F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
Based on observation, record review, and interview the facility failed to treat residents with dignity and
respect by maintaining uncovered urinary catheter drainage bags in public view. This affected two residents
(#15 and #37) of six residents with urinary catheters. The facility census was 56.
Findings include:
1. Review of the medical record for Resident #15 revealed an admission date of 06/06/24. Diagnoses
included chronic respiratory failure, chronic kidney disease stage III, and obstructive and reflux uropathy.
Review of the physician orders effective June 2024 revealed Resident #15 required routine urinary catheter
related care daily.
Observation on 06/17/24 at 8:20 A.M. revealed Resident #15 lying in bed with an uncovered urinary
catheter drainage bag hanging on the bed frame facing the doorway which was visible from the hallway
outside of the room.
Observation on 06/17/24 at 8:58 A.M. revealed Resident #15 lying in bed with an uncovered urinary
catheter drainage bag hanging on the bed frame facing the doorway visible from the hallway outside of the
room. Interview at the time of the observation with the Director of Nursing (DON) verified Resident #15 had
an uncovered drainage bag hanging in public view.
2. Review of the medical record for Resident #37 revealed an admission date of 06/13/24. Diagnoses
included diabetes mellitus type II with chronic kidney disease.
Review of the baseline care plan dated 06/14/24 revealed an indwelling urinary catheter with catheter care
required daily and as needed.
Observation on 06/18/24 at 8:36 A.M. revealed Resident #37 lying in bed with an uncovered urinary
catheter drainage bag hanging on the bed frame facing the doorway visible from the hallway outside of the
room. Interview at the time of the observation with State Tested Nursing Assistant (STNA) #344 verified
Resident #37 had an uncovered drainage bag hanging in public view.
This deficiency was an incidental finding identified during the complaint investigation.
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 20
Event ID:
365441
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, record review, and facility policy review the facility failed to report an allegation of
misappropriation by medication diversion involving Residents #2, #16 and #42. This affected three residents
(#2, #16 and #42) of four residents reviewed for abuse, neglect, and misappropriation. The facility census
was 56.
Findings include:
Interview on 06/17/24 at 9:52 A.M. with Licensed Practical Nurse (LPN) #358 indicated gossip was
circulating with facility staff about controlled medications being misused but denied knowledge of any
details.
Interview on 06/17/24 at 10:50 A.M. with the Director of Nursing (DON) confirmed an allegation was made
by Registered Nurse (RN) #333 against an agency nurse, LPN #369, on 06/09/24. RN #333 reported
feeling a couple of the controlled medication signatures were forged by LPN #369. Immediately LPN #369
was removed from the schedule and the facility worked with the pharmacy on an investigation. RN #333
submitted copies of controlled medication records which she believed to be questionable. One of the
records involved Resident #16. The DON verified an SRI (self-reported incident) was not filed but indicated
the pharmacy was first trying to determine if it was misappropriation. RN #333 had claimed someone else
was signing out narcotics so the pharmacy looked at it and determined it was not misappropriation because
forged signatures could not be proved. The DON stated that normally an SRI was completed, but RN #333
had all the facility nurses upset and questioning signatures so too many nurses were getting involved. The
facility did not usually question allegations but it was because so many were getting involved. The DON
verified that abuse allegations including misappropriation should not be filtered through to determine
validity before being reported.
Interview on 06/17/24 at 11:05 A.M. with the Administrator confirmed knowledge of the misappropriation
allegation on 06/09/24 and indicated people investigated it. The Administrator described the reported
allegation as hearsay but agreed allegations were not known to be credible unless investigated, so the
allegation should have been reported as required.
Review of the facility investigation for the misappropriation allegation reported on 06/09/24 revealed an
incident report dated 06/11/24 at 12:12 P.M. The incident report described a nurse alleged a controlled
medication was signed out with a forged signature. Immediate actions taken were removing both the
accused nurse and reporting nurse from the schedule. The pharmacy was notified on 06/10/24 who
confirmed and accounted for all controlled medication deliveries. The medical director and DON reviewed
the allegation, and it was unsubstantiated as misappropriation. The pharmacy was scheduled to return to
the facility on [DATE]. The plan was to educate and monitor staff on appropriate use of controlled
medication records and wean residents from controlled medications when able.
