident #22 was assessed and found to have no
injuries.
Level of Harm - Actual harm
Residents Affected - Few
Review of the fall investigation dated 09/17/24 revealed Resident #22 was found lying on her right side on
the floor next to her bed on 09/17/24 at 4:25 A.M The IDT review revealed the cause of the fall was
confusion and attempting to ambulate when not capable of ambulating independently. The IDT developed
an intervention of putting a fall mat next to the bed.
Review of a nursing progress note dated 09/19/24 at 6:42 P.M. revealed Resident #22 was on the floor next
to the dresser. Resident #22 stated she hit her head.
Further review of the medical record revealed no evidence neurological checks were completed after
Resident #22's unwitnessed falls on 08/18/24, 09/14/24, and 09/19/24.
Interview and observation on 09/24/24 at 7:30 A.M. with STNA #162 confirmed Resident #22 was lying in
bed with her knees hanging over the edge of the bed and no fall mat was in place. STNA #162 further
confirmed, upon review of the electronic medical record, Resident #22's care plan indicated she should
have a fall mat beside the bed while in bed. STNA #162 stated Resident #22 often tried to get out of bed.
Subsequent interview with STNA #162 and LPN #174 on 09/24/24 at approximately 7:35 A.M. revealed
neither staff were aware Resident #22 should have a fall mat.
Interview on 09/25/24 at 2:46 P.M. with concurrent review of the facility's fall investigations for Resident #22
revealed the facility reviewed the falls for Resident #22 and determined the trend for her falling in the early
morning hours was attributed to her having a urinary tract infection (UTI). However, the fall on 08/18/24 was
prior to Resident #22's diagnosis with a UTI on 09/14/24. Additionally, the DON stated the IDT team
decided not to implement the fall mat on 08/18/24 and instead decided to only do one intervention at a time,
selecting the intervention to move the bed against the wall. The DON confirmed Resident #22 was found on
the floor next to her bed after the falls on 09/14/24 and 09/17/24.
Interview on 09/26/24 at 11:33 A.M. with the DON confirmed she could not provide neurological
assessments for Resident #22's unwitnessed falls on 08/18/24, 09/14/24, and 09/19/24. Further interview
with the DON revealed the reason Resident #22's fall mat was not in place during the observation on
09/24/24 was because housekeeping was washing it. The DON stated the fall mats get dirty and need to be
washed.
Review of the policy Falls and Fall Risk, Managing, dated 2001, revealed the staff will identify and
implement relevant interventions to try to minimize serious consequences of falling.
3. Review of the medical record for Resident #63 revealed an admission date of 04/17/23 with diagnoses of
encephalopathy, repeated falls and unsteadiness on feet.
Review of the quarterly MDS assessment dated [DATE] revealed Resident #63 had impaired cognition,
mobilized with a walker, required supervision or touching assistance for chair to bed transfer,
substantial/maximal assistance for tub/shower transfer, and for shower/bathing self. Further review revealed
she had one fall without injury since the previous assessment.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 12 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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
Review of the Fall Risk Evaluation dated 12/14/23 revealed a score of zero.
Level of Harm - Actual harm
Review of the current care plan for Resident #63 revealed she was at risk for falls related to dementia.
Interventions included assisting in positioning and comfort as needed and observe daily and report any
observed unsafe conditions.
Residents Affected - Few
Review of the facility's incident report dated 03/10/24 revealed a State Tested Nurse Aide (STNA) called the
nurse to assist with Resident #23 off the floor in the shower. STNA stated Resident #63 slipped out of the
shower chair.
Review of an IDT progress note dated 03/11/24 revealed Resident #63 was in the shower and slipped out
of the chair stating she had soap in her eyes. Resident #63's fall was witnessed by staff. No injuries were
noted.
Review of the facility's incident report dated 06/08/24 revealed the nurse was notified by the STNA that
Resident #23 slipped out of the shower chair to the floor landing on her behind.
