F 0600
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment,
and neglect by anybody.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
closed medical record review, review of an emergency medical transportation record, review of facility
policy, and interviews, the facility failed to provide goods and services to Resident #105 to prevent an
incident of neglect resulting in the resident ' s death. This resulted in Immediate Jeopardy and actual
harm/death beginning on [DATE] at approximately 8:18 P.M. when Resident #105, who had advance
directives for a full code status was noted to exhibit behaviors and then subsequently requested (at around
12:00 A.M. on [DATE]) the use of an as needed bronchodilator (Albuterol) inhalation medication (used to
treat or prevent bronchospasm and increase air flow to lungs) without further assessment or monitoring. On
[DATE] at 12:37 A.M. Resident #105 was yelling and howling in his room; at which time Licensed Practical
Nurse (LPN) #410 asked the resident to close his door. No additional assessment or monitoring of the
resident was completed. State Tested Nursing Assistant (STNA) #450 delivered the resident ' s breakfast
tray to his room at approximately 8:00 A.M. and assumed the resident was sleeping. On [DATE] at 8:30
A.M. LPN #339 assumed the resident was sleeping and did not attempt to wake the resident for medication
administration or breakfast nor did the LPN return to provide care at any time prior to the resident being
found deceased . There was no evidence LPN #339 administered the resident ' s morning medications as
ordered, assessed Resident #105 or notified the physician Resident #105 had not taken his morning
medication. On [DATE] at 12:30 P.M. STNA #359 delivered Resident #105 ' s lunch tray at which time it was
identified the resident had not consumed any breakfast and the resident was not breathing. In addition, the
resident was noted to have been in the same condition/position as when staff provided his breakfast tray. A
code blue was called (for staff to initiate cardiopulmonary resuscitation (CPR)) and emergency medical
services were called. The resident ' s pants were observed to be wet from urine and rigor mortis
(postmortem rigidity, a recognizable sign of death that causes a person ' s body to stiffen. Rigor mortis
begins as early as four hours after death and peaks around 12 hours) was noted to have occurred. CPR
was ineffective and the resident was pronounced deceased by Emergency Medical Services (EMS). This
affected one resident (#105) of four residents reviewed for death. The facility census was 102.
On [DATE] at 10:02 A.M. the Administrator, Director of Nursing (DON), Mobile Operations Director #457,
Regional Director of Operations #458 and Regional Director of Clinical Services #459 were notified
Immediate Jeopardy began [DATE] when the facility failed to properly identify, assess and monitor a change
in Resident #105 ' s condition. The lack of monitoring and overall cumulative effect of different individual
failures in the provision of care and services by staff resulted in an environment of neglect for Resident
#105. On [DATE] at approximately 12:30 P.M. staff identified the resident was not breathing; however, upon
further investigation rigor mortis was identified resulting in CPR efforts being unsuccessful due to the
amount of time the resident had been without oxygen and blood flow. The resident was pronounced
deceased by EMS staff.
(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:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0600
The Immediate Jeopardy was removed [DATE] when the facility implemented the following corrective
actions:
Level of Harm - Immediate
jeopardy to resident health or
safety
· On [DATE] at 1:54 P.M. LPN #410 was educated on the medication administration policy.
Residents Affected - Few
· On [DATE] at 10:30 A.M., immediate education was provided to nine nurses in the center by the
DON regarding Abuse/Neglect policy, Resident Care policy, Medication Administration policy, Notification of
Change policy, Medical Emergency Response policy ad Stop Watch protocol.
· On [DATE] at 10:30 A.M. immediate education was provided to 16 STNAs in the center by the
DON regarding Abuse/Neglect, Resident Care policy, Medical Emergency Response policy and Stop and
Watch policy.
· On [DATE] from 11:00 A.M. to 1:00 P.M. the Administrator, Regional Director of Clinical Services
#459, and Regional Director of Operations # 458 provided education to 20 nurses over the phone regarding
Abuse/Neglect, Resident Care policy, Medication Administration policy, Notification of Change policy,
Medical Emergency Response Policy and Stop and Watch protocol. All staff who were not contacted were
removed from the schedule until education was provided.
· On [DATE] from 11:00 A.M. to 1:10 P.M. the administrator, Regional Director of Clinical Services
#459, and Regional Director of Operations #458 provided education to 42 STNAs over the phone regarding
Abuse/Neglect, Resident Care policy, [NAME] Emergency Response policy and Stop and Watch protocol.