Review of the written statement from RN #333, dated 06/08/24, revealed when looking at the controlled
medication sheets for the assignment, there was a sheet for Resident #16 in which her signature dated
05/25/24 appeared forged because it was misspelled, despite having worked on that date and assignment.
RN #333 reported it to the DON and Administrator and submitted highlighted controlled medication sheets
with questionable signatures involving Residents #2, #16, and #42.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 2 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of the written statement from the DON, dated 06/10/24, revealed the agency nurse, LPN #369, was
contacted as the accused and refused to discuss the allegation, but the agency stated they would do an
independent investigation through quality assurance.
Interview on 06/17/24 at 2:39 P.M. with the DON reported all questionable signatures identified by RN #333
on controlled medication sheets for Residents #2, #16 and #42 were not forged. The one misspelled
signature made on 05/25/24 was not proven to be made by any other individual. The accused agency
nurse, LPN #369, had no access to the facility and did not work on any of the dates in question. The DON
verified the misappropriation allegation and investigation results were not reported to the state agency as
required.
Review of the facility policy, Identifying Exploitation, Theft and Misappropriation of Resident Property, dated
April 2021, revealed examples of misappropriation of resident property, including drug diversion (the taking
of a resident's medication). Staff and providers were expected to report suspected misappropriation of
resident property.
Review of the undated facility policy, Residents Right to Freedom from Abuse, Neglect, and Exploitation
Policy and Procedure revealed the facility had a duty to report all alleged violations of abuse, neglect,
exploitation, or mistreatment and misappropriation of resident property. The facility must report the alleged
violation to the state survey agency immediately for alleged violations which involved abuse, neglect,
exploitation or mistreatment, and misappropriation of resident property but not later than two hours if the
alleged violation involved abuse or resulted in serious bodily injury, or 24 hours if the alleged violation did
not involve abuse and did not result in serious bodily injury. The results of all investigations of alleged
violations would be reported within five working days of the incident.
This deficiency represents non-compliance investigated under Master Complaint Number OH00154716.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 3 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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, interview, and record review the facility failed to obtain physician orders and provide sufficient
care for an indwelling urinary catheter. This affected one resident (#37) of four residents reviewed for
urinary catheters. The facility census was 56.
Findings include:
Observation on 06/18/24 at 8:36 A.M. revealed Resident #37 lying in bed with an uncovered urinary
catheter drainage bag hanging on the bed frame facing the doorway visible from the hallway outside of the
room.
Review of the medical record for Resident #37 revealed an admission date of 06/13/24. Diagnoses included
diabetes mellitus type II with chronic kidney disease, and benign prostatic hyperplasia without lower urinary
tract symptoms. There was no evidence of a diagnosis or justification for use of an indwelling urinary
catheter.
Review of the physician orders for June 2024 revealed no orders to monitor, maintain, or care for a urinary
catheter.
Review of the medication and treatment administration records for June 2024 revealed no evidence of
monitoring, maintaining, or caring for a urinary catheter.
Review of the nursing progress notes for June 2024 revealed an indwelling catheter was in place upon
admission on [DATE]. There was no evidence of justification for or the monitoring, maintaining, or caring for
the urinary catheter.
Review of the baseline care plan dated 06/14/24 revealed an indwelling urinary catheter was in place with
catheter care required daily and as needed.
Review of the activities of daily living flow records for June 2024 revealed Resident #37 was to receive
catheter care on every shift. Catheter care was documented as provided from 06/14/24 to 06/17/24 daily on
day shift and from 06/15/24 to 06/17/24 daily on night shift. There was no evidence catheter care was
provided on 06/13/24 day or night shift nor on 06/14/24 night shift.
Interview on 06/18/24 at 1:22 P.M. with the Director of Nursing (DON) verified the above findings and
confirmed there remained no justification for Resident #37's continued use of an indwelling urinary catheter.
