F 0658
Ensure services provided by the nursing facility meet professional standards of quality.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** THE
FOLLOWING DEFICIENCY REPRESENTS AN INCIDENT OF PAST NON-COMPLIANCE THAT WAS
SUBSEQUENTLY CORRECTED PRIOR TO THIS SURVEY.
Residents Affected - Few
Based on record review, interview, review of the medication error report review, facility policy review, the
facility failed to ensure the proper route of medication administration for Resident #51. This affected one
resident (#51) of eight residents reviewed for proper medication administration. The facility census was 50.
Findings include:
Review of the medical records revealed Resident #51 was admitted to the facility on [DATE] and discharged
on 05/20/24. Significant diagnoses included paraplegia, bacteremia, stage IV pressure ulcers (Full
thickness tissue loss with exposed bone, tendon or muscle. Slough may be present on some parts of the
wound bed. Often include undermining and tunneling.) to the right and left buttocks, diabetes mellitus type
II, and infection and inflammatory reaction due to cardiac valve prothesis.
Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #51 was
cognitively intact.
Review of the physician's orders revealed an order dated 04/18/24 through 05/17/24 for ceftriaxone sodium
(an antibiotic) intravenous (IV) use 2000 milligrams (mg) IV two times a day and an order dated 04/18/24
through 05/17/24 ampicillin sodium injection solution (an antibiotic), use 2000 mg IV every four hours. On
05/17/24 a new order was obtained for ampicillin sodium injection solution use 2000 mg IV every four hours
for two weeks.
A review of a progress note dated 05/03/24 at 6:26 A.M. revealed LPN #177 misread the order for ampicillin
and gave the 05/02/24, 8:00 P.M. dose intramuscularly (IM) instead of intravenously. The resident's wife was
notified. The nurse practitioner was notified and stated the medication was okay to be given IM and no
adverse reaction was expected. The nurse spoke with the pharmacist who said the medication was okay to
be given IM. No redness or swelling was noted to the injection site. The resident stated he was not having
pain.
A review of the document titled, Country Club Retirement Center Medication and Treatment Errors and
Omissions dated 05/03/24 signed by LPN #177 and the Director of Nursing (DON) revealed ampicillin 2000
mg was administered IM instead of IV as ordered on 05/02/24 at 8:00 P.M. by LPN #177.
On 06/17/24 at 1:45 P.M. an interview with the DON verified that LPN #177 gave ampicillin 2000mg IM
instead of IV as ordered and corrective actions were taken immediately. The nurse practitioner and
(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 5
Event ID:
365855
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
365855
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurie Ann Nursing Home
2200 Milton Boulevard
Newton Falls, OH 44444
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 0658
the spouse were notified.
Level of Harm - Minimal harm
or potential for actual harm
A review of the policy titled, Specific Medication Administration Procedures, dated 07/01/21, stated the
nurse is to review the five rights of medication administration three times before administering medication.
Residents Affected - Few
The deficient practice was corrected on 05/04/24 when the facility implemented the following actions:
•
On 05/03/24 LPN #177 received a verbal warning regarding the medication error.
•
On 05/03/24 LPN #177 was educated on the Five Rights of Medication Administration: Right Patient, Right
medication, Right dose, Right route and Right time by the DON.
•
On 05/03/24 an ad hoc quality assurance and performance improvement (QAPI) meeting was held.
Random medication administration competencies would be done by the DON for two weeks.
•
Resident #51 was assessed on 05/03/24 by the DON and found to have no ill effects.
•
On 05/03/24 all nursing staff were educated the DON on the Five Rights of Medication Administration: Right
Patient, Right medication, Right dose, Right route and Right time. Nurses who were not present in the
facility were in-served via phone by Wellness Director #126. The sign in sheets were verified on 06/18/24.
•
On 05/03/24 medication administration competencies were conducted by the DON for LPN #126 and
Registered Nurse (RN) #121 with no negative findings.
•
On 05/09/24 medication administration competencies were conducted by the DON for LPN #177 and RNs
#173 and #168 with no negative findings.
•
On 05/14/24 medication administration competencies were conducted by the DON for LPN #133 with no
negative findings.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365855
If continuation sheet
Page 2 of 5
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
365855
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurie Ann Nursing Home
2200 Milton Boulevard
Newton Falls, OH 44444
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 0658
This deficiency represents non-compliance investigated under Complaint Number OH00154138.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365855
If continuation sheet
Page 3 of 5
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
365855
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurie Ann Nursing Home
2200 Milton Boulevard
Newton Falls, OH 44444
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
Based on record review, observation, review of Centers for Medicare and Medicaid (CMS) Quality, Safety,
and Oversight (QSO) Memo 24-08-NH, staff interview, and policy review, the facility failed to ensure
residents with chronic wounds and those with indwelling medical devices were placed in enhanced barrier
precautions (EBP) as required. This affected four residents (#8, #10, #26, and #39) of five residents
reviewed for infection control. The facility census was 50.
