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Inspection visit

Health inspection

AVENTURA AT CARRIAGE INNCMS #3658762 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0580 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few 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 medical record review, staff and physician interviews, and review of facility policy, the facility failed to notify a resident's physician of abnormal laboratory results. This affected one (#77) of three residents reviewed for notification of change. The census was 74. Findings include: Review of Resident #77's closed medical record revealed an admission dated of 07/29/23. Diagnoses listed included obstructive sleep apnea, muscle weakness, type two diabetes mellitus, urine retention, and chronic kidney disease. Resident #77 was transferred to a local hospital on [DATE]. Resident #77 passed away while at the hospital on [DATE]. Review of a quarterly Minimum Data Set (MDS) dated [DATE] revealed Resident #77 was moderately cognitively impaired with a brief interview for mental status (BIMS) score of eight. Resident #77 had an indwelling catheter. Review of progress notes revealed Resident #77 was noted with penile discharge with a foul odor on 12/19/23. Resident #77 was assessed by physician on 12/19/23 for the penile discharge. Physician ordered an urinalysis (UA ) with culture and urology consult. The urologist was notified on 12/19/23. Resident #77 was transferred to a local hospital on [DATE] by emergency squad for low oxygen saturation levels and decreased level of consciousness. Resident #77 passed away at a local hospital on [DATE]. Review of physician orders revealed an order dated 12/19/23 to obtain an UA with culture. Review of laboratory results revealed the sample for for UA and culture was obtained on 12/20/23. UA results dated 12/21/23 revealed abnormal bacteria levels were present at too numerous to count (TNTC) when normal level was absent. Culture results dated 12/24/23 revealed the presence of two bacterial organisms (proteus mirabilis and enterococcus faecalis) at greater than 100,000 colony forming units per milliliter cfu/ml. Further review of Resident #77's closed medical record revealed no documentation of UA results dated 12/21/23 or culture dated 12/24/23 being addressed by staff. There was no documentation of Resident #77's physician or urologist being notified of the UA or culture results. There was no documentation of any treatment being ordered. During an interview on 02/07/24 at 2:45 P.M. the Director of Nursing (DON) and Administrator (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 4 Event ID: 365876 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 365876 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/07/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Aventura at Carriage Inn 5040 Philadelphia Drive Dayton, OH 45415 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 - Few confirmed Resident #77's UA and culture results were not reported to a physician and a treatment was not started before Resident #77 was transferred to a local hospital on [DATE]. Both the DON and Administrator confirmed Resident #77's culture results were reported 48 hours before he was transferred. During a phone interview on 02/07/24 at 2:55 P.M. Physician #100 confirmed either the urologist or himself should have been notified of Resident #77's UA and culture results. Physician #100 stated he was not notified of the results. Physician #100 confirmed Resident #77's culture results would have warranted a change in treatment. Physician #100 stated that there were concerns with how the laboratory company was reported results to the facility. Review of the facility's policy titled Change in a Resident's Condition or Status revised September 2022 revealed the facility will notify the resident, his or her attending physician, and the resident representative in changes in the resident's medical/mental condition and/or status. The nurse will notify the resident's attending physician or physician on call when there is a need to alter the resident's medical treatment significantly. Except in medical emergencies notifications will be made within 24 hours of a change occurring. This deficiency represents non-compliance investigated under Complaint Number OH00149971. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365876 If continuation sheet Page 2 of 4 Printed: 05/15/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 365876 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/07/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Aventura at Carriage Inn 5040 Philadelphia Drive Dayton, OH 45415 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 0690 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on medical record review, staff and physician interviews, and review of Centers for Disease Control and Prevention (CDC) information, the facility failed to timely treat a resident's urinary tract infection (UTI). This affected one (#77) of three residents reviewed for UTI's. The census was 74. Findings include: Review of Resident #77's closed medical record revealed an admission dated of 