Review of an IDT progress note dated 06/11/24 revealed Resident #63 was in the shower and slid off the
chair onto the floor. STNA was present during the shower. Resident #63 was assessed and no injuries were
noted. A floor mat was on the floor.
Interview on 09/25/24 at 2:46 P.M. with the DON revealed she did not attempt to interview with STNA who
was present during Resident #63's fall on 03/10/24. Further interview revealed the DON attempted to call
the agency STNA who was present during the fall on 06/08/24 but did not receive a return call. The DON
confirmed no intervention was implemented after Resident #63's first fall from the shower chair on
03/10/24. Additionally, the DON stated the intervention after Resident #63's second fall from the shower
chair was to add a larger fall mat to the floor in the shower; however, the DON stated the larger mat did not
fit. Further interview with the DON regarding a fall intervention for Resident #63 revealed staff were
expected to stand closer to prevent Resident #63 from sliding from the shower chair again.
Review of the policy Falls and Fall Risk, Managing, dated 2001, revealed the staff will implement a
resident-centered fall prevention plan to reduce the specific risk factor(s) of falls for each resident at risk or
with a history of falls.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 13 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, review of the facility policy, record review, resident interview, and staff interview, the facility
failed to provide appropriate treatments and services for residents with indwelling catheters. This affected
one resident (#130) out of three residents reviewed for indwelling catheters. The facility census was 80.
Findings include:
1. Record review for Resident #130 revealed the resident was admitted to the facility on [DATE]. Diagnoses
for Resident #130 included polyneuropathy, gout, prostate cancer with metastasis to pelvic bone, and
clostridium difficile, (c-diff). Review of Resident #130's Minimum Data Set (MDS) dated [DATE] was in
progress at the time of survey.
Review of Resident #130's hospital documents dated 09/12/24 revealed the resident had an indwelling
catheter placed for the diagnosis of obstructive uropathy.
Review of Resident #130's baseline care plan dated 09/20/24 revealed for the bladder assessment the
resident was noted as having an indwelling catheter upon admission.
Review of Resident #130's comprehensive care plans dated 09/20/24 revealed no focus for bladder or the
indwelling catheter.
Review of Resident #130's physician orders dating from 09/20/24 to 09/26/24 revealed no orders for the
care or continuation of the indwelling catheter in the medical records.
Review of Resident #130's Treatment Administration Records (TAR) dated 09/2024 revealed no
documentation of catheter care being documented as completed.
Interview on 09/23/24 at 9:10 A.M. with Resident #130 revealed the resident had the indwelling catheter
inserted while he was at the hospital. Resident #130 stated he did not know what the plan was for the
catheter or when the facility was going to be removing the catheter. Resident #130 stated he has asked his
nurses about the catheter and they inform him, when he no longer needs the catheter it can be removed.
Resident #130 denied any pain associated with the indwelling catheter.
Interview on 09/25/24 at 1:30 P.M. with State Tested Nurse Aide (STNA) #156 revealed she performed
catheter care for Resident #130. STNA #130 stated staff chart completion of care in the computer. STNA
#156 stated she reported to the nurse she completed the catheter care and verified the aide knew the
resident had an indwelling catheter due to the previous STNA's report. STNA #156 stated she did not know
if there was any place to document the catheter care for Resident #130 in the medical records.
Interview on 09/25/24 at 1:35 P.M. with Registered Nurse (RN) #333 revealed the nurse works for an
agency, not the facility. RN #333 stated she received the information in report from the previous shift nurse
stating Resident #130 had an indwelling catheter. RN #333 verified STNA #130 reported to her the catheter
care was completed and there were no issues noted with the catheter. RN #333 stated she could not
document the catheter care due no orders for the treatment in the records. RN #333
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 14 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
verified the resident had no focus in his care plans or physician orders for the indwelling catheter in the
medical records.
