F 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room,
etc.) that affect the resident.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, staff and resident representative interview, and medical record review, the facility failed to
timely notify a physician or nurse practioner when a change in a resident's condition was identified. This
affected one (#23) of three residents reviewed for skin conditions and one (#23) of two residents reviewed
for bowel function. The facility census was 47.
Findings included:
1. Medical record review for Resident #23 revealed an admission date of 08/30/22. Medical diagnoses
included pneumonia, heart failure, septicemia, Alzheimer's disease, and diabetes.
Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23 was severely
cognitively impaired. Resident #23 required extensive assistance with two person assistance for bed
mobility, transfers and toilet use. Resident #23 required supervision for eating with setup help only and was
assessed frequently incontinent for bowel and bladder.
Interview with Resident #23's Power of Attorney (POA) on 03/06/23 at 10:52 A.M. stated Resident #23 had
a black spot on his toe, but was not able to identify which toe.
Observation on 03/07/23 at 10:51 A.M. revealed Resident #23 had a black circle the size of a dime on the
bottom of his right great toe.
Review of skin assessments dated 02/23/23 at 1:13 P.M. revealed State Tested Nurse Aide (STNA) #128
identified the area on Resident #23's skin.
Review of physician orders from 02/23/23 to 03/01/23 revealed there were no orders for treatment of the
wound on Resident #23's right great toe.
Review of Resident #23's progress notes dated 02/23/23 revealed there were no progress notes reporting
the skin condition on the right great toe.
Interview with Licensed Practical Nurse (LPN) #331 on 03/07/23 at 11:02 A.M. confirmed she did not know
anything about the black spot on Resident #23's toe and there was not any kind of a treatment in place for
it.
Interview with STNA #128 on 03/07/23 at 11:45 A.M. confirmed she saw the black spot on Resident #23's
right great toe, reported it to the nurse on duty, and said the nurse came and looked at it, and
(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 9
Event ID:
365318
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
identified it as blood blister. STNA #128 stated she documented the condition on Resident #23's shower
sheet dated 02/23/23.
Interview on 03/09/23 at 8:52 A.M. with Wound Nurse Practitioner (WNP) #240 stated she was not informed
of the black spot on Resident #23's right great toe. WNP #240 stated she was in the facility on 02/23/23 and
on 03/02/23 and would have expected the facility to have told her about it on one of these visits.
2. Interview with Resident #23's POA on 03/06/23 at 11:02 A.M. stated Resident #23 had been having
explosive diarrhea.
Review of Resident #23's bowel tracker from 02/07/23 through 03/07/23 revealed there were 30 episodes of
loose bowel movements in medium to large in size during that time frame.
Review of progress notes from 02/07/23 through 03/07/23 revealed the physician was not notified and there
were no orders to treat Resident #23's diarrhea.
Interview with Licensed Practical Nurse (LPN) #331 on 03/07/23 at 9:42 A.M. stated she was not aware of
Resident #23's diarrhea, but could be due to Resident #23's colon polyps. LPN #331 stated could call the
physician.
Observation of incontinence care for Resident #23 on 03/07/23 at 10:53 A.M. with State Tested Nurse Aide
(STNA) #207 and STNA #128 revealed Resident #23's incontinence brief was saturated with liquid stool.
Interview with the Nurse Practitioner (NP) #235 on 03/08/23 at 10:20 A.M. stated her protocol would be for
the facility to let her know about the diarrhea, how long it had been going on, and how much. NP #235
stated she would make a determination from that information on what orders would be put into place. NP
#235 stated, depending on that finding, she would order a kidney, ureter and bladder (KUB) x-radiation
(x-ray) and an anti-diarrhea medication. NP #235 stated she came into the facility on [DATE] and LPN #331
reported to her there was some concerns for bowel movements for Resident #23, but the nurse reported he
did not have any diarrhea, but had some history for polyps. NP #235 stated she had not been informed of
Resident #23's diarrhea for the past 30 days.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 2 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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
observation, medical record review, staff and Power of Attorney (POA) interview, the facility failed to ensure
a skin condition was assessed and a treatment was put into place. This affected one (#23) of three
residents reviewed for skin conditions. The census was 47.
