F 0569
Notify each resident of certain balances and convey resident funds upon discharge, eviction, or death.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure resident funds were disbursed to the resident's
estate within 30 days as required. This affected one (Resident #79) of six residents reviewed for personal
funds. The facility census was 73.
Residents Affected - Few
Findings include:
Review of Resident #79's medical record revealed an admission date of [DATE] and diagnoses including
dysphagia, weakness, cerebral infarction, dementia without behavioral disturbance and anemia. Resident
#79's son was listed as his emergency contact. Resident #79 expired in the facility on [DATE].
Review of the facility resident funds report dated [DATE] revealed Resident #79 had a balance of $92.51.
There was a notation that Resident #79 had expired on [DATE] on the report.
Review of Resident #79's resident fund statement for [DATE] through [DATE] revealed Resident #79 had an
ending balance of $92.51 as of [DATE].
Interview on [DATE] at 4:19 P.M. with Lead Receptionist (LR) #875 revealed the facility's corporate office
was responsible for disbursing an expired or discharged resident's funds to their estate or other designated
location. LR #875 stated she could not complete that part of the resident funds process and confirmed
Resident #79's funds had not been disbursed to his estate as of the time of the interview.
Follow-up interview on [DATE] at 4:54 P.M. with Registered Nurse (RN)/ Regional #802 verified Resident
#79's funds were not disbursed within 30 days of his death as required and shared there was not a facility
policy specific to resident funds.
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:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room,
etc.) that affect the resident.
Based on interview, record review, and facility policy, the facility failed to ensure the physician and/or nurse
practitioner and family of Resident #78 were notified of a change in condition. This affected one resident
(#78) out of 20 residents reviewed for notification of change in condition. The facility census was 73.
Findings include:
Review of closed medical record for Resident #78 revealed an admission date of 02/07/25 and an
expiration date of 02/17/25. Diagnoses included cognitive communication deficit, chronic obstructive
pulmonary disease (COPD), complete traumatic amputation of one right lesser toe, essential hypertension
(high blood pressure), and dementia.
Review of the baseline care plan located in the facility document Clinical admission Documentation 0419-U,
dated 02/07/25, revealed Resident #78 had respiratory issues due to history of smoking, pulmonary
effusion (collection of fluid around the lungs), and need for oxygen. Approaches included keep head of bed
up as tolerated, check pulse oxygen level per order, provide oxygen therapy per order, routine monitoring
and note resident compliance, provide medications per order, report any wheezing, shortness of breath,
rales (crackles)/rhonchi (low pitched sound that resembles snoring and indicates blockage in the airways)
with breath sound checks to physician or nurse practitioner.
Further review of medical record revealed from 02/08/25 until 02/16/25 Resident #78's oxygen saturation
readings were between 90 and 95 percent. On 02/17/25, at 8:33 A.M., it was recorded by Licensed
Practical Nurse (LPN) #895 Resident #78's oxygen saturation level had dropped to 78 percent and at 10:13
A.M. Resident #78's oxygen saturation level was 78 percent. On 02/17/25 at 8:23 P.M. it was documented
by LPN #932 Resident #78's oxygen saturation level was 79 percent and at 8:37 P.M. the oxygen saturation
level remained low at 79 percent. There was nothing documented in the progress notes indicating the
physician/nurse practitioner or the family was notified of the low oxygen saturation levels on 02/17/25.
Interview on 04/02/25 at 2:16 P.M. with Nurse Practitioner (NP) #933 revealed she could not recall having a
conversation with the facility regarding Resident #78 having low oxygen levels. NP #933 stated Resident
#78 was a pretty sick lady. NP #933 said if she had been notified and if the family wanted additional medical
intervention, she would have ordered the resident to be sent to the hospital.
Interview on 04/03/25 at 11:53 A.M. with the Power of Attorney for Resident #78 revealed the facility had
never told him Resident #78's oxygen levels were declining on 02/17/25.
Interviews on 04/02/25 at 1:53 P.M. and on 04/03/25 at 8:47 A.M. with the Director of Nursing (DON)
revealed if she had been taking care of Resident #78, she would have notified the physician and/or the
nurse practitioner and family when the resident's oxygen levels had fallen below 88 percent. The DON
stated when a nurse practitioner was notified, there should be a progress note in the medical record. The
DON confirmed there was no documentation in the medical record that the nurse practitioner/physician or
family had been notified of Resident #78's low oxygen levels on 02/17/25.
