F 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room,
etc.) that affect the resident.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, interviews, and policy review, the facility failed to notify the physician for a
change in condition. This affected four (#2, #3, #19, and #53) out of four of residents reviewed for a change
in condition. The facility census was 76.Findings include:1. Review of the medical record for Resident #2
revealed an admission date of 02/28/25. Diagnoses included multiple sclerosis (MS), chronic obstructive
pulmonary disease (COPD), and type II diabetes mellitus (DM II). Review of the admission Minimum Data
Set (MDS) assessment dated [DATE] revealed Resident #2 had moderate cognitive impairment as
evidenced by a Brief Interview for Mental Status (BIMS) score of 12. This resident was assessed to require
supervision with eating, dependent with toileting, bathing, dressing, and transfers.Review of the medical
record for weights for Resident #2 revealed the following:- 02/28/25: 221.1 pounds- 03/01/25: 289.4
pounds- 03/02/25: 289.4 pounds- 03/11/25: 388.2 pounds- 03/18/25: 388.1 pounds- 03/25/25: 387.2
pounds- 03/26/25: 244 pounds- 04/01/25: 285.6 pounds- 04/04/25: 285.5 pounds- 05/05/25: 285.5 pounds06/11/25: 237.6 poundsReview of the medical record for Resident #2 since admission revealed weights
were inconsistent with no notification to the physician of significant weight loss and weight gain.Interview on
06/11/25 at 9:42 A.M. with Registered Dietician (RD) #500 verified nursing was to notify the physician and
complete a progress note after notification. RD #500 reported concerns inconsistencies with weights. RD
#500 verified there were no progress notes for Resident #2's significant weight changes to the physician.
2. Medical record review for Resident #03 revealed she admitted to the facility on [DATE]. Her diagnoses
included, gastro-esophageal reflux disease (GERD), atrial fibrillation, borderline personality disorder,
osteoarthritis of knee, congestive heart failure (CHF), anemia, edema, major depressive disorder, and
obstructive sleep apnea. Review of the Minimum Data Set assessment, dated 05/20/25, revealed Resident
#03 was cognitively impaired. Resident #03 was dependent on staff for medication administration, and
lower body dressing. She was independent with eating, she required set up assistance with oral hygiene,
and maximum assistance from staff with toilet use. She required moderate assistance from staff with
showers, and personal hygiene. Review of the progress notes, dated 05/21/25, revealed a weight warning it
stated weight fluctuations on the daily weight monitor, Resident #03 received a No Added Salt (NAS) diet,
regular textures, thin liquids, and 2000 milliliter (ml) fluid restriction. Resident #03 meal intakes are 51% to
100% on the current diet. No recommendations were identified. No notification to the physician was
identified. Review of the progress notes, dated 06/06/25, revealed a weight warning of 5.0% in thirty days,
the notes stated it was reviewed with the Inter Disciplinary Team (IDT) team, however, no indication of
physician or family notification. Review of the physician orders for Resident #03 revealed an order, dated
11/22/24, for daily weight every day shift related to congestive heart failure (CHF). Review of the Treatment
Administration Record (TAR) for Resident #03, dated May 2025, and June 2025, revealed the facility failed
to obtain a daily
(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 31
Event ID:
365773
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
weight on 06/04/25, 06/06/25, 06/07/25, and 05/27/25, 05/21/25, 05/05/25. Review of TAR for May 2025,
and June 2025 revealed the following weight changes, May 2025, a six-pound (lb.) weight gain on 05/22/25,
a 9.6 lb. weight gain on 05/14/25, and a ten lb. weight gain on 05/28/25. June 2025, Resident #03 had a
19.8 lb. weight gain on 06/05/25. Further review of Resident #03's medical record revealed there was no
documentation regarding physician notification regarding the resident's weight changes.Interview on
06/10/25 at 9:42 A.M. with Registered Dietician (RD) #500 confirmed the staff is supposed to inform the
Nurse Practitioner (NP) of weight gain, loss, or missed weights. RD #500 stated she will email the Director
of Nursing (DON) to make sure she saw the weight change. RD #500 confirmed verification of notification
to the physician of the weight changes were not identified in the medical chart for Resident #03. RD #500
confirmed the importance of notification to the physician related weight changes to a possible fluid
overload. Review of the facility policy titled, Weight Management Policy, dated 09/22/23, the Dietary
Manager, Unit Manager, or Registered Dietician are to communicate weight changes to the Inter
Disciplinary Team (IDT) team, attending physician, and responsible party. This is to be documented in the
medical chart. 3. Record review for Resident #53 revealed she was admitted to the facility on [DATE]. His
diagnoses included, hypertensive heart disease, insomnia, schizoaffective disorder, bipolar disorder, panic
disorder, anxiety disorder, agoraphobia, dementia, depression, Parkinson's disease, and
hypothyroidism.Review of the Minimum Data Set (MDS) for a Significant Change, dated 05/15/25, revealed
Resident #53 received Hospice Services. Resident #53 was cognitively impaired. Resident #53 was
dependent on staff for medication, administration and personal hygiene. Resident #53 required staff to set
up assistance with meals, oral hygiene, and moderate assistance from staff with toilet use. She required
maximum assistance from staff with showers and lower body dressing. Review of the progress notes for
Resident #53 revealed on 05/08/25 at 12:45 P.M. revealed the Social Worker (SW) #369 contacted the
family to inquire about Hospice Services. The family agreed to a hospice consult verses a tube feed for
Resident #53 related to significant weight loss. The family stated they would prefer to meet with a Hospice
company. On 05/09/25 at 8:07 A.M. Resident #53's family notified the SW #369 that they chose to meet
with a Hospice Company on 05/15/25 at 10:00 A.M. No other verification was identified in the progress
notes to confirm Resident #53 had signed to receive hospice services or declined hospice services. Review
of the Nutritional Care Plan for Resident #53 dated 05/08/25 revealed she was care planned for a need for
Hospice Care for comfort care. Interview with the Regional Consultant Specialist (RCS) #402 on 06/10/25
at 10:44 A.M. confirmed the facility completed a Significant Change MDS for Resident # 53 because the
facility thought Resident #53 signed with Hospice services when she met with them. However, Resident
#53's family declined the services, and the facility failed to accurately document that Resident #53 does not
have hospice. RCS #402 confirmed the facility failed to accurately code a MDS assessment. Interview on
06/10/25 at 10:45 A.M. with SW #369 confirmed Resident 5% of 5's family met with Hospice, however, the
family determined they did not want to utilize hospice services. Interview on 06/10/25 at 9:42 A.M. with RD
#500 confirmed at an IDT team meeting she recommended a hospice consultation for a feeding tube for
Resident #53. RD #500 confirmed the facility failed to have a follow up meeting to discuss the fact that
Resident #53's family declined hospice services. She confirmed no physician notification of the decline for
hospice services was not documented. 4. Review of the medical record for Resident #19 revealed an
admission date of 10/30/21 with diagnoses including multiple sclerosis and neuromuscular dysfunction of
bladder.Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed the resident
had intact cognition. The resident was dependent on staff for toileting and required partial/moderate
assistance with personal hygiene. Review of the medical record
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 2 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
revealed Resident #19 had an indwelling urinary catheter. Further review of the medical record revealed
Resident #19 had an order for Macrobid (antibiotic) on 06/09/25 for the treatment of a urinary tract infection
(UTI). Review of urology progress notes dated 05/21/25, signed 05/29/25, for Resident #19 revealed an
order to notify the urology Nurse Practitioner (NP) prior to obtaining urinalysis for suspected UTI, notify the
urology NP for assessment/plan and necessity of sample, and to notify urology NP with any changes to
urine output. Review of the medical record revealed no evidence of the resident's urology NP being notified
of Resident #19's UTI. Further review of the medical record revealed on 06/03/25 the medical director
requested Resident #19 follow up with urology. There was no further documentation regarding follow up
with urology for Resident #19.Interview on 06/12/25 at 11:49 AM with Licensed Practical Nurse (LPN) #361
confirmed Resident #19's urology NP had not been notified of Resident #19's change of condition. LPN
#361 further confirmed that on 06/03/25 the medical director requested Resident #19 follow up with urology
but Resident #19 had not been seen by urology. Review of the facility policy titled Notification of Change,
dated 02/14/24, revealed the licensed nurse will notify the resident's attending practitioner of changes in the
resident status. Additionally, the licensed nurse will document in the resident electronic medical record the
notification and the information that was provided, including any additional orders from the practitioner.
