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Inspection visit

Health inspection

AVENTURA AT CARRIAGE INNCMS #3658761 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0677 Provide care and assistance to perform activities of daily living for any resident who is unable. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review, observations, resident and staff interviews and policy review, the facility failed to provide a resident with timely incontinence care and timely assistance with the use of a bed pan. This affected one (#44) of three residents reviewed for incontinent care. The facility census was 75. Residents Affected - Few Findings include: Review of medical record for Resident #44 revealed admission date of 02/18/24. Diagnoses include diabetes mellitus type two, morbid obesity and hypertension. The resident was scheduled to be discharged [DATE] to another facility. The admission Minimum Data Set (MDS) dated [DATE] revealed Resident #44's Brief Interview Mental Status (BIMS) score was 15 indicating intact cognition. Resident #44 required maximum assistance for bed mobility, dependent for transfers and maximum assistance for eating. Review of Resident #44's admission skin assessment dated [DATE] revealed bruising to the right forearm and healed pressure area to the sacrum. Review of Resident #44's Body assessment dated [DATE] revealed Moisture Associated Skin Damage to bilateral thighs and buttocks. In the summary it was documented, Resident #44 voiced complaint of burning skin and being left on bed pan from previous shift. Administrator asked this nurse to perform skin assessment. Interview on 03/06/24 at 9:42 A.M. with Resident #44 revealed about a week or two ago, she had been left on a bed pan throughout the night and was not taken off until the morning staff came in. Resident #44 said the call light had gone unanswered. During the interview with State Tested Nursing Assistant (STNA) #320 who entered the room to provide care. Observation during incontinence care revealed several open areas on her coccyx, right and left posterior thigh. Observation on 03/06/24 at 9:48 A.M. of incontinence care for Resident #44 by STNA #320 revealed Resident #44 incontinence brief was saturated. Resident #44 was turned onto her left side and a strong urine smell filled the room. Further observation revealed a large, yellow tinged stain on Resident #44's bed blanket. Interview on 03/06/24 at 10:02 A.M. with STNA #320 revealed she had not yet provided incontinence care for Resident #44. STNA #320 stated she arrived at the facility and her shift started at 7:00 A.M. STNA #320 stated she was unsure of the last time Resident #44 was provided with incontinence care. (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 2 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 03/06/2024 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 0677 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Interview on 03/06/24 at 10:06 A.M. with Resident #44 revealed she was unsure the last time she received incontinence care, but it had been during the night shift. Resident #44 further shared night shift would come to the door and ask if she was wet, if she said yes, they would ask if she was wet, wet. Resident #44 added she felt if she was wet at all, she wanted to be provided with care. Interview on 03/06/24 at 11:22 A.M. with STNA #350 revealed she had been informed by another STNA in report Resident #44 had been left on the bed pan all night about a week or two ago. STNA #350 acknowledged she was not working when the incident happened but added she had taken care of Resident #44 prior to the incident, and she did not have any open areas to her coccyx or thighs before the incident. Interview on 03/06/24 at 1:03 P.M. with Registered Nurse (RN) #325 revealed she had been informed in report Resident #44 had been left on the bed pan through the night. RN #325 stated she performed a skin assessment and contacted the Medical Director to provide an update and received an order for barrier cream. Interview on 03/06/24 at 4:15 P.M. with STNA #345 revealed she had arrived to work late, between 8:00 A.M. and 9:00 A.M. on 02/20/24. Resident #44 had her call light on and when she answered, Resident #44 was upset because she needed to be removed from the bed pan. STNA #345 shared the bed pan was overflowing with stool. When she removed Resident #44 from the bed pan, she could tell she had been on it a while and she had several open areas. STNA #345 stated she cleansed her and changed the bed sheet. STNA #345 stated she informed the nurse and was unsure what happened there. Review of the facility policy, Activities of Daily Living, Supporting dated 08/22 documented appropriate care and services would be provided for residents who were unable to carry them out independently. This deficiency represents non-compliance investigated under Master Complaint Number OH00151459 and Complaint Number OH00151261. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 365876 If continuation sheet Page 2 of 2

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Citations

1 citation 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.

  • 0677GeneralS&S Dpotential for harm

    F677 - A resident who is unable to carry out activities of daily living receives

    Provide care and assistance to perform activities of daily living for any resident who is unable.

FAQ · About this visit

Common questions about this visit

What happened during the March 6, 2024 survey of AVENTURA AT CARRIAGE INN?

This was a inspection survey of AVENTURA AT CARRIAGE INN on March 6, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at AVENTURA AT CARRIAGE INN on March 6, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide care and assistance to perform activities of daily living for any resident who is unable."

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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Next steps

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