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Inspection visit

Health inspection

WHITEHOUSE COUNTRY MANORCMS #3657561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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. Based on medical record review, staff interview, review of the facility's Self-Reported Incident (SRI), review of the facility's investigation, and policy review, the facility failed to timely report an incident of potential sexual abuse. This affected two (#11 and #12) of three residents reviewed for abuse. The facility census was 81. Findings include: 1. Review of the medical record for Resident #11 revealed an admission date of 08/12/15 with diagnoses of bipolar disorder, schizophrenia and anxiety. Review of the quarterly Minimum Data Set (MDS) assessment, dated 03/20/25, revealed Resident #11 had intact cognition. Further review of the record revealed Resident #11 had a guardian. Review of the current care plan, updated August 2023, revealed Resident #11 displayed behaviors of showing interest in physical affection/intimacy with male peers. Review of a nursing progress note dated 05/11/25 at 2:38 A.M. revealed Resident #11 was found by staff in her room performing oral sex on a male resident. The two residents were separated. 2. Review of the medical record for Resident #12 revealed an admission date of 04/15/22 with diagnoses of schizoaffective disorder, bipolar disorder and hallucinations. Review of the comprehensive annual MDS assessment completed 04/16/25 revealed Resident #12 had impaired cognition. Review of a nursing progress note dated 05/11/25 at 2:39 A.M. revealed Resident #12 was found by staff in another resident's room receiving oral sex from a female resident. Residents were separated. Review of SRI #260263 revealed the facility initiated the investigation on 05/12/25 at 9:30 A.M. Review of the facility's investigation into SRI 260263 revealed witness statements were obtained on 05/10/25 from Certified Nursing Assistant (CNA) #101 and Registered Nurse (RN) #203. Interview on 06/04/25 at 10:04 A.M. with the Director of Nursing (DON) confirmed she initiated the investigation on 05/12/25. The DON stated the incident occurred on third shift on 05/11/25. Interview on 06/04/25 at 10:55 A.M. with RN #203, and concurrent observation of her cell phone text messages revealed she notified the Assistant Director of Nursing (ADON) via text of the incident between Resident #11 and Resident #12 on 05/11/25 at 12:01 A.M. Further interview with RN #203 confirmed the incident happened before midnight on 05/10/25 and RN #203 confirmed she and CNA #101 (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: 365756 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 365756 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/04/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Whitehouse Country Manor 11239 Waterville St Whitehouse, OH 43571 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 completed witness statements on 05/10/25. Level of Harm - Minimal harm or potential for actual harm Interview on 06/04/25 at 11:21 A.M. with the ADON confirmed she received a text from RN #203 on 05/11/25 at 12:01 A.M. The ADON stated she did not see the message until later in the morning when she notified the DON of the incident. Concurrent observation of the ADON's cell phone text messages revealed she notified the DON on 05/11/25 at 10:05 A.M. Residents Affected - Few Two attempts to contact the DON via telephone at the facility were unsuccessful on 06/04/25 at 4:37 P.M. and 4:52 P.M. regarding her receipt of the text message from the ADON on 05/11/25 at 10:05 A.M. and her initiation of the SRI on 05/12/25 at 9:30 A.M., reflecting a 33.5 hour time span between the incident and the initiation of an investigation. Review of the policy titled, Abuse Policy, revised 01/27/23, revealed if abuse or serious bodily injury is alleged, it should be reported to the State Agency immediately, but not later than two hours after the allegation is made. Further review revealed the Administrator or designee will notify the State Agency of all alleged violations involving Abuse, Neglect, Exploitation, Mistreatment of a resident, or Misappropriation of Resident Property and Injuries of Unknown Source as soon as possible but no later than 24 hours. The was an incidental finding during the course of the complaint investigation/ self-reported incdent investigation completed 06/04/25. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365756 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0609GeneralS&S Dpotential for harm

    F609 - The facility must develop and implement written policies and procedures that:

    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

FAQ · About this visit

Common questions about this visit

What happened during the June 4, 2025 survey of WHITEHOUSE COUNTRY MANOR?

This was a inspection survey of WHITEHOUSE COUNTRY MANOR on June 4, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at WHITEHOUSE COUNTRY MANOR on June 4, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.