This deficiency was an incidental finding identified during the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 4 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
Based on interview, record review, and facility policy review the facility failed to prevent significant
medication errors for Residents #16 and #42 when medications were signed out from the controlled drug
records without evidence of administering the medication on the medication administration record (MAR)
and verifying the medication was being administered as ordered by the physician. This affected two
residents (#16 and #42) reviewed for controlled drug administration and had the potential to affect 25
additional residents (#2, #6, #10, #12, #15, #18, #19, #21, #23, #24, #25, #27, #28, #29, #30, #31, #37,
#39, #41, #44, #47, #48, #49, #52 and #56) who received controlled medications. The facility census was
56.
Residents Affected - Some
Findings include:
1. Review of the medical record for Resident #16 revealed an admission date of 07/08/21. Diagnoses
included low back pain and chronic pain.
Review of Resident #16's physician orders revealed an order dated 09/06/23 for oxycodone 10-325 mg
(milligrams) (opioid pain medication) every eight hours as needed for moderate to severe pain and no more
than two administrations within 24 hours which was discontinued on 05/23/24.
Review of the MAR and controlled drug records (CDR) for Resident #16's oxycodone from 04/11/24 to
05/23/24 revealed oxycodone 10-325 mg was signed out of the CDR and signed as administered on the
MAR as follows:
•
04/11/24 at 11:30 P.M. from the CDR and MAR and at 8:00 A.M. from the CDR only.
•
04/12/24 at 8:00 A.M. from the CDR only
•
04/13/24 at 2:40 (AM/PM not specified) from the CDR only
•
04/14/24 at 6:15 A.M. from the CDR only
•
04/15/24 at 8:00 A.M. from the CDR only and at 8:54 P.M. from the CDR and MAR
•
04/16/24 at 9:00 P.M. from the CDR only
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 5 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
04/17/24 at 8:00 A.M., 4:00 P.M., and 9:00 P.M. from the CDR only (the medication was administered
sooner than every eight hours as ordered and exceeded the maximum ordered doses of twice daily)
Level of Harm - Minimal harm
or potential for actual harm
•
Residents Affected - Some
04/18/24 at 9:00 P.M. from the CDR only
•
04/19/24 at 8:00 A.M. and 3:00 P.M. from the CDR only (the medication was administered sooner than
every eight hours as ordered)
•
04/20/24 at 3:59 A.M. from the CDR and MAR and at 8:18 P.M. from the CDR only
•
04/22/24 at 9:30 (AM/PM not specified) from the CDR only
•
04/23/24 at 8:00 A.M. and 8:00 P.M. from the CDR only
•
04/24/24 at 8:00 A.M. from the CDR only
•
04/25/24 at 8:00 P.M. from the CDR only
•
04/29/24 at 3:12 P.M. from the CDR and MAR
•
04/30/24 at 8:38 P.M. from the CDR and MAR
•
05/01/24 at 3:00 A.M. from the CDR only and at 4:20 P.M. from the CDR and MAR (the medication was
administered sooner than every eight hours as ordered)
•
05/02/24 at 8:00 A.M. and 8:00 P.M. from the CDR only
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 6 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
05/03/24 at 1:30 A.M. from the CDR only and at 10:30 P.M. from the CDR and MAR (the medication was
administered sooner than every eight hours as ordered)
Residents Affected - Some
•
05/06/24 at 8:00 A.M. from the CDR only
•
05/07/24 at 7:49 P.M. from the CDR and MAR
•
05/08/24 at 3:00 A.M. and 8:00 A.M. from the CDR only and at 5:07 P.M. from the CDR and MAR (the
medication was administered sooner than every eight hours as ordered and exceeded the maximum
ordered doses of twice daily)
•
05/09/24 at 10:00 A.M. and 8:00 P.M. from the CDR only
•
05/10/24 at 8:00 P.M. from the CDR only
•
05/11/24 at 2:30 A.M. and 10:00 A.M. from the CDR only (the medication was administered sooner than
every eight hours as ordered)
•
05/12/24 at 12:34 P.M. from the CDR and MAR and at 9:00 P.M. from the CDR only
•
05/13/24 at 3:00 A.M. and 9:10 A.M. from the CDR only and at 5:21 P.M. from the CDR and MAR (the
medication was administered sooner than every eight hours as ordered and exceeded the maximum
