F 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record reviews, observations, staff interviews, and policy review, the facility failed to follow infection
control procedures. This affected two (#10 and #13) residents out of the three residents reviewed. The
facility census was 58.
Residents Affected - Few
Findings include:
1. Review of the medical record for Resident #10 revealed an admission date of 03/20/23 with medical
diagnoses of anoxic brain damage, anxiety, dependence on ventilator, tracheostomy, and seizures.
Review of the medical record for Resident #10 revealed a quarterly Minimum Data Set (MDS) assessment
dated [DATE] which indicated Resident #10 was rare/never understood or able to understand others. The
MDS indicated Resident #10 was dependent upon staff for all activities of daily living (ADLs). Review the
MDS revealed Resident #10 had a gastrointestinal tube (g-tube), tracheostomy, and was on a mechanical
ventilator.
Review of the medical record for Resident #10 revealed a physician order dated 06/26/24 for Enhanced
Barrier Precaution (EBP) related to enteral tube and tracheostomy.
Observation on 08/07/24 at 9:47 A.M. revealed upon entering Resident #10's room Registered Nurse (RN)
#103 was observed administering Resident #10's medications via g-tube. The observation revealed RN
#103 was not wearing a gown but was wearing gloves. The observation revealed Resident #10 had an EBP
sign posted on her door and an isolation cart with personal protective equipment (PPE) inside located
outside of Resident #13's room.
Interview on 08/07/24 at 9:58 A.M. with RN #103 confirmed she had administered Resident #10 rise
medications via g-tube. RN #103 confirmed she had not donned a gown prior to administering the
medications via g-tube. RN #103 confirmed Resident #10 had an EBP sign posted on her door and an
isolation cart located outside of the room.
2. Review of the medical record for Resident #13 revealed an admission date of 07/25/24 with medical
diagnoses of acute and chronic respiratory failure with hypoxia, dependence on ventilator, injury of spinal
cord, and atrial fibrillation.
Review of the medical record for Resident #13 revealed an admission assessment, dated 07/25/24, which
indicated Resident #13 was alert and oriented to person, place, time, and situation. The assessment
indicated Resident #13 was able to mouth words and required extensive staff assistance with all ADLs.
Further review of the assessment revealed Resident #13 had a tracheostomy and was on a
(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:
365920
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
365920
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/07/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Embassy of Lebanon
700 Monroe Road
Lebanon, OH 45036
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
ventilator.
Level of Harm - Minimal harm
or potential for actual harm
Review of the medical record for Resident #13 revealed physician order dated 04/10/24 for EBP related to
wound, tracheostomy, catheter, and g-tube and an order dated 06/24/24 to suction tracheostomy as
needed.
Residents Affected - Few
Observation on 08/07/24 at 9:59 A.M. of Resident #13 revealed Respiratory Therapist (RT) #116
performing tracheostomy suctioning. RT #116 was noted to have gloves on but did not have a gown on. The
observation revealed an EBP sign posted on Resident #13's door and an isolation cart with PPE inside
located outside of Resident #13's room.
Interview on 08/07/24 at 10:05 A.M. with RT #116 confirmed she had performed tracheostomy suctioning
on Resident #13 and did not wear a gown while performing the task. RT #116 confirmed Resident #13 had
an EBP sign posted on her door and an isolation cart located outside of the room.
Review of the facility policy titled, EBP, revised 06/01/24 stated EBP is an infection control intervention
designed to reduce transmission of multidrug-resistant organisms that employs targeted gown and gloves
use during high contact resident care activities. The policy stated EBP are only necessary when performing
high-contact care activities which included dressing, bathing, transferring, providing hygiene, changing
linens, changing briefs or assisting with toileting, wound care, and device care/use such as central lines,
urinary catheters, feeding tubes, tracheostomy/ventilator tubes, midlines, and hemodialysis catheters.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365920
If continuation sheet
Page 2 of 2