Event ID:
Facility ID:
365773
If continuation sheet
Page 3 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, resident and staff interviews, and facility policy review, the facility failed to provide a homelike
environment when meal trays were delivered to the residents with plasticware in place of silverware. This
affected three Residents (#05, #67, and #129) out of three residents reviewed for home-like environment.
The facility census was 76.
Findings include:
1. Medical record review for Resident #05 revealed she was admitted to the facility on [DATE]. Her
diagnoses included hyperlipidemia, gastro-esophageal reflux disease, spinal stenosis, insomnia, essential
hypertension, major depressive disorder, anorexia, anemia, and pruritus.
Review of the Minimum Data Set (MDS) assessment, dated 05/12/25, revealed Resident #05 was
cognitively intact. Further review of the MDS assessment revealed she was independent with eating.
Review of the progress notes for Resident #05, 06/09/25 at 1:02 P.M. revealed Resident #05's daughter
notified the staff that Resident #05's teeth were broken while eating pork chops on Sunday. Nurse
Practitioner (NP) #510 confirmed the tooth was cracked but no swelling or redness was identified.
Interview on 06/09/25 at 11:07 A.M. with Resident #05's daughter who was in the room with Resident #05.
Resident #05's daughter stated Resident #05 broke her tooth on Sunday, 06/08/25 during her meal that
consisted of pork chops. Resident #05's daughter stated her mother broke her tooth because the facility
served the meal with plastic ware and her mother was unable to cut it and Resident #05's tooth was
hanging inside her mouth.
Interview with Resident #05 on 06/09/25 at 12:03 P.M. with Resident #05 revealed the facility served pork
chops on 06/08/25 with plasticware in place of silverware. Resident #05 stated she was unable to cut the
pork and had to try and chew it without cutting it. Resident #05 stated she broke her tooth, and her tooth
was hanging and loose. Resident #05 stated she told her family but did not tell the facility because they
wouldn't do anything about it.
Interview and observation with Licensed Practical Nurse (LPN)#310 on 06/09/25 at 12:06 P.M. confirmed
Resident #05 has a broken tooth hanging inside her mouth.
Interview with dietary aide (DA) #396 on 06/12/25 at 8:16 A.M. confirmed the facility ran out of silver during
mealtime on Sunday. DA #396 confirmed the facility had utilized plastic ware in place of silverware because
the facility ran out of silverware.
Interview with the Dietary Manager (DM) 348 on 06/11/25 at 7:41 A.M. confirmed the facility used plastic
ware on Sunday, June 8, 2025. DM #348 confirmed he ordered replacement silverware in March 2025
when the Resident Council President informed him of the concern of the use of plasticware because the
facility was short on silverware. DM#348 confirmed the facility does not have enough silverware to serve all
the Residents with silverware at this time. DM#348 confirmed the facility served pork loin on Sunday
06/08/25 and the facility ran out of silverware on that date.
Review of the facility menu dated Sunday, June 08, 25, confirmed the facility was scheduled to
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 4 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0584
serve Pork Chops with sweet chili glaze, rice pilaf, roasted zucchini, and dinner roll with a pudding.
Level of Harm - Minimal harm
or potential for actual harm
2. Medical Record review for Resident #67 revealed she was admitted to the facility on [DATE]. Her
diagnoses included acute kidney failure, diabetes mellitus (DM), hyperlipidemia, anemia,
gastro-esophageal reflux disease (GERD), and osteomyelitis.
Residents Affected - Few
Review of the MDS assessment, dated 05/13/25, revealed Resident #67 was cognitively intact. Further
review of the MDS assessment revealed Resident #67 was independent with eating.
Interview on 06/09/25 at 11:04 A.M. with Resident #67 revealed she was upset that she was unable to eat
her pork chop on Sunday, 06/08/25 because the facility served her meal with plasticware. Resident #67
stated she was so upset because she couldn't eat her meal, and her roommate (Resident #05) broke a
tooth loose while trying to chew a pork chop with a plastic knife and fork.
3. Medical record review for Resident #129 revealed she was admitted to the facility on [DATE]. Her
diagnoses included, essential primary hypertension, gastro-esophageal reflux disease (GERD),
hyperlipidemia, chronic kidney disease, and ulcerative colitis.
Review of the new admission assessment for Resident #129, dated 06/09/25, revealed she was
independent with eating.
Interview with Resident #129 on 06/09/25 at 11:45 A.M. revealed she arrived at the facility on 06/06/25 and
was unhappy to see she was given plasticware on her meal tray. Resident #129 confirmed she had
plasticware on her meal tray on Sunday, 06/08/25.
Review of the facility, Resident Council Notes, dated 02/19/25 revealed the council ask the facility for more
silverware.
Review of the facility titled, Resident Rights, dated 05/14/24, confirmed the facility protects and promotes
the rights of each resident and have the right to a dignified existence. The staff will assist the Residents in
exercising their rights.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 5 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0628
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide the required documentation or notification related to the resident's needs, appeal rights, or
bed-hold policies.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record reviews, staff interviews, and policy reviews, the facility failed to complete a discharge
summary or recapitulation of a resident's stay, failed to complete a bed hold notice when resident's were
transferred to the hospital and failed to notify the Ombudsman of resident's discharges. This affected four
(#15, #27, #75, and #134) out of four residents reviewed for discharges. The facility census was 76.
Findings include:
1. Review of the medical record for Resident #134 revealed an admission date of 09/12/24 with medical
diagnoses of chronic obstructive pulmonary disease, diabetes mellitus, hypertensive heart disease, and
malignant neoplasm of kidney. Review of the medical record revealed a discharge date of 01/23/25.
Review of the medical record for Resident #134 revealed a quarterly Minimum Data Set (MD'S)
assessment, dated 12/20/24, which indicated Resident #134 was cognitively intact and was independent
with activities of daily living.
Review of the medical record for Resident #134 revealed a 72-hour care conference assessment which
stated Resident #134 was undecided with discharge plans at this time and was homeless. The assessment
stated Resident #134 stated she wanted to stay at the facility until he found housing or got a waiver to go to
an Assisted Living.
Review of the medical record for Resident #134 revealed a nurses' note, dated 11/25/24 at 12:41 P.M.,
which stated Resident #126 was issued a 30-day discharge notice due to nonpayment. The note stated
Resident #126 verbalized he did not want his money to go to the facility as he had other bills such as
storage and phone bill to pay monthly. Review of a Social Service (SS) note dated 01/20/25 at 4:11 P.M.
which stated Social Service spoke with Resident #126 in regard to his discharge. The note stated Resident
#134 stated he understood he would discharge to a hotel on 01/22/25. The note stated Resident #134 set
up his own transportation along with the hotel booking. Review of the nurses' note, dated 01/22/25 at 6:44
P.M., stated Resident #134 discharged with his belongings, a copy of discharge summary, face sheet, and
medication list.
Review of the nurses' note dated 01/22/25 at 7:19 P.M. stated Resident #134 was unable to leave the
facility due to his transportation never showed up and unable to go to the bank to get money for hotel.
Further review revealed a Social Service note, dated 01/23/25 at 9:55 A.M. which stated Resident #134
discharged today to a hotel.
Review of the medical record revealed a Discharge Notice for Non-payment, dated 11/25/24, which stated
Resident #134 was to discharge to another nursing facility due to outstanding balance.
Review of the medical record for Resident #134 revealed a Post Discharge Plan and Summary, dated
10/09/24 and signed as completed on 01/31/25. Further review of Resident #134's medical record revealed
there was no documentation regarding a recapitulation of the residents stay.
Review of the medical record for Resident #134 revealed no documentation to support the Ombudsman's
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 6 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0628
office was notified his discharge.
Level of Harm - Minimal harm
or potential for actual harm
Interview on 06/11/25 at 2:19 A.M. with Registered Nurse (RN) #387 confirmed the facility opens the Post
Discharge Plan and Summary assessment upon a new resident admission. RN #387 confirmed Resident
#134's assessment was signed after his discharge from the facility on 01/31/25. RN #387 confirmed there
was no documented recapitulation of Resident #134's stay at the time of the discharge.
Residents Affected - Some
3. Review of medical record for Resident #15 revealed an admission date of 02/12/24 with a discharge date
of 05/28/25. Diagnoses included end stage renal disease (ESRD), atrial fibrillation, and major depressive
disorder.
Review of the Quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #15 had
intact cognition as evidenced by a Brief Interview for Mental Status (BIMS) score of 15. This resident was
assessed to require partial assistance with eating, dependent on toileting, bathing, dressing, and transfers.
Review of the progress note dated 05/25/25 at 2:02 P.M. revealed Resident #15 was unresponsive,
hypertensive, and hypoglycemic and was sent to the hospital for evaluation.
