F 0620
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Not require residents to give up Medicare or Medicaid benefits, or pay privately as a condition of admission;
and must tell residents what care they do not provide.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, admission agreement review, and interview the facility failed to ensure the consent to treat
was signed timely. This affected one (#89) of three residents reviewed for consent to treat. The facility also
failed to ensure admission agreements were signed timely. This affected one (#51) of three residents
reviewed for admission agreements. The facility census was 86.
Findings include:
1. Review of medical record for Resident #89 revealed an admission date of 03/10/25 and discharge date of
03/14/25 with diagnoses including but not limited to fracture of unspecified part of the neck of left femur,
metabolic encephalopathy, nonrheumatic mitral valve insufficiency, chronic atrial fibrillation, dementia,
rheumatic tricuspid valve insufficiency, and thrombocytopenia.
Review of minimum data set (MDS) 3.0 assessment dated [DATE] revealed the resident was severely
impaired with cognition and was rarely/never understood. Resident #89 was dependent for all activities of
daily living.
Review of nurses note dated 03/11/25 at 3:06 A.M. revealed resident arrived at 7:35 P.M. via emergency
medical services (EMS). Family in not long after the resident arrived and at the bedside.
Review of Care Conference Note dated 03/12/25 at 1:51 P.M. revealed the Power of Attorney daughter was
in attendance.
Review of PHP progress note dated 03/14/25 at 7:42 P.M. revealed the resident is comfort care. Oxygen
level 84 percent on two liters. Death Rattle present per nurse. Per the nurse family is on their way to the
facility. Atropine drops ordered.
Review of nurses note dated 03/14/25 at 7:50 P.M. revealed the writer contacted the daughter about
change in condition. Daughter stated she would be in as soon as possible.
Review of nurses' note dated 03/14/25 at 11:40 P.M. revealed the resident was found absent of vital signs.
Confirmed by two nurses. Family and physician notified.
Review of the consent to treat revealed the form was signed on 03/14/25.
Interview on 03/24/25 at 3:32 P.M. with the Director of Nursing (DON) verified that Resident #89's consent
to treat was not signed until 03/14/25. DON verified the nursing staff were responsible 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 8
Event ID:
365284
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
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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 0620
getting the consent to treat signed by the resident or their representatives upon admission.
Level of Harm - Minimal harm
or potential for actual harm
2. Review of medical record for Resident #51 revealed admission date of 03/13/25 with diagnoses including
but not limited to cerebral infarction, hemiplegia and hemiparesis following cerebral infarction affecting
unspecified side, type two diabetes, metabolic encephalopathy, and nontraumatic intracerebral
hemorrhage.
Residents Affected - Few
Review of MDS dated [DATE] revealed the resident was cognitively intact.
Review of consent to treat revealed the form was signed by the resident on 03/13/25.
Review of the admission agreement revealed the resident signed on 03/24/25.
Interview on 03/25/25 at 7:44 A.M. with Director of Public Relations (DPR #212) revealed the facility will
typically get the admission agreements signed within three days of admission. DPR #212 verified she did
not get Resident #51's paperwork signed until 03/24/25 which was 11 days after admission. DPR #212
stated when she met with the resident on 03/14/24 he did not feel up to doing paperwork. DPR #212 stated
when she came back to the resident on Monday 03/17/25 he was in therapy. DPR #212 stated she is out of
the building 90 percent of the time for marketing. DPR #212 verified she forgot that Resident #51 had not
signed his paperwork.
This deficiency represents noncompliance investigated under Complaint Number OH00163843.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 2 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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** Based on
record review, interview, and facility policy review the facility failed to ensure wound treatment orders were
obtained in a timely manner. This affected three (#11, #51, and #89) of three residents reviewed for
wounds. The facility census was 86.
Residents Affected - Few
Findings include:
1. Review of medical record for Resident #11 revealed an admission date of 03/03/25 with diagnoses
including but not limited to peripheral vascular disease, type two diabetes, fracture of third and fourth
lumbar vertebra, fracture of one rib, chronic obstructive pulmonary disease, malignant neoplasm of left
bronchus, secondary malignant neoplasm of bone, and hypertension.
Review of minimum data set (MDS) dated [DATE] revealed the resident was cognitively intact. Resident #11
had one stage three pressure ulcer present on admission and one unstageable pressure ulcer presenting
as deep tissue injury present on admission.
