F 0558
Reasonably accommodate the needs and preferences of each resident.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, resident record review, resident and family interviews, staff interviews, facility policy review,
call light audit review, resident council meeting minutes review, and concern log review, the facility failed to
ensure call lights were in reach for two residents (#31, #62) and also failed to ensure call lights were
answered in a timely manner for eighteen residents (#6, #17, #20, #24, #27, #60, #61, #65, #68, #72, #89,
#92, #94, #101, #110, #127, #133, #136). This had the potential to affect all residents residing in the facility.
The facility census was 136.
Residents Affected - Some
Findings include:
1. Review of the medical record for Resident #65 revealed she was admitted to the facility on [DATE] with
diagnoses including sepsis, hyperlipidemia, and atherosclerotic heart disease.
Review of the physician orders revealed an order to encourage Resident #65 to reposition dated 10/04/24
and an order dated 10/08/24 for hoyer lift transfers at all times.
Review of the Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #65 had a
memory problem, was moderately impaired regarding task of daily life with inattention that was present but
fluctuated and was dependent on staff for care.
Review of the care plan dated 10/04/24 revealed Resident #65 was at risk for falls and had a self-care
performance deficit related to limited mobility and pain. Interventions included ensure the call light was
within reach, assist with transfers, require hands-on assistance including holding, lifting, and supporting
trunk and limbs, and transfers of two staff with mechanical hoyer lift.
Interview on 11/04/24 at 8:34 A.M. with Resident #109 revealed her call light response time were always
too long. Resident #109 revealed staff would enter her room after she activated the call light, turn it off, and
not return until later. Resident #109 revealed she always waited over 15 minutes. Resident #109 revealed
there were never enough staff to cover staff breaks. Resident #109 revealed after activating her call light,
staff didn't return until at least 45 minutes later.
Observation and interview on 11/04/24 at 2:31 P.M. revealed Resident #65 was sitting in her tilt-in-space
wheelchair, slouched down, leaning on her right side. Resident #65 revealed she was uncomfortable,
sliding down in her wheelchair, and was feeling sick. Resident #65's daughter, who was in the room, pacing
back and forth looking out the door for staff, revealed Resident #65's call light was activated 30 minutes
ago. Resident #65's daughter revealed Certified Nursing Assistant (CNA) #889 came in the room, turned off
the call light, and stated she would return to assist Resident #65 into bed. Resident #65's daughter
revealed the resident was not feeling well, was uncomfortable in the
(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 10
Event ID:
365926
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0558
wheelchair, and wanted to be placed in bed. Resident #65's daughter reactivated the call light.
Level of Harm - Minimal harm
or potential for actual harm
Observation on 11/04/24 at 2:40 P.M. revealed CNA #889 entered Resident #65's room and turned off the
call light and left the room.
Residents Affected - Some
Interview on 11/04/24 at 2:42 P.M. with CNA #889 revealed Resident #65's call light was turned on twice
and she turned it off both times and would return when able to assist the resident. CNA #889 confirmed,
verified, and acknowledged Resident #65 wanted to be placed in bed and was not feeling well.
Observation on 11/04/24 at 2:45 P.M. revealed CNA #889 walked by Resident #65's room without providing
assistance.
Interview on 11/04/24 at 2:50 P.M. with Registered Nurse (RN) #648 revealed Resident #65's call light was
activated approximately 40 minutes ago due to her not feeling well. RN #648 revealed she provided
Resident #65 with Zofran at that time. RN #648 revealed Resident #65 was a two-person hoyer lift and
utilized a tilt-in-space wheelchair. RN #648 revealed Resident #65 always slid down in her wheelchair and
would lean towards one side. RN #648 revealed she would alert the CNA to put her in bed. RN #648
confirmed and verified Resident #65 wasn't feeling well, wanted to be placed in bed, and was positioned
uncomfortably in her wheelchair.
Observation on 11/04/24 at 2:58 P.M. revealed CNA #889 arrived to Resident #65's room with a hoyer lift
and left it at the entrance to the door. CNA #889 was observed walking down the hall.
Observation on 11/04/24 at 3:00 P.M. revealed CNA #889 and RN #648 returned to Resident #65's room
and entered the room. RN #648 was observed exiting the room and continued to pass medications.
Resident #65 was still observed to be sitting in her wheelchair with the transfer to bed incomplete.