Review of the email notification to the Ombudsman dated 06/10/25 revealed all discharges from January
through June 2025 were sent on 06/10/25.
Interview on 06/11/25 at 8:03 A.M. with the interim Administrator revealed the previous Administrator was
notifying the Ombudsman of discharged residents. The interim Administrator revealed there was a
miscommunication with herself and social services where the notification to the Ombudsman was not
getting completed.
4. Review of the medical record for Resident #75 revealed an admission date of 03/15/25 with a discharge
date of 04/04/25. Diagnoses included type II diabetes mellitus (DM II), peripheral vascular disease (PVD),
and depression.
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #75 had
intact cognition as evidenced by a Brief Interview for Mental Status (BIMS) score of 13. This resident was
assessed to require independent with eating, setup with toileting, dependent with bathing, dressing, and
transfers.
Review of the progress note dated 04/04/25 at 4:33 P.M. revealed Resident #75's daughter called and
stated an Uber would transport Resident #75 to the Veterans facility at 5:00 P.M. Resident #75 in
agreement.
Review of the email notification to the Ombudsman dated 06/10/25 revealed all discharges from January
through June 2025 were sent on 06/10/25.
Interview on 06/11/25 at 8:03 A.M. with the interim Administrator revealed the previous Administrator was
notifying the Ombudsman of discharged residents. The interim Administrator revealed there was a
miscommunication with herself and social services where the notification to the Ombudsman was not
getting completed.
Review of the facility policy titled, Transfer and Discharge, revised 04/22/25, stated the transfer
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 7 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0628
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
and discharge process must provide sufficient preparation and orientation of residents to ensure a safe and
orderly transfer or discharge from the facility. The policy stated the criteria for transfer/discharge included
the resident or representative failed, after reasonable and appropriate notice, to pay for (or to have paid
under Medicare or Medicaid) a stay at the facility. Nonpayment applies if the resident did not submit the
necessary paperwork for third party payment or after the third party, including Medicare or Medicaid, denies
the claim and the resident refuses to pay for his/her stay. The policy stated the notice of transfer/discharge
must be made by the facility in writing at least 30 days before the resident was transferred or discharged
and in a manner they understand. The policy stated exceptions to the 30-day requirement notice which
must be made as soon as practicable before transfer or discharge. The policy stated that when an
anticipated discharge is scheduled, the post-discharge plan of care and summary are developed prior to
his/her discharge. The policy stated Social Services/designee reviews the plan with the resident and, with
consent, the resident representative, at least 24 hours prior to discharge or as soon as practicable of the
residents' discharge from the facility. When the facility anticipates discharge, a resident must have a
discharge summary that includes a recapitulation of the resident's stay that includes, but was not limited to:
1) diagnoses, course of illness/treatment, therapy, and pertinent lab, radiology, and consultation results, 2)
final summary of the resident's status, at the time of discharge, that is available for release to authorized
personas and agencies, with the consent of the resident or resident representative, 3) reconciliation of all
pre-discharged medications with the resident's post-discharge medications (both prescribed and
over-the-counter), 4) post discharge plan of care and summary that was developed with the participate of
the resident. The post discharge plan of care and summary must indicate where the individual plans to
reside, an arrangement that has been made for the residents' follow-up care and any post-discharge
medical and non-medical services. The policy also stated the transfer and discharge process must provide
sufficient preparation and orientation of residents to ensure a safe and orderly transfer or discharge from
the facility. The transfer or discharge notice must contain the name, address, and telephone number of the
office of the State of the Long-Term Care Ombudsman.
This deficiency represents non-compliance investigated under Complaint Number OH00162817.
2. Medical record review for Resident #27 revealed she was admitted to the facility on [DATE]. Her
diagnoses included atrial fibrillation, cellulitis of left lower leg, essential primary hypertension, osteoporosis,
hyperlipidemia, anemia, and edema.
Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #27 was cognitively
intact. Resident #27 was dependent on staff for medication administration.
She was independent with eating and required supervision with upper body dressing, personal hygiene.
Resident #27 required maximum assistance with toilet use, bathing, and lower body dressing.
Review of the progress notes for Resident #27 revealed she was discharged to the hospital on [DATE] and
returned to the facility on [DATE] following a hospital stay. Nothing related to a bed hold notification was
identified in the progress notes.
Interview on 06/12/25 at 10:53 A.M. with the Business Office Manager (BOM) #357 confirmed the facility
failed to provide Resident #27 a bed hold notice upon discharge to the hospital on [DATE].
Review of the facility policy titled, Bed Hold Policy, dated 02/14/22, confirmed the facility will contact the
Resident or Responsible party regarding a bed hold. The facility will document the bed hold offer and the
Resident/Responsible Party decision of the bed hold in the Resident's medical
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 8 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0628
record.
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:
365773
If continuation sheet
Page 9 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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
record review, staff interview, and policy review, the facility failed to ensure the Minimum Data Set (MDS)
assessment was accurate coded. This affected one (#53) out of three residents reviewed for MDS accuracy.
The facility census was 76.
Residents Affected - Few
Findings include:
Record review for Resident #53 revealed she was admitted to the facility on [DATE]. His diagnoses
included, hypertensive heart disease, insomnia, schizoaffective disorder, bipolar disorder, panic disorder,
anxiety disorder, agoraphobia, dementia, depression, Parkinson's disease, and hypothyroidism.
Review of the Minimum Data Set (MDS) for a Significant Change, dated 05/15/25, revealed Resident #53
required Hospice Services. Resident #53 was cognitively impaired. Resident #53 was dependent on staff
for medication administration and personal hygiene. Resident #53 required staff set up assistance with
meals, oral hygiene, and moderate assistance from staff with toilet use. She required maximum assistance
from staff with showers and lower body dressing.
Review of the progress notes for Resident #53 revealed on 05/08/25 at 12:45 P.M. revealed the Social
Worker (SW) #369 contacted the family to inquire if the family would want to met with a Hospice Company
for a consult or a tube feed was recommended by the dietician related to significant weight loss. The family
stated they would prefer to meet with a Hospice company. On 05/09/25 at 8:07 A.M. Resident #53's family
notified the SW #36 chose to meet with a Hospice Company on 05/15/25 at 10:00 A.M. No other
information was documented related to the Hospice order or consult.
Review of the Nutritional Care Plan for Resident #53, dated 05/08/25 revealed she was care planned for a
need for Hospice Care for comfort care.
Interview with the Regional Consultant Specialist (RCS) #402 on 06/10/25 at 10:44 A.M. confirmed the
facility completed a Significant Change MDS for Resident #53 because the facility thought Resident #53
signed with Hospice services when she met with them. However, RCS #402 confirmed Resident #53's
family declined the services and the facility failed to accurately document that Resident #53 does not have
hospice. RCS #402 confirmed the facility failed to accurately code a MDS assessment.
Review of the facility policy titled, Accuracy of MDS, dated 02/22/23, confirmed the accuracy of the MDS
must be verified to ensure that the Residents strengths, weaknesses, status, and areas of actual decline or
risk of decline are addressed to provide quality of care and to develop the individualized plan of care for the
resident. Further review of the policy confirmed accuracy is also necessary as the MDS is directly
responsible and like the Medicare Prospective Payment System, state Medicaid reimbursement programs.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 10 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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, observation, staff and resident interviews, and policy review, the facility
failed to ensure a comprehensive skin assessment was completed upon admission. This affected one
(#126) out of six residents reviewed for skin breakdown. The facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #126 revealed an admission date of 06/07/25 with medical
diagnoses of cystitis, hypothyroidism, anemia, congestive heart failure, and chronic obstructive pulmonary
disease.
Review of the medical record for Resident #126 revealed a nursing comprehensive evaluation, dated
06/07/25, which indicated Resident #126 had a surgical incision to her back which measured 20
centimeters (cm) and had 58 staples. Further review of the evaluation revealed Resident #126 had bruising
to right and left iliac crests and left antecubital, and a scab to right deltoid.
Review of the medical record for Resident #126 revealed a Brief Interview for Mental Status (BIMS), dated
06/09/25, which indicated Resident #126 had moderately impaired cognition.
Review of the medical record for Resident #126 revealed a nurses' note, dated 06/09/25 at 3:19 P.M. which
stated notified of skin tear observed on right forearm that was present upon admission and measured 3 cm
by 1.5 cm. The note stated no treatment was necessary at this time.
Observation with interview on 06/09/25 at 3:03 P.M. with Resident #126 revealed a foam dressing located
on right forearm which was dated 06/01/25. Resident #126 stated the dressing was applied to her arm at
the hospital and wasn't sure what was under the dressing.
