F 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review and staff interview, the facility failed to ensure a resident's advanced directive was
accurate. This affected one (Resident #23) of two residents reviewed for advanced directives. The facility
census was 48.
Findings include:
Medical record review for Resident #23 revealed the resident was admitted on [DATE]. Medical diagnoses
included but not limited to, muscle weakness, cognitive communication deficit, frontal lobe and executive
function deficit, depression, bacterial infection, type two diabetes mellitus, hypertension, atrial fibrillation,
heart failure, adult failure to thrive, dementia, Alzheimer's disease, and, dysphagia pharyngeal phase.
Review of the significant change Minimum Data Set (MDS) assessment dated [DATE] revealed Resident
#23's cognition was moderately impaired.
Review of the scanned signed documents in the Resident #23's online chart revealed a signed advanced
directive, Do Not Resuscitate Comfort Care Arrest (DNR CCA) Form.
Review of Resident #23's July 2019 physician's orders revealed an order for the advanced directive Do Not
Resuscitate Comfort Care (DNR CC).
Interview on 07/10/19 at 12:17 P.M. with Registered Nurse (RN) #141 who stated the facility no longer kept
hard charts, all documents got scanned into the electronic system. RN #141 stated if the resident were to
arrest she would look in the physician's orders for their code status. RN #141 stated Resident #23's signed
form stated DNR CCA and verified the physician's orders stated DNR CC. RN #141 stated nursing would
look at both places for the actual directive but the State of Ohio signed form, would be the valid form since it
was signed. RN #141 verified the advance directive status should match in the orders and the signed
documents.
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:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman,
before transfer or discharge, including appeal rights.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 2. Medical
record review for Resident #18 revealed the resident was admitted on [DATE]. Medical diagnoses included
urinary tract infection, non-st elevation myocardial infarction, atherosclerotic heart disease, chronic
obstructive pulmonary disease, type two diabetes mellitus, dysphagia oral phase, muscle weakness,
hypertension, encephalopathy, psychosis, gastrointestinal hemorrhage, congestive heart failure and chronic
kidney disease stage three. Review of Resident #18's admission MDS dated [DATE] revealed Resident
#18's cognition was severely impaired.
Continued review of Resident #18's medical record revealed Resident #18 was transferred to a local
hospital on [DATE] due to a change in condition that required immediate medical care. Review of the
medical record revealed a progress note that stated the transfer notice was given to the resident.
Interview on 07/10/19 at 4:55 P.M. with Licensed Nursing Home Administrator (LNHA) who verified she had
no documented evidence a copy of the transfer notice was sent to the responsible party for the transfer on
05/26/19 of Resident #18 as required.
Based on record review and staff interview, the facility failed to ensure the resident's representative
received written transfer/discharge notices when hospitalized . This affected two residents (Resident #24
and #18) of four resident's reviewed for hospitalization. The facility census was 48.
Findings include:
1. Review of Resident #24's medical record revealed the resident was admitted on [DATE] with diagnoses
including unspecified dementia, heart failure and depression.
Review of Resident #24's plan of care dated 04/18/19 revealed interventions including falls related to
psychotropic drug use. The resident's plan of care did not have any interventions related to the diagnosis or
behaviors associated with the resident's diagnosis of schizophrenia. The care plan additionally did not have
any interventions related to the medication, Benztropine (anticholinergic) prescribed for tardive dyskinesia.
Review of Resident #24's Minimum data set (MDS) assessment dated [DATE] revealed a brief interview of
mental status (BIMS) score of five, indicating severe cognitive impairment. The MDS additionally revealed
the resident required extensive one-person assistance for bed mobility, transfers, dressing, and toileting.
The resident required only set-up help with eating.
Review of Resident #24's progress note dated 05/29/19, revealed the resident was transferred to an
inpatient psychiatric care facility for evaluation and treatment. The resident was readmitted to the facility on
[DATE].
Interview on 07/10/19 at 11:10 A.M. with Director of Nursing (DON) and Regional Clinical Coordinator
(RCC) #300 confirmed Resident #24's representative was not provided a written notice of
transfer/discharge when Resident #24 was transferred and admitted to the hospital on [DATE].