ordered doses of twice daily)
•
05/14/24 at 11:32 A.M. from the CDR and MAR and at 9:00 P.M. from the CDR only
•
05/15/24 at 8:00 A.M. and 9:00 P.M. from the CDR only
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 7 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
05/16/24 at 8:00 A.M., 2:00 P.M. and 10:00 P.M. from the CDR only (the medication was administered
sooner than every eight hours as ordered and exceeded the maximum ordered doses of twice daily)
Residents Affected - Some
•
05/17/24 at 8:00 A.M. from the CDR only
•
05/18/24 at 2:22 P.M. from the CDR and MAR and at 8:00 P.M. from the CDR only (the medication was
administered sooner than every eight hours as ordered)
•
05/19/24 at 9:00 A.M. and 10:15 P.M. from the CDR only and at 4:15 P.M. from the CDR and MAR (the
medication was administered sooner than every eight hours as ordered and exceeded the maximum
ordered doses of twice daily)
•
05/20/24 at 7:48 A.M. and 11:55 P.M. from the CDR only and at 3:53 P.M. from the CDR and MAR (the
medication was administered sooner than every eight hours as ordered and exceeded the maximum
ordered doses of twice daily)
•
05/21/24 at 8:15 A.M. from the CDR only and at 4:21 P.M. from the CDR and MAR
•
05/22/24 at 9:00 A.M. and 12:30 P.M. from the CDR only and at 7:58 P.M. from the CDR and MAR (the
medication was administered sooner than every eight hours as ordered and exceeded the maximum
ordered doses of twice daily)
•
05/23/24 at 8:00 A.M. and 8:00 P.M. from the CDR only
Review of Resident #16's physician orders revealed an order dated 05/23/24 for oxycodone 10-325 mg
once daily at bedtime for pain which was discontinued on 06/13/24.
Review of the MAR and CDR for Resident #16's oxycodone from 05/24/24 to 06/04/24 revealed oxycodone
10-325 mg was signed out of the CDR and signed as administered on the MAR as follows:
•
05/24/24 at 8:00 A.M. and 4:15 P.M. from the CDR only and at 8:16 P.M. from the CDR and MAR (the
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 8 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
medication was administered twice without a physician's order)
Level of Harm - Minimal harm
or potential for actual harm
•
Residents Affected - Some
05/25/24 at 9:00 A.M. from the CDR only and at 9:00 P.M. from the CDR and MAR (the medication was
administered once without a physician's order)
•
05/26/24 at 8:00 A.M. and 4:30 P.M. from the CDR only and at 9:30 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
•
05/27/24 at 7:35 A.M. and 3:45 P.M. from the CDR only and at 8:30 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
•
05/28/24 at 8:00 A.M. from the CDR only and at 8:00 P.M. from the CDR and MAR (the medication was
administered once without a physician's order)
•
05/29/24 at 3:00 A.M. and 9:00 A.M. from the CDR only and at 5:10 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order and ordered dose was administered too
early
•
05/30/24 at 4:00 A.M. and 1:00 P.M. from the CDR only and at 9:00 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
•
05/31/24 at 6:00 A.M. and 1:11 P.M. from the CDR only and at 8:00 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
•
06/01/24 at 8:00 P.M. from the CDR and MAR
•
06/02/24 at 2:00 P.M. from the CDR only and at 8:00 P.M. from the CDR and MAR (the medication was
administered once without a physician's order)
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 9 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 - Some
06/03/24 at 8:00 A.M. and 4:00 P.M. from the CDR only and at 8:00 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
•
06/04/24 at 8:00 A.M. and 4:11 P.M. from the CDR only and at 9:00 P.M. from the CDR and MAR (the
medication was administered twice without a physician's order)
Interview on 06/17/24 at 2:39 P.M. with the Director of Nursing (DON) verified the above findings. The DON
indicated the nurses used the CDR to administer medications instead of the required MAR to verify the
order and it caused multiple medication errors and an inaccurate administration record. The DON confirmed
the errors had occurred with multiple other residents who received controlled medications and by multiple
nurses.