Observation on 11/04/24 at 3:02 P.M. revealed CNA #726 and #889 arrived at Resident #65 room to
complete the hoyer transfer after approximately 1 hour of feeling sick and positioned uncomfortably in her
wheelchair. CNA #726 and #889 confirmed and verified they arrived to complete the transfer at this time.
Review of the call light audit report dated 11/01/24 through 11/03/24, provided by the Director of Nursing
(DON) on 11/04/24 at 9:30 A.M. and confirmed and verified as accurate, revealed the following:
•
The call light belonging to Resident #72 was activated on 11/01/24 at 8:31 P.M. and wasn't answered until
20 minutes later.
•
The call light belonging to Resident #110 was activated on 11/01/24 at 9:48 P.M. and wasn't answered until
25 minutes later and activated again on 11/03/24 at 4:11 A.M. and wasn't answered until 26 minutes later.
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 2 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0558
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
The call light belonging to Resident #24 was activated on 11/01/24 at 9:53 P.M. and wasn't answered until
20 minutes later and activated again on 11/02/24 at 3:04 A.M. and wasn't answered until 39 minutes later.
•
The call light belonging to Resident #17 was activated on 11/01/24 at 10:10 P.M. and wasn't answered until
22 minutes later and activated again on 11/02/24 at 6:54 P.M. and wasn't answered until 27 minutes later.
•
The call light belonging to Resident #60 was activated on 11/02/24 at 7:17 A.M. and wasn't answered until
29 minutes later and activated again on 11/02/24 at 10:15 A.M. and wasn't answered until 22 minutes later
and activated again on 11/02/24 at 10:59 A.M. and wasn't answered until 28 minutes later and activated
again on 11/02/24 at 8:39 P.M. and wasn't answered until 25 minutes later.
•
The call light belonging to Resident #92 was activated on 11/02/24 at 8:29 A.M. and wasn't answered until
23 minutes later and activated again on 11/02/24 at 10:46 P.M. and wasn't answered until 34 minutes later.
•
The call light belonging to Resident #133 was activated on 11/02/24 at 8:32 A.M. and wasn't answered until
22 minutes later.
•
The call light belonging to Resident #27 was activated on 11/02/24 at 9:29 A.M. and wasn't answered until
26 minutes later.
•
The call light belonging to Resident #6 was activated on 11/02/24 at 9:56 A.M. and wasn't answered until
24 minutes later.
•
The call light belonging to Resident #89 was activated on 11/02/24 at 10:01 A.M. and wasn't answered until
22 minutes later.
•
The call light belonging to Resident #61 was activated on 11/02/24 at 10:06 A.M. and wasn't answered until
35 minutes later.
•
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 3 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0558
Level of Harm - Minimal harm
or potential for actual harm
The call light belonging to Resident #136 was activated on 11/02/24 at 11:28 A.M. and wasn't answered
until 23 minutes later and activated again on 11/02/24 at 1:42 P.M. and wasn't answered until 21 minutes
later.
•
Residents Affected - Some
The call light belonging to Resident #68 was activated on 11/02/24 at 2:44 P.M. and wasn't answered until
21 minutes later.
•
The call light belonging to Resident #20 was activated on 11/02/24 at 6:52 P.M. and wasn't answered until
28 minutes later.
•
The call light belonging to Resident #127 was activated on 11/02/24 at 9:34 P.M. and wasn't answered until
23 minutes later.
•
The call light belonging to Resident #94 was activated on 11/02/24 at 11:29 P.M. and wasn't answered until
21 minutes later and activated again on 11/03/24 at 3:03 A.M. and wasn't answered until 33 minutes later
and activated again on 11/03/24 at 3:39 A.M. and wasn't answered until 23 minutes later.
•
The call light belonging to Resident #101 was activated on 11/02/24 at 11:29 P.M. and wasn't answered
until 21 minutes later and activated again on 11/03/24 at 3:05 A.M. and wasn't answered until 28 minutes
later.
2. Review of the medical record for Resident #62 revealed she was admitted to the facility on [DATE] with
diagnoses including atrial fibrillation, dementia, and anemia.
Review of the physician orders revealed an order for tilt-in-space wheelchair dated 06/05/23 and
two-person transfer at all times dated 06/17/24.
Review of the Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #62 had a Brief
Interview for Mental Status (BIMS) score of 9 that indicated she was alert and oriented with cognition
impairment and dependent on care from staff.