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0641
Ensure each resident receives an accurate assessment.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review and staff interview, the facility failed to ensure a resident's assessment was coded
correctly. This affected one (Resident #23) reviewed of five residents reviewed during the review of
Unnecessary Medication Review. The facility census was 48.
Residents Affected - Few
Findings include:
Medical record review for Resident #23 revealed the resident was admitted on [DATE]. Medical diagnoses
included but not limited to, muscle weakness, cognitive communication deficit, frontal lobe and executive
function deficit, depression, bacterial infection, type two diabetes mellitus, hypertension, atrial fibrillation,
heart failure, adult failure to thrive, dementia, Alzheimer's disease, and, dysphagia pharyngeal phase.
Review of the significant change Minimum Data Set (MDS) assessment dated [DATE] revealed Resident
#23's cognition was moderately impaired.
Review of Resident #23's psychiatric physician note dated 05/28/19 revealed Resident #23 was taking
Seroquel (antipsychotic) 25 milligrams (mg) by mouth at bedtime and one half tablet twice per day.
Review of Resident #23's Medication Administration Record (MAR) for May 2019 revealed an order for
Quetiapine Fumarate (Seroquel) 25 mg one tablet by mouth at bedtime with a start date of 04/27/19 and a
discontinue date of 06/13/19.
Review of Resident #23's May 2019 MAR revealed an order for Quetiapine Fumarate 25 mg one half tablet
by mouth twice per day with a start date of 04/28/19 and a discontinue date of 07/09/19.
Review of Resident #23's 05/09/19 significant change MDS assessment, section N0410 medications
received during the seven day look back period revealed the resident had received antipsychotic
medications during the seven day look back period for seven days.
Review of Resident #23's 05/09/19 signficant change MDS assessment, section N0450 antipsychotic
medication review was marked antipsychotics were not received.
Interview on 07/10/19 at 4:39 P.M. with MDS #175 who verified Resident #23 received antipsychotic
medication and the MDS was coded incorrectly.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and staff interview, the facility failed to timely complete a Preadmission Screening/Resident
Review (PAS/RR) after a significant change. This affected one resident (Resident #24) of one resident
reviewed for PAS/RR. The facility census was 48.
Findings include:
Review of Resident #24 medical record revealed being admitted on [DATE] with diagnoses including
unspecified dementia, heart failure and depression.
Review of Resident #24's PAS/RR dated 03/26/18 did not identify the resident had a diagnosis of
schizophrenia.
Review of Resident #24's plan of care dated 04/18/19 revealed interventions including falls related to
psychotropic drug use. The resident's plan of care did not have any interventions related to the diagnosis or
behaviors associated with the resident's diagnosis of schizophrenia. The care plan additionally did not have
any interventions related to the medication, Benztropine (anticholinergic) prescribed for tardive dyskinesia.
Review of Resident #24's Minimum data set (MDS) dated [DATE] revealed a brief interview mental status
(BIMS) of five, indicating severe cognitive impairment. MDS additionally revealed resident required
extensive one-person assistance for bed mobility, transfer, dressing, toileting. Resident required only set-up
help with eating.
Review of Resident #24's progress note from 05/29/19 revealed the resident was transferred to an inpatient
psychiatric care facility for evaluation and treatment and readmitted to the facility on [DATE].
Review of Resident #24's medical record revealed the resident received a diagnosis of schizophrenia on
07/01/18.
Interview on 07/10/19 at 11:10 A.M., with the Director of Nursing (DON) and Regional Clinical Coordinator
(RCC) #300 confirmed Resident #24 was given a diagnosis of schizophrenia on 07/01/18 and confirmed a
significant change PASRR was not completed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and staff interview, the facility failed to ensure residents had a complete and accurate plan of
care. This affected one resident (Resident #24) of sixteen residents reviewed. The facility census was 48.
Findings include:
Review of Resident #24 medical record revealed being admitted on [DATE] with diagnoses including
unspecified dementia, heart failure and depression.