Residents Affected - Few
Findings included:
Medical record review for Resident #23 revealed an admission date of 08/30/22. Medical diagnoses
included pneumonia, heart failure, septicemia, Alzheimer's disease, and diabetes.
Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23 was severely
cognitively impaired. Resident #23 required extensive assistance with two person assistance for bed
mobility, transfers and toilet use. Resident #23 required supervision for eating with setup help only and was
assessed frequently incontinent for bowel and bladder.
Interview with Resident #23's POA on 03/06/23 at 10:52 A.M. stated Resident #23 had a black spot on his
toe, but was not able to identify which toe.
Observation on 03/07/23 at 10:51 A.M. revealed Resident #23 had a black circle the size of a dime on the
bottom of his right great toe.
Review of skin assessments dated 02/23/23 at 1:13 P.M. revealed State Tested Nurse Aide (STNA) #128
identified the area on Resident #23's skin.
Review of physician orders from 02/23/23 to 03/01/23 revealed there were no orders for treatment of the
wound on Resident #23's right great toe.
Review of Resident #23's progress notes dated 02/23/23 revealed there were no progress notes reporting
the skin condition on the right great toe.
Interview with Licensed Practical Nurse (LPN) #331 on 03/07/23 at 11:02 A.M. confirmed she did not know
anything about the black spot on Resident #23's toe and there was not any kind of a treatment in place for
it.
Interview with STNA #128 on 03/07/23 at 11:45 A.M. confirmed she saw the black spot on Resident #23's
right great toe, reported it to the nurse on duty, and said the nurse came and looked at it, and identified it as
blood blister. STNA #128 stated she documented the condition on Resident #23's shower sheet dated
02/23/23.
Interview on 03/09/23 at 8:52 A.M. with Wound Nurse Practitioner (WNP) #240 stated she was not informed
of the black spot on Resident #23's right great toe. WNP #240 stated she was in the facility on 02/23/23 and
on 03/02/23 and would have expected the facility to have told her about it on one of these visits.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 3 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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 - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Review of
Resident #23's medical record revealed an admission date of 08/30/22. Medical diagnoses included
pneumonia, heart failure, septicemia, Alzheimer's disease, and diabetes.
Review of fall assessments dated 11/13/22, 12/30/22, 01/20/23 and 03/05/23 revealed Resident #23 was a
moderate fall risk.
Review of a quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23 was
severely cognitively impaired. Resident #23's functional status was assessed to require an extensive two
person assistance for bed mobility, transfers and toilet use, and required supervision for eating with setup
help only.
Review of a progress note for Resident #23 dated 12/30/22 revealed the nurse heard a crash coming from
the resident's room. Resident #23 was discovered sitting on his bottom and rolled onto his side and the
bedside table was broken in half. Resident #23 was toileted by physical therapy (PT) prior and had a bowel
movement in his brief. There was no injury noted and a new intervention was to place a sign in Resident
#23's room to be sure to use the call light for assistance.
Review of an investigation for the fall on 12/30/22 at 3:07 P.M. revealed Resident #23 was observed on the
floor on his bottom then laid down and rolled to his side. Resident #23 fell onto the bedside table and broke
it. Resident #23 was trying to use the bathroom and had his slipper socks on. Resident #23 had a bruise to
his upper rear iliac crest. Resident #23 was oriented to person, but was confused, and had issues with his
gait balance, impaired memory, and was ambulating without assistance. There were no witnesses found.
Resident #23 was toileted by PT, but had bowel movement in his brief. There was no evidence a root cause
analysis was completed for this fall.
Interview with the DON on 03/08/23 at 8:42 A.M. stated Resident #23 used the call light in the past but
agreed he had safety awareness issues. The DON confirmed she had not done a root cause analysis for
this fall.
During a telephone interview on 03/09/2023 at 11:15 A.M. Registered Nurse (RN) #338 stated it was his
opinion that implementing a verbal reminder to use the call light after a fall was a nonsense intervention for
a resident with dementia, and it was inappropriate.