Review of Nursing admission Evaluation dated 03/03/25 documented the following non pressure skin
issues; right lower leg front scratch, and left lower leg dry thick patchy skin. Treatment order in place for
each skin area are marked as not applicable.
Review of current physician orders revealed there were no treatments or monitoring implemented for the
non pressure skin wounds documented on the nursing admission evaluation.
Review of Treatment Administration Record (TAR) for March 2025 confirmed no treatment or monitoring
was implemented for the right lower leg or the left lower leg.
2. Review of medical record for Resident #51 revealed admission date of 03/13/25 with diagnoses including
cerebral infarction, hemiparesis and hemiplegia following cerebral infarction affecting unspecified side, type
two diabetes with foot ulcer, metabolic encephalopathy, nontraumatic intracerebral hemorrhage, and
chronic kidney disease stage three.
Review of MDS dated [DATE] not completed revealed the resident was cognitively intact.
Review of Resident #51's Nursing admission Evaluation dated 03/13/25 documented the following non
pressure skin issues: left toes surgical incision measuring 6.0 cm by 0.1 cm by 0.0 with a treatment order in
place.
Review of the wound assessment completed by the wound NP dated 03/18/25 reveaeld the resident had
the following wounds: Left great toe skin tear/laceration acquired not in house on 03/13/25, measured 0.4
cm by 4.20 cm by 0.1 cm, edges were documented as sutured and approximated well, there was scant
serosanguineous exudate. Treatment was documented as cleanse with wound cleanser, cover with oil
emulsion, pad with gauze and Kerlix, complete daily and as needed. Right great toe abrasion acquired not
at the facility on 03/13/25, measured 0.6 cm by 0.6 cm by 0.1 cm the wound was 100% epithelial tissue with
no drainage or exudate. Treatment was documented as cleanse with wound cleanser, apply betadine and
leave open to air, complete twice daily. Right second toe abrasion acquired not at the facility on 03/13/25,
documented as improving without complications and measured 0.7 cm by 1.2 cm by 0.0 cm. The wound
was 100 % epithelial with no exudate or drainage. The treatment was documented as
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 3 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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
cleanse with wound cleanser apply betadine and leave open to air, complete twice daily.
Level of Harm - Minimal harm
or potential for actual harm
Review of current physician orders revealed left great toe cleanse with wound cleanser, apply oil emulsion
to the base of the wound, pad with gauze and secure with Kerlix daily started 03/15/25, right great toe
cleanse with wound cleanser, apply betadine to base of the wound twice daily and leave open to air started
03/15/25, and right second toe cleanse with wound cleanser, apply betadine to the base of the wound twice
daily and leave open to air started 03/15/25.
Residents Affected - Few
Review of TAR for March 2025 revealed treatments were started on 03/15/25 and not the day acquired
03/13/25.
3. Review of medical record for Resident #89 revealed admission date of 03/10/25 and discharge date of
03/14/25 with diagnoses including but not limited to fracture of unspecified part of the neck of left femur,
metabolic encephalopathy, nonrheumatic mitral valve insufficiency, chronic atrial fibrillation, dementia,
rheumatic tricuspid valve insufficiency, and thrombocytopenia.
Review of MDS dated [DATE] revealed the resident was severely impaired with cognition and was
rarely/never understood. Resident was dependent for all activities of daily living.
Review of Nursing admission Evaluation dated 03/10/25 documented the following non pressure skin
issues; left arm skin tear, hematoma to right forehead, and red sacrum. Treatment order was marked as not
applicable for all areas.
Review of wound assessment completed by wound NP on 03/14/25 reveaeld the resident had the following
skin wounds: Left buttock abrasion acquired not at the facility on 03/10/25, measured 6.5 cm by 1.5 cm by
0.1 cm documented as 100% epithelial with scant amount of serosanguineous exudate. Treatment was
documented as cleanse with wound cleanser, apply oil emulsion and bordered foam, complete daily and as
needed.
Review of skin and wound note dated 03/14/25 at 8:23 P.M. revealed skin tear noted to left buttock present
on admission with partial thickness measuring 6.5 cm by 1.5 cm by 0.1 cm and treatment ordered.
Review of physician orders revealed an order dated 03/15/25 to cleanse left buttock with wound cleanser,
apply oil emulsion to base of the wound and cover with bordered gauze daily. No treatment order to left
buttock prior to 03/15/25.
