F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, interview, self-reported incident (SRI) review and policy review, the facility failed to ensure
Resident #28's allegation of misappropriation was reported within 24 hours to the State agency as required.
This finding affected one resident (#28) of two residents reviewed for misappropriation.
Findings include:
Review of a Misappropriation SRI (tracking #245238) dated 03/15/24 indicated Resident #28 went to the
activity director and reported Resident #80 had taken pills from his bag a few days ago. The investigation
was ongoing.
Review of Resident #28's medical record revealed the resident was admitted on [DATE] with diagnoses
including unspecified fracture of the left femur, encounter for other orthopedic aftercare, and unspecified
cirrhosis of the liver.
Review of Resident #28's Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the resident
exhibited intact cognition.
Review of Resident #80's medical record revealed the resident was admitted on [DATE] with diagnoses
including alcoholic cirrhosis of the liver without ascites, iron deficiency anemia, and major depressive
disorder.
Review of Resident #80's MDS 3.0 assessment dated [DATE] revealed the resident exhibited intact
cognition.
Interview on 03/19/24 at 8:42 A.M. with Resident #28 revealed he had reported to Certified Occupational
Therapy Assistant (COTA) #821 on 03/09/24 that Resident #80 had come into his room and took a bottle of
suboxone (treats narcotic dependence) tablets (28 tablets) out of his personal belongings. He stated the
resident returned the bottle with 13 tablets remaining and self-administered the other 15 tablets.
Interview on 03/19/24 at 9:03 A.M. with Resident #80 revealed Resident #28 gave her the suboxone to
self-administer. She would not answer further questions.
Interview on 03/19/24 at 9:20 A.M. with the Director of Nursing (DON) confirmed a Misappropriation SRI
(tracking #245238) was filed on 03/15/24.
(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 3
Event ID:
365845
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
365845
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rae Ann Suburban
29505 Detroit Rd
Westlake, OH 44145
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Telephone interview on 03/19/24 at 9:24 A.M. with COTA #821 with Rehab Director #822 in attendance
revealed Resident #28 reported that Resident #80 took a bottle of suboxone out of his personal belongings
without his permission. She stated she immediately told the charge nurse and Rehab Director #822.
Interview on 03/19/24 at 9:28 A.M. with Rehab Director #822 confirmed COTA #821 had reported to her on
03/09/24 at 3:56 P.M. that Resident #80 had reported misappropriation of suboxone tablets. Rehab Director
#822 stated she immediately telephoned the DON to report the allegation.
Interview on 03/19/24 at 9:37 A.M. with the Administrator indicated she filed Resident #28's SRI for
misappropriation on 03/15/24 when the activity personnel reported it. She confirmed the allegation was
reported on 03/09/24 and the SRI was not filed with the State agency within twenty-four hours as required.
Review of the Abuse, Neglect, Exploitation and Misappropriation Prevention Program revised 04/21
indicated to investigate and report any allegations within timeframe's required by federal requirements.
This deficiency represents non-compliance investigated under Complaint Number OH00152017.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365845
If continuation sheet
Page 2 of 3
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
365845
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rae Ann Suburban
29505 Detroit Rd
Westlake, OH 44145
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
record review and interview, the facility failed to ensure Resident #73's legionella testing was completed as
ordered. This finding affected one resident (#73) of five resident records reviewed for infection control.
Residents Affected - Few
Findings include:
Review of Resident #73's open medical record revealed the resident was admitted on [DATE] with
diagnoses including chronic atrial fibrillation, malignant neoplasm of the prostate, and muscle weakness.
Review of Resident #73's Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the resident
exhibited moderate cognitive impairment.
Review of Resident #73's chest x-ray single view dated 02/22/24 revealed the cardiac silhouette and
mediastinal contours were normal. Patchy densities were noted involving the bilateral perihilar regions. Mild
prominence of the pulmonary vasculature was identified. No pleural fluid or masses were noted. No
pneumothorax was present. Impression was bilateral perihilar atelectasis/infiltrate and a follow up was
recommended to document resolution.
Review of Resident #73's physician orders revealed an order dated 02/26/24 to obtain urine and sputum for
legionella.
Review of Resident #73's medical record did not reveal evidence the legionella urine antigen testing and
legionella sputum testing were completed per the order dated 02/23/24 at 8:58 A.M.
Interview on 03/13/24 at 11:55 A.M. with the Director of Nursing (DON) confirmed she could not find
Resident #73's urine and sputum culture for legionella, and she reordered as of today's date.
Review of the undated Risk Assessment and Water Management Plan for Reducing the Risk of Legionella
Policy indicated if other patient's had been identified as positive for healthcare-associated Legionnaires'
disease within the past 12 months, if pneumonia develops within 48 hours after admission or there have
been notable changes in water quality identified, then residents who present with pneumonia will be tested
for Legionnaires' disease according to the physician's order.
This deficiency represents non-compliance investigated under Complaint Number OH00151945.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365845
If continuation sheet
Page 3 of 3