Interview on 03/09/25 at 3:09 P.M. with Registered Nurse (RN) #358 confirmed the medical record for
Resident #126 did not have documentation to support the facility assessed the skin issue to Resident
#126's right forearm and that the dressing was dated 06/01/25. RN #358 stated he evaluated Resident
#126's right forearm on 06/09/25 and observed a small skin tear to the forearm. RN #358 stated the area
was scabbed over and no treatment was required.
Review of the policy titled, Skin Management, reviewed 08/14/24, stated the facility should identify and
implement interventions to prevent development of clinically unavoidable pressure injuries. The policy
stated upon admission/re-admission all residents are evaluated for skin integrity by completing a baseline
total body skin evaluation documented in the electronic medical record. The policy stated residents
admitted with any skin impairment would have appropriate interventions implemented to promote healing, a
physician's order for treatment, and skin impairment location, measurements, and characteristics
documented.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 11 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Actual harm
Based on medical record review, observations, staff interviews, facility policy reviews, and review of the
guidelines from the National Pressure Ulcer Advisory Panel (NPUAP), the facility failed to thoroughly
assess a resident's skin and failed to timely identify a resident's pressure ulcers until they reached an
advanced stage. This resulted in Actual Harm to Resident #35, who developed pressure ulcers while in the
facility, which were not identified until they had reached an advanced stage. Resident #35 was noted to
have a reddened area on 01/14/25, according to shower sheets, but the area was not assessed, and
interventions were not implemented until 01/16/25 when the pressure ulcer was identified as an
unstageable pressure ulcer (sloughing and/or eschar) to the coccyx. This affected one (#35) of five
residents reviewed for pressure ulcers. The facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #35 revealed an admission date of 06/15/24. Diagnoses included
heart failure, dementia, delusional disorders, and anxiety disorder.
Review of the care plan, dated 02/01/25, revealed Resident #35 had actual impaired skin integrity related to
a pressure injury at stage three to the coccyx with excoriation noted to the peri-area. Interventions included:
conduct skin assessment weekly, measure area and document characteristics, observe for signs of
infection, apply enhanced barrier precautions (EBP), report abnormal findings to the physician, obtain labs
as ordered, refer to the dietician as needed, and administer treatments as ordered.
Review of the Quarterly Minimum Data Set (MDS) assessment, dated 04/07/25, revealed Resident #35 had
moderate cognitive impairment, as evidenced by a Brief Interview for Mental Status (BIMS) score of 11.
This resident was assessed to require supervision with eating, and was dependent on staff for toileting,
bathing, dressing, and transfers.
Review of the Braden Scale for Predicting Pressure Sore Risk, dated 01/04/25, revealed Resident #35 was
at moderate risk.
Review of the bathing task log, dated January 2025, revealed, on 01/14/25, Resident #35 was noted to
have a reddened area. There was no further documentation or assessment of the reddened area.
Review of a nursing progress note, dated 01/16/25 at 7:20 A.M., revealed Resident #35 had a new area
noted to the coccyx with drainage noted. All required parties were notified.
Review of the skin and wound evaluation, dated 01/16/25, revealed Resident #35 had an in-house acquired
unstageable pressure ulcer to the coccyx, which measured 11.1 centimeters (cm) in length by 5.9 cm in
width.
Review of the physician order, dated 01/17/25, revealed Resident #35 was ordered a low air loss mattress
(LAL) to the bed every shift.
Review of the physician orders for Resident #35, dated 01/17/25, revealed orders to cleanse the coccyx
with wound cleanser, pat dry, apply zinc oxide cream and cover with bordered gauze every shift.
Review of a nursing progress note, dated 01/20/25 at 5:10 P.M., revealed Resident #35 was seen by
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 12 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0686
the in-house wound provider with new orders for treatment to cleanse area with dermal wound cleanser, pat
dry, apply impregnated gauze, cover with bordered gauze dressing.
Level of Harm - Actual harm
Residents Affected - Few
Review of the physician progress note, dated 01/23/25, revealed Resident #35 was noted to have a stage
three pressure ulcer on coccyx and was being followed by in-house wound care.
Review of the physician orders for Resident #35, dated 01/27/25, revealed orders for an oral
multivitamin-minerals tablet once a day.
Interview on 06/10/25 at 1:03 P.M. with Certified Nursing Assistant (CNA) #399 revealed Resident #35 had
an area to her coccyx that she reported to the night shift nurse on 01/14/25.
Interview on 06/10/25 at 2:07 P.M. with Registered Nurse (RN) #388 revealed he could not recall if CNA
#399 reported any skin concerns regarding Resident #35 on 01/14/25.
Interview on 06/11/25 at 8:32 A.M. with Assistant Director of Nursing (ADON) #387 revealed CNA's were
expected to report any new skin findings to their nurse immediately. ADON #387 stated the nurse was
responsible for assessing the area, completing a nursing progress note, and a change in condition
template. All new skin areas, that were noted in the medical record, popped up on the resident's dashboard,
which was managed by the interdisciplinary team (IDT) the following day. ADON #387 verified Resident
#35's new skin concern was missed.
Interview on 06/11/25 with Licensed Practical Nurse (LPN) #304 revealed she noted the area on Resident
#35's coccyx on 01/16/25. The area was open with yellow and bloody drainage. LPN #304 could not recall
how big the area was at that time.
Interview on 06/11/25 at 4:21 P.M. with ADON #387 verified no further assessment, treatments or
interventions were put into place for Resident #35 on 01/14/25, when the reddened area was noted. ADON
#387 reported a progress note was written and a treatment was initiated on 01/16/25. ADON #387 further
explained Resident #35 was at high risk for the development of pressure ulcers due to a previous stage
three pressure ulcer on the left heel.
Interview on 06/12/25 at 10:02 A.M. with Wound Physician Assistant (WPA) #502 verified Resident #35
presented with an area to the bilateral buttocks, as an unstageable pressure ulcer. WPA #502 stated
Resident #35 was incontinent, had a urinary tract infection (UTI), and was dependent on staff for activities
of daily living (ADL), which all played a role in the development of the unstageable pressure ulcer.
Observation on 06/12/25 at 10:48 A.M. revealed Resident #35's peri wound to the coccyx was reddened
and appeared to be the size of a softball. The wound bed was approximately a dime size in width, with no
signs of infection or drainage noted.
Review of the NPUAP guidelines, dated 2014, at pages 70-71
(https://npiap.com/general/custom.asp?page=2014Guidelines) revealed facilities should educate health
professionals on how to undertake a comprehensive skin assessment that includes the techniques for
identifying blanching response, localized heat, edema, and induration. Further review of the guidelines
revealed ongoing assessment of the skin was necessary in order to detect early signs of pressure damage.
Visual assessment for erythema (redness of the skin) was the first component of every skin inspection. Skin
redness and tissue edema resulting from capillary occlusion was a response to pressure, especially over
bony prominence.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 13 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0686
Level of Harm - Actual harm
Staff should conduct a head-to-toe assessment with particular focus on skin overlying bony prominence's
including the sacrum, ischial tuberosity, greater trochanters and heels and each time the patient was
repositioned was an opportunity to conduct a brief skin assessment.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 14 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, observation, resident and staff interviews, and facility policy review, the facility failed to
ensure fall interventions were in place as care planned. This affected one (#31) out of one resident
reviewed for falls. The facility census was 76.Findings include:Medical record review for Resident #31
revealed she was admitted to the facility on [DATE]. Her diagnoses included atrial fibrillation, cellulitis of left
lower limb, heart failure, essential primary hypertension, hyperlipidemia, and anemia. Review of the
Minimum Data Set (MDS) assessment for Resident #31, dated 03/12/25, revealed she was cognitively
intact. Resident #31 was dependent on staff for medication administration, oral hygiene, toilet use, bathing,
personal hygiene, dressing, and transfers. She required moderate assistance from staff with eating.