Interview on 03/25/25 with the Director of Nursing (DON) verified the wound treatment orders for Residents
(#11, #51, and #89) were not put into place when the wounds were identified and were not implemented
timely. DON stated that the wound nurse was responsible for getting the orders for the wounds upon
admission and she quit without notice. DON verified that this represented a delay in treatment.
Review of policy titled Skin Care and Wound Management not dated revealed residents admitted with or
develop skin integrity issues will receive treatment as indicated based on location, stage and drainage.
This deficiency represents on going non-compliance from the survey dated 02/27/25 and represents
non-compliance investigated under Complaint Number OH00163843.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 4 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, interview, and policy review the facility failed to ensure pressure ulcer wound treatment
orders were obtained in a timely manner. This affected one (#11) of three residents reviewed for wounds.
The facility census was 86.
Residents Affected - Few
Findings include:
Review of medical record for Resident #11 revealed an admission date of 03/03/25 with diagnoses
including but not limited to peripheral vascular disease, type two diabetes, fracture of third and fourth
lumbar vertebra, fracture of one rib, chronic obstructive pulmonary disease, malignant neoplasm of left
bronchus, secondary malignant neoplasm of bone, and hypertension.
Review of minimum data set (MDS) dated [DATE] revealed the resident was cognitively intact. Resident #11
had one stage three pressure ulcer present on admission and one unstageable pressure ulcer presenting
as deep tissue injury present on admission.
Review of Nursing admission Evaluation dated 03/03/25 revealed the following skin issues coccyx stage
two pressure measuring 2.0 centimeters (cm) by 0.3 cm, right toes (unspecified) pressure ulcer with no
stage or measurements provided, and right lateral foot pressure ulcer with no stage and no measurement
provided. Treatment order in place for each skin area noted is marked as not applicable.
Review of wound assessment completed by the nurse practitioner (NP) dated 03/18/25 revealed Resident
#11 had a stage III pressure ulcer on the sacrum that was acquired on 03/04/25 and measured 1.8 cm by
0.4 cm by 0.6 cm. The wound was described as improving without complications with 20 percent (%)
epithelial tissue, 80% granulation tissue with moderate serosanguineous drainage. The wound was to be
cleansed with wound cleanser apply medical grade honey, calcium alginate, and cover with Border foam.
Right great toe pressure ulcer deep tissue injury, acquired on 03/04/25 and measured 0.6 cm by 0.6 cm by
0.0 cm the wound was documented as improving without complications dark purple maroon non blanching.
The treatment was cleanse with wound cleanser, treat with betadine and cover with a bordered gauze daily
and as needed. No other pressure wounds were documented in the assessment.
Review of current physician orders revealed treatment to right great toe to cleanse with wound cleanser,
apply betadine to the base of the wound and cover with bordered gauze daily started on 03/07/25 and
sacrum wound cleanse with wound cleanser, apply medical grade honey and calcium alginate to the base
of the wound and cover with bordered foam daily started on 03/05/25.
Review of discontinued medications revealed no treatment orders prior to 03/05/25.
Review of Treatment Administration Record (TAR) for March 2025 revealed treatment to sacrum was not
started until 03/08/25 and was not marked as completed on 03/14/25 and 03/21/25.
Interview on 03/25/25 with the Director of Nursing (DON) verified the wound treatment orders for Residents
#11 were not timely obtained and implemented. DON stated that the wound nurse was responsible for
getting the orders for the wounds upon admission and she quit without notice. DON verified Resident #11
had a delay in treatment.
Review of policy titled Skin Care and Wound Management not dated revealed residents admitted with
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 5 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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 0686
or develop skin integrity issues will receive treatment as indicated based on location, stage and drainage.
Level of Harm - Minimal harm
or potential for actual harm
This deficiency represents non-compliance investigated during Complaint Number OH00163843.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 6 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, review of the late administration medication report, interview, and facility policy review the
facility failed to ensure medications were administered per physician order. This affected three (#11, #16,
and #51) of seven residents reviewed for medications. The facility census was 86.
Findings include:
1. Review of medical record for Resident #11 revealed admission date of 03/03/25. Diagnoses included but
not limited to peripheral vascular disease, type two diabetes, fracture of third and fourth lumbar vertebra,
fracture of one rib, chronic obstructive pulmonary disease, malignant neoplasm of left bronchus, secondary
malignant neoplasm of bone, and hypertension.
Review of Minimum Data Set (MDS) dated [DATE] (Medicare 5-day) revealed resident was cognitively
intact.
Review of current physician orders revealed Hydroxyzine (antihistamine) 25 milligrams (mg) three times
daily.