2. Review of the medical record for Resident #42 revealed an admission date of 07/08/19. Diagnoses
included arthritis, closed displaced intertrochanteric fracture of left femur, multiple bilateral rib fractures, and
pain in left shoulder.
Review of Resident #42's physician orders revealed an order dated 04/30/24 for oxycodone 2.5 mg every
four hours as needed for moderate to severe pain which was discontinued on 05/03/24.
Review of the MAR and CDR for Resident #42's oxycodone from 04/30/24 to 05/03/24 revealed oxycodone
2.5 mg was signed out of the CDR and signed as administered on the MAR as follows:
•
04/30/24 at 3:30 A.M. and 3:00 P.M. from the CDR only
•
05/01/24 at 11:55 P.M. from the CDR and MAR
•
05/02/24 at 7:30 A.M. 11:30 A.M. and 4:00 P.M. from the CDR only and at 8:52 P.M. from the CDR and
MAR
•
05/03/24 at 6:12 A.M. from the CDR and MAR and at 10:00 A.M., 2:00 P.M. and 10:00 P.M. from the CDR
only (the medication was administered sooner than every four hours as ordered)
Review of Resident #42's physician orders revealed an order dated 05/03/24 for oxycodone 5 mg every four
hours for moderate to severe pain which was discontinued on 05/16/24.
Review of the MAR and CDR for Resident #42's oxycodone from 05/04/24 to 05/16/24 revealed oxycodone
5 mg was signed out of the CDR and signed as administered on the MAR as follows:
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 10 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
05/04/24 at 5:00 A.M. and 10:00 P.M. from the CDR only and at 1:30 P.M. from the CDR and MAR
Level of Harm - Minimal harm
or potential for actual harm
•
05/05/24 at 5:00 P.M. from the CDR only
Residents Affected - Some
•
05/06/24 at 7:15 A.M., 10:50 A.M., 3:00 P.M. and 7:00 P.M. from the CDR only (the medication was
administered sooner than every four hours as ordered)
•
05/07/24 at 6:15 A.M. and 8:00 P.M. from the CDR only
•
05/08/24 at 12:10 A.M., 2:00 A.M., 3:00 A.M., 6:00 A.M., 10:00 A.M., 2:11 P.M. and 10:30 P.M. from the
CDR only and at 6:14 P.M. from the CDR and MAR (the medication was administered sooner than every
four hours as ordered and exceeded the maximum ordered doses six daily)
•
05/09/24 at 4:00 A.M., 10:00 A.M. and 2:30 P.M. from the CDR only
•
05/10/24 at 11:03 A.M. from the CDR and MAR and at 9:30 P.M. from the CDR only
•
05/11/24 at 4:00 A.M. and 11:00 A.M. from the CDR only and at 3:47 P.M. and 7:51 P.M. from the CDR and
MAR
•
05/12/24 at 3:00 A.M. and 5:41 P.M. from the CDR only
•
05/13/24 at 6:52 A.M., 5:47 P.M. and 10:30 P.M. from the CDR and MAR and at 9:45 A.M. and 1:45 P.M.
from the CDR only (the medication was administered sooner than every four hours as ordered)
•
05/14/24 at 8:30 A.M. from the CDR only
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 11 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
05/15/24 at 3:30 P.M. from the CDR only
Level of Harm - Minimal harm
or potential for actual harm
•
Residents Affected - Some
05/16/24 at 4:35 A.M. from the CDR and MAR and at 8:30 A.M., 12:30 P.M. and 4:30 P.M. from the CDR
only (the medication was administered sooner than every four hours as ordered)
Review of Resident #42's physician orders revealed an order dated 05/16/24 for oxycodone 5 mg three
times daily and must be given at least six hours apart for moderate to severe pain which was discontinued
on 05/30/24.