Resident #31 required the use of a wheelchair for mobility. Review of the, Fall Care Plan, initiated on
05/28/25, for Resident #31 revealed she was care planned to have the following interventions in place to
aide the prevention of future falls. On 06/05/25 the facility added parameter mattress to help with
positioning, administer medications as ordered, anticipate needs, encourage to head of the bed lowered,
encouraged to sleep at a 90 degree angle, encourage Resident #31 to wear nonskid socks, keep bed in the
lowest position, encourage toilet use every two to three hours, ensure bolsters on bilateral sides, keep
environment safe, lock wheels on wheelchair, provide resident with activities that minimize the potential for
falls, Physical therapy and occupational therapy to evaluate as needed, encourage resident to use call light
for assistance. Review of Resident #31's progress notes revealed an Inter Disciplinary Team (IDT) noted,
05/29/25 revealed on 03/12/25 at 7:50 P.M. Resident #31 was found on the floor after she attempted to
transfer herself. The intervention was to remind the Resident to use call light before Resident #31 transfers
from the bed and wear proper footwear. On 03/27/25 at 3:45 A.M. Resident #31 was found on the floor from
the bed and no intervention was listed in the progress notes. On 04/02/25 at 2:40 A.M. Resident #31 was
found on the floor. The intervention was to add bolster pillows to both sides of the bed. On 04/21/25 at 6:15
A.M. Resident #31 had a fall from bed. Resident #31 rolled out of bed on the left side and the intervention
was to lower her head while she was in bed. On 05/28/25 at 2:05 P.M. from in her bed in front of her
nightstand. The intervention was to have her bed in the lowest position. Review of the facility reports titled,
Fall Investigation, dated 06/04/25 at 21:45 P.M., for Resident #31 revealed she was found on the floor. She
was found on her left side and back to her door. Resident #31 stated she falls out of bed when sleeping.
The fall intervention was a perimeter mattress. Review of the fall investigation dated 05/28/25 at 2:05 P.M.,
for Resident #31 revealed she was found on the floor. Resident #31 was observed on her left side of her
bed in front of the nightstand. Resident #31 was identified as having non-gripper socks on. Resident #31
had a bruise on her right knee. The intervention was listed as encourage Resident #31 to have her bed in
the lowest position to help prevent injuries. Review of the fall investigation dated 04/21/25 at 6:15 P.M., for
Resident #31 revealed she was found on the floor and the left side of her head next to the bed and facing
the bed. The resident had a golf ball size bump on the top of her head. Resident #31 was determined to
have bed height not appropriate. The intervention was listed as head of bed all the way up while patient
sleeping, encourage resident to lower head of bed (HOB) when sleeping. Review of the fall investigation
dated 03/27/25 at 3:45 P.M. revealed Resident #31 called for assistance and Resident was agitated. Review
of the fall investigation revealed the intervention was to encourage toileting every three hours and keep
wheels locked bedside. Review of the fall investigation, dated 03/12/25 at 17:50 P.M. revealed Resident #
31 was found on the floor. Resident #31 was unable to give a description
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 15 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
of the fall. The intervention was listed to use call light for assistance with transfers and non-skid socks.
Interview on 06/09/25 at 4:27 P.M. with Resident #31 revealed she has had about six falls since her
admission. Resident #31 stated the falls happen when she is in bed. Resident #31 was observed lying in
her bed with no bolsters or parameter mattress. Resident #31 was lying on a regular air mattress. Interview
and observation on 06/11/25 at 2:30 P.M. interview with Licensed Practical Nurse (LPN) #385 confirmed
Resident #31 should be on a bolstered mattress and is not. Interview on 06/11/25 at 5:05 P.M. with the
Director of Nursing (DON) confirmed the fall intervention for Resident #31 was a bolstered mattress. The
DON stated she ordered this specialized mattress herself. The DON contacted the representative from the
mattress company and the representative from the mattress company explained the mattress had been
delivered but the bolsters were not inflated because the company will not inflate the bolsters without a
physician order. Interview on 06/11/25 at 5:11 P.M. with the Assistant Director of Nursing (ADON) #12
confirmed Resident #31 did not have bolstered mattress on her bed and that the facility did not have a
physician's orders in place for a bolstered mattress. Review of the facility policy titled, Fall Management,
dated 09/22/23, confirmed the facility will identify hazards and resident risk factors and implement
interventions to minimize falls and risk of injury related to falls. Further review of the policy revealed
interventions should be related to the risk factors as well as incorporation of resident choice to help
minimize the risk of a fall. The Inter Disciplinary Team (IDT) team will review and modify the plan of care to
minimize repeat falls.
Event ID:
Facility ID:
365773
If continuation sheet
Page 16 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0692
Provide enough food/fluids to maintain a resident's health.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** 3. Review of
the medical record for Resident #2 revealed an admission date of 02/28/25. Diagnoses included multiple
sclerosis (MS), chronic obstructive pulmonary disease (COPD), and type II diabetes mellitus (DM II).
Residents Affected - Few
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #2 had
moderate cognitive impairment as evidenced by a Brief Interview for Mental Status (BIMS) score of 12. This
resident was assessed to require supervision with eating, dependent with toileting, bathing, dressing, and
transfers.
Review of the medical record for weights for Resident #2 revealed the following:
02/28/25: 221.1 pounds
03/01/25: 289.4 pounds
03/02/25: 289.4 pounds
03/11/25: 388.2 pounds
03/18/25: 388.1 pounds
03/25/25: 387.2 pounds
03/26/25: 244 pounds
04/01/25: 285.6 pounds
04/04/25: 285.5 pounds
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 17 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0692
-
Level of Harm - Minimal harm
or potential for actual harm
05/05/25: 285.5 pounds
-
Residents Affected - Few
06/11/25: 237.6 pounds
Review of the medical record for Resident #2 since admission revealed weights were inconsistent with no
notification to the physician of significant weight loss and weight gain.
Review of the progress note dated 03/12/25 at 2:04 P.M. revealed Resident #2 had a 99-pound weight gain
in one week. Reviewed with IDT. Recommended to recheck weekly weight and continue to follow.
Review of the progress note dated 03/21/25 at 4:11 P.M. revealed Resident #2's current weight consistent
with previous weight obtained, which was a 99-pound weight gain in two weeks. Reviewed with IDT and
questioned difference in scales that were used. Continue to monitor and follow.
Review of the progress note dated 04/04/25 at 3:47 P.M. revealed Resident #2 continued with weight
fluctuations since admission. Suspected weights of 380 pounds were in error and weight variations were
likely different methods to obtain weight.
Interview on 06/11/25 at 9:42 A.M. with Registered Dietician (RD) #500 reported concerns inconsistencies
with weights. RD #500 stated she had brought this to the facility's attention because of her concerns with
not obtaining accurate weights. RD #500 explained the facility was working on fixing this problem and tried
calibrating scales and educating staff. RD #500 verified Resident #2 had a significant weight change from
May to June, which she would be following up on and making recommendations.
Review of the facility policy titled, Weight Management, revised 09/22/23 revealed residents would be
monitored for significant weight changes on a regular basis. Residents were expected to maintain
acceptable parameters of nutritional status, such as usual body weight and protein levels. Any resident with
unintended weight loss/gain would be evaluated by the interdisciplinary team (IDT) and interventions would
be implemented to prevent further weight loss/gain. Re-weights were initiated for a five-pound variance if
greater than 100 pounds and for a three-pound variance if less than 100 pounds. If a resident's weight was
greater than 200 pounds, a re-weight would be done for a weight loss or gain of three percent. Re-weights
would be done within 48-72 hours.
Based on record review, interview, and facility policy review, the facility failed to adequately monitor weights
and/or implement appropriate interventions for residents who experienced significant weight loss. This
affected three (03, #53, #2) out of three residents reviewed for nutrition/weight monitoring. The facility
census was 76.
Findings include:
1. Medical record review for Resident #03 revealed she was admitted to the facility on [DATE]. Her
diagnoses included gastro-esophageal reflux disease (GERD), atrial fibrillation, borderline personality
disorder, osteoarthritis of knee, congestive heart failure (CHF), anemia, edema, major depressive disorder,
and obstructive sleep apnea.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 18 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0692
Level of Harm - Minimal harm
or potential for actual harm
Review of the Minimum Data Set (MDS) assessment, dated 05/20/25, revealed Resident #03 was
cognitively impaired. Resident #03 was dependent on staff for medication administration, and lower body
dressing. She was independent with eating, she required assistance with oral hygiene, and maximum
assistance from staff with toilet use. She required moderate assistance from staff with showers, and
personal hygiene.
Residents Affected - Few
Review of the progress notes, dated 05/21/25, revealed a weight warning. It stated weight fluctuations on
the daily weight monitor, Resident #03 received a No Added Salt (NAS) diet, regular textures, thin liquids,
and 2000 milliliter (ml) fluid restriction. Resident #03 meal intakes are 51% to 100% on the current diet. No
recommendations were identified. No notification to the physician was identified.
Review of the progress notes, dated 06/06/25, revealed a weight warning of 5.0% in thirty days, the notes
stated it was reviewed with the Interdisciplinary Team (IDT) team, however, no indication of physician or
family notification.
Review of the physician orders for Resident #03 revealed an order, dated 11/22/24, for daily weight every
day shift related to congestive heart failure (CHF).