Interview on 09/25/24 at 1:45 P.M. with the DON and Regional Registered Nurse (RRN) #275 verified
Resident #130 had the indwelling catheter upon admission. The DON verified while the indwelling catheter
was documented on the baseline care plans, there were no interventions, the catheter was not on the
comprehensive care plans. The DON verified there were no orders and no documentation in the medical
records regarding the treatment for the indwelling catheter or the plan for removal for Resident #130.
Review of the facility policy titled, Catheter Care, dated 08/2022 revealed the facility staff will assess the
ongoing need and plan for removal of each indwelling catheter. Per the policy the staff will document all
catheter care in the medical records and report any unusual findings.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 15 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, resident interview, and staff interview, the facility failed to provide pain medication for a
resident per physician orders. This affected one resident (#33) out of five residents reviewed for
medications. The facility census was 80.
Residents Affected - Few
Findings include:
Record review for Resident #33 revealed the resident was admitted to the facility on [DATE]. Diagnoses for
Resident #33 included hemiplegia, facial weakness, aphasia, asthma, chronic obstructive pulmonary
disease, and heart disease.
Review of Resident #33's care plans dated 08/08/24 revealed a focus for risk for dental health problems
due to missing, broken and carious teeth due to poor oral health and lack of professional dental care.
Interventions include administer medications per physician order.
Review of Resident #33's physician orders dated 09/19/24 revealed the resident was prescribed
Hydrocodone-Acetaminophen 5-325 milligram (mg) every four hours as needed for tooth pain for three
days.
No other orders for pain medication was noted in the medical records after 09/19/24.
Review of Resident #33's hospital paperwork dated 09/18/24 revealed Resident #33 was seen at the
hospital for dental pain and infection. Resident #33 was discharged on 09/19/24 with orders to receive
Hydrocodone-Acetaminophen 5-325 mg every four hours as needed for tooth pain for three days and
Clindamycin (antibiotic) 300 milligrams (mg) four times a day for 10 for a tooth infection.
Review of Resident #33's hospital paperwork dated 09/22/24 revealed the resident was seen at the hospital
for dental pain. Resident #33 was discharged on 09/22/24 with orders to receive
Hydrocodone-Acetaminophen 5-325 mg every eight hours as needed for tooth pain for two days.
Review of Resident #33's progress notes dated 09/18/24 at 11:23 P.M. revealed the nurse documented
Resident #33 complained of severe teeth pain with swollen gums noted. Per the nurse's note the resident
requested a narcotic pain medication. Per the note no written script for pain medication was in the records
and the nurse was unable to pull the pain medication from the emergency cart. The nurse documented the
resident then requesting to go to the hospital, the nurse provided a packet for the resident. Per the note,
Resident #33 signed himself out of the facility and went to the hospital.
Review of the progress notes dated 09/22/24 at 3:00 A.M. revealed the nurse documented the resident was
complaining of dental pain. Per the note the resident was seen on 09/19/24 at the hospital concerning the
dental pain and was prescribed the pain medication for the next three days. The nurse documented the
prescription was completed and the resident was requesting to go back to the hospital due to increased
pain to his gums. The nurse documented she contacted the primary physician of the resident's complaints
and the physician stated to inform him of any new orders.
Review of the progress note dated 09/22/24 at 6:04 A.M. revealed the resident returned to the facility from
the hospital with new orders for the pain medication every eight hours as needed for two days. Per the note
the physician was notified of the new orders from the hospital.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 16 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0697
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of the note dated 09/23/24 at 11:22 P.M. revealed the nurse documented she offered Resident #33
Tylenol for pain until the prescribed narcotic pain medication came from pharmacy.
Review of Resident #33's vital signs for pain monitoring revealed from 09/01/24 to 9/16/24 the resident
stated his pain level was zero out of 10. On 09/17/24 the resident stated his pain level was a eight out of 10.