Review of the MAR and CDR for Resident #42's oxycodone from 05/17/24 to 05/30/24 revealed oxycodone
5 mg was signed out of the CDR and signed as administered on the MAR as follows:
•
05/17/24 at 5:25 A.M. from the CDR and MAR and at 11:00 A.M. and 10:00 P.M. from the CDR only (the
medication was administered sooner than every six hours as ordered)
•
05/18/24 at 4:00 A.M., 8:14 A.M., 12:21 P.M. and 4:51 P.M. from the CDR only (the medication was
administered sooner than every six hours as ordered and exceeded the maximum ordered doses of three
daily)
•
05/19/24 at 6:18 A.M. and 6:31 P.M. from the CDR and MAR and at 10:30 A.M. and 6:30 P.M. from the CDR
only (the medication was administered sooner than every six hours as ordered and exceeded the maximum
ordered doses of three daily)
•
05/20/24 at 7:00 A.M. and 1:00 P.M. from the CDR only and at 7:00 P.M. from the CDR and MAR
•
05/21/24 at 1:30 A.M., 10:30 A.M. and 2:30 P.M. from the CDR only and at 6:11 A.M. and 6:30 P.M. from the
CDR and MAR (the medication was administered sooner than every six hours as ordered and exceeded
the maximum ordered doses of three daily)
•
05/22/24 at 8:15 A.M. and 2:48 P.M. from the CDR and MAR
•
05/23/24 at 8:47 A.M. from the CDR and MAR and at 2:48 P.M. and 9:00 P.M. from the CDR only
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 12 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
05/24/24 at 3:00 A.M., 9:04 A.M. and 9:00 P.M. from the CDR only and at 3:11 P.M. from the CDR and MAR
(the medication was administered sooner than every six hours as ordered and exceeded the maximum
ordered doses of three daily)
Residents Affected - Some
•
05/25/24 at 4:00 A.M., 10:00 A.M. and 3:00 P.M. from the CDR only (the medication was administered
sooner than every six hours as ordered)
•
05/26/24 at 7:31 A.M., 1:33 P.M. and 7:30 P.M. from the CDR only (the medication was administered sooner
than every six hours as ordered)
•
05/27/24 at 7:20 A.M., 1:00 P.M. and 7:00 P.M. from the CDR only (the medication was administered sooner
than every six hours as ordered)
•
05/28/24 at 11:39 A.M. from the CDR and MAR
•
05/30/24 at 5:30 A.M. and 11:30 P.M. from the CDR only and at 11:35 A.M. and 5:45 P.M. from the CDR
and MAR (the medication was administered sooner than every six hours as ordered and exceeded the
maximum ordered doses of three daily)
Review of Resident #42's physician orders revealed an order dated 06/01/24 for oxycodone 5 mg every six
hours as needed for pain which was discontinued on 06/06/24.
Review of the MAR and CDR for Resident #42's oxycodone from 06/01/24 to 06/06/24 revealed oxycodone
5 mg was signed out of the CDR and signed as administered on the MAR as follows:
•
06/01/24 at 8:10 A.M. from the CDR only
•
06/01/24 at 3:15 P.M. from the CDR and MAR
•
06/02/24 at 8:00 A.M. and 2:00 P.M. from the CDR only
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 13 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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
06/03/24 at 8:00 A.M. from the CDR only
•
Residents Affected - Some
06/04/24 at 8:10 A.M. from the CDR only
Interview on 06/18/24 at 10:02 A.M. with the DON verified the above findings. The DON indicated the
nurses were required to administer controlled medications using both the MAR and CDR and verify the
current physician's order on the MAR to prevent medication errors.
Review of the facility policy titled, Controlled Substances, revised November 2022, revealed the system of
reconciling the receipt, dispensing and disposition of controlled substances included using medication
administration records and declining inventory records.
This deficiency was an incidental finding identified during the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 14 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
Based on interview, record review, and facility policy review, the facility failed to accurately document
controlled drug administration for Resident #1 to prevent a potential significant medication error. This
affected one resident (#1) of three residents reviewed for controlled drug administration. The facility
identified 30 residents (#1, #3, #7, #8, #9, #10, #12, #14, #15, #16, #17, #23, #24, #26, #28, #35, #36, #39,
#40, #41, #42, #43, #44, #45, #46, #48, #50, #54 and #55) who received controlled medications. The facility
census was 55.
