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Inspection visit

Inspection

MAJESTIC CARE OF POINT PLACECMS #3660394 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 4 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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, medical record review, staff interview, and resident interviews, the facility failed to ensure timely response to call lights and providing care per personal preference. This affected two (#30 and #61) of three residents reviewed for call light responses. Facility census was 69. Residents Affected - Few Findings include 1. Review of the medical record for Resident #30 revealed an admission date of 06/21/23. Diagnoses included chronic obstructive pulmonary disease, atrial fibrillation, muscle weakness, dysphasia, chronic pain, anxiety, and chronic pain. Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #30 was cognitively intact and required substantial/maximum assist for toileting transfers and mobility. Review of the plan of care dated 10/18/23 revealed resident had an activity of daily living (ADL) self-care deficit related to memory loss, mobility, and cognitive loss with interventions resident requires one to two person assist for repositioning and turning in bed, encourage use of call light and was an extensive/dependant assist for transferring, toileting, and personal hygiene. The care plan also revealed resident had bowel and bladder incontinence with interventions to assist with being clean, dry and comfortable as needed, assist with toileting as needed, check resident as needed and as required for incontinence care and change clothing as needed after incontinence episodes. Observation on 12/27/23 from 10:00 to 10:20 A.M., revealed Resident #30 had her call light activated and two separate staff walked into resident room and turned off the call light. Interview and observation on 12/27/23 at 10:20 A.M., with Resident #30 revealed she had turned her call light on at 10:00 A.M. and staff had walked in and asked what she needed. When she told them she was wet and needed incontinence care, they turned off the light and said they will get the State Tested Nurse Aide (STNA). After about 15 minutes of waiting, the resident revealed she put her call light back on and a second staff member walked in and turned off her call light. She reported she informed the second staff member of her need for incontinence care and they informed her they would get the STNA. Resident #30's revealed she was wet at the time of the interview and confirmed her call light was off as staff had turned it off. Resident #30 activated her call light for the third time at 10:25 A.M. Licensed Practical Nurse (LPN) #191 responded with the surveyor present at 10:29 A.M. Resident #30's outfit was also visible soiled with food stains and crumbs present. Resident #30 revealed she would like to get cleaned up as her family was visiting later in the day. Resident #30 stated that she prefers to receive incontinence care at 10:00 P.M. and then again around 9:30 A.M.-10:00 A. M., as she does not want to be woken up or disrupt staff when they are busing passing breakfast (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 7 Event ID: 366039 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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 trays and medications. Level of Harm - Minimal harm or potential for actual harm Interview on 12/27/23 at 10:29 A.M., LPN #191 confirmed she turned off Resident #30's call light without providing care and revealed that was typical practice at the facility. LPN #191 revealed she would inform the STNA that resident needed incontinence care. Residents Affected - Few Observation on 12/27/23 at 10:38 A.M., with LPN #191 and a second staff member came to Resident #30's room to provide incontinence care. Interview on 12/27/23 at 10:48 A.M., with STNA #137 revealed she had only seen Resident #30 one time so far during her shift when she passed her the breakfast tray around 8:00 A.M. She reported she had had not preformed incontinence care or toileting of Resident #30, so far this date and revealed she came in around 6:00 A.M. STNA #137 also revealed no staff had informed her the resident's call light had been going off. STNA #137 denied that any staff informed her of the need to provide incontinence care. Interview and observation on 12/27/23 at 11:00 A.M., with Resident #30 revealed staff did completed incontinence care but did not change her visibly soiled clothing. Resident #30 revealed she will just put her call light on in a little bit and she if she could get someone to help her get dressed before her family was coming to visit later in the evening. Resident #30 revealed staff do not offer extra things and only do the basics of what was requested. 2. Review of the medical record for the Resident #61 revealed an admission date of 08/12/21. Diagnoses included lymphedema, asthma, diabetes, atrial fibrillation, muscle weakness, cognitive communication deficit, epilepsy and cognitive communication deficit. Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #61 was cognitively intact and was dependent for showering dressing and require maximum assist for personal hygiene. Review of the plan of care dated 10/13/22 revealed resident was at risk for pain with interventions to provide pain medication as ordered and respond timely to needs of pain. Resident was also mentioned to be at risk for shortness of breath related to asthma and chronic obstructive pulmonary disease. Review of physician orders dated 05/29/23 for Oxycodone-Acetaminophen oral tablet 7.5-325 milligram (mg) with instructions to give one tablet by mouth every six hours as needed for pain. Review of physician orders dated 10/05/23 for Ipratropium Albuterol Inhalation Solution 0.5-2.5 (3) mg/milliliter (ml) with instructions to take 3 ml inhale orally every six hours as needed. Interview and observation on 12/27/23 at 11:02 A.M., with Resident #61 revealed she put her call light on for a breathing treatment and a pain pill. Resident #61 reported she was having pain in her legs and can get pain pills every six hours. Resident #61 revealed sometimes she has to wait 30 minutes to an hour to get pain medications after putting on her call light and requesting it. The resident did not appear to be having any difficulty breathing during the conversation and was able to effectively communicate. Observation and interview on 12/27/23 at 11:16 A.M., with STNA #119 revealed the STNA responded to the call light and informed LPN #191 of Resident #61's request. STNA #119 revealed the resident had requested pain medication and a breathing treatment and STNA #119 confirmed he turned off the (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 2 of 7 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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's call light. Level of Harm - Minimal harm or potential for actual harm Observation on 12/27/23 at 11:35 A.M., with LPN #191 revealed she entered Resident #61's room and provided the requested pain medication and breathing treatment. Residents Affected - Few Interviews on 12/27/23 from 12:20 P.M. to 4:00 P.M., with Administrator revealed call lights should be addressed timely and she would want them answered within five minutes and also timely addressed their after. Administrator revealed residents should not have have to wait over 30 minutes or have to put their call light on numerous times to get care. Administrator also confirmed facility did not have a policy related to call lights. She revealed it had been brought up at the October 2023 and November 2023 resident council minutes and the facility had been doing auditing. This deficiency represents non-compliance investigated under Complaint Number OH00149229. