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Inspection visit

Health inspection

COUNTRY CLUB CENTER ICMS #3654171 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

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

F 0695 Provide safe and appropriate respiratory care for a resident when needed. Level of Harm - Minimal harm or potential for actual harm Based on medical record review and staff interview the facility failed to complete routine respiratory assessments for residents requiring continuous supplement oxygen and aerosolized respiratory medications. This affected two (Residents #61 and #47) of three residents reviewed for oxygen use. The facility identified 14 residents (Residents #3, #5, #6, #9, #22, #25, #28, #40, #43, #46, #47, #51, #54 and #58) currently on continuous supplemental oxygen therapy. Residents Affected - Few Findings include: 1. Review of Resident #61's closed medical record revealed an admission date of 03/15/24 with diagnoses that included chronic obstructive pulmonary disease and diabetes mellitus. Upon admission the physician ordered Resident #61 supplemental oxygen at three liters per minutes (lpm) via nasal cannula continuously. Additional physician's orders on 03/16/24 revealed ipratropium bromide and albuterol solution (bronchodilator medication to improve breathing) 0.5-2.5 milligram (mg) per 3 milliliter (ml) three ml every four hours as needed by nebulizer. Review of the Medication Administration Record (MAR) revealed oxygen to be administered as ordered by the physician. Further review of the medical record and MAR revealed no evidence of routine respiratory assessments including oxygen saturation monitoring (determines oxygen content of blood). Review of the medical record revealed oxygen saturation levels only monitored on 03/15/24 at 4:27 P.M., 03/16/24 at 10:40 A.M. and 03/19/24 at 12:39 A.M. Review of Resident #61's Care Pathways indicated a problem of chronic obstructive pulmonary disease which indicated a focus of impaired gas exchange with a goal of maintain oxygenation saturation within personal goal range and intervention of evaluation of pulse oximetry (oxygen saturation). 2. Review of Resident #47's medical record revealed an admission date of 05/21/24 with diagnoses that included pulmonary fibrosis with dependence on supplemental oxygen and hypertension. Physician's orders revealed the Resident #47 was on 10 lpm of oxygen continuously via nasal cannula. Additional physician's orders revealed the use of ipratropium bromide and albuterol solution 0.5-2.5 mg per three ml three times daily via nebulizer. Further review of the medical record and MAR revealed no evidence of routine respiratory assessments including oxygen saturation monitoring. Review of the medical record revealed oxygen saturation levels only monitored on 05/26/24 at 10:35 A.M., 05/23/24 at 9:22 A.M., 05/22/24 at 12:23 A.M., 05/21/24 at 6:30 P.M. and 05/21/24 at 6:22 P.M (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 2 Event ID: 365417 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 365417 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/05/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Country Club Center I 860 Iron Avenue Dover, OH 44622 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 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Review of the Resident #47's Care Pathways indicated a problem of chronic obstructive pulmonary disease which indicated a focus of impaired gas exchange with a goal to maintain oxygenation saturation within personal goal range and intervention of evaluation of pulse oximetry. Review of facility policies for oxygen therapy and respiratory assessments revealed no evidence of routine respiratory assessments addressed. Interview with the Director of Nursing and Assistant Director of Nursing on 06/03/24 at 3:10 P.M. verified no routine respiratory assessment including oxygen saturation monitoring for Residents #61 and #47 during continuous supplemental oxygen use and before and after respiratory nebulizer medication use. Additional interview with Respiratory Therapist (RT) #106 on 06/03/24 at 3:40 P.M. also verified no routine respiratory assessment including oxygen saturation monitoring for Residents #61 and #47 during continuous supplemental oxygen use and before and after respiratory nebulizer medication use. This deficiency represents non-compliance investigated under Complaint Number OH00153845. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365417 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0695GeneralS&S Dpotential for harm

    F695 - Respiratory care, including tracheostomy care and tracheal suctioning

    Provide safe and appropriate respiratory care for a resident when needed.

FAQ · About this visit

Common questions about this visit

What happened during the June 5, 2024 survey of COUNTRY CLUB CENTER I?

This was a inspection survey of COUNTRY CLUB CENTER I on June 5, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at COUNTRY CLUB CENTER I on June 5, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide safe and appropriate respiratory care for a resident when needed."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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