Observation and interview with Resident #23 on 03/09/23 at 12:43 P.M. revealed when asked if he could
read the yellow sign on the wall to the right side of his bed and the orange sign on the wall in front of his
bed which read, Use call light for help, Resident #23 was able to look at the sign but could not verbalize
what the sign read.
Review of a progress note dated 03/04/23 at 5:09 A.M. for Resident #23 revealed the resident was
observed on the floor. Resident #23 wanted to get out of his bed and sit in his chair. The resident was
conscious, vital signs were normal, neurological checks were normal, and there were no injuries. The
immediate intervention was to place Resident #23 in his chair.
Review of the investigation dated 3/4/23 revealed Resident #23 was observed sitting on the floor and he
was calling for help. Resident #23 was calm, conscious, and would like to sit in his chair.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 4 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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 - Minimal harm
or potential for actual harm
Residents Affected - Few
Resident #23's neurological assessments were completed with no concerns, and his call light was put into
reach, and informed to press his call light when he needed help. There were no injuries observed. Resident
#23 was confused and there were no witnesses found. The IDT collaborated and decided they would place
a fall mat to the left side of Resident #23's bed. Further interventions were to encourage use of Resident
#23's walker and there were signs in the room to to remind the resident to use the call light for assistance.
There was not any evidence there was a root cause analysis completed for this fall.
Interview with the DON on 03/0823 at 8:53 A.M. revealed she did not do a root cause analysis and felt like
a fall mat was appropriate to put as a new intervention. The DON stated the IDT review falls when they
happen, but confirmed there was room for improvement and would be working on a new system.
3. Review of Resident #200's medical record revealed an admission date of 02/03/23. Medical diagnoses
included progressive neurological conditions, Parkinson's disease, coronary artery disease, anxiety, and
depression.
Review of the MDS assessment dated [DATE] revealed Resident #200 was assessed as cognitively intact.
Resident #200 was assessed to require an extensive assistance of two-person assistance for bed mobility,
transfers and toilet use. Resident #200 required supervision for eating with set-up help only.
Review of a fall assessment dated [DATE] revealed Resident #200 was a high fall risk. Review of
subsequent fall risk assessments on 02/05/23, 02/07/23, 02/12/23, and 02/16/23 revealed Resident #200
was assessed at moderate risk.
Review of a progress note dated 02/12/23 revealed a nurse heard yelling and immediately ran to see what
happened. The nurse observed Resident #200 on the floor on the right side of the bed. All interventions
were in place and vital signs were taken with no concerns. Resident #200 was assisted back to bed and
was confused and indicating she was in pain; however, the notes indicated the staff were unable to assess
the pain.
Review of a fall investigation dated 02/12/23 revealed Resident #200 was observed on the floor on the right
side of the bed with all interventions in place. There were no witnesses to the fall and Resident #200 was
oriented to person only and was confused. A fall mat was implemented as a new intervention, and the care
plan was updated to reflect the new intervention.
Interview with the DON on 03/08/23 at 9:02 A.M. confirmed there was not a root cause analysis for this fall
for Resident #200.
Review of a policy titled, Fall Reduction Policy, dated 04/29/16, revealed it is the policy of the facility to
identify residents at risk for falls and to implement a fall reduction program to reduce the risk of falls and
possible injury. Follow-up investigations will be done to ascertain the cause of the incident to reduce the risk
of further occurrences.
Based on medical record review, resident and staff interview, fall investigation review, and policy review, the
facility failed to complete a root cause analysis as part of their fall investigations and implement resident
appropriate fall interventions. This affected three (#16, #23, and #200) of seven residents reviewed for falls.
The facility census was 47.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 5 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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
Findings include:
Level of Harm - Minimal harm
or potential for actual harm
1. Review of Resident #16's medical record revealed an admission date of 11/08/2022. Diagnoses included
unspecified fracture of the lower right femur (12/09/2022), fracture of the left pubis (11/09/2022), displaced
simple supracondylar fracture without intercondylar fracture of the left humerus (11/09/2022), repeated
falls, diabetes mellitus type II, unspecified depression, adult failure to thrive, and stage III chronic kidney
disease.
Residents Affected - Few
Review of the most recent Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #16
required a two-person total assistance with bed mobility, dressing, toileting, and personal hygiene, required
extensive assistance with transfers and locomotion, and required supervision with eating.