All staff that could not be contacted were removed from the schedule until education could be provided.
· On [DATE] from 10:35 A.M. to 2:50 P.M. the facility conducted comprehensive assessment utilizing
the Monthly Long Term Care Assessment (UDA) on all residents. This was completed by the DON, unit
managers, or mobile DON.
· On [DATE] at 11:18 A.M. Medication Administration Records from the date of [DATE] were
reviewed by Regional Director of Clinical Services #459 in the facility regarding any medication that was not
administered. Follow up completed as indicated.
· On [DATE] at 11:22 A.M. Medication Administration Records from [DATE] were reviewed by
Regional Director of Clinical Services #459 for all residents in the facility regarding refusal of medication.
Follow up completed as indicated.
· On [DATE] at 12:06 P.M. and Ad hoc Quality Assessment and Performance Improvement meeting
was held. Staff in attendance at the meeting included the Administrator, the DON, Regional Director of
Clinical Services #459, and Regional Director of Operations #458. The Medical Director was notified of the
Immediate Jeopardy concern.
· On [DATE] the DON/Unit Manager/Designee completed observations with non-interviewable
residents for concerns related to potential neglect. Any concerns would be addressed as indicated.
· On [DATE] the DON and Unit Managers met with interviewable residents regarding any resident
concerns related to potential neglect. Any concerns were addressed as indicated.
· On [DATE] the facility implemented a plan to conduct ongoing monitoring/audits regarding
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0600
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
completed medication administration documentation three times weekly for four weeks to ensure all
residents received medication as ordered. At the end of the four-week audit, a QAPI meeting would be held
to determine if extension of medication administration documentation audits were indicated.
· On [DATE] the facility implemented a plan to conduct ongoing monitoring of progress note reviews
for all resident in the facility five times weekly for four weeks for change in condition. Follow-up would be
completed as indicated for change in condition. At the end of the four-week audit period a QAPI meeting
would be held to determine if extension of progress note review was indicated.
· On [DATE] the facility implemented a plan for ongoing monitoring/audits regarding comprehensive
assessments for five residents weekly for four weeks utilizing the UDA for any change in condition. At the
end of the four-week audit period a QAPI meeting would be held to determine if extension of the
comprehensive assessments was indicated.
Although the Immediate Jeopardy was removed [DATE], the facility remains out of compliance at a severity
level 2 (the potential for more than minimal harm that is not Immediate Jeopardy) as the facility is in the
process of implementing their corrective action and monitoring for effectiveness and on-going compliance.
Findings include:
Review of the closed medical record for Resident #105 revealed an admission date of [DATE] with
diagnoses including chronic obstructive pulmonary disease (COPD), hypothyroidism, Vitamin D deficiency,
muscle weakness, cirrhosis of liver, type two diabetes without complications, hyperlipidemia, obesity,
schizophrenia, tobacco use, difficulty walking, constipation, gastro-esophageal reflux, schizoaffective
disorder bipolar type. Record review revealed Resident #105 was pronounced deceased in the facility on
[DATE].
Review of a nursing note dated [DATE] at 11:20 A.M. written by LPN #418 revealed Resident #105 was
re-admitted after a stay at a psychiatric hospital stay for a diagnosis of psychosis. The note indicated the
resident was in good spirits.
Record review revealed Resident #105 was hospitalized from [DATE] to [DATE] for treatment of psychosis.
New orders at the time of re-admission included when the resident displays aggressive, verbal outbursts,
slamming doors, staff would attempt snack, TV, or quiet time in room. Medication orders upon re-admission
included but were not limited to Albuterol (inhalation medication), Budesonide inhaler, Calcium Carbonate
and Acetaminophen.
Review of the physician ' s orders revealed an order dated [DATE] at 11:28 A.M. to notify physician of any
sign or symptoms of lower respiratory symptoms such as coughing and fever every shift and document on
the treatment administration record.
Review of Resident #105 current care plan revealed Resident #105 had advance directives indicated he
wished to receive cardiopulmonary resuscitation (CPR) in the event of cardiac arrest. Interventions included
if code status changed it would be posted in resident ' s chart and physician orders, if resident was choking
perform Heimlich maneuver and proceed with CPR if needed. Notify family on change in condition, nursing
would provide chest compressions when the resident was in cardiac arrest, and call ambulance for
transport to hospital.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0600
Level of Harm - Immediate
jeopardy to resident health or
safety
Review of Resident #105 ' s current care plan revealed Resident #105 had potential for complications
related to COPD. Interventions included assessing difficulty breathing on exertion, assess for sign and
symptoms of hypoxia, elevate head of bed to promote optimal air exchange, encourage cough and deep
breathing, give aerosol or bronchodilator as ordered. Observe and document any side effects and
effectiveness. Give oxygen as ordered by physician. Observe signs and symptoms of anxiety and
administer medications if indicated.