Review of the Treatment Administration Record (TAR) for Resident #03, dated May 2025, and June 2025,
revealed the facility failed to obtain a daily weight on 06/04/25, 06/06/25, 06/07/25, and 05/27/25, 05/21/25,
05/05/25. Review of TAR for May 2025, and June 2025 revealed the following weight changes, May 2025, a
six-pound (lb.) weight gain on 05/22/25, a 9.6 lb. weight gain on 05/14/25, and a ten lb. weight gain on
05/28/25. June 2025, Resident #03 had a 19.8 lb. weight gain on 06/05/25.
Interview on 06/10/25 at 9:42 A.M. with Registered Dietician (RD) 500 confirmed the staff is supposed to
inform the Nurse Practitioner (NP) of weight gain, loss, or missed weights. RD #500 stated she will email
the Director of Nursing (DON) to make sure she saw the weight change for Resident #03. RD #500
confirmed verification of notification to the physician of the weight changes were not identified in the
medical chart for Resident #03. RD #500 confirmed the importance of notification to the physician related
weight changes to a possible fluid overload.
Review of the facility policy titled, Weight Management Policy, dated 09/22/23, the Dietary Manager, Unit
Manager, or Registered Dietician are to communicate weight changes to the IDT team, attending physician,
and responsible party. This is to be documented in the medical chart.
2. Record review for Resident #53 revealed she was admitted to the facility on [DATE]. His diagnoses
included, hypertensive heart disease, insomnia, schizoaffective disorder, bipolar disorder, panic disorder,
anxiety disorder, agoraphobia, dementia, depression, Parkinson's disease, and hypothyroidism.
Review of the MDS for a Significant Change, dated 05/15/25, revealed Resident #53 received Hospice
Services. Resident #53 was cognitively impaired. Resident #53 was dependent on staff for medication,
administration and personal hygiene. Resident #53 required staff to set up assistance with meals, oral
hygiene, and moderate assistance from staff with toilet use. She required maximum assistance from staff
with showers and lower body dressing.
Review of the progress notes for Resident #53 revealed on 05/08/25 at 12:45 P.M. revealed the Social
Worker (SW) #369 contacted the family to inquire about Hospice Services. The family agreed to a
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 19 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0692
Level of Harm - Minimal harm
or potential for actual harm
hospice consult verses a tube feed for Resident #53 related to significant weight loss. The family stated they
would prefer to meet with a Hospice company. On 05/09/25 at 8:07 A.M. Resident #53's family notified the
SW #369 that they chose to meet with a Hospice Company on 05/15/25 at 10:00 A.M. No other verification
was identified in the progress notes to confirm Resident #53 had signed with hospice services or declined
hospice services.
Residents Affected - Few
Review of the Nutritional Care Plan for Resident #53 dated 05/08/25 revealed she was care planned for a
need for Hospice Care for comfort care.
Interview with the Regional Consultant Specialist (RCS) 402 on 06/10/25 at 10:44 A.M. confirmed the
facility completed a Significant Change MDS for Resident #53 because the facility thought Resident #53
signed with hospice services when she met with them. However, Resident #53's family declined the
services, and the facility failed to accurately document that Resident #53 does not have hospice. RCS #402
confirmed the facility failed to accurately code a MDS assessment as the resident is not receiving hospice
services.
Interview on 06/10/25 at 10:45 A.M. with SW #369 confirmed Resident #53's family met with hospice,
however, the family determined they did not want to utilize hospice services.
Interview on 06/10/25 at 9:42 A.M. with RD #500 confirmed at an IDT team meeting she recommended a
hospice consultation for a feeding tube for Resident #53. RD #500 confirmed the facility failed to have a
follow up meeting to discuss the fact that Resident #53's family declined hospice services. RD #500
confirmed no further nutritional assessments or interventions were implemented when Resident #53's
family declined hospice services.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 20 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, interviews, and policy review, the facility failed to timely implement appropriate
interventions to manage a resident's pain. This affected one (#2) of five reviewed for pain management. The
facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #2 revealed an admission date of 02/28/25. Diagnoses included
multiple sclerosis (MS), chronic obstructive pulmonary disease (COPD), and type II diabetes mellitus (DM
II).
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #2 had
moderate cognitive impairment as evidenced by a Brief Interview for Mental Status (BIMS) score of 12. This
resident was assessed to require supervision with eating, dependent with toileting, bathing, dressing, and
transfers.
Review of the care plan dated 02/28/25 revealed Resident #2 was at risk for pain related to decreased
mobility, chronic pain, MS, and generalized pain. Interventions included anticipate need for pain relief, notify
physician if interventions were unsuccessful, observe and report non-verbal pain, observe and record loss
of appetite, and offer non-pharmacological interventions.
Review of the physician progress note dated 03/08/25 revealed pain was being managed with Tizanidine,
Gabapentin, Baclofen, and Tylenol.
Review of the progress note dated 04/01/25 at 5:14 P.M. revealed Resident #2 refused Tylenol because it
did not help pain.
Review of the progress note dated 04/08/25 at 12:27 A.M. revealed Resident #2 refused Tylenol because it
did not work for him.
Review of the progress note dated 05/30/25 at 3:33 P.M. revealed Resident #2 refused Tylenol because it
did not help with his pain.
Review of the progress note dated 06/09/25 at 4:42 P.M. revealed Resident #2 requested an increase in
pain medication. Physician was called and received new order for Gabapentin 100 milligrams (mg), give
one capsule by mouth three times a day.
Interview on 06/09/25 at 12:51 P.M. with Resident #2 revealed he was on Tizanidine 4 milligrams (mg) three
times a day (TID), Baclofen 30 mg TID, and Gabapentin 200 mg TID, but the only medication he was
currently on was Baclofen 10 mg TID. Resident #2 reported he had told staff he needed those medications
for his MS but no one ever followed up.
Interview on 06/12/25 at 7:55 A.M. with Assistant Director of Nursing (ADON) #387 verified Resident #2
was supposed to be seen by neurology in May but due to transportation issues, he was not seen. ADON
#387 verified a follow-up concerns medications was not completed.
Interview on 06/12/25 at 8:50 A.M. with ADON #387 verified the physician had been documenting in
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 21 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0697
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
his progress notes that Resident #2 was receiving Tizanidine, Gabapentin, Baclofen, and Tylenol, which
was incorrect and the inconsistency was not addressed with the physician. ADON #387 confirmed staff did
not address the Resident #2's complaints of pain and that Tylenol was ineffective.
Review of the facility policy titled, Pain Management, dated 03/05/25 revealed the facility would evaluate
and identify residents for pain, determine the type, location, and severity and develop a care plan for pain
management. The licensed nurse would communicate any new onset of resident pain or change in resident
pain to the physician and to the interdisciplinary team (IDT) through the 24-hour report/dashboard process.
Event ID:
Facility ID:
365773
If continuation sheet
Page 22 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0698
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, staff interview, and policy review, the facility failed to assess a dialysis
access site as per facility policy. This affected one (#132) out of one resident reviewed for dialysis. The
facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #132 revealed an admission date of 06/03/25 with medical
diagnoses of cervical disc degeneration, end stage renal disease (ESRD), dependence on dialysis,
hypertension, and diabetes mellitus.
Review of the medical record for Resident #132 revealed a nursing comprehensive evaluation, dated
06/03/25, which indicated Resident #132 was alert and oriented to person and place. The evaluation also
indicated Resident #132 admitted with a fistula to left forearm.
Review of the medical record for Resident #132 revealed no documentation to support the facility had
assessed Resident #132's dialysis fistula to his left forearm.
Interview on 06/11/25 at 8:30 A.M. with Director of Nursing (DON) confirmed the facility did not have
documentation to support Resident #132's fistula to left forearm had been assessed since admission. DON
confirmed nursing staff were to assess the fistula daily per the facility policy.
Review of the facility policy titled, Hemodialysis, revised 03/05/24 stated residents receiving hemodialysis
would be evaluated pre and post treatment and receive necessary interventions. The policy stated the
facility completed the appropriate section of the hemodialysis form prior to the resident receiving each
dialysis session and again when the resident returns from hemodialysis. The policy also stated the facility is
to evaluate the resident daily for dialysis access site and possible complications, for thrill and bruit.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 23 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0740
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure each resident must receive and the facility must provide necessary behavioral health care and
services.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, interview, and policy review, the facility failed to provide behavioral health services for
Resident #14 who had diagnoses of mental disorders. This affected one (#14) of six residents reviewed for
behavior management. The facility census was 76.
Findings include:
Review of the medical record for Resident #14 revealed an admissions date of 05/07/25 with diagnoses
including bipolar disorder, anxiety disorder, recurrent depressive disorder, opioid dependence, and
schizoaffective disorder.
