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Inspection visit

Inspection

TROY REHABILITATION AND HEALTHCARE CENTERCMS #3652781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 record review, observations, staff interview, review of information from Center for Disease Control and Prevention (CDC) and policy review, the facility failed to ensure proper personal protective equipment (PPE) was worn in residents room who was positive for Coronavirus Disease 2109 (COVID-19). This affected one (#129) out of three residents sampled for infection control practices and had the potential to affect nine (#121, #122, #123, #124, #125, #126, #127, #128, and #130) additional residents who reside on the transitional care unit three. The facility census was 140. Residents Affected - Some Findings include: Review of medical record for Resident #129 revealed the resident was admitted to the facility on [DATE]. Diagnoses include epilepsy, COVID-19, chronic obstructive pulmonary disease, type two diabetes, need for assistance with personal care, chronic kidney disease stage three, anxiety, major depressive disorder, polymyalgia, intellectual disabilities, and constipation. Review of Resident #129's minimum data set (MDS) dated [DATE] revealed a brief interview of mental status (BIMS) score of 14 which indicated cognitively intact. Resident #129 required extensive assistance for activities of daily living with the exception of eating which required supervision. Review of care plan for Resident #129 revealed resident has an infection as evidence by urinary tract infection and was currently COVID-19 positive. Interventions included strict single room droplet and respiratory isolation. All services to be provided in room, and administer medications and treatments to treat infection and or symptoms as ordered. Review of Resident #129's medical record revealed the resident tested positive for COVID-19 on 12/07/23. Further review of Resident #129's physician orders revealed an order for strict single room droplet and respiratory isolation related to signs and symptoms of COVID-19. All services are to be provided in room from from 12/08/23 to 12/18/23. Observation on 12/14/23 at 2:14 P.M. of State Tested Nursing Assistant (STNA) #639 entering Resident #129's room revealed STNA #369 donned an N95 respirator (respiratory protective device designed to achieve a very close fit and very efficient filtration of airborne particles) and gloves prior to entering room. Observations revealed STNA #639 did not don a gown or eye protection before entering Resident #129's room. Signage on door required staff to don N95 respirator, gown, face shield, and gloves prior to entering room. Interview on 12/14/23 at 2:19 P.M. with Licensed Practical Nurse (LPN) #602 verified STNA #639 did not don a gown or faceshield/goggles prior to entering Resident #129's room who was COVID positive. (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 2 Event ID: 365278 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 365278 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/18/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Troy Rehabilitation and Healthcare Center 512 Crescent Drive Troy, OH 45373 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 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some LPN #602 verified staff are required to don an N95, gown, gloves, and eye protection prior to entering COVID positive rooms. Interview on 12/14/23 at 2:20 P.M. with STNA #639 verified he did not don a gown or eye protection before entering Resident #129's room who was COVID-19 positive. STNA #639 stated he did not believe Resident #120 still had COVID. Interview on 12/14/23 at 3:51 P.M. with Director of Nursing/Infection Preventionist (DON) verified staff are to wear surgical masks in the hallways of the facility and in COVID positive rooms staff are to wear eye protection, gown, gloves, and N95. The DON confirmed Resident #129 was currently COVID-19 positive. The DON confirmed Resident #129 tested positive for COVID-19 on 12/07/23 and would remain in isolation until 12/18/23. The DON confirmed there were nine (#121, #122, #123, #124, #125, #126, #127, #128, and #130) additional residents residing on the transitional care unit three who could potentially be affected by staff not wearing appropriate PPE in a COVID-19 positive room. Review of information from the CDC titled Interim Infection Prevention and Control Recommendations for Healthcare Personnel During the Coronavirus Disease 2019 (COVID-19) Pandemic dated 05/08/23 at https://www.cdc.gov/coronavirus/2019-ncov/hcp/infection-control-recommendations.html revealed healthcare personnel who enter the room of a patient with suspected or confirmed COVID-19 or SARS-CoV-2 infection should adhere to Standard Precautions and use a National Institute for Occupational Safety and Health Administration (NIOSH) approved particulate respirator with N95 filters or higher , gown, gloves, and eye protection (i.e., goggles or a face shield that covers the front and sides of the face). Review of policy titled COVID-19 use of Personal Protective Equipment dated May 2023 revealed COVID-19 confirmed health care personnel caring for residents with confirmed infection should wear full PPE, N95 or equivalent or higher-level respirator, eye protection, gown, and gloves. This deficiency represents non-compliance investigated under Complaint Number OH00148525. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365278 If continuation sheet Page 2 of 2

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Citations

1 citation 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.

  • 0880GeneralS&S Epotential 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 December 18, 2023 survey of TROY REHABILITATION AND HEALTHCARE CENTER?

This was a inspection survey of TROY REHABILITATION AND HEALTHCARE CENTER on December 18, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at TROY REHABILITATION AND HEALTHCARE CENTER on December 18, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide and implement an infection prevention and control program."

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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Next steps

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