Residents Affected - Few
Review of Resident #105 ' s current care plan (initiated [DATE]) revealed Resident #105 required
assistance for activities of daily living (ADL) related to cognitive impairment, muscle weakness, and
behavior and mood fluctuations. Interventions included assist in choosing appropriate clothing as needed,
assist with oral care per facility policy, encourage and allow resident to complete self-care, keep call light in
reach while in bed, provide assistive devices to increase ADL self-care, provide incontinence care with
routine rounds and as needed, Resident #105 preferred meals to be left on meal tray, set up and assist as
needed for completion of ADLs. The care plan revealed staff would assist as needed with daily hygiene.
Review of the quarterly Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed a Brief Interview
Mental Status (BIMS) score of 12, indicating the resident exhibited moderate cognitive impairment. The
assessment revealed Resident #105 displayed delusions but had no behavior symptoms exhibited and he
did not reject care. The assessment revealed the resident required set-up or clean up assistance with
eating, oral hygiene, toilet hygiene and showers. Set-up or clean up assistance was needed to roll on back
on the bed, sit to stand on the side of the bed and transfer to and from the bed. The resident was not
receiving hospice care.
Review of a behavior note dated [DATE] at 8:18 P.M. and authored by LPN #410 revealed Resident #105
spoke in a loud threatening voice because as needed Ativan that was discontinued. Record review revealed
no additional information contained related to this incident, evidence of a resident assessment or
interventions provided at this time.
Review of a behavior note dated [DATE] at 12:37 A.M. and authored by LPN #410, revealed Resident #105
was yelling and howling in his room. The note indicated LPN #410 asked Resident #105 to shut his door.
Resident #105 slammed the door and responded with profanity to LPN #410. Resident was yelling
aggressively and had a demanding demeanor. Further record review revealed no evidence LPN #410
returned to Resident #105 ' s room to check on the resident related to this incident.
Review of the nursing note dated [DATE] at 8:30 A.M. authored by LPN #339 revealed the resident
appeared to be sleeping in a supine position in bed. Per nursing judgement, nurse allowed Resident #105
to sleep longer.
Review of the resident ' s physician orders, and medication administration records revealed on [DATE] the
resident was scheduled to receive the following medications: famotidine, paliperidone palmitate
intramuscular suspension (antipsychotic), polyethylene glycol powder, carbamazepine (anticonvulsant),
lithium carbonate (antipsychotic), klonopin and benztropine mesylate which were scheduled to be
administered between 7:00 A.M. and 11:00 A.M. Record review revealed on [DATE] there was no
documented evidence any of the medications were administered to the resident as ordered.
Review of a nursing note dated [DATE] at 1:33 P.M. and authored by LPN #339 revealed Resident #105
appeared pale and non-responsive laying in supine position on bed. Resident #105 had no respiration and
no pulse. Code Blue was called and 911 was notified. The nursing progress note revealed at 12:35
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0600
P.M. paramedics arrived at 12:45 P.M. Resident #105 was declared dead.
Level of Harm - Immediate
jeopardy to resident health or
safety
Further review of the medical record revealed no additional progress notes had been
completed/documented on [DATE] between 8:30 A.M. and 1:33 P.M.
Residents Affected - Few
Review of the Emergency Medical Services response record dated [DATE] revealed a call was received by
the facility at 12:31 P.M. Upon arrival, Resident #105 was observed lying in bed. Staff stated the resident
was up at night punching walls and slamming doors. Staff assumed he was taking a nap. The report
revealed the nurse checked on the resident in the afternoon and found the resident pulseless and not
breathing. Upon assessment from the fire department, rigor mortis and dependent lividity were seen.
Review of Resident #105 ' s Certificate of Death revealed a date of death of [DATE] with final disease
condition resulting in death documented as COPD. No autopsy was performed.
Interview on [DATE] at 4:58 P.M. with Unit Manager LPN #321 revealed Resident #105 had been back from
the hospital for a few days before he passed away. LPN #321 revealed he/she had received a brief text
message from LPN #410 the night shift of [DATE] about Resident #105 ' s behaviors. Unit Manager LPN
#321 verified the physician was not notified of behaviors that night. The content of the message and/or any
follow-up care/intervention was not provided during the onsite investigation.