Review of Resident #14's Minimum Data Set (MDS) assessment dated [DATE] revealed that Resident #14
was cognitively intact.
Review of Resident #14's orders revealed the resident had a physician order on 05/07/25 for a psychiatric
evaluation and treatment.
Review of the care plan, dated 05/28/25, revealed that Resident #14 had a history of behavior problems.
Interventions include administer medications as ordered, reporting abnormal finding to the physician,
approach in a calm manner, observe behavior episodes and attempt to determine underlying cause, and
consult psychology as needed.
Further review of the care plan, dated 05/28/25, revealed that Resident #14 had a history of not following
treatment regimen. Interventions include allowing resident to make decisions about the treatment regime to
provide sense of control, approaching resident in a calm manner, and praise resident when behaviors are
appropriate.
Review of Resident #14's nursing progress note, dated 05/09/25, revealed that she refused morning
incontinence care.
Review of Resident #14's nursing progress note, dated 05/13/25 revealed that she refused incontinence
care. Further review revealed that she told aides to not touch her, to get out of her room and leave her
alone.
Review of Resident #14's social services progress note, dated 05/14/25, revealed that Resident #14 stated
she does not have mood or behavior concerns. Further review of the note revealed that the facility has
observed Resident #14 showing behaviors including yelling, screaming and refusing care multiple times a
day.
Review of Resident #14's nursing progress note, dated 05/15/25, revealed that she refused incontinence
care in the morning.
Review of Resident #14's behavior progress note, dated 05/25/25, revealed she was requesting pain
medication prior to the next available dose. Resident #14 verbalized to the nurse and aide that she would
report the nurse for not giving her medication. Physician and Director of Nursing were both notified of
Resident #14's behavior.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 24 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0740
Level of Harm - Minimal harm
or potential for actual harm
Review of Resident #14's behavior progress note, dated 05/25/25, revealed Resident #14 was aggressive
to the nurse when delivering as needed pain medication. Resident #14 was educated that medication may
only be administer per physicians orders. Resident #14 stated that she should be able to choose when she
receives medication. Physician was notified of behaviors. It was noted that two staff members will be
present for future interactions to avoid incidents.
Residents Affected - Few
Review of Resident #14's physical therapy summary note, dated 05/27/25, revealed Resident #14 was
screaming loudly the majority of session. Resident #14 was forcing poop out of her rectum on a few
occasions as a form of a tantrum. Resident #14 closed fist punched and open hand slapped physical
therapist and aide countless times on arms, chest, and abdomen regions. Resident #14 pull her gown up in
hallways and was slapping the physical therapists when he tried to comfort her and help recover her dignity
by rolling the gown safely back down. Resident #14 also rammed her wheelchair foot pedals and
wheelchair into aides shins repetitively when aide was trying to move around her. Resident #14 was noted
to be very emotionally and physically abusive throughout entire therapy session.
Review of Resident #14's social services progress note, dated 05/27/25, revealed the resident punched
therapist and aide in the chest and arms multiple times. Further review of the progress note revealed that
Resident #14 refused to take medication. A pink slip was given to Resident #14 and she was sent to the
emergency room by ambulance.
Review of the pink slip revealed that Resident #14 represents a substantial risk of physical harm to others
and would benefit from treatment in a hospital for her mental illness.
Review of Resident #14's nursing progress note, dated 05/28/25, revealed she was returned to the facility
by stretcher with no signs of distress and was cleared by the psychology doctor.
Review of Resident #14's nursing progress note, dated 06/02/25, revealed she was found in her room
playing in her bowel movement. The nurse educated Resident #14 to press the call light when she needed
changed.
Review of Resident #14's nursing progress note, dated 06/12/25, revealed Resident #14 requested her as
needed inhaler. When the nurse brought her inhaler, the resident took the inhaler and self administered two
puffs. The nurse then requested the inhaler back and Resident #14 refused, took 2 more puffs and stated
that she would take as many puffs as she wants. Resident then asked for her as needed pain medication
and the nurse informed her that she could not administer the medication for another hour. Resident #14
began yelling at the nurse for refusing to administer the pain medication early.
Interview with Administrator on 06/12/25 at 2:48 P.M. verified that Resident #14 has not received
psychology evaluation or treatment since receiving the physician order on 05/07/25.
Review of the policy titled, Behavior Management, dated 04/20/23, revealed the facility will provide
individualized care and services that promote the highest practicable level of function by providing
activity/functional programs as appropriate and safety interventions to minimize behaviors
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 25 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, staff interview, and policy review, the facility failed to ensure medications
were administered as ordered which resulted in a significant medication error. This affected one (#135) out
of six residents reviewed for medication administration. The facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #135 revealed an admission date of 02/09/25 with medical
diagnoses of encounter for other orthopedic aftercare, arthrodesis, left above the knee amputation, and
aftercare following joint surgery. Review of the medical record revealed a discharge date of 03/11/25.
Review of the medical record for Resident #135 revealed an admission Minimum Data Set (MDS)
assessment, dated 02/15/25, which indicated Resident #135 was cognitively intact and required
supervision with activities of daily living.
Review of the medical record for Resident #135 revealed physician orders dated 02/09/25 for oxycodone 10
milligram (mg) one tablet by mouth six times per day and oxycodone 5 mg one tablet by mouth every six
hours as needed (PRN).
Review of the medical record for Resident #135 revealed the February 2025 Medication Administration
Record (MAR) which revealed documentation Resident #135 received routine oxycodone as ordered on
02/22/25. Further review of the MAR revealed no documentation to support Resident #135 received
oxycodone 5 mg PRN on 02/22/25.
Review of the medical record for Resident #135 revealed a form titled, Controlled Drug Record which
revealed documentation on 02/22/25 that Resident #135 received two tablets of oxycodone 10 mg at 10:00
A.M., 2:00 P.M., and 6:00 P.M. Further review of the form revealed documentation on 02/22/25 that
Resident #135 received two tablets of oxycodone 5 mg at 10:00 A.M., 2:00 P.M., and 6:00 P.M.
Interview on 06/11/25 at 3:00 P.M. with Director of Nursing (DON) confirmed Resident #135's Controlled
Drug Record had documentation to support Resident #135 received the wrong doses of oxycodone 10 mg
and 5 mg on 02/22/25. DON also confirmed Resident #135's February MAR had documentation to support
the nurse administered one tablet, not two tablets, of oxycodone 10 mg at 10:00 A.M., 2:00 P.M., or 6:00
P.M. and no documentation to support oxycodone 5 mg tablet was administered on 02/22/25.
Review of the facility policy titled, Medication Administration, revised 10/17/23, stated medications are
administered in an accurate, safe, timely, and sanitary manner. The policy stated medications are
administered in accordance with written orders of the attending physician. The policy also stated the staff
are to record the dose, route, and time of medication administration on the Medication Administration
Record.
This deficiency represents non-compliance investigated under Complaint Numbers OH00163625 and
OH00163227.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 26 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0791
Provide or obtain dental services for each resident.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, interviews, observations, and policy review, the facility failed to follow up with
dental services regarding a resident's missing dentures. This affected one (#2) of one resident reviewed for
dental services. The facility census was 76.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #2 revealed an admission date of 02/28/25. Diagnoses included
multiple sclerosis (MS), chronic obstructive pulmonary disease (COPD), and type II diabetes mellitus (DM
II).
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #2 had
moderate cognitive impairment as evidenced by a Brief Interview for Mental Status (BIMS) score of 12. This
resident was assessed to require supervision with eating, dependent with toileting, bathing, dressing, and
transfers.
Review of the progress note dated 10/22/24 at 12:40 P.M. revealed Resident #2 reported missing dentures.
Resident #2 was notified that dental services would be in the facility on 11/13/24.
Review of the dental progress note dated 11/13/24, Resident #2 reported the facility lost his dentures and
were agreed to pay for new ones. Resident #2 had impressions taken for new dentures.
Review of the progress note dated 04/25/25 at 2:44 P.M. revealed Resident #2 reported to staff that he
needed his dentures.
Review of the progress note dated 05/16/25 at 12:47 P.M. revealed outreach attempt to dental care services
to check on the status of dentures.
Review of the progress note dated 06/10/25 at 2:49 P.M. revealed dental care services were contacted
regarding dentures. Dentist was out on medical leave, but they could send another dentist to take new
impressions for dentures for Resident #2.
Observations throughout the annual revealed Resident #2 was observed without dentures.
Interview on 06/09/25 at 12:51 P.M. with Resident #2 reported that the facility had lost his dentures
approximately six months ago and said they would pay to get them replaced. Resident #2 stated that he
had not received dentures and was not getting any assistance or follow up from the facility.
