F 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be
updated, be reviewed by dietician, and meet the needs of the resident.
Based on observations, staff interview, and review of the menu and whiteboard, the facility failed to follow
the prepared menus and failed to ensure the changes to the menu were approved by a qualified clinical
nutrition professional for nutritional adequacy. This affected four of four meals reviewed during the survey.
This had the potential to affect the 22 residents who received meals from the kitchen. The facility census
was 24.
Finding include:
Review of the facility's menu for Fall and Winter 2023 to 2024 revealed they menu was signed but it was
unknown who the person was because it was not the Registered Dietitian (RD) for the facility.
The lunch menu for Wednesday 03/13/24 was chicken barbeque, macaroni and cheese, baked beans, and
a peanut butter bar. The white board (located in the hallway near the residents' rooms) revealed the
residents would be receiving hamburger gravy, mashed potatoes, green beans, and pudding.
The dinner menu for Wednesday 03/13/24 was taco salad, refried bean, lettuce and tomato, crackers, and
cream pie. The white board revealed the residents were to receive barbeque chicken nuggets, baked
beans, mixed vegetables, and fruit.
The lunch menu for Thursday 03/14/24 was baked ziti, garlic bread, green beans, and fruit salad. The white
board revealed the residents were to receive breaded chicken with gravy, macaroni and cheese, bean and
carrot medley, and apple pie.
The dinner menu for Thursday 03/14/24 was pork riblet, creamed corn vegetable medley, dinner roll, and
sherbert.
The white board revealed the residents would receive stuffed pepper soup, grilled cheese, and fruit.
Observations on 03/13/24 and 03/14/24 at lunch and dinner revealed the residents were served the meals
which were noted on the whiteboard and not what listed in the menu for these days.
Interview with [NAME] #600 on 03/13/24 at 12:01 P.M. verified he did switch the lunch and dinner menu for
this day. [NAME] #600 was unsure if the RD was aware of changes made to the menu, because he does
not notify anyone of the changes. [NAME] #600 stated he does not do the ordering and it was the dietary
manager who does the ordering. When he makes changes to the menu, he writes it on the whiteboard first
thing in the morning for the residents to see and if they may want a substitution.
(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:
366002
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
366002
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/14/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Crestline Rehabilitation and Nursing Center
327 West Main Street
Crestline, OH 44827
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 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Interview with Dietary Manager (DM) #700 on 03/14/24 at 9:15 A.M. verified he usually works on
Wednesday and was completing the menu for Wednesday. DM #700 did not want to serve the residents the
taco salad due to the residents having received salad on Monday when he changed the menu from pork
loin to chili because he did not have the pork loin. DM #700 stated he was sick and had corporate make out
the food order. DM #700 said the facility did not receive the pork loin. DM #700 verified he substitutes for
other foods because he does not have time to look through all the search through the facility's online food
order guide. The residents do not like pork riblets, so another pork item was substituted. DM #700 does not
know if the RD was aware of the changes and he does try to substitute meat for meat and a potato for
potato, like fries because the residents do not like them. DM #700 does not speak to the RD and does not
report to anyone when he makes changes to the menu. DM #700 stated he did not know why the cook
yesterday substituted the lunch and supper meals because the food for those meals was here. DM #700
does not document the food substitutions.
Telephone interview on 03/14/24 at 10:33 A.M. with RD #800 verified she does not review the menus or
approve the menus. The menus were approved in the the corporate office.
Interview with Director of Culinary for Ohio #900 on 03/14/24 at 1:29 P.M. verified Food Contract Company
#750 develops the menus and the RD at the Food Contract Company approves the menus. Director of
Culinary for Ohio #900 said there should be a substitution log and the RD should be aware of changes to
the menu and be approved by the RD.
This deficiency represents non-compliance investigated under Complaint Number OH00151649.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366002
If continuation sheet
Page 2 of 2