Residents Affected - Some
Findings include:
On 06/17/24 from 8:50 A.M. to 9:00 A.M., observations during tour of the facility revealed there were no
residents in EBP. There were several residents throughout the facility that had indwelling urinary catheters
or wounds that were not in EBP as required.
1. A review of records for Resident #8 revealed an admission date of 12/28/22 with diagnoses including
obstructive uropathy. The resident had an indwelling urinary catheter.
Review of the care plan updated on 05/21/24 revealed Resident #8 was at risk for infection related to the
indwelling urinary catheter, and staff was to wear a gown and gloves when providing resident care.
On 06/17/24 at 8:55 A.M. an observation of Resident #8 room revealed no EBP were in place. The
observation was verified by Wellness Coordinator (WC) #126 at the time of the observation.
2. A review of records for Resident #10 revealed an admission date of 10/03/22 with diagnoses including
reflux uropathy. Significant orders included Glucerna 1.5 (nutritional supplement) at 50 milliliters (ml) per
hour continuously via a percutaneous endoscopic gastrostomy (PEG) tube (a tube inserted into the
abdomen to administer nutrition). The medical records also revealed Resident #10 had a stage III pressure
ulcer (full thickness tissue loss, subcutaneous fat may be visible, but bone, tendon or muscle are not
exposed, slough may be present but does not obscure the depth of tissue loss, may include undermining
and tunneling) on his coccyx.
Review of the care plan updated on 05/21/24 to indicate Resident #10 was at risk for infection related to the
PEG tube, and staff were to wear a gown and gloves when providing resident care.
On 06/17/24 at 8:55 A.M. an observation of Resident #10 room revealed no EBP were in place. The
observation was verified by WC #126 at the time of the observation.
3. A review of records for Resident #39 revealed an admission date of 09/26/23with diagnoses including
obstructive uropathy. The resident had a supra-pubic catheter (a tube inserted directly into the bladder
through the abdomen for urine drainage).
Review of the care plan updated on 05/21/24 revealed Resident #39 is at risk for infection, and staff was to
wear gown and gloves with high contact resident care.
On 06/17/24 at 8:57 A.M. an observation of Resident #39 room revealed no EBP were in place. The
observation was verified by WC #126 at the time of the observation.
4. A review of records for Resident #26 revealed an admission date of 06/10/24 with diagnoses
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365855
If continuation sheet
Page 4 of 5
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
365855
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Laurie Ann Nursing Home
2200 Milton Boulevard
Newton Falls, OH 44444
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
including retention of urine, unspecified. The resident had an indwelling urinary catheter.
Level of Harm - Minimal harm
or potential for actual harm
Review of the care plan revealed no interventions in place for EBP.
Residents Affected - Some
On 06/17/24 at 9:00 A.M. an observation of Resident #26 room revealed no EBP were in place. The
observation was verified by WC #126 at the time of the observation.
On 06/17/24 at 10:00 A.M., an interview with the Director of Nursing (DON) revealed they did not have any
residents in EBP as she was going to institute the precautions today.
Review of CMS's QSO-24-08-NH dated 03/20/24 pertaining to Enhanced Barrier Precautions in Nursing
Homes revealed CMS was issuing new guidance for State survey agencies and long-term care facilities on
the use of enhanced barrier precautions (EBP) to align with nationally accepted standards. EBP
recommendations now included use of EBP's for residents with chronic wounds or indwelling medical
devices during high-contact resident care activities regardless of their multi-drug resistant organism
(MRDOs status. The new guidance related to EBP's was being incorporated into F880 Infection Prevention
and Control. Guidance under F880 indicated EBP's referred to an infection control intervention designed to
reduce transmission of multi-drug resistant organisms (MDRO) that employs targeted gown and glove use
during high contact resident care activities. EBP's were to be used in conjunction with standard precautions
and expand the use of personal protective equipment (PPE) to donning of gown and gloves during
high-contact resident care activities that provide opportunities for transfer of MDRO's to staff hands and
clothing.
Review of the undated facility policy on Enhanced Barrier Precautions (EBP) that revealed EBP should be
in place for residents with indwelling medical devices and wounds.
This deficiency represents non-compliance investigated under Complaint Number OH00154138
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365855
If continuation sheet
Page 5 of 5