The pain levels was documented as an eight out of 10 on 09/19/24, 09/20/24, and 09/22/24.
Interview on 09/23/24 at 2:00 P.M. with Resident #33 revealed the resident complained about not being
able to see the dentist. Resident #33 stated the dentist refused to work on his teeth the last time the dentist
was in the facility due to Resident #33 not receiving a medication he was supposed to get before the visit.
Resident #33 stated around two weeks ago he noticed his teeth were becoming more painful and
requested his primary physician to prescribe some pain medication to help the resident through the pain
until he can be seen by the dentist again to have the teeth pulled. Resident #33 stated he did not have any
pain before 09/17/24. Resident #33 denied any loss of appetite or changes to his daily routine. Resident
#33 did state he was in pain mostly at night which was causing him loss of sleep.
Interview on 09/24/24 at 1:30 P.M. with the Social Worker (SW) #248 revealed on 09/11/24 Resident #33
was seen by the facility's dentist and was scheduled to receive a procedure of extraction for his teeth on
09/18/24. Per SW #248 stated the resident had not complained about pain until recently when the dentist
saw him on 09/11/24 and 09/18/24. Per SW #248, there was a plan to have the resident's teeth extracted
when the facility's new dentist will come to the facility.
Interview on 09/24/24 at 3:10 P.M. with Resident #33 revealed the resident was sitting outside the facility
under the carport. Resident #33 stated after the second visit with the dentist he was told due to him not
getting the antibiotics he would have to wait until next month before the dentist could pull his teeth.
Resident #33 stated he was in pain and asked for a pain medication after the dentist appointment on
09/18/24 and was refused pain medications. Resident #33 stated he signed himself out of the facility and
went to the hospital where he received an order for antibiotics and pain medication. Resident #33 stated he
did not request every pain pill when he was allowed to, only when he was in pain, until 09/22/24 when the
nurse informed him his pain medication would need a new prescription. Resident #33 stated the pain has
not stopped him from doing his daily living tasks but he is upset he cannot have a pain free day. Resident
#33 stated he refused Tylenol due to the medication making him sick to his stomach. Resident #33 stated
the facility has not offered him any other interventions for pain relief.
Interview on 09/24/24 at 3:22 P.M. with Registered Nurse (RN) #344 revealed Resident #33 had requested
a pain medication during his morning medication pass and the nurse verified there were no active orders in
the records for any pain medication. RN #344 stated she reported it to the DON.
Interview on 09/24/24 at 3:35 P.M. with the Director of Nursing (DON) verified there was an order sent from
the hospital on [DATE] for Resident #33's pain medication. The DON stated the pharmacy refused to refill
the prescription and stated it was never relayed to the facility by the pharmacy the medication would not be
supplied. The DON verified Resident #33 had not received any pain medication after he reported pain from
09/22/24 to 09/24/24.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 17 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be
updated, be reviewed by dietician, and meet the needs of the resident.
Based on observation, staff interview, and review of the menu spreadsheet, the facility failed to provide
adequate protein portions to residents on a mechanical soft diet. This affected 14 residents (#2, #3, #4, #6,
#16, #17, #28, #32, #37, #43, #53, #63, #68, and #130) identified on a mechanical soft diet. The facility
census was 80.
Findings include:
Observations during meal service on 09/25/24 beginning at 10:46 A.M. revealed [NAME] #206 plating
meals using a green handled scoop for the mechanical soft pork loin.
Interview and observation on 09/25/24 at approximately 12:00 P.M. with [NAME] #206 revealed the green
handled scoop had no measurements, but [NAME] #206's understanding was it was a 3-ounce scoop.
Interview and observation of the green handled scoop on 09/25/24 at 12:06 P.M. with Dietary Manager
(DM) #198 confirmed the scoop had no measurements on it. Further observation of another green handled
scoop, taken from the drawer, revealed it measured 2 and 2/3 ounces. Continued interview and observation
of a website with DM #198 revealed the green handled scoop she purchased was 3 and 1/4 ounces.