Interview on 06/10/25 at 3:42 P.M. with the Administrator revealed if a resident's dentures were lost in the
facility, the facility would first complete a search. The Administrator reported if the dentures were not found
and the resident's insurance would not cover the cost, the facility would be responsible. The Administrator
verified there was no inventory log for Resident #2.
Interview on 06/10/25 at 4:30 P.M. with Social Services #329 revealed she did not follow up with dental
services after Resident #2 had an appointment in November 2024 and then discharged in December 2024.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 27 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0791
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Interview on 06/11/25 at 9:04 A.M. with dental care services representative (DCSR) #501 reported
Resident #2 had impressions taken for new dentures on 11/13/24, but dentures were not made because
they did not receive payment.
Review of the facility policy titled, Dental Services, revised 10/25/23 revealed the facility provided or
obtained from an outside resource, routine and twenty-four hour emergency dental services to meet the
needs of the resident and also when requested by the resident. Dentures/partials and all removable oral
applications must be logged in upon admission on the personal inventory sheet, with the type of appliance
and upper/lower designation.
Event ID:
Facility ID:
365773
If continuation sheet
Page 28 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, observations, interviews, and policy review, the facility failed to maintain
infection control measures during wound care and peri care. This affected three (#3, #35, and #67) of five
reviewed for infection control. The facility census was 76.
Residents Affected - Few
Findings include:
1. Review of the medical record for Resident #35 revealed an admission date of 06/15/24. Diagnoses
included heart failure, dementia, delusional disorders, and anxiety disorder.
Review of the Quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #35 had
moderate cognitive impairment as evidenced by a Brief Interview for Mental Status (BIMS) score of 11. This
resident was assessed to require supervision with eating, dependent with toileting, bathing, dressing, and
transfers.
Review of the care plan dated 02/01/25 revealed Resident #35 had an actual impaired skin integrity related
to pressure injury stage three to the coccyx with excoriation noted to peri-area. Interventions included
conduct skin assessment weekly and measure area and document characteristics, observe for signs of
infection, enhanced barrier precautions (EBP), and report abnormal findings to physician, obtain labs as
ordered, refer to dietician as needed, and treatments as ordered.
Review of the physician order dated 03/27/25 revealed Resident #35 was ordered enhanced barrier
precautions related to coccyx wound.
Observation on 06/12/25 at 10:48 A.M. revealed wound care was completed on Resident #35 by Licensed
Practical Nurse (LPN) #304 and LPN #361. LPN #304 and LPN #361 did not apply gown for EBP
precautions during wound care.
Observation on 06/12/25 at 10:50 A.M. revealed LPN #304 did not perform hand hygiene after removing
soiled gloves from incontinence care and then completed wound care on Resident #35.
Interview on 06/12/25 at 10:59 A.M. with LPN #361 verified she did not wear a gown to assist with wound
care on Resident #35.
Interview on 06/12/25 at 11:01 A.M. with LPN #304 verified she did not wear a gown during wound care on
Resident #35. LPN #304 also verified she did not perform hand hygiene after removing soiled gloves after
incontinence care and during wound care.
2. Medical record review for Resident #03 revealed she was admitted to the facility on [DATE]. Her
diagnoses included gastro-esophageal reflux disease (GERD), atrial fibrillation, borderline personality
disorder, osteoarthritis of knee, congestive heart failure (CHF), anemia, edema, major depressive disorder,
and obstructive sleep apnea.
Review of the Minimum Data Set (MDS) assessment, dated 05/08/25, revealed Resident #03 was
cognitively impaired. Resident #03 was dependent on staff for medication administration, lower body
dressing, and transfers. She was independent with eating, Resident #03 required set up assistance with
oral hygiene, and maximum assistance from staff with toilet use. She required moderate assistance from
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 29 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
staff with showers, and personal hygiene. She was at risk for pressure ulcers. Resident #03 was marked for
having zero pressure ulcers.
Review of the physician orders for Resident #23 revealed no order related to enhanced barrier precautions.
Review of the Treatment Administration Record for June 2025 for Resident #03 revealed no order for
Enhanced Barrier Precaution.
Review of the report titled, Skin and Wound Evaluation, dated 06/10/25, revealed Resident #03 had a
pressure wound at a stage III that was acquired in house.
Review of the facility report titled, Activity of Daily Living Task, for May 2025 revealed a reddened area was
identified on 05/10/25 at the time of Resident #03's shower.
Review of the wound note from the Wound Physician Assistant (WPA) #502 for Resident #03, dated
05/20/25, revealed the right buttock has a deep tissue injury persistent non blanchable deep red, maroon,
or purple discoloration pressure ulcer that has received a status of not healed. The encounter
measurements are 2 centimeter (cm) length x 3 cm width x 0.01 cm depth, with an area of 6 square (sq)
cm and a volume of 0.6 cubic cm. The base of the wound bed has 51%-75%, bright pink, firm, granulation
1-25% slough. The diagnoses were listed as a pressure ulcer of right buttock, stage III. The plan of care
was continued treatment and follow up in one to two weeks.
Observation on 06/12/25 at 10:32 A.M. of Licensed Practical Nurse (LPN) #385 performed hand hygiene,
however, she did don a personal protective gown for Enhanced Barrier Precautions. Observed LPN #385
clean feces from Resident #03's backside with soap and water. Observed LPN #385 remove gloves and did
not perform hand hygiene.
Interview with LPN #385 on 06/12/25 at 10:59 A.M. and LPN # 322 confirmed the should have utilized
proper personal protective equipment related to Resident #03's enhanced barrier precautions. LPN #322
confirmed she did not wash her hands after she completed peri care.
Review of the facility policy titled, Hand Hygiene, dated 05/08/25, confirmed hand hygiene should be
preformed before and after contact with the resident, after contact with blood, body fluids, visible
contaminated surfaces, contact with objects in the resident's room, and after removing protective
equipment, after use of restroom, and before meals. Staff involved in direct resident contact must perform
hand hygiene (even if gloves are used).
3. Medical record review for Resident #67 revealed she was admitted to the facility on [DATE]. Her
diagnoses included acute kidney failure, cellulitis, essential primary hypertension, diabetes mellitus (DM),
anemia, thrombocytopenia, and pressure ulcer of the sacral region.
Review of the MDS assessment for Resident #67, dated 05/13/25, revealed she was cognitively intact.
Resident #67 was dependent on staff for medication administration. Resident #67 was moderately
dependent on staff for oral hygiene, toilet use, personal hygiene, and dressing. Residents require
supervision for eating and bathing. Resident #67 was marked at risk for pressure ulcers and had unhealed
pressure ulcers that included a stage III pressure ulcer.
Review of the TAR for Resident #67, dated June 2025, revealed no order for Enhanced Barrier
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 30 of 31
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
365773
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/16/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
The Laurels of Kettering
694 Isaac Prugh Way
Kettering, OH 45429
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 0880
Precaution.
Level of Harm - Minimal harm
or potential for actual harm
Review of the WPA #502 visit, dated 05/20/25, revealed Resident #67 was referred to WPA #502 after she
was admitted to the facility with a stage III pressure ulcer on 05/13/25 revealed Resident #67 had a stage III
pressure ulcer, and it has a status of not healed. Initial wound encounter was measured at 1.5 cm length x
2.0 cm width x 0.01 depth with an area pf 3 sq cm and volume of .3 cubic cm. The wound bed has 1-25%
bright red, pink, firm, granulation, 51-75% slough.
Residents Affected - Few
Observation of wound care provided to Resident #67 on 06/12/25 at 11:26 A.M. revealed the facility failed
to utilize proper personal protective equipment for enhanced barrier precautions by LPN #385 and Unit
Manger (UM) #340.
Interview with UM #340 confirmed they failed to don proper personal protective equipment for enhanced
barrier precautions and failed to have proper notification on Resident #67's room related to enhanced
barrier precaution.
Review of the facility policy titled, Enhanced Barrier Precaution, dated 03/05/25, confirmed it is the intent of
the facility to use Enhanced Barrier Precautions (EBP) in addition to Slandered Precautions for preventing
the transmission of Centers for Disease Control targeted multi-resistant organisms (MDRO's). EBP is
indicated for Residents with any of the following: infection or colonization with CDC-targeted MDRO, a
wound, or an indwelling catheter medical device. Implementation included, post sign for precautions on the
door or wall outside of the Resident's room that indicated type of precaution and required personal
protective equipment (PPE).
This deficiency represents non-compliance investigated under Complaint Number OH00163625 and
OH00163227.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365773
If continuation sheet
Page 31 of 31