Review of Resident #24's plan of care dated 04/18/19 revealed no interventions related to the diagnosis or
behaviors associated with the resident's diagnosis of schizophrenia. The care plan additionally did not have
any interventions related to the medication, Benztropine (anticholinergic) prescribed for tardive dyskinesia.
Review of Resident #24's Minimum data set (MDS) dated [DATE] revealed a brief interview mental status
(BIMS) of five, indicating severe cognitive impairment. MDS additionally revealed resident required
extensive one-person assistance for bed mobility, transfer, dressing, toileting. Resident required only set-up
help with eating.
Review of Resident #24's physician orders dated 06/15/19 revealed Benztropine 0.5 milligrams (mg.) by
mouth with the diagnosis of tardive dyskinesia.
Review of Resident #24's medical record revealed resident received a diagnosis of schizophrenia on
07/01/18.
Interview on 07/10/19 at 11:10 A.M. with Director of Nursing (DON) and Regional Clinical Coordinator
(RCC) #300 confirmed Resident #24 was given a new diagnosis of schizophrenia on 07/01/18. DON also
confirmed Resident #24 was on Abilify (antipsychotic) for schizophrenia and depression. DON also
confirmed Resident #24 was prescribed Benztropine (anticholinergic) for tardive dyskinesia on 06/15/19.
DON confirmed Resident #24's most recent plan of care dated 04/18/19 did not reveal interventions related
to tardive dyskinesia or behaviors related to the schizophrenia.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review and staff interview, the facility failed to review and update the plan of care for two
residents. This affected one (Resident #23) of five (#17, #19, #24 and #37) residents reviewed during the
review of Unnecessary Medication Review and one (Resident #42) of 17 residents reviewed for dental
concerns. The facility census was 48.
Findings include:
1. Medical record review for Resident #23 revealed the resident was admitted on [DATE]. Medical
diagnoses included muscle weakness, cognitive communication deficit, frontal lobe and executive function
deficit, depression, bacterial infection, type two diabetes mellitus, hypertension, atrial fibrillation, heart
failure, adult failure to thrive, dementia, Alzheimer's disease, and, dysphagia pharyngeal phase. Review of
the significant change Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #23's
cognition was moderately impaired.
Review of Resident #23's psychiatric physician note dated 05/28/19 revealed Resident #23 was taking
Seroquel (antipsychotic) 25 milligrams (mg) by mouth at bedtime and one half tablet twice per day.
Review of Resident #23's Medication Administration Record (MAR) for May 2019 revealed an order for
Quetiapine Fumarate (Seroquel) 25 mg one tablet by mouth at bedtime with a start date of 04/27/19 and a
discontinue date of 06/13/19.
Review of Resident #23's May 2019 MAR revealed an order for Quetiapine Fumarate 25 mg one half tablet
by mouth twice per day with a start date of 04/28/19 and a discontinue date of 07/09/19.
Review of Resident #23's 05/09/19 significant change MDS assessment, section N0410 medications
received during the seven day look back period revealed the resident had received antipsychotic
medications during the seven day look back period for seven days.
Interview on 07/10/19 at 4:39 P.M. with MDS #175 who verified Resident #23 received antipsychotic
medication and the care plan did not include a care plan for the use of psychotropic medications and it
should have.
2. Review of Resident #42's medical record revealed an admission date of 02/28/18 with diagnoses
including Alzheimer's Disease, dysphagia (difficulty swallowing), and type two diabetes.
Review of the nursing assessment dated [DATE] revealed the resident had a full set of upper and lower
dentures upon admission.
Review of Resident #42's care plan dated 06/20/19 revealed no interventions or information relating to oral
health and dentures.
Review of the comprehensive and quarterly assessments dated 03/08/19 and 06/07/19 revealed no dental
concerns identified for Resident #42.
Review of the dental consultation dated 07/23/18 revealed Resident #42 had full dentures but does
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
not want to wear them and dentures were covered with calculus and needed to be cleaned professionally in
a dental office. Resident #42 should not wear them unless that was done.
Interview with Licensed Practical Nurse (LPN) #191 on 07/10/19 at 1:50 P.M. revealed that Resident #42
did have a full set of dentures but does not want to wear them because a dental consultation deemed she
was not a candidate.