Observation of the two scoops filled with water revealed the unlabeled scoop held less water than the
scoop labeled 2 and 2/3 ounces.
Interview and observation on 09/25/24 at 12:16 P.M. with Regional Registered Dietitian #500 confirmed the
unlabeled scoop was smaller than the one measuring 2 and 2/3 ounces and could not verify what portion of
pork loin was provided to residents on a mechanical soft diet.
Review of the menu spreadsheet for the noon meal on 09/25/24 revealed the portion of mechanical soft
pork loin should be 3 ounces.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 18 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0804
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Level of Harm - Minimal harm
or potential for actual harm
Based on resident interview, staff interview, and test tray, the facility failed to serve palatable meals. This
affected two residents (#57 and #60) of two residents reviewed for meals. The facility was 80.
Residents Affected - Few
Findings include:
Review of a test tray on 09/25/24 at 11:55 A.M. with Registered Nurse #178 revealed a plate with roast pork
loin, mashed potatoes, and broccoli. Gravy covered the mashed potatoes and pork loin. The broccoli was
served in a separate bowl on the plate. The plate presentation was pleasing. The temperature of the food
was warm. The pork was seasoned well and tender. The mashed potatoes were bland with very little flavor.
Additionally, the gravy had minimal flavor. Further, the broccoli was cooked to an appropriate texture but
was bland and unseasoned. RN #178 confirmed the mashed potatoes, gravy, and broccoli tasted bland and
lacked seasoning.
Interview on 09/25/24 at 12:23 P.M. with Resident #60 revealed she thought the mashed potatoes and
gravy tasted bland.
Interview on 09/25/24 at 12:26 P.M. with Resident #57 revealed she felt the mashed potatoes were not
flavorful.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 19 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, staff interview, and review of the facility policy, the facility failed to ensure staff used
appropriate hand hygiene while preparing meals. Additionally, the facility failed to ensure the dish machine
washed dishes at the proper temperature. This had the potential to affect all residents except two (#41 and
#42) who were identified as receiving no food from the kitchen. The facility census was 80.
Findings include:
1. Observations during meal service on 09/24/24 beginning at approximately 5:05 P.M. revealed [NAME]
#202 wearing disposable gloves while plating roast beef sandwiches and cubed potatoes for the evening
meal. [NAME] #202 held tongs in her right hand to pick up roast beef and used her left hand to place the
beef onto a bun. [NAME] #202 then used her right hand to place cheese and lettuce on the bun, and her
right hand to place lettuce on the bun. [NAME] #202 then used her right hand to scoop potatoes onto the
plate, and used both hands to close the sandwich. Continued observation revealed [NAME] #202 changing
her gloves without washing her hands. [NAME] #202 opened a package of bread, put two slices in a skillet,
picked up a squeeze bottle of oil and squeezed it into the pan, then opened a new package of hamburger
buns, held the bag with one hand and reached in with the other and placed buns on four plates to begin
making more ready-to-eat roast beef sandwiches.
Interview with Dietary Manager (DM) #198 on 09/24/24 at 5:38 P.M. revealed she observed [NAME] #202
concurrently with the surveyor and confirmed [NAME] #202 was not practicing appropriate hand hygiene
and DM #198 would provide education. DM #198 further confirmed touching bags of bread or rolls was
considered a contaminated surface.
Observation during meal service on 09/25/24 beginning at 10:46 A.M. revealed [NAME] #206 plating meals.