Review of the care plan dated 10/25/24 revealed Resident #62 had a self-care performance deficit related
to limited mobility, limited balance, fatigue, and was at risk of falls. Interventions included tilt-in-space
wheelchair, assist of two staff, and ensure the call light was within reach for prompt response.
Observation and interview on 11/04/24 at 2:34 P.M. revealed Resident #62 call light was laying on the floor
behind her wheelchair. Resident #62 revealed she needed the CNA assigned to her for help.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 4 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0558
Resident #62 revealed she could not reach her call light.
Level of Harm - Minimal harm
or potential for actual harm
Observation and interview on 11/04/24 at 2:35 P.M. with CNA #889 revealed Resident #62's call light was
out of reach. CNA #889 was observed picking up the call light and stated to Resident #62 Your call light was
out of reach; you wouldn't be able to reach it. CNA #889 confirmed and verified the findings.
Residents Affected - Some
3. Review of the medical record for Resident #31 revealed she was admitted to the facility on [DATE] with
diagnoses including portal vein thrombosis, essential hypertension, and hyperlipidemia.
Review of the physician orders revealed Resident #31 had an order dated 06/03/24 for transfer assist of two
staff with hoyer.
Review of the Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #31 had a
memory problem, dependent on staff for care, and was severely impaired regarding task of daily life.
Review of the care plan dated 09/26/24 for Resident #31 revealed an activities of daily living (ADL)
self-care performance deficit related to limited mobility, deconditioning and was at risk for falls. Interventions
included ensuring the call light was within reach, hands-on assistance and the use of a mechanical hoyer
lift with two staff.
Observation on 11/04/24 at 3:44 P.M. revealed Resident #31 was observed from the hall, laying in bed. The
call light was wrapped around the bedrail and was hanging low to the floor and out of reach.
Observation and interview on 11/04/24 at 3:44 P.M. with Licensed Practical Nurse (LPN) #710 revealed
Resident #31 required assistance from staff for all care and call light was to remain in reach at all times.
LPN #710 revealed Resident #31 was unable to engage in conversation and staff were to complete rounds
to ensure safety. LPN #710 confirmed and verified Resident #31 call light was not within reach.
Review of the resident council meeting minutes dated 08/21/24 revealed an identified concern by Resident
#86 related to long call lights on the weekends.
Review of the concern log dated 09/30/24 revealed an identified concern by Resident #17 related to call
lights.
Review of the facility document titled Call Lights: Accessibility and Timely Response reviewed 04/01/22,
revealed the facility had a policy in place to ensure the facility was adequately equipped with a call light at
each residents' bedside, toilet, and bathing facility to allow residents to call for assistance. Review of the
policy revealed call lights would be directly relayed to a staff member or centralized location to ensure an
appropriate response and staff would ensure the call light was within reach of resident and secured, as
needed. Further review of the policy revealed a procedure was in place that required staff to answer a call
light, turn off the signal and respond accordingly, and if assistance was needed, keep the call light on until
help arrived.
This deficiency represents non-compliance investigated under Complaint Number OH00158808 and
Complaint Number OH00158488.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 5 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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
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
record review and interview, the facility failed to timely notify Resident #146's physician or nurse practitioner
(NP) regarding the resident's decreased oral intake. This affected one resident (#146) of three residents
reviewed for notification of change. The facility census was 136.
Findings include:
Review of Resident #146's medical record revealed the resident was admitted on [DATE] and discharged
on 10/07/24 with diagnoses including cerebral infarction, unspecified dementia, hypothyroidism and major
depressive disorder.
Review of Resident #146's quarterly Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed the
resident exhibited severe cognitive impairment; the resident had not had a weight loss or weight gain.
Review of Resident #146's weight tracking form revealed on 05/02/24 the resident weighed 147.8 pounds in
a wheelchair and on 09/05/24 the resident weighed 148 pounds in a wheelchair.
Review of Resident #146's physician orders revealed an order dated 04/24/24 (discontinued 05/20/24) for a
no concentrated carbohydrates diet, mechanical soft texture with a thin liquid consistency.