Review of the Medication Administration Record (MAR) revealed the order for Albuterol Sulfate Inhalation
Aerosol two puffs orally every four hours as needed for COPD. There was no written documentation the
medication was provided or administered on [DATE] or [DATE] (as noted in the staff interview below).
Additionally, review of Treatment Administration Record (TAR) revealed observation of lower respiratory
symptoms every shift was not signed as completed on [DATE]. An interview with the DON on [DATE] at
4:34 P.M. verified the MAR and TAR contained no evidence the assessments were completed, or
medication was administered as per LPN #410 ' s interview.
Interview on [DATE] at 2:30 P.M. with LPN #410 revealed he texted Unit Manager #321 on [DATE] about
Resident #105 ' s behaviors (specific content of text message not provided). LPN #410 verified the
physician was not called regarding the resident ' s behaviors. During the interview, LPN #410 revealed
Resident #105 had self-administered his Albuterol inhalation around midnight of [DATE]. However, the LPN
denied completing any type of respiratory status assessment prior to Albuterol administration, verified there
was no documentation contained on the MAR to reflect the administration of the medication and verified
Resident #105 was not assessed as to whether the as needed (prn) Albuterol inhalation medication was
effective. Additionally, LPN #410 verified he did not open the resident ' s door that night during the shift to
assess or look in on Resident #105. LPN #410 also verified the morning shift nurse was not
informed Resident #105 had requested and received the as needed Albuterol inhaler during the shift.
Interview on [DATE] at 3:30 P.M. with LPN #339 revealed on [DATE] at 8:30 A.M. she knocked on Resident
#105 ' s door to administer medications and assumed the resident was sleeping. LPN #339 verified she did
not go back to Resident #105 ' s room to attempt medication administration and did not return to the
resident ' s room until 12:30 P.M. when the Code Blue was called. LPN #339 verified she did not (physically)
touch or assess the resident at any time during the morning of [DATE].
Interview on [DATE] at 3:09 P.M. with Registered Nurse (RN) #360, who responded to the code,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0600
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
revealed rigor mortis had set in for Resident #105 by the time the Code Blue was called on [DATE] at 12:30
P.M., indicating Resident #105 had been deceased for some time. RN #360 stated she observed Resident
#105 lying on top of the bed covers, that were not wrinkled, with no shirt on and the resident ' s head and
arms were raised (stiff) off the bed levitating.
Interview on [DATE] at 3:30 P.M. with LPN #411, who responded to the code, revealed Resident #105 had
stiff hands and his head was up but no pillow was under the head at the time the Code Blue was called on
[DATE]. LPN #411 stated the front of Resident #105 ' s pants were wet.
Interview on [DATE] at 4:00 P.M. with STNA #450, who was assigned to provide care for Resident #105
during the day shift of [DATE], revealed she delivered Resident #105 ' s breakfast tray at 8:00 A.M. on
[DATE]. STNA #450 reported she thought the resident was sleeping at that time and verified she did not
attempt to wake him up or announce his breakfast tray had arrived or check to see if the resident was
breathing. STNA #450 revealed after dropping off the breakfast tray, she did not see the resident again until
his lunch tray was passed. The STNA revealed at lunch time, the resident ' s breakfast tray was untouched,
and he was in the same position on top of his bed as he had been when she took his breakfast tray in.
Interview on [DATE] at 1:35 P.M. STNA #359 revealed when she delivered Resident #105 ' s lunch tray
around 12:30 P.M. on [DATE] and noticed the resident ' s breakfast tray was untouched and the resident
was not moving. STNA #359 stated she notified STNA #450 and LPN #339 immediately.
Interview on [DATE] at 3:20 P.M. with LPN #438, who responded to the code, revealed rigor mortis had set
in at the time the Code Blue was called on [DATE], indicating Resident #105 had been deceased for some
time. LPN #438 observed Resident #105 ' s fingers were bent, and his
hands were above his body. LPN #438 observed Resident #105 ' s pants to be wet and the room smelled of
urine.
As part of the EMS report, there was a photograph of Resident #105 dated [DATE]. The photograph
showed Resident #105 lying on top of a made bed with no shirt and jeans on. Resident #105 ' s fingers
were observed to be bent and his elbows were levitated off the bed. At the time the picture was taken
Resident #105 ' s head was on a pillow.