07/29/23. Diagnoses listed included obstructive sleep apnea, muscle weakness, type two diabetes mellitus, urine retention, and chronic kidney disease. Resident #77 was transferred to a local hospital on [DATE]. Resident #77 passed away while at the hospital on [DATE]. Review of a quarterly Minimum Data Set (MDS) dated [DATE] revealed Resident #77 was moderately cognitively impaired with a brief interview for mental status (BIMS) score of eight. Resident #77 had an indwelling catheter. Review of progress notes revealed Resident #77 was noted with penile discharge with a foul odor on 12/19/23. Resident #77 was assessed by physician on 12/19/23 for the penile discharge. Physician ordered an urinalysis (UA ) with culture and urology consult. The urologist was notified on 12/19/23. Resident #77 was transferred to a local hospital on [DATE] by emergency squad for low oxygen saturation levels and decreased level of consciousness. Resident #77 passed away at a local hospital on [DATE]. Review of physician orders revealed an order dated 12/19/23 to obtain an UA with culture. Review of laboratory results revealed the sample for for UA and culture was obtained on 12/20/23. UA results dated 12/21/23 revealed abnormal bacteria levels were present at too numerous to count (TNTC) when normal level was absent. Culture results dated 12/24/23 revealed the presence of two bacterial organisms (proteus mirabilis and enterococcus faecalis) at greater than 100,000 colony forming units per milliliter cfu/ml. Further review of Resident #77's closed medical record revealed no documentation of UA results dated 12/21/23 or culture dated 12/24/23 being addressed by staff. There was no documentation of Resident #77's physician or urologist being notified of the UA or culture results. There was no documentation of any treatment being ordered. During an interview on 02/07/24 at 2:45 P.M. the Director of Nursing (DON) and Administrator confirmed Resident #77's UA and culture results were not reported to a physician and a treatment was not started before Resident #77 was transferred to a local hospital on [DATE]. Both the DON and Administrator confirmed Resident #77's culture results were reported 48 hours before he was transferred. During a phone interview on 02/07/24 at 2:55 P.M. Physician #100 confirmed either the urologist or himself should have been notified of Resident #77's UA and culture results. Physician #100 confirmed Resident #77's culture results would have a warranted treatment for UTI. Physician #100 stated that there were concerns with how the laboratory company was reported results to the facility. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365876 If continuation sheet Page 3 of 4 Printed: 05/15/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 365876 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/07/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Aventura at Carriage Inn 5040 Philadelphia Drive Dayton, OH 45415 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 0690 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Review of CDC literature titled Urinary Tract Infection (UTI) Event for Long-term Care Facilities revealed catheter-associated symptomatic urinary tract infections (CA-SUTI) events occur when a resident develops signs and symptoms localizing to the urinary tract while having an indwelling urinary catheter in place or removed within the two calendar days prior to the date of event. Residents with one or more of the following with no alternate source: fever, rigors, new onset hypotension, with no alternate site of infection, new onset confusion/functional decline and leukocytosis, new costovertebral angle pain or tenderness, new or marked increase in suprapubic tenderness, acute pain, swelling or tenderness of the testes, epididymis or prostate, or purulent discharge from around the catheter, and a positive culture with equal to 100,000 cfu//ml of any microorganisms from an indwelling catheter specimen are diagnosed with a CA-SUTI. This deficiency represents non-compliance investigated under Complaint Number OH00149971. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365876 If continuation sheet Page 4 of 4

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

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

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

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

  • 0580GeneralS&S Dpotential for harm

    F580 - Notification of Changes

    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

  • 0690GeneralS&S Dpotential for harm

    F690 - Incontinence

    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

FAQ · About this visit

Common questions about this visit

What happened during the February 7, 2024 survey of AVENTURA AT CARRIAGE INN?

This was a inspection survey of AVENTURA AT CARRIAGE INN on February 7, 2024. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at AVENTURA AT CARRIAGE INN on February 7, 2024?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) tha..."

What type of survey was this?

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

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