F 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview the facility failed to ensure advance directives for Resident #64 were accurately
and consistently noted throughout the resident's medical record. This affected one resident (#64) of one
resident reviewed for advance directives.
Findings include:
Review of the medical record for Resident #64 revealed the resident was admitted to the facility on [DATE]
with diagnoses of chronic obstructive pulmonary disease (COPD), morbid obesity, acute respiratory failure
with hypoxia, and obstructive sleep apnea.
Review of Resident #64's electronic physician's orders, dated 09/25/19 revealed an advance directive for
Do Not Resuscitate Comfort Care- Arrest (DNRCC-Arrest), resuscitative therapies before an arrest, but not
during or after an arrest.
Review of the hard copy of medical record for Resident #64 revealed a signed advance directive for Do Not
Resuscitate Comfort Care (DNRCC), care that eases pain and suffering but no resuscitative therapies.
Interview on 12/03/19 at 8:52 A.M. with Unit Manager (UM) #400 confirmed a DNRCC-Arrest order was
noted in the electronic record and a DNRCC directive was noted in the hard copy of the medical record.
Follow up interview on 12/03/19 at 11:24 A.M. with UM #400 revealed Resident #64's desired advance
directive was DNRCC-Arrest, and the social worker marked the wrong box on the advance directive in the
hard chart.
Interview on 12/04/19 at 4:03 P.M. with Licensed Practical Nurse (LPN) #401 revealed if she was unaware
of a residents code status she could look for advance directives/code status under the patients name in the
electronic medical record, and also in a sleeve in the front of the hard copy of the chart.
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:
365883
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
365883
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Augustine Manor
7801 Detroit Ave
Cleveland, OH 44102
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
observation, record review and interview the facility failed to ensure Resident #72, who had a urinary
(Foley) catheter had timely orders, assessments and documentation of care appropriate for the
management of the catheter. This affected one resident (#72) of one resident reviewed for urinary catheter
care.
Findings include:
Record review for Resident #72 revealed the resident was admitted to the facility on [DATE] with diagnoses
including pressure ulcer of the hip, cognitive communication deficit, and major depressive disorder. Review
of the diagnosis list revealed no diagnosis that was appropriate for long-term Foley use (such as
neuromuscular bladder dysfunction, obstructive uropathy, or other diagnoses involving a blockage of the
bladder or failure in its function).
Review of the resident's progress notes revealed on 10/12/19 the resident experienced urinary retention
and staff inserted a Foley. There were no physician orders received in regards to the Foley to remain in
place or to receive regular hygienic care and/or bag changes until 12/04/19. The record included no specific
documentation of Foley care, Foley bag changes, or assessment for potential to restore bladder functions
or remove the Foley catheter.
Observation of a Foley care procedure for Resident #72 by State Tested Nursing Assistant (STNA) #402 on
12/04/19 at 9:02 A.M. revealed the resident had a Foley catheter in place. There were no signs of infection
noted.
Interview with Registered Nurse #403 on 12/04/19 at 2:25 P.M. confirmed the above findings.
Review of the facility urinary catheter maintenance policy, dated 10/2014 revealed Foley bags in the facility
were to be changed every two weeks.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365883
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
365883
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2019
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
St Augustine Manor
7801 Detroit Ave
Cleveland, OH 44102
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
Based on observation, record review and interview the facility failed to provide Resident #171 with a
comfortable home like environment. This affected one resident (#171) of 79 residents who resided on the
second floor unit.
Findings include:
A tour of the environment was conducted with the Outside Electrical Contractor, (OEC) #500 who was an
employee of the facility's maintenance team was conducted on 12/05/19 from 12:05 P.M. to 12:20 P.M.
During the tour, observation of Resident #171's room revealed wall damage under the face bowl in need of
plastering, sanding and painting. While standing in front of the face bowl, the bottom portion of the wall to
the right was damaged and the lath and plaster screen used for wall plastering was exposed.
Review of the daily maintenance work request log from 10/2019 to 12/5/2019 revealed no request for
maintenance work for the room belonging to Resident #171.
Interview with (OEC) #500 on 12/05/19 at 12:21 P.M. revealed all staff were responsible for reporting any
maintenance concerns regarding the residents' room. Moreover, the maintenance department does not
have the man power to conduct routine room checks for a large facility like this one and was dependent
upon aides, nurses, and housekeeping to report concerns in the maintenance log book. The findings were
confirmed with (OEC) #500 during the interview and repair work for the damaged walls would be taken care
of.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365883
If continuation sheet
Page 3 of 3