Review of Residents #42's care plan dated 07/11/19 revealed dental interventions and oral hygiene
services provided to the resident by the facility.
Interview with the Director of Nursing (DON) on 07/11/19 at 02:28 P.M. confirmed the 07/11/19 care plan
relating to oral care/dental and interventions were not on the previous care plans and had not been
developed until 07/11/19.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review and staff interview, the facility failed to ensure a physician's order was
obtained for a self-releasing seatbelt. This affected one (Resident #35) of one resident reviewed for
seatbelts. The facility census was 48.
Residents Affected - Few
Findings include:
Medical record review for Resident #35 revealed an admission date of 05/05/19. Medical diagnoses
included intestinal adhesions with partial obstruction, spinal stenosis, abnormalities of gait and mobility,
lack of coordination, muscle weakness, cerebral palsy, dysphagia oropharyngeal phase, convulsions, type
two diabetes, neuromuscular dysfunction of bladder, depression, restless leg syndrome, shortness of
breathe and history of falling.
Review of the 11/12/18 physical device evaluation assessment revealed a self-releasing seatbelt was
checked. Reason for enable device use was marked as guest preference.
Review of the 04/10/19 physical device evaluation assessment revealed a self-releasing seatbelt was
checked. Reason for enable device use was marked as safety awareness.
Review of the 06/09/19 quarterly Minimum Data Set (MDS) assessment revealed Resident #35's cognition
was intact.
Review of Resident #35's July 2019 physician's order did not reveal a physician's order for the
self-releasing seat belt.
Interview on 07/10/19 at 4:40 P.M. with MDS #175 verified the facility had a care plan in place, although not
the greatest and most detailed, but did have the seatbelt included and it was due to safety, resident request,
cerebral palsy and falls. MDS #175 verified they did not have a physician's order for the seatbelt for
Resident #35 and he should have.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
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
365552
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/11/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurels of Blanchester, The
839 East Cherry Street
Blanchester, OH 45107
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, staff interview, and review of facility policy, the facility failed to properly store and
date food items to prevent contamination and spoilage and failed to ensure proper sanitation of
microwaves. This had the potential to affect all residents residing in the facility who receive meals from the
kitchen with the exception of one resident (Resident #199). The facility census was 48,
Findings include:
Observation of the kitchen on 07/08/19 at 8:40 A.M., revealed opened and undated food items including:
spaghetti noodles in a bag open to air and a bag of corn bread mix. Two packs of hot dog buns were dated
06/28/19 were observed. Examination of the inside of the microwave revealed a yellowish tan splatter
covering the top.
Interview with Dietary Manager (DM) #144 on 07/08/19 at 8:45 A.M., confirmed dry food items noted above
were open and undated and the bread was beyond the expiration date. DM #144 further confirmed the
microwave in the kitchen was not cleaned and stated she would clean it with lemon juice.
Observation of the nutrition room in the 200 hallway on 07/08/19 at 9:00 A.M., revealed bread was dated
07/02/19, hamburger buns were dated 06/21/19, and Nepro (food supplement) was dated 07/01/19.
Examination of the inside of the microwave revealed an opaque cream colored film covered the inside and
smelled of burnt cheese with an area the size of quarter of a burnt cheese appearance substance in the
center of the turnplate.
Interview with Director of Nursing (DON) on 07/08/19 at 9:10 A.M., confirmed the above items were expired
and the microwave was not clean. Additional interview with the DON on 07/10/19 at 1:13 P.M., confirmed
there was one resident (Resident #199) who was NPO (nothing by mouth) and did not receive food from
the kitchen.
Review of the facility's policy titled Dry Storage and Supplies, undated, revealed opened boxes or cans
shall be stored in resealed containers/food bags that are labeled and dated.
Review of the facility's policy titled Microwave, undated, revealed the microwave shall be cleaned and
sanitized at least once a day and as needed. Wipe microwave out after each use. Rinse well , spray or wipe
with sanitizer, let air dry.
Review of the facility's policy titledFood Storage Labeling and Dating dated 10/16 revealed the facility's
procedure to label, date, and securely cover all pre-packed open containers .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365552
If continuation sheet
Page 9 of 9