Review of the undated facility policy Change in Residents Condition or Status revealed the nurse
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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
would immediately consult with the resident's attending physician or on-call physician and notify the
resident's authorized representative when there was a significant change in the resident's physical, mental,
or psychosocial status, which included a deterioration in health, mental, or psychosocial status. The nurse
would record in the resident's medical record information relative to changes in the medical/mental
condition or status which included assessment, appropriate notifications, interventions, and response.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, record review, interview, facility policy review, and review of the National Institute of Health
guidance, the facility failed to ensure reusable resident nebulizer masks were bagged to prevent the
potential for cross contamination of the nebulizer mask. This affected two (Residents #3 and #46) of three
residents (Residents #3, #17 and #46) reviewed for respiratory therapy. The facility census was 73.
Residents Affected - Few
Findings include:
1. Review of Resident #3's medical record revealed the resident was readmitted on [DATE] with diagnoses
including chronic obstructive pulmonary disease (COPD), acute on chronic diastolic congestive heart failure
(CHF) and chronic respiratory failure with hypoxia (insufficient oxygen supply at the tissue level).
Review of Resident #3's Annual Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the
resident exhibited intact cognition and had no rejection of care.
Review of physician orders revealed an order dated 08/25/24 for albuterol sulfate solution (bronchodilator
that works by relaxing and opening the airways of the lungs) for nebulization (a process where liquid
medication is converted into a fine mist and inhaled allowing for direct delivery of medications to the lungs
and airways), 5 milligrams (mg)/milliliter (ml), one bullet inhalation every two hours as needed for shortness
of breath.
Observation on 03/31/25 at 3:33 P.M. revealed Resident #3's nebulizer mask was sitting on top of the
resident's continuous positive airway pressure (CPAP) machine on the bedside table.
Interview on 03/31/25 at 3:43 P.M. with Licensed Practical Nurse (LPN) #861 confirmed Resident #3's
nebulizer mask was uncovered and should be covered when not in use to prevent cross contamination of
the nebulizer mask.
Observation on 04/03/25 at 6:57 A.M. revealed Resident #3's nebulizer mask was sitting on top of the
nebulizer machine uncovered with an empty plastic bag sitting next to it on the bedside table.
Interview on 04/03/25 at 7:00 A.M. with Certified Nursing Assistant (CNA) #815 confirmed Resident #3's
nebulizer mask was uncovered and should be covered when not in use to prevent cross contamination of
the nebulizer mask.
2. Review of Resident #46's medical record revealed the resident was readmitted on [DATE] with diagnoses
including chronic respiratory failure, major depressive disorder and Alzheimer's disease.
Review of Resident #46's Quarterly Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the
resident exhibited moderate cognitive impairment.
Review of Resident #46's physician orders revealed an order dated 11/21/23 for ipratropium-albuterol
solution (used for treatment or prevention of tightening of muscles that line the airway), 0.5 mg-3 ml one
unit dose inhalation four times a day.
Observation on 03/31/25 at 3:30 P.M. revealed Resident #46's nebulizer mask was uncovered and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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 0695
sitting on top of a baseball cap on the bedside table.
Level of Harm - Minimal harm
or potential for actual harm
Interview on 03/31/25 at 3:42 P.M. with LPN #861 confirmed Resident #46's nebulizer mask was uncovered
and should have been covered when not in use to prevent cross contamination of the nebulizer mask.
Residents Affected - Few
Review of facility policy Specific Medication Administration Procedures, dated May 2009, revealed after the
administration of medications through a small volume nebulizer was completed, the parts should be
dissembled, cleaned, and stored in a clean plastic bag with the resident's name and date.
Review of the National Institute of Health guidance for cleaning and storage of nebulizer parts between
uses, dated October 2021, revealed Store nebulizer parts in a dry, clean plastic storage bag. If the nebulizer
is used by more than one person, keep each person's medicine cup, mouthpiece or mask, and tubing in a
separate, labeled bag to prevent the spread of germs.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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** THE
FOLLOWING DEFICIENCY REPRESENTS AN INCIDENT OF PAST NON-COMPLIANCE THAT WAS
SUBSEQUENTLY CORRECTED PRIOR TO THIS SURVEY.
Based on record review and interview, the facility failed to ensure an accurate accounting and
administration of opioid medications. This affected two (Residents #25 and #58) of two residents identified
during review of a Self-Reported Incident (SRI) investigation.
