F 0602
Protect each resident from the wrongful use of the resident's belongings or money.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** THIS
DEFICIENCY IS AN INCIDENCE OF PAST NON-COMPLIANCE THAT WAS SUBSEQUENTLY
CORRECTED PRIOR TO THIS SURVEY.Based on record review, Self-Reported Incident (SRI) review and
interview, the facility failed to ensure residents were free from misappropriation. This finding affected four
(Residents #49, #55, #56 and #57) of four residents identified during the investigation of diversion of
narcotics. Findings include: Review of Resident #49's medical record revealed the resident was admitted on
[DATE] with diagnoses including quadriplegia, chronic pain syndrome and anemia. Review of Resident
#49's Annual Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the resident exhibited intact
cognition.Review of Resident #49's physician orders revealed an order dated [DATE] for Oxycodone 10
milligrams (mg) give one tablet every four hours as needed for pain.Review of Resident #55's medical
record revealed the resident was admitted on [DATE] with diagnoses including malignant neoplasm of the
left breast, morbid obesity, and generalized anxiety disorder. Review of Resident #55's Quarterly MDS 3.0
assessment dated [DATE] revealed the resident exhibited intact cognition.Review of Resident #55's
physician orders revealed an order dated [DATE] for Oxycodone 4 mg one tablet every four hours as
needed for moderate to severe pain. Review of Resident #56's closed medical record revealed the resident
was admitted on [DATE], readmitted on [DATE] and discharged on [DATE] with diagnoses including
malignant neoplasm of the bronchus, bipolar disorder and disorder of the brain. Resident #56 expired in the
facility on [DATE].Review of Resident #56's Quarterly MDS 3.0 assessment dated [DATE] revealed the
resident exhibited a memory problem.Review of Resident #56's physician orders revealed an order dated
[DATE] for Oxycodone 5 mg one tablet four times a day for moderate to severe pain; and an order dated
[DATE] for Oxycodone 10 mg every four hours as needed for increased pain. Review of Resident #57's
closed medical record revealed the resident was admitted on [DATE] and discharged on [DATE] with
diagnoses including chronic obstructive pulmonary disease, essential hypertension, and muscle wasting.
Resident #57 was discharged home on 0721/25.Review of Resident #57's admission MDS 3.0 assessment
dated [DATE] revealed the resident exhibited intact cognition.Review of Resident #57's physician orders
revealed an order dated [DATE] for Oxycodone 5 mg give one to tablets by mouth every four hours as
needed for pain.Review of the Misappropriation SRI Tracking #263185 dated [DATE] revealed LPN Agency
#812 misappropriated narcotics from Residents #49, #55, #56 and #57. The investigation determined
Resident #49 was missing an unknown amount of Oxycodone narcotic pain tablets due to LPN Agency
#812 forging signatures of other nursing staff on the resident's narcotic flow record; Resident #55 was
missing seven Oxycodone narcotic pain tablets; Resident #56 was missing 30 Oxycodone narcotic pain
tablets; and Resident #57 was missing an unknown amount of Oxycodone narcotic pain tablets because
LPN Agency #812 took the remaining Oxycodone card and narcotic flow record from the facility.Interviews
on [DATE] at 12:23 P.M. with Regional Administrator #811 and Registered Nurse (RN) #813 confirmed the
above findings.Review of the Resident Abuse Prevention Practices policy revised 10/2022 revealed it was
the policy of the
Residents Affected - Some
(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:
365460
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
365460
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/14/2026
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Windsor Health Care Center
1735 Belmont Avenue
Youngstown, OH 44504
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 0602
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
company to protect all residents from mistreatment, neglect, abuse, and misappropriation of resident
property. This includes protection from verbal, mental, physical, emotional, or financial abuse by staff,
families, residents, visitors or outside ancillary service employees or in any situation that would be harmful
to the resident.The deficiency was corrected on [DATE] when the facility implemented the following
corrective actions:On [DATE], the Administrator and Director of Nursing (DON) immediately removed
Licensed Practical Nurse (LPN) Agency #812 from the staffing schedules.On [DATE], SRI tracking #263185
was reported to the State agency by the Administrator and an investigation was conducted which included
witness statements and was substantiated for misappropriation of narcotics.On [DATE], the Administrator
and DON conducted a Quality Assurance Performance Improvement (QAPI) AD Hoc meeting to review and
develop a plan of action for the medication diversion.On [DATE], the DON and/or Designee completed
narcotic counts on all residents and determined four residents including Residents #49, #55, #56 and #57
were missing narcotics and/or narcotic flow records.On [DATE], the Administrator contacted the nursing
agency concerning LPN Agency #812's involvement in the missing narcotics and narcotic flow records.On
[DATE], the Administrator contacted the local police department involving LPN Agency #812's involvement
in missing narcotics and narcotic flow records.On [DATE], the Administrator submitted a report with the
Ohio Board of Nursing regarding LPN Agency #812's involvement in the missing narcotics and narcotic flow
records.On [DATE], the Administrator and DON sent other nursing staff for drug testing including LPNs
#814, #815, #816, #817, #818, #819 and #820.On [DATE], the DON/Clinical Designee in-serviced all staff
on Abuse, Neglect and misappropriation.Resident #49's oxycodone medication was replaced on [DATE];
and Resident #55's Oxycodone medication was replaced on [DATE]. Residents #56 and #57 were
discharged from the facility.From [DATE] to [DATE], the DON/Designee in-serviced all staff on the correct
medication administration policy and procedure including narcotic flow records.The DON/Designee
conducted Audits daily for one week then three times a week for three weeks.
Event ID:
Facility ID:
365460
If continuation sheet
Page 2 of 2