F 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, record review, and facility policy review the facility failed to ensure recommended
guidelines were followed for changing disposable respiratory equipment for Residents #12, #15, and #83.
This affected three residents (#12, #15, and #83) of six residents reviewed for respiratory care. The facility
census was 181.
Residents Affected - Few
Finding include:
1. Review of the medical record revealed Resident #12 was admitted to the facility on [DATE] with
diagnoses including pneumonia, epilepsy, heart failure, and chronic kidney disease.
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #12 had
short-term and long-term memory problems and used oxygen daily.
Review of Resident #12's physician's orders revealed an order dated 05/14/24 to change the oxygen tubing
and clean the filter weekly per facility policy and change the aerosol tubing and setup and clean the filter
weekly per facility policy.
Review of the medication administration record (MAR) for May 2024 revealed aerosol treatments were
signed off as administered as ordered, and Resident #12 required oxygen daily.
Review of the treatment administration record (TAR) for May 2024 revealed Resident #12's aerosol mask
and tubing and oxygen tubing was last changed on 05/29/24.
Observation on 06/03/24 at 12:13 P.M. of Resident #12 revealed the resident was wearing oxygen via nasal
cannula that was not dated. The aerosol mask and tubing hooked up to the nebulizer was not in a bag and
was not dated. The tubing dated 05/29/24 was in a clean bag on top of the oxygen concentrator. The bag
with the new aerosol tubing and mask was still in the bag sitting on top of side table, not in use.
Interview on 06/03/24 at 12:14 P.M. with Licensed Practical Nurse (LPN) #916 revealed oxygen tubing,
aerosol masks, and tubing were to be replaced weekly and should be dated when changed. LPN #916
verified Resident #12's oxygen tubing, aerosol mask, and tubing were not dated to indicate when they were
last changed, and the new tubing, dated 05/29/24, was still in the bag, not in use.
2. Review of the medical record revealed Resident #15 was admitted to the facility on [DATE] with
diagnoses including dementia, heart disease, and anxiety.
(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 4
Event ID:
365706
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
365706
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Pleasant Lake Villa
7260 Ridge Rd
Parma, OH 44129
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0695
Level of Harm - Minimal harm
or potential for actual harm
Review of the quarterly MDS assessment dated [DATE] revealed Resident #15 had impaired cognition and
used oxygen.
Review of Resident #15's physician's orders for June 2024 revealed there was no order to change oxygen
tubing weekly. A new order was put in on 06/04/24 to change the oxygen tubing, after surveyor intervention.
Residents Affected - Few
Observation on 06/03/24 at 2:15 P.M. of Resident #15's oxygen tubing with LPN #916 revealed the oxygen
tubing was dated 03/05/24. LPN #916 verified the date on the tubing and stated the oxygen tubing should
be changed weekly.
Interview on 06/03/24 at 2:17 P.M. with Director of Nursing (DON) verified oxygen tubing was to be changed
weekly due to infection control. The DON verified Resident #15 did not have an order to change her oxygen
tubing weekly, and there was no documented evidence that Resident #15's oxygen tubing had been
changed since 03/05/24.
3. Review of the medical record revealed Resident #83 was admitted to the facility on [DATE] with a
diagnosis of acute respiratory failure.
Review of Resident #83's physician orders for June 2024 revealed an order to administer oxygen via nasal
cannula at three liters per minute. There was no order to change the oxygen tubing weekly.
Observation 06/04/24 at 10:18 A.M. revealed Resident #83 in bed with oxygen on via nasal cannula at 2.5
liters per minute. There was no date on the nasal cannula tubing to indicate when it was last changed. The
date on the storage bag for the oxygen tubing and nasal cannula was 4/30/24. Interview with LPN #909 at
the time of the observation verified there was no date on the oxygen tubing and stated nasal cannula tubing
was to be changed weekly.
Review of the facility policy titled Operational Policy and Procedures- Respiratory Service, dated
07/06/2021, revealed oxygen cannulas, oxygen humidifier bottles, oxygen supply line, and nebulizer kit for
aerosols should be changed weekly and disposable supplies need to be dated when changed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365706
If continuation sheet
Page 2 of 4
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
365706
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Pleasant Lake Villa
7260 Ridge Rd
Parma, OH 44129
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, record review, and facility policy review revealed the facility failed to ensure multiple
dose medications were dated when opened. This affected five residents (#39, #54, #81, #88 and #285) of
15 residents reviewed with insulin pens and two medication carts (Rosewood back and Oakwood front) of
five medication carts reviewed. The facility census was 181.
Findings Included:
1. Review of the medical record revealed Resident #285 was admitted to the facility on [DATE] with a
diagnosis of type II diabetes. Review of the physician orders for June 2024 revealed an order for Insulin
Glargine (long-acting insulin)100 unit/milliliter (ml) solution pen-injector.
Observation on 06/06/24 at 10:01 A.M. of Oakwood front medication cart revealed Resident #285's insulin
Glargine pen was dispensed on 04/25/24 and not dated to indicate when it was opened.
Interview on 06/06/24 at 10:05 A.M. with Registered Nurse (RN) #995 verified Resident #285's insulin was
dated when it was opened, and the dated insulin dispensed from pharmacy was 04/25/24.
2. Review of the medical record revealed Resident #88 was admitted to the facility on [DATE] with a
diagnosis of type II diabetes. Review of the physician orders for June 2024 revealed Humalog (short-acting
insulin) 100 unit/ml inject as per sliding scale.
3. Review of the medical record revealed Resident #54 was admitted to the facility on [DATE] with a
diagnosis of type II diabetes. Review of the physician orders for June 2024 revealed Humalog injection
solution per sliding scale.
4. Review of the medical record revealed Resident #39 was admitted to the facility on [DATE] with a
diagnosis of type II diabetes. Review of the physician order for June 2024 revealed Humalog 100 unit/ml
inject as per sliding scale.
5. Review of the medical record revealed Resident #81 was admitted to the facility on [DATE] with diagnosis
of type II diabetes. Review of the physician order for June 2024 revealed Humalog 100 unit/ml inject as per
sliding scale and Basaglar Kwik Pen solution 100 unit/ml (long-acting insulin) inject 21 units subcutaneously
one time a day.
Observation on 06/06/24 at 10:26 A.M. of Rosewood back medication cart for medication storage revealed
Resident #88 Humalog flex pen, Resident #54's Humalog flex pen, Resident #39's Humalog flex pen and
Resident #81's Humalog and Basaglar flex pens were opened and were not dated to indicate when they
were opened.
Interview on 06/06/24 at 10:30 A.M. with the Director of Nursing (DON) verified insulin was to be dated
when it is opened and should not be used after the manufactures expiration date. The DON verified
Resident's #39, #54, #81, #88 and #285 insulins were in use and were not dated per the facility policy.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365706
If continuation sheet
Page 3 of 4
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
365706
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Pleasant Lake Villa
7260 Ridge Rd
Parma, OH 44129
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 0761
Review of the facility policy titled Medication Storage in the Facility, dated 11/2021, revealed that nurses
shall place a date opened on medications. The manufacture's expiration date will be followed.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365706
If continuation sheet
Page 4 of 4