Findings include:
Review of the medical record for Resident #1 revealed an admission date of 01/11/24 with a diagnosis of
chronic pain syndrome.
Review of Resident #1's physician orders revealed an order dated 01/10/24 for morphine 15 milligrams
(mg) (opioid pain medication) twice daily for pain, and an order dated 06/13/24 for morphine 15 mg every
eight hours as needed (PRN) for pain.
Review of the medication administration record (MAR) and controlled drug records (CDR) for Resident #1's
morphine from 06/20/24 to 07/10/24 revealed administration of morphine 15 mg was documented as
follows:
•
06/21/24 at 2:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
06/22/24 at 2:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
06/22/24 at 3:00 P.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR until 4:22 P.M.
•
06/22/24 at 8:30 P.M. it was removed for PRN administration on the CDR but documented on the MAR as
administered on 06/23/24 at 12:00 A.M. A corresponding progress note which documented administration
was created on 06/23/24 at 5:09 A.M. with an effective date of 06/23/24 at 12:00 A.M.
•
06/24/24 at 4:00 P.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 15 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0842
•
Level of Harm - Minimal harm
or potential for actual harm
06/25/24 at 3:00 A.M. it was administered PRN on the MAR but documented as removed on the CDR on
06/24/24 at 3:00 A.M.
Residents Affected - Few
•
06/25/24 at 2:30 P.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
06/26/24 at 2:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
06/26/24 at 8:30 P.M. it was administered routinely on the MAR but documented as removed for
administration on the CDR on 06/27/24 at 9:00 P.M.
•
06/28/24 at 2:30 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
06/29/24 at 2:30 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
07/03/24 at 3:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
07/05/24 at 3:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
07/08/24 at 3:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
•
07/10/24 at 4:00 A.M. it was removed for PRN administration on the CDR but not documented as
administered on the MAR
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 16 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Interview on 07/10/24 at 2:45 P.M. with the Director of Nursing (DON) verified the above findings, and
confirmed the nurses were required to administer and document controlled medications using both the
MAR and CDR to prevent medication errors.
Review of the facility policy, Controlled Substances, revised November 2022, revealed the system of
reconciling the receipt, dispensing and disposition of controlled substances included using medication
administration records and declining inventory records.
Event ID:
Facility ID:
365441
If continuation sheet
Page 17 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, record review, and facility policy review the facility failed to maintain
enhanced barrier precautions (EBP) and transmission-based precautions (TBP) appropriately as required.
This affected nine residents (#2, #4, #12, #15, #21, #24, #39, #49 and #55) and had the potential to affect
all 56 residents residing in the facility.
Residents Affected - Many
Findings include:
Observation on 06/17/24 at 8:20 A.M. during a facility tour revealed the following:
•
An EBP sign was posted at the entrance of Resident #2's room. There was a storage bin to the left of the
entrance door which held personal protective equipment (PPE). Next to the PPE storage bin placed along
the hallway wall were two large garbage containers, one for soiled linen and the other for infectious garbage
lined with a red trash bag.
•
An EBP sign was posted at the entrance of Resident #4's room. There was no available PPE at or near the
entrance for staff use with EBP.
•
A TBP sign which did not designate the type of precautions and an EBP sign were posted at the entrance
of Resident #21's room. The storage bin which contained PPE for staff use was moved to Resident #21's
bedside and held a running large fan pointed toward Resident #21 who was lying in bed. Due to the
positioning of the PPE bin, the drawers were not easily accessible to obtain PPE when needed.
•
A TBP sign for contact precautions was posted at the entrance of Resident #49's room. There was no
available PPE at or near the entrance for staff use with TBP.
•
There was an intravenous pole at the bedside in Resident #55's room. Interview at the time of the
observation with Resident #55 revealed a wound was treated with antibiotic therapy. There was no EBP
posted and no PPE available at or near the room entrance.