Review of Resident #146's Documentation Survey Report (nurse aide tracking form) from 09/01/24 to
09/20/24 revealed 45 entries were documented and the resident consumed 25% of eleven meals, 50% of
ten meals, 75% of fifteen meals, 100% of no meals and refused nine meals. The documentation on the
report form indicated on 09/16/24 the resident refused the breakfast, lunch and dinner meal and on
09/17/24 the resident refused the breakfast meal for a total of four meals at 25% or less consumed. The
documentation from 09/16/24 for breakfast, lunch and dinner and 09/17/24 for breakfast revealed the
resident refused fluids.
Review of Resident #146's physician orders revealed an order dated 05/20/24 (discontinued 09/26/24) for a
no concentrated carbohydrates diet, regular texture, thin liquids consistency.
Review of Resident #146's Functional Abilities and Goals assessment dated [DATE] revealed the resident
had no impairment on the upper extremity (shoulder, elbow, wrist, hand) and required setup or clean-up
assistance to use suitable utensils to bring food and/or liquids to the mouth and swallow food and/or liquid
once the meal was placed in front of the resident.
Review of Resident #146's Nutrition Assessment form dated 08/17/24 revealed the resident was on a no
concentrated sweets regular thin liquids diet and the snacking preference was cookies. The resident was
independent with eating.
Review of Resident #146's physician orders revealed an order dated 09/16/24 (discontinued 09/20/24) for a
no concentrated carbohydrates diet, mechanical soft texture with a thin liquid consistency.
Review of Resident #146's progress note dated 09/16/24 at 9:39 A.M. revealed the resident consumed soft
foods effectively and the resident's diet was downgraded to mechanical soft and ground meats.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 6 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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
Review of Resident #146's progress note dated 09/16/24 at 2:04 P.M. revealed the resident consumed 25%
of breakfast and lunch and consumed a total of 480 ml (milliliters) of fluids with breakfast and lunch.
Review of Resident #146's progress note dated 09/16/24 at 2:06 P.M. revealed to continue to encourage
the resident's fluid intake.
Residents Affected - Few
Review of Resident #146's progress note dated 09/16/24 at 6:21 P.M. revealed the resident consumed two
bowls of fruit and 360 ml of water.
Resident #146's medical record and progress notes did not have documentation for the breakfast meal on
09/17/24 except the resident refused the meal and fluids.
Review of Resident #146's progress notes did not reveal evidence the physician/NP were notified of
Resident #146's decreased oral intake which included 25% for the breakfast, lunch and dinner meals on
09/16/24 with a total of 840 ml of fluids (for all three meals) and no fluids or food consumed for the
breakfast meal on 09/17/24 as evidenced by the documentation in the medical record.
Review of Resident #146's Multidisciplinary Care Conference form dated 09/17/24 at 3:30 P.M. (with the
resident's nephew by phone) revealed the facility was working on the resident's hands to get them less tight
using a splint for the lower tightness and the resident was now a feed for all meals. A conversation was held
discussing hospice services.
Review of Resident #146's medical record and progress note dated 09/19/24 at 6:27 P.M. revealed the
resident did not eat her dinner and refused to open her mouth. Staff would continue to monitor.
Review of Resident #146's speech therapy (ST) Discharge Summary form dated 09/19/24 revealed the
resident was discharged from ST due to hospitalization. The form indicated instruction was provided to the
resident and primary caregivers in cognitive-communicative strategies and functional memory techniques in
order to facilitate improved functional abilities, increase safety and decrease need for assistance and
prevent decline from current level of skill performance with carryover demonstrated.
Review of Resident #146's physician orders revealed an order dated 09/20/24 for a pureed food diet with
regular thin liquids.
Interview on 1/05/24 at 9:26 A.M. with NP #897 revealed she was notified of Resident #146's change in
condition on 09/19/24. She confirmed she was in the building on 09/17/24 and staff did not notify her of
concerns in Resident #146's care.
Interview on 11/06/24 at 11:43 A.M. with the Administrator confirmed the documentation revealed Resident
#146 refused the breakfast meal on 09/17/24. The Administrator indicated she had only refused one meal in
sequence but consumed 25% of the breakfast, lunch and dinner on 09/16/24 for a total of four meals at
25% or less consumed.
Interview on 11/06/24 at 11:56 P.M. with the Administrator and Director of Nursing (DON) confirmed
Resident #146's son was aware of the resident's poor appetite. The Administrator and DON indicated the
resident had consumed 840 ml fluids between 09/16/24 for breakfast, lunch and dinner and 09/17/24 for the
breakfast meal and stated the NP was made aware of the resident's poor appetite on 09/19/24.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 7 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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
Interview on 11/06/24 at 12:22 P.M. with the Administrator indicated on 9/17/24 occupational therapy (OT)
worked with the resident.