[NAME] #206 wore disposable gloves and used separate serving utensils for pork, broccoli, mashed
potatoes, gravy, mechanical soft pork and mechanical soft broccoli. Continued observation at approximately
10:50 A.M. revealed [NAME] #206 changed her gloves, opened a package of bread, removed four slices of
bread, scooped mechanical soft pork loin onto the bread and used a knife to cut the two sandwiches into
squares while holding the bread with her left hand. Concurrent interview at 10:52 A.M. with [NAME] #206
confirmed she used the same pair of gloves to open a bag of bread, scoop meat, and cut the sandwich for
Resident #16 and confirmed she should have changed her gloves before touching ready-to-eat food.
Review of the undated policy titled, Bare Hand Contact with Food and Use of Plastic Gloves, revealed
gloved hands are considered a food contact surface that can become contaminated or soiled and should be
changed anytime a contaminated surface is touched.
2. Observation on 09/24/24 at 4:18 P.M. of the label attached to the dishwasher revealed recommended
wash temperatures of 120 degrees Fahrenheit (F) minimum and rinse temperature of 120 degrees F
minimum.
Concurrent observation and interview with DM #198 on 09/24/24 beginning at 4:18 P.M., after running three
cycles of the dishwasher revealed a wash temperature of 91 degrees F. Continued observation at 4:29 P.M.,
after additional wash cycles revealed a wash temperature of 108 degrees. DM #198 confirmed the wash
temperature of the washing machine did not meet the minimum wash requirements.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 20 of 21
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
365202
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Carecore at Lima
599 South Shawnee Street
Lima, OH 45804
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 0925
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, resident and staff interviews, and review of the facility policy, the facility failed to
ensure a pest free environment. This had the potential to affect 35 residents (#2, #5, #6, #7, #8, #9, #11,
#13, #14, #15, #16, #20, #21, #22, #23, #29, #30, #35, #37, #43, #45, #46, #47, #48, #55, #61, #63, #64,
#68, #70, #72, #74, #180, #181, and #182) on the secured unit. The facility census was 80.
Residents Affected - Some
Findings include:
Observation on 09/23/24 at 11:18 A.M. of the secured unit dining room during the noon meal revealed two
moths flying around the dining room.
Observation on 09/23/24 at 1:21 P.M. during an interview with Resident #37 revealed a moth flying around
his room.
Observation and interview on 09/23/234 at 3:27 P.M. with a resident who wished to remain anonymous
revealed the amount of moths bothered them. One moth was observed in the room at the time of the
interview.
Interview on 09/23/24 at 3:42 P.M. with Licensed Practical Nurse (LPN #174), who routinely worked the
secured unit, confirmed there were lots of moths throughout the building. LPN #174 was told the
exterminators said it was because they had bird food inside the building for the outside bird feeders. LPN
#174 said a lot of residents complained about the moths.
Observation on 09/24/24 at approximately 7:25 A.M. in the secured unit's dining room revealed two moths
flying around residents and staff.
Observation on 09/25/24 at 7:31 A.M. of the secured unit's dining room revealed Resident #14 swatting
away a moth. An interview with Resident #14 at the time was unsuccessful. Concurrent interview with
Registered Nurse (RN) #182 confirmed moths were in the dining room and confirmed residents complained
about them.
Interview on 09/26/24 at 11:55 A.M. with Maintenance Director (MD) #104 revealed he worked at the facility
for approximately two months and had no awareness of moths. MD #104 further stated the exterminator
company visited routinely and was responsive to facility concerns.
Observation on 09/26/24 at 3:30 P.M. revealed a moth flying around the nurses station on the secured unit.
Concurrent interview with LPN #174 stated she had not reported the concerns regarding moths to anyone
because she felt it was clearly observable to maintenance or any other staff who came onto the secured
unit.
Review of a receipt from the exterminator company dated 09/06/24 revealed the facility was sprayed for
outside insects. Further review of the receipts revealed the exterminator company visited the facility
routinely and per request. Receipts listed insects, but no receipts identified moths.
Review of the policy, Homelike Environment, revised 02/2021, revealed the facility would maximize a clean,
sanitary, and orderly environment.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365202
If continuation sheet
Page 21 of 21