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