Review of late medication report revealed Hydroxyzine 25 mg was ordered at 9:00 P.M. and administered at
11:49 P.M. on 03/24/25, and Hydroxyzine 25 mg was ordered at 2:00 P.M. and it was administered at 5:41
P.M. on 03/23/25.
2. Review of medical record for Resident #16 revealed admission date of 02/05/25. Diagnoses included
malignant neoplasm of upper lobe left bronchus or lung, chronic obstructive pulmonary disease, anxiety,
insomnia, major depressive disorder, and muscle weakness.
Review of Minimum Data Set (MDS) dated [DATE] (Admission) revealed resident was cognitively intact.
Review of current physician orders revealed Calcium (supplement) 500 plus D3 500-15 milligrams
(mg)-micrograms (mcg) twice daily, Mometasone Furo-formoterol fum inhalation aerosol (steroid) 200-5
mcg/ACT twice daily, Pantoprazole (proton pump inhibitor) 40 mg twice daily, Tylenol (analgesic) extra
strength 500 mg twice daily,
Review of late medication report revealed on 03/23/25 Calcium 500 plus vitamin D3 500/15 mg/mcg ,
Tylenol extra strength 500 mg, Pantoprazole 40 mg, and Mometasone Furo-Formoterol Fum Inhalation
Aerosol 200/5 mcg/act two puffs orally twice daily, scheduled at 7:30 A.M. were administered at 9:52 A.M.
3. Review of medical record for Resident #51 revealed admission date of 03/13/25. Diagnoses included
cerebral infarction, hemiplegia and hemiparesis following cerebral infarction affecting unspecified side, type
two diabetes, metabolic encephalopathy, nontraumatic intracerebral hemorrhage, and hypertension.
Review of Minimum Data Set (MDS) dated [DATE] (Medicare 5-day) not completed revealed resident was
cognitively intact.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 7 of 8
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
365284
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/25/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestwood Care Center
225 W Main Street
Shelby, OH 44875
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of MAR for March 2025 revealed medications were given except for bedtime (HS) meds on
03/13/25 Atorvastatin (statin) 80 mg, Carvedilol (lowers heart rate and blood pressure) 25 mg, Clopidogrel
(platelet inhibitor)75 mg, Dicyclomine (relieves muscle spasms in the gastrointestinal tract) 20 mg,
Evolocumab subcutaneous solution auto-injector ( used to treat high cholesterol) 140 mg/ml 1 ml SQ at
bedtime every 14 days for high cholesterol, Gabapentin ( anticonvulsant) 300 mg, Hydralazine (vasodilator)
50 mg, Lantus Solostar SQ solution pen-injector 100 unit/ml 45 units at bedtime, Macrobid (antibiotic) 100
mg for 4 days, Sodium Bicarbonate (antacid) 650 mg, Tamiflu (used to lessen influenza symptoms) 30 mg
(not given on 03/14/25) started 03/15/25 for 8 days,.
Review of late med report revealed on 03/23/25 Humulin R (insulin) injection solution 100 unit/milliliter (ml)
per sliding scale 150-200 2 units, 201-250 4 units, 251-300 6 units, 301-350 8 units, 351-400 10 units,
401-500 12 units recheck blood glucose in 30 minutes, if still above 400 call provider before meals (7:30
A.M.) and it was not administered until 9:31 A.M. after breakfast.
Review of contingency med list revealed the following medications were available to be pulled and
administered on 03/13/25 on admission Atorvastatin 40 mg tablet (2 tabs to make 80 mg), Clopidogrel 75
mg, Gabapentin 300 mg, Hydralazine 25 mg tablet (2 tabs to equal 50 mg), Insulin Glargine 100 unit/ml
pen.
Observation on 03/25/25 from 8:19 A.M. to 8:30 A.M. of medication pass for three residents revealed no
concerns.
Interview on 03/25/25 at 2:43 P.M. with the Director of Nursing (DON) verified the medications listed above
could have been pulled from the contingency supply for Resident #51. DON verified Residents #11, #16,
and #51 had not received their medications timely.
Review of policy titled Medication Administration not dated revealed general procedures included
administer medication only as prescribed by the provider. Medications will be administered within the time
frame of one hour before up to one hour after time ordered. Before meals provide medications thirty
minutes prior to meal time.
This deficiency represents non-compliance investigated under Complaint Number OH00163843.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365284
If continuation sheet
Page 8 of 8