Findings include:
Review of Resident #25's medical record revealed the resident was admitted on [DATE] with diagnoses
including bilateral primary osteoarthritis of the knee, other chronic pain and depression. Review of Resident
#25's Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the resident exhibited intact
cognition.
Review of Resident #25's physician orders revealed an order dated 02/10/25 for oxycodone 10 mg
(milligrams) three times a day to be administered at 9:00 A.M., 1:00 P.M. and 6:30 P.M.
Review of SRI Tracking Number #258409 dated 03/19/25 revealed there was a medication discrepancy. On
03/19/25 during a record review at 4:00 P.M. it was discovered policy was not followed for medication
destruction and medication administration. The SRI indicated after a thorough investigation the facility could
not conclude misappropriation occurred. The deliberate misplacing or taking of the resident's property
without the resident's consent could not be determined as a result of there were no witnesses to
misappropriation and the nurse denied any misappropriation. It was found during the investigation that
Licensed Practical Nurse (LPN) #801 did not follow the facility policy regarding wasting narcotics and two
residents (Residents #25 and #58) received additional doses of narcotics. The investigative findings
indicated misappropriation of narcotics was unsubstantiated.
Review of the SRI Witness Statement form dated 03/19/25 authored by LPN #801 revealed Resident #25's
evening dose came up at 5:30 P.M. on the medication administration record (MAR). When the resident was
not in her room or in the dining room, the medication (oxycodone) was wasted and if the resident was
located, the medication was administered. When LPN #801 was the only nurse on the hall, LPN #801 did
not have a staff member to witness the waste of the oxycodone narcotic pain medication that was not
administered When LPN #801 was the only nurse for the hall she was busy. Resident #25 was administered
her pain medication when she was in pain because LPN #801 thought Resident #25 had a physician order
for as needed oxycodone.
Review of the undated SRI investigation form revealed Resident #25's medical record showed the resident
received an additional dose of oxycodone narcotic pain medication on 01/15/25 at 11:00 A.M.; 01/16/25 at
3:00 P.M.; 01/18/25 at 3:00 P.M.; 01/29/25 at 8:00 A.M., 02/12/25 at 8:00 A.M.; 02/24/25 at 6:00 A.M. or
9:00 P.M.; 03/01/25 at 12:00 P.M. and an extra dose on 03/01/25 at 1:00 P.M. (two pills); 03/10/25 at 11:00
A.M.; and on 03/12/25 at 7:00 P.M. an additional oxycodone narcotic pain medication was signed off as
administered.
Review of Resident #58's medical record revealed the resident was admitted on [DATE] with diagnoses
including senile degeneration of the brain, age-related osteoporosis and generalized anxiety disorder.
Review of Resident #58's MDS 3.0 assessment dated [DATE] revealed the resident exhibited severe
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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
cognitive impairment.
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #58's physician orders revealed an order dated 10/29/24 for oxycodone 5 mg twice a
day to be administered between 6:00 A.M. to 11:00 A.M. and between 6:00 P.M. to 10:00 P.M.
Residents Affected - Few
Review of the SRI Witness Statement form dated 03/19/25 authored by LPN #801 revealed when
administering Resident #58's bedtime medications, at times the family did not want Resident #58 to have
medications until the niece came which was anywhere from 7:30 P.M. or beyond. LPN #801 threw away the
cup of crushed medications she had placed in pudding. For the waste of the narcotic pain medications,
when LPN #801 was the only nurse, LPN #801 had no staff to witness the waste of the narcotic pain
medications. LPN #801 was not sure about the extra morning dose of narcotic pain medications except
sometimes the narcotic pain medications would get dropped or flung out of the pack.
Review of the undated SRI investigation form revealed Resident #58's medical record showed the resident
had four pills signed out of the narcotic flow record on 01/16/25 including two oxycodone at 8:00 A.M., one
at 2:00 P.M. and one at 8:00 P.M. (two 5 mg tablets were given at 8:00 A.M. when one tablet was ordered,
no dose was ordered at 2:00 P.M., and two 5 mg tablets were given at 8:00 P.M. when only one tablet was
ordered); on 01/19/25, Resident #58 received an additional dose at 2:00 P.M. (no dose was ordered to be
administered at that time); on 01/31/25, documentation revealed two oxycodone narcotic pain medications
were removed at 8:00 A.M. and 8:00 P.M. (only one 5 mg tablet was ordered).
Interview on 03/31/25 at 1:00 P.M. with Resident #25 denied concerns with pain management or narcotic
pain medication administration.