Review of facility policy titled, Abuse, Neglect and Exploitation, dated [DATE] revealed neglect was defined
as the failure of the facility, its employees, or service providers to provide goods and services to a resident
that were necessary to avoid physical harm, pain, or emotional distress.
Review of facility policy titled, Resident Care, revealed nursing standards of practice would be utilized to
promote physical, mental, and emotional status of resident.
This deficiency represents non-compliance investigated under Complaint Number OH00154310.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY**
Residents Affected - Few
Based on medical record review and interview, the facility failed to ensure medications were administered
per physician order resulting in a significant medication error. This affected one (Resident #105) of three
residents reviewed for medication administration. The facility census was 103.
Findings include:
Review of the medical record for Resident #105 revealed an admission date of 02/11/22 with diagnoses
including Chronic Obstructive Pulmonary Disease (COPD), hypothyroidism, Vitamin D deficiency, muscle
weakness, cirrhosis of liver, type two diabetes without complications, hyperlipidemia, obesity,
schizophrenia, tobacco use, difficulty walking, constipation, gastro-esophageal reflux, and schizoaffective
disorder bipolar type.
Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed a Brief Interview
Mental Status (BIMS) score of 12, indicating cognitive impairment. Resident #105 displayed delusions.
Resident #105 did not reject care. Setup or clean up assistance was needed for eating, oral hygiene, toilet
hygiene, and showers.
Review of the plan of care date initiated 02/11/24, revealed Resident #105 had potential for mood swings
related to schizophrenia. Interventions included administer medication as ordered and observe for
effectiveness and for adverse reactions.
Review of physician orders revealed an order dated 03/18/24 for Famotidine (gastric ulcer drug) 20
milligrams (mg) to be given by mouth daily from 7:00 A.M. to 11:00 A.M., an order dated 05/22/24 for
Paliperidone Palmitate intramuscular (IM) suspension (antipsychotic) administered daily from 7:00 A.M. to
11 A.M., an order dated 05/22/24 for Polyethylene Glycol powder (laxative) to be given daily from 7:00 A.M.
to 11:00 A.M., an order dated 05/22/24 for Carbamazepine tablet 200 mg (anticonvulsant) to be
administered from 7:00 A.M. to 11:00 A.M., an order dated 05/22/24 for Lithium Carbonate 300 mg
(antipsychotic) to be administered at 7:00 A.M. to 11:00 A.M., an order dated 05/22/24 for Klonopin tablet 1
mg at 7:00 A.M. to 11:00 A.M., and an order dated 05/22/24 for Benztropine Mesylate .5 mg
(antiparkinsonian) at 7:00 A.M. to 11:00 A.M.
Review of the Medication Administration Record (MAR) dated 05/25/24 revealed the morning medication of
Famotidine, IM Paliperidone Palmitate suspension, Polyethylene Glycol powder, Carbamazepine, Klonopin,
and Benztropine Mesylate was not administered to Resident #105 as ordered between 7:00 A.M. and 11:00
A.M. on 05/25/24.
Review of the nursing note dated 05/25/24 at 8:30 A.M. written by Licensed Practical Nurse (LPN) #339
revealed Resident #105 appeared to be sleeping in a supine position in bed. Per nursing judgement, she
allowed Resident #105 to sleep longer
Interview on 06/03/24 at 3:30 P.M. with LPN #339 revealed she knocked on Resident #105's door at on
05/25/24 at 8:30 A.M. and assumed the resident was sleeping. Resident #105's morning medications did
not get administered. LPN #339 verified she did not go back to Resident #105's room until 12:30 P.M. when
a Code Blue was called for the resident, who was found unresponsive. LPN #339 verified she did not
provide morning mediation to Resident #105.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
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
365306
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Madison Health Care
7600 S Ridge Rd
Madison, OH 44057
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Interview on 06/11/14 at 4:34 P.M. with the Director of Nursing (DON) verified Resident #105's MAR
reflected Resident #105 did not receive morning medications as ordered on 05/25/24.
Review of facility nursing education dated 06/11/24 revealed all MARS were to be signed off and
medications should be administered within ordered time frames. Medication administration should be
attempted three times, if a resident does not take the medication after three attempts the nurse must notify
the physician.
Review of the facility policy titled, Medication Administration, dated 08/22/22 revealed medications were
administered as ordered by the physician and in accordance with professional standards of practice.
This deficiency was a result of an incidental finding discovered during the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365306
If continuation sheet
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