Review of a care plan dated 11/09/2022 revealed Resident #16 was a high risk for falls related to a recent
history of a fall with fracture prior to admission. Interventions included to keep the call light in reach and
encourage use of the call light for assistance, provide a safe environment (the bed in low position, personal
items within reach, call light within reach, and clutter-free), review information on past falls and attempt to
determine the cause, record possible root causes of falls, and educate the resident, family, and caregivers
of the causes of falls.
Review of a facility investigation dated 11/28/2022 revealed Resident #16 was found sitting on the floor
beside her bed with her back resting on the bed. There was no apparent injury. The investigation had no
witness statements. An intervention was created for the fall as a sign would be placed on bathroom door to
remind Resident #16 to call for assistance. There was no root cause analysis included in the facility's
investigation which identified the cause of the fall.
Review of a facility investigation dated 12/03/2023 revealed the nurse at the nurse's station heard Resident
#16 scream, and when the nurse went to Resident #16's room, the nurse found Resident #16 on the floor in
front of chair with her right leg bent up to her body. Resident #16 was immediately sent to hospital due to
abnormal right lower extremity. There was no root cause investigation included in the facility's investigation
which identified the cause of the fall.
Interview on 03/07/23 at 3:31 P.M. the Director of Nursing (DON) stated they discussed root cause analysis
in an interdisciplinary team (IDT) meeting after falls occurred, but there was no documentation of a root
cause analysis. The DON stated the team discussed falls in IDT meetings to make sure interventions in
place at the time the of the fall were appropriate.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 6 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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, staff and resident representative interviews, and medical record review, the facility failed to
contact the physician and implement an order for bowel function. This affected one (#23) of two residents
reviewed for bowel function. The facility census was 47.
Findings included:
Review of Resident #23's medical record revealed an admission date of 08/30/22. Medical diagnoses
included pneumonia, heart failure, septicemia, Alzheimer's disease, and diabetes.
Review of a Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23 was severely
cognitively impaired. Resident #23 was assessed to require an extensive two person assistance for bed
mobility, transfers and toilet use. Resident #23 was assessed as frequently incontinent of bowel and
bladder.
Interview with the Resident #23's Power of Attorney (POA) on 03/06/23 at 11:02 A.M. stated Resident #23
had been having explosive diarrhea.
Review of Resident #23's bowel tracker from 02/07/23 through 03/07/23 revealed there were 30 episodes of
loose bowel movements in medium to large in size during that time frame.
Review of progress notes from 02/07/23 through 03/07/23 revealed the physician was not notified and there
were no orders to treat Resident #23's diarrhea.
Interview with Licensed Practical Nurse (LPN) #331 on 03/07/23 at 9:42 A.M. stated she was not aware of
Resident #23's diarrhea, but could be due to Resident #23's colon polyps. LPN #331 stated could call the
physician.
Observation of incontinence care for Resident #23 on 03/07/23 at 10:53 A.M. with State Tested Nurse Aide
(STNA) #207 and STNA #128 revealed Resident #23's incontinence brief was saturated with liquid stool.
Interview with the Nurse Practitioner (NP) #235 on 03/08/23 at 10:20 A.M. stated her protocol would be for
the facility to let her know about the diarrhea, how long it had been going on, and how much. NP #235
stated she would make a determination from that information on what orders would be put into place. NP
#235 stated, depending on that finding, she would order a kidney, ureter and bladder (KUB) x-radiation
(x-ray) and an anti-diarrhea medication. NP #235 stated she came into the facility on [DATE] and LPN #331
reported to her there was some concerns for bowel movements for Resident #23, but the nurse reported he
did not have any diarrhea, but had some history for polyps. NP #235 stated she had not been informed of
Resident #23's diarrhea for the past 30 days.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 7 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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 0692
Provide enough food/fluids to maintain a resident's health.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, staff interview, and facility policy review, the facility failed to obtain resident
weights as ordered and failed to provide alternates when meal intakes were below desired levels. This
affected one (#300) of four residents reviewed for nutrition. The census was 47.