•
Resident #12 was lying in bed with a tracheostomy and an enteral feeding machine running. There was no
EBP posted and no PPE available at or near the room entrance.
•
Resident #39 was lying in bed with a tracheostomy. There was no EBP posted and no PPE available at
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 18 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0880
or near the room entrance.
Level of Harm - Minimal harm
or potential for actual harm
•
Residents Affected - Many
Resident #15 was lying in bed with a tracheostomy and a urinary catheter drainage bag secured to the left
bedside facing the entrance door. There was a PPE storage bin located outside of the room with no signage
posted to indicate the type of precautions needed.
•
Resident #24 was lying in bed with a tracheostomy. There was no EBP posted and no PPE available at or
near the room entrance.
Review of the medical record for Resident #2 revealed an admission date of 01/11/24. Diagnoses included
pressure ulcer of sacral region stage IV (full thickness tissue loss with exposure of bone, muscle or
tendon). A physician order dated 06/06/24 indicated contact precautions due to presence of multi-drug
resistant organisms (MDRO).
Review of the medical record for Resident #4 revealed an admission date of 06/23/11. Diagnoses included
diabetes mellitus type II. Physician orders effective June 2024 indicated wound treatment to the left
abdomen daily.
Review of the medical record for Resident #21 revealed an admission date of 11/07/22. Diagnoses included
diabetes mellitus type II. Physician orders effective June 2024 indicated contact isolation for the presence
of a MDRO in the urine until 06/22/24.
Review of the medical record for Resident #49 revealed an admission date of 12/11/20. Diagnoses included
chronic kidney disease and acute kidney failure. A physician order dated 06/13/24 indicated contact
precautions due to the presence of a MDRO in the urine for 14 days.
Review of the medical record for Resident #55 revealed an admission date of 08/18/22. Diagnoses included
osteomyelitis of the vertebra, sacral and sacrococcygeal region and diabetes mellitus type II. Physician
orders active June 2024 indicated daily wound treatment to the sacrum. A wound note dated 06/10/24
described a stage IV coccyx wound.
Review of the medical record for Resident #12 revealed an admission date of 11/30/22. Diagnoses included
tracheostomy and gastrostomy status. Physician orders effective June 2024 indicated tracheostomy and
gastrostomy tube care daily with enteral feedings.
Review of the medical record for Resident #39 revealed an admission date of 04/17/23. Diagnoses included
tracheostomy status and gastrostomy status. Physician orders effective June 2024 indicated tracheostomy
and gastrostomy tube care daily with enteral feedings.
Review of the medical record for Resident #15 revealed an admission date of 06/06/24. Diagnoses included
obstructive and reflux uropathy and tracheostomy status. Physician orders effective June 2024 indicated
tracheostomy and urinary catheter care daily.
Review of the medical record for Resident #24 revealed an admission date of 08/25/21. Diagnoses included
tracheostomy status. Physician orders effective June 2024 indicated tracheostomy care daily.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
Page 19 of 20
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
365441
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lake Pointe Rehabilitation and Nursing Center
22 Parrish Road
Conneaut, OH 44030
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Interview on 06/17/24 at 8:58 A.M. with the Director of Nursing (DON) verified the above findings and
confirmed resident rooms were not appropriately equipped with EBP and TBP, infectious garbage and
soiled linen should not be in the facility hallways, and fans should not be in use on top of PPE storage bins.
Review of the facility policy titled, Policy on Disease-Specific Isolation/Precautions, initiated 04/01/24,
revealed EBP referred to an infection control intervention designed to reduce transmission of MDRO that
employed targeted gown and glove use during high contact resident care activities. EBP were indicated for
residents with an infection or colonization with a MDRO when contact precautions did not apply, wounds,
and/or indwelling medical devices even if MDRO status was unknown. Contact precautions were intended
to prevent transmission of infections that were spread by direct or indirect contact with the resident or
environment and required the use of appropriate PPE including a gown and gloves upon entering the room
(i.e., before making contact with the resident or the resident's environment).
This deficiency was an incidental finding identified during the complaint investigation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365441
If continuation sheet
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