Interview on 03/31/25 at 3:00 P.M. with Regional Registered Nurse (RN) #802 confirmed Residents #25
and #58 had approximately 30 oxycodone narcotic pain medications that LPN #801 erroneously
administered or wasted without a witness. LPN #801 denied any misappropriation. RN #802 stated LPN
#801 had an answer for every question that she was presented and the narcotic drug screen for LPN #801
was negative. It was determined the medications had not been misappropriated, LPN #801 used poor
nursing practice.
Interview on 03/31/25 at 3:34 P.M. with Resident #58 revealed she had no concerns with pain management
or narcotic pain medication administration.
Interview on 04/02/25 at 8:54 A.M. with LPN #801 indicated she felt there was a lack of nursing staff and
that was the reason she did not get another nurse to waste the narcotics for Residents #25 and #58. She
stated she was aware that she was not doing things by protocol and it was lazy.
Interview on 04/02/25 at 9:23 A.M. with the Consultant Pharmacist indicated she spot checked the narcotic
flow records and was not aware of any diversion of narcotics in the facility.
Review of the staffing schedules from 03/09/25 to 03/15/25 revealed RN #801 worked from 6:00 A.M. to
6:00 P.M. and there were multiple nurses in the building during these dates.
Review of the Disposal of Medications and Medication-Related Supplies policy dated May 2020 revealed
when a dose of a controlled medication was removed from the container for administration but refused by
the resident or not administered for any reason, it was not placed back in the container. It was destroyed in
the presence of two licensed nurses, and the disposal was documented in the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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
destruction log book.
Level of Harm - Minimal harm
or potential for actual harm
The deficient practice was corrected on 03/21/25 when the facility implemented the following corrective
actions:
Residents Affected - Few
•
On 03/19/25 at approximately 3:30 P.M. LPN #801 was suspended (her last shift worked was 03/15/25) and
would not be returning to work at the facility.
•
On 03/19/25 LPN #801 went for a toxicology screen and the results were returned to the facility on [DATE]
at 6:00 P.M. The results were negative.
•
On 03/19/25, Regional RN #802 completed an audit of all current controlled narcotic flow records on all
units and the controlled narcotic sheets on the unit LPN #801 worked. No other narcotic discrepancies
except Residents #25 and #58 were identified.
•
On 03/19/25, Regional RN #802 completed an audit of all residents narcotic flow records for North one and
North two from 01/01/25 to 03/19/25. No other narcotic discrepancies except Residents #25 and #58 were
identified.
•
On 03/19/25, the Director of Nursing (DON) educated staff members on General Medication Administration
policy and the residents five rights regarding medication administration; Controlled Medication Disposal
policy (specific to wasting narcotics); and the Abuse Misappropriation policy. In attendance were RNs #817,
#863, #893; LPNs #809, #828, #835, #836, #848, #861, #877, #889, #895, #909, #930; and Certified
Medication Aides (CMAs) #811, #858, #866. Attendance was verified by nurse education sign-in sheets.
•
On 03/19/25, a quality improvement meeting was held with Regional RN #802, the Administrator, DON and
Medical Director (via telephone) regarding the findings of the missing narcotics investigation and steps
moving forward.
•
Beginning on 03/20/25 the DON or designee would educate all agency licensed nurses prior to the nurses
working their shift on the floor regarding medication administration and controlled medication disposal
policy. The facility did not have any agency staff working from 03/20/25 to 03/31/25.
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
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
365402
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Altercare of Alliance Ctr for Rehab & NC Inc
11750 Klinger Avenue NE
Alliance, OH 44601
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
Beginning on on 03/21/25, the DON or designee would audit all current controlled narcotic count sheets
two times a week for four weeks to ensure that controlled medications were wasted per facility policy.
•
Beginning on 03/21/25 the DON or designee would audit three random residents three times a week for
four weeks to ensure that controlled medications were administered per the physician order.
•
Beginning on 03/21/25 the DON or designee would educate all new staff including LPN #833 (first date of
training on medication administration cart on 03/24/25), RN #847 (first date of training on medication
administration cart on 03/22/25) and RN #873 (first date of training on the medication administration cart on
03/30/25) during their orientation on the medication administration cart. New staff were required to have
supervision on the medication administration cart for a minimum of fourteen 12-hour shifts (or more) on a
medication administration cart based on experience. The DON would meet with the new hires prior to the
nurses starting on their own to educate the nursing staff on the policies including administering and wasting
narcotic pain medications.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365402
If continuation sheet
Page 9 of 9