Interviews on 11/06/24 at 12:29 P.M. with OT #899 and Physical Therapy Assist (PTA)/Rehab Director #900
confirmed OT #899 assisted Resident #146 with the lunch meal on 09/17/24 and she had consumed
approximately 25% to 50% of her meal. She stated the resident was a maximum assist with meals and she
did have increased pocketing and needed more cues for swallowing.
Review of the Notification of Changes policy revised 09/30/22 revealed the purpose of the police was to
ensure the facility promptly informed the resident, consults the resident's physician; and notifies the
resident's representative of a change requiring notification.
This deficiency represents non-compliance investigated under Complaint Number OH00158595.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 8 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0600
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment,
and neglect by anybody.
Based on record review, staff interviews and review of the employee handbook, the facility failed to ensure
staff did not neglect resident care due to staff sleeping while on duty. This had the potential to affect all
twenty-two residents (#3, #12, #14, #15, #20, #34, #43, #46, #51, #53, #55, #57, #64, #70, #79, #116,
#119, #123, #124, #128, #131, #134) residing on the 500-Hall and had the potential to affect all
twenty-three residents (#8, #9, #16, #17, #26, #31, #39, #47, #58, #59, #68, #72, #80, #85, #86, #88, #97,
#103, #106, #117, #125, #127, #133,) residing on the 800-Hall. The facility census was 136.
Findings include:
Review of the resident council meeting minutes dated 09/25/24 revealed an identified concern by Resident
#17 regarding staff sleeping outside of his room with blankets. Resident #17 resided on the 800-Hall.
Review of the facility Employee Handbook effective 05/01/16 revealed the facility had in place requirements
of its staff to promote efficiency, productivity, and cooperation. Review of the handbook, page 28 and 29,
revealed prohibited actions that would result in disciplinary actions up to and including termination of
employment, including sleeping on duty.
Review of email correspondence on 11/06/24 at 10:24 A.M. from the Administrator revealed a termination
form dated 11/05/24 for Certified Nursing Assistant (CNA) #844 indicating she was terminated after
receiving three previous disciplinary actions related to work performance. Review of the termination form
revealed CNA #844 was noted to be sleeping on her hallway during the 11/04/24 shift and witnessed by the
charge nurse.
Interview on 11/04/24 at 8:34 A.M. with Resident #109 revealed staff slept during the night shift and even in
their cars. Resident #109 revealed staff informed her that they went to their cars to sleep and would set
their alarms to 6:00 A.M. to ensure they entered the building prior to shift change. Resident #109 revealed
due to staff sleeping, she went without care for up to an hour at times.
Interview on 11/05/24 at 6:04 A.M. with Licensed Practical Nurse (LPN) #806 revealed there were four CNA
and one nurse for the 500-Hall and 800-Hall. LPN #806 revealed she caught CNA #722 asleep on the
800-Hall in a chair. LPN #806 verified the finding and appeared upset and stated, I don't work under these
circumstance or conditions and all staff need to be prepared to handle their business. LPN #806 revealed
she would alert the administration staff of her concerns.
Observation and interview on 11/05/24 at 6:08 A.M. with CNA #722 revealed she was aware of the facility
policy regarding sleeping on duty as it was listed in the employee handbook. When asked if she was caught
sleeping by LPN #806, CNA #722 rolled her eyes in an upward direction indicating annoyance. CNA #722
stated she did not go to sleep on duty.
Review of the facility document titled Abuse, Neglect and Exploitation reviewed 10/01/22, revealed the
facility had a policy in place to provide protections for the health, welfare and rights of each resident by
developing and implementing written policies and procedures that prohibit and prevent neglect. Review of
the policy revealed neglect included but not limited to failure of the facility, its employees, or service
providers to provide goods and services to a resident that are necessary to
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 9 of 10
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
365926
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Normandy Manor of Rocky River
22709 Lake Rd
Rocky River, OH 44116
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 0600
Level of Harm - Minimal harm
or potential for actual harm
avoid physical harm, pain, mental anguish, or emotional distress. Review of the document revealed the
facility did not implement policy.
This deficiency represents non-compliance investigated under Complaint Number OH00158488.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
365926
If continuation sheet
Page 10 of 10