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Inspection visit

Health inspection

HOMESTEAD IICMS #3652362 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 interview, record review, and facility policy review the facility failed to provide showers as scheduled. This affected two (Resident's #5 and #6) of three residents reviewed for showers. The facility census was 40. Residents Affected - Few Findings include: 1. Review of the medical record for Resident #5 revealed and admission date of 08/25/21. Diagnoses included Parkinson's disease, hydrocephalus, type two diabetes mellitus, and obstructive and reflux uropathy. Review of the quarterly Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #5 had mild cognitive impairment. Resident #5 required extensive assistance of two staff for bed mobility, transfers, dressing, toileting, and personal hygiene; supervision with set-up help only for eating; and physical help of one staff for bathing. Resident #5 had an indwelling catheter for urine and was always continent of bowel. Review of the care plan dated 10/02/22 revealed Resident #5 had a self-care deficit related to diagnoses. Interventions included to assist with activities of daily living, dressing, grooming, toileting, feeding, and oral care. Review of the nursing assistant documentation revealed Resident #5 was scheduled for a shower every Monday and Thursday on the night shift. Review of the shower documentation from 09/13/22 to 10/12/22 revealed Resident #5 only received one shower on 10/11/22. Interview on 10/11/22 at 11:04 A.M. with Resident #5 revealed he had not had a shower in two weeks until this morning. Interview on 10/12/22 at 1:41 P.M. with the Director of Nursing (DON) verified there was no documented evidence of showers for Resident #5 from 09/13/22 through 10/12/22, except for 10/11/22. 2. Review of the medical record for Resident #6 revealed an admission date of 03/30/22. Diagnoses included vascular dementia without behavioral disturbances, hypertension, and atherosclerotic heart disease of native coronary artery without angina pectoris. Review of the quarterly MDS 3.0 assessment dated [DATE] revealed Resident #6 had moderate cognitive impairment. Resident #6 required extensive one-staff physical assistance for bed mobility, transfers, dressing, and personal hygiene; supervision with set-up help only for eating; and extensive two-staff physical assistance for toilet use. Resident #6 required physical help of one staff for (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 3 Event ID: 365236 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 365236 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/17/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Homestead II 60 Wood St Painesville, OH 44077 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 bathing. Resident #6 was occasionally incontinent of urine and always continent of bowel. Level of Harm - Minimal harm or potential for actual harm Review of the care plan dated 10/04/22 revealed Resident #6 had an activities of daily living/self-care deficit related to his diagnoses. Interventions included to assist with dressing, grooming, toileting, feeding, and oral care. Residents Affected - Few Review of the physician's order dated 10/07/22 for Resident #6 revealed he was to have a shower every Monday and Friday during the day shift. Review of the nursing assistant documentation from 09/13/22 to 10/12/22 revealed Resident #6 had refused a shower on 09/21/22 and only received showers on 09/25/22 and 10/07/22. Interview on 10/11/22 at 11:18 A.M. with Resident #6's wife revealed sometimes when she visited him, he was stinky, but the staff reports to her he is getting bathed as scheduled. Interview on 10/12/22 at 1:41 P.M. with the DON confirmed Resident #6 did not have documented evidence of showers as scheduled. Review of the facility policy on bathing/showering/ and scheduling policy, revised 09/09/22, revealed residents will be bathed or showered according to their preferences to maintain healthy hygiene and skin condition. When the shower or bath is complete the nursing assistant will document the activity on the shower sheet or in point of care section in the electronic record. If the bath/shower cannot be given or the resident refuses the nursing assistant will promptly report this to the charge nurse. The charge nurse will speak to the resident who refuses to ascertain why they are refusing and to determine if alternative arrangements that suit the resident can be made. If the resident continues to refuse the charge nurse will document the resident's refusal in the medical record. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365236 If continuation sheet Page 2 of 3 Printed: 05/15/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 365236 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/17/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Homestead II 60 Wood St Painesville, OH 44077 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 0880 Provide and implement an infection prevention and control program. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, record review, and facility policy review the facility failed to administer medications to Resident #41 in a manner to prevent infection. This affected one (Resident #41) of three residents observed for medication administration. The facility census was 40. Residents Affected - Few Findings include: Review of the medical record for Resident #41 revealed an admission date of 05/06/21. Diagnoses included hypertension, hypothyroidism, and type two diabetes mellitus without complications. Review of the physician's order for Resident #41 dated 05/07/21 revealed an order to administer Januvia (diabetic medication) 50 milligrams (mg) one time daily. Review of the quarterly Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #41 had severe cognitive impairment. Resident #41 required supervision with set-up help only for bed mobility; supervision with one-staff assistance for transfers, eating, and toilet use; and extensive one-staff physical assistance for dressing and personal hygiene. Observation of medication administration on 10/13/22 at 8:43 A.M. with Licensed Practical Nurse (LPN) #523 for Resident #41 revealed while pushing out the Januvia tablet from the medication packaging into the medication cup, the Januvia tablet fell on top of the medication cart. LPN #523 then immediately picked up the Januvia tablet with her bare hands and placed in the medication cup with Resident #41's other pills. LPN #523 then took the medication cup and administered the medications to Resident #41. Interview on 10/13/22 at 8:55 A.M. with LPN #523 confirmed she did drop the Januvia tablet out of the medication packaging onto the surface of the medication cart. She also confirmed she had picked the Januvia tablet up with her bare hands and placed it in the medication cup with Resident #41's other medications and administered it to her. LPN #523 reported since she had cleaned her medication cart that morning and was using hand sanitizer in between resident care she felt everything was clean. Review of the facility policy general dose preparation and medication administration, revised 01/01/22, revealed if medication which is not in a protective container is dropped, facility staff should discard it according to facility policy. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365236 If continuation sheet Page 3 of 3

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0677GeneralS&S Dpotential for harm

    F677 - A resident who is unable to carry out activities of daily living receives

    Provide care and assistance to perform activities of daily living for any resident who is unable.

  • 0880GeneralS&S Dpotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the October 17, 2022 survey of HOMESTEAD II?

This was a inspection survey of HOMESTEAD II on October 17, 2022. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HOMESTEAD II on October 17, 2022?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide care and assistance to perform activities of daily living for any resident who is unable."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.