Residents Affected - Few
Findings include:
Review of Resident #300's medical record revealed an admission date of 09/27/22. Diagnoses included
diabetes mellitus type II, atherosclerotic heart disease, hypertension, cervicalgia, muscle weakness,
colostomy status, fusion of the spine, dysphagia, hyperlipidemia, ischemic cardiomyopathy, and
bradycardia.
Review of his Minimum Data Set (MDS) assessment, dated 01/06/23, revealed Resident #300 was
cognitively intact.
Review of Resident #300's orders revealed he was to have weekly weights taken, for the first four weeks,
which was dated from 09/28/22 to 10/24/22. Further review of the orders revealed, beginning on 10/19/22,
the order was continued for weekly weights. The was to continue until 01/19/23.
Review of Resident #300's weights, dated 09/28/22 to 02/01/23, revealed Resident #300 weighed 164.4
pounds on 10/04/22, weighed 154.8 pounds on 10/08/22, weighed 163.4 pounds on on 11/17/22, weighed
164.8 pounds on 11/22/22, weighed 159.0 pounds on 12/01/22, weighed 159.4 pounds on 12/04/22,
weighed 159.4 pounds 12/14/22, weighed 149.9 pounds on 01/11/23, weighed 146.8 pounds on 01/18/23,
weighed 150.8 pounds on 01/31/23, and weighed 150.8 pounds on 02/01/23. The facility did not take an
initial weight for Resident #300 until six days after admission. There was a significant weight decrease from
10/04/22 to 10/08/22, and no re-weight was taken to verify the weight loss. Also, there was a significant
weight increase from 10/08/22 to 11/17/22, and a re-weight was not taken until five days later. There was a
significant weight decrease from 12/14/22 to 01/11/23, and there was no re-weight taken until seven days
later. Finally, there were multiple entries missing to meet the order of taking weekly resident weights from
09/28/22 to 01/19/23.
Review of Resident #300 nutritional care plan revealed the facility is to obtain weights per order. Also, the
facility staff will offer a substitute if the resident eats less than 75% of his meals.
Review of Resident #300 meal intake documentation and meal substitutes offered documentation, dated
11/10/22 to 02/01/23, revealed Resident #300 ate less than 75% of meals and was not offered a substitute
59 different times.
Interview with Dietary Technician (DT) #400 on 03/08/23 at 2:20 P.M. confirmed the facility had a challenge
with getting weights in a timely manner and as ordered, but have been working better at obtaining resident
weights. DT #400 confirmed Resident #300's weights were no taken as ordered, and confirmed if Resident
#300 ate less than 75% of meals, the electronic medical record would automatically generate another
question as to whether a substitute was offered. DT #400 stated the facility staff would have to answer and
document if a substitute was offered each time it was required.
Interviews on 03/09/23 at 9:01 A.M. with Licensed Practical Nurse (LPN) #216, at 9:14 A.M. with LPN #337,
and at 9:32 A.M. with Director of Nursing (DON) confirmed staff should be entering substitutes and the
amount of the substitute the resident ate in the electronic medical records. All three
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 8 of 9
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
365318
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/09/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Catherines Manor of Washington Court House
250 Glenn Avenue
Washington Court Hou, OH 43160
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 0692
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
staff members also confirmed they are to follow physician and nutritional orders for taking resident weights.
DON confirmed the facility had an issue with getting weights obtained timely a couple months ago, but they
have worked to do better.
Review of a facility weight policy, dated March 2017, revealed weight is an indicator and method of
monitoring resident nutritional status. Resident weight will be monitored on a monthly basis, or more
frequently when indicated. This data will be used to identify those residents with significant weight variance
and as an indicator of nutritional risk. All weight orders are to be written as follows: weights weekly for four
weeks and then monthly and as needed unless otherwise ordered or specified. An in-house weight will be
obtained within 24 hours of admission and recorded in the resident health record. Residents will be
reweighed in 24 hours if their weight change meets the following criteria: resident weight less than 150
pounds with a three pound (or more) weight change or resident weight more than 150 pounds with a five
pound (or more) weight change.
This deficiency represents non-compliance investigated under Master Complaint Number OH00137211 and
Complaint Number OH00136526.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365318
If continuation sheet
Page 9 of 9