F 0726
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way
that maximizes each resident's well being.
Based on record review, policy review, review of a respiratory care journal, personnel file review and
interview, the facility failed to ensure only competent staff provided tracheostomy care/insertion to
residents. This affected one (Resident #58) of two residents reviewed for tracheostomy care.
Findings include:
Review of Resident #58's closed medical record revealed diagnoses including anxiety disorder, history of
malignant neoplasm of the larynx (voice box), acquired absence of the larynx, and tracheostomy ( a
surgical procedure that creates an opening in the windpipe (trachea) through the front of the neck. A tube is
then inserted through the opening to allow air to bypass the nose and mouth and go directly into the lungs)
status. A nursing note dated 04/12/24 at 6:00 P.M. indicated upon Resident #58's arrival his son
demonstrated how to put the tracheostomy tube in, get Resident #58 to cough, use of the ventilator over
the tracheostomy, and how to clean the tracheostomy tube using water and peroxide.
Review of the admission physician orders revealed to suction the resident using a #14 french kit as needed
to clear secretions or choking, may use normal saline to help suction as needed and change trach ties daily
and as needed.
Review of the treatment administration record (TAR) for 04/16/24 and 04/17/24 revealed licensed nurses
documented the physician ordered care was provided.
During an interview on 10/16/24 at 4:08 P.M., State Tested Nursing Assistant (STNA) #75 stated Resident
#58 used to take his tracheostomy tube out. STNA #75 was unable to recall an exact date but stated
Resident #58's tracheostomy tube was found on the floor. The tube was dirty and gunky. STNA #75 stated
Resident #58's son had shown staff how to change the tracheostomy tube at one time. When a nurse had
not responded to the concern regarding Resident #58's tube being removed after approximately an hour
she (STNA #75) used a solution Resident #58 had in the bathroom for his tracheostomy care and a
scrubber to clean the trach, ran it under water, and let it dry. After it had a chance to dry, she had Resident
#58 cough while she inserted the tube back into Resident #58's neck. STNA #75 stated Resident #58 had
no extra tracheostomy tubes at bedside. STNA #75 stated she was unaware STNAs could not provide
tracheostomy care. STNA #75 indicated she was educated around 05/01/24 that she was unable to do
tracheostomy care.
On 10/17/24 at 8:05 A.M., STNA #75 stated when she did the tracheostomy care she used clean gloves but
not sterile procedure. There was no inner cannula.
(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:
365559
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
365559
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/17/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rolling Hills Rehab and Care Ctr
68222 Commercial Drive
Bridgeport, OH 43912
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 0726
Level of Harm - Minimal harm
or potential for actual harm
On 10/17/24 at 11:05 A.M. interview with Regional Director of Operations (RDO) #95 revealed she spoke
with STNA #75 and was provided the same information as the surveyor (the STNA provided trach care to
Resident #58). The RDO verified the STNA resigned after the incident (but has since been re-hired).
There were no residents with a tracheostomy during the onsite survey.
Residents Affected - Few
Review of STNA #75's personnel file revealed an initial hire date of 05/01/23 with a resignation date of
05/13/24 and a re-hire date of 07/16/24.
Review of Respiratory Care Journal, August 2010 Volume 55, revealed an article, When to Change a
Tracheostomy Tube. The article revealed any patient (resident) with a tracheostomy tube should have a
spare tube available in case of an emergency. Even in the most stable patient (resident) with well trained
caregivers some risk associated with a home tracheostomy tube change would persist.
Review of the facility's Tracheostomy Care policy (revised August 2013) revealed aseptic technique must be
used during cleaning and sterilization of reusable tracheostomy tubes and during tracheostomy tube
changes, either reusable or disposable. Gloves must be used on both hands during any or all manipulation
of the tracheostomy. Sterile gloves must be used during aseptic procedures. A replacement tracheostomy
tube must be available at the bedside at all times. Items that must be available at the bedside at all times
included exam and sterile gloves.
This deficiency represents non-compliance investigated under Complaint Number OH00158317.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365559
If continuation sheet
Page 2 of 2