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 3 of 7 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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 0610 Respond appropriately to all alleged violations. Level of Harm - Potential for minimal harm Based on Self-Reported Incident (SRI) review, in-service record review, policy review, and staff interview, the facility failed to ensure the completion of preventative and corrective action measures after a verbal abuse allegation was substantiated including staff education. This has the potential to affect 69 of 69 residents residing in the facility. The facility census was 69. Residents Affected - Many Findings include: Review of the SRI investigation dated 12/11/23 revealed State Tested Nursing Aide (STNA) #250 had been providing Resident #30 care when she came out of resident's room and in the doorway made a comment that she was not going to clean Resident #30's fat butt. Several staff were at the nursing station and overheard the comment and staff informed management who pulled STNA #250 off the floor, asked her what happened, sent her home, and suspended her pending the outcome of the investigation. After speaking with Resident #30 and the witness staff members, the facility determined the incident did happen and they substantiated the allegation of verbal abuse and terminated STNA #250. The facility completed the investigation and revealed a plan to complete training with all staff regarding the abuse policy, resident rights, and customer service. Review of the training logs dated 12/12/23 revealed several staff had not received training on the abuse policy, customer service and resident rights. When cross reference with the December 2023 schedule seven of 19 nurses who worked from 12/12/23 to 12/27/23 were not trained; including: Registered Nurse (RN) #96, #179, and #219, and Licensed Practical Nurse (LPN) #85, #119, #121, and #147. Review of December 2023 schedule of STNAs working from 12/12/23 to 12/27/23, found 13 of 35 STNAs did not receive training: including STNA's #127, #150, #154, #177, #182, #197, #199, #203, #242, #248, #249, #252 and #255. Interview on 12/27/23 at 3:39 P.M., with the Administrator confirmed several staff were missing from the training logs. Administrator revealed she checked with both Assistant Director of Nursing, and they have turned in all training logs and sign in sheets. Administrator acknowledged not all staff who have worked since training began had been trained as planned for the corrective action plan for the substantiated verbal abuse allegation. Review of the policy titled Abuse, Neglect and Misappropriation, dated June 2021, revealed an employee would receive abuse training as needed or indicated. If an allegation was substantiated, appropriate corrective action would be taken by the facility. This deficiency represents non-compliance investigated under Complaint Number OH00149229. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 4 of 7 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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 observations, medical record review, staff interview, and resident interview, the facility failed to provide timely incontinence care to a dependent resident. This affected one (#30) of three residents reviewed for assistance with care and treatment. The facility census was 69. Findings include Review of the medical record for Resident #30 revealed an admission date of 06/21/23. Diagnoses included chronic obstructive pulmonary disease, atrial fibrillation, muscle weakness, dysphasia, chronic pain, anxiety, and chronic pain. Review of the Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #30 was cognitively intact and required substantial/maximum assist for toileting transfers and mobility. Review of the plan of care dated 10/18/23 revealed resident had an activity of daily living (ADL) self-care deficit related to memory loss, mobility, and cognitive loss with interventions resident requires one to two person assist for repositioning and turning in bed, encourage use of call light and was an extensive/dependant assist for transferring, toileting, and personal hygiene. The care plan also revealed resident had bowel and bladder incontinence with interventions to assist with being clean, dry and comfortable as needed, assist with toileting as needed, check resident as needed and as required for incontinence care and change clothing as needed after incontinence episodes. Observation on 12/27/23 from 10:00 to 10:20 A.M., revealed Resident #30 had her call light activated and two separate staff walked into resident room and turned off the call light. Interview and observation on 12/27/23 at 10:20 A.M., with Resident #30 revealed she had turned her call light on at 10:00 A.M. and staff had walked in and asked what she needed. When she told them she was wet and needed incontinence care, they turned off the light and said they will get the State Tested Nurse Aide (STNA). After about 15 minutes of waiting, the resident revealed she put her call light back on and a second staff member walked in and turned off her call light. She reported she informed the second staff member of her need for incontinence care and they informed her they would get the STNA. Resident #30's revealed she was wet at the time of the interview and confirmed her call light was off as staff had turned it off. Resident #30 activated her call light for the third time at 10:25 A.M. Licensed Practical Nurse (LPN) #191 responded with the surveyor present at 10:29 A.M. Resident #30's outfit was also visible soiled with food stains and crumbs present. Resident #30 revealed she would like to get cleaned up as her family was visiting later in the day. Resident #30 stated that she prefers to receive incontinence care at 10:00 P.M. and then again around 9:30 A.M.-10:00 A. M., as she does not want to be woken up or disrupt staff when they are busing passing breakfast trays and medications. Interview on 12/27/23 at 10:29 A.M., LPN #191 confirmed she turned off Resident #30's call light without providing care and revealed that was typical practice at the facility. LPN #191 revealed she would inform the STNA that resident needed incontinence care. Observation on 12/27/23 at 10:38 A.M., with LPN #191 and a second staff member came to Resident #30's room to provide incontinence care. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 5 of 7 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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 Interview on 12/27/23 at 10:48 A.M., with STNA #137 revealed she had only seen Resident #30 one time so far during her shift when she passed her the breakfast tray around 8:00 A.M. She reported she had had not preformed incontinence care or toileting of Resident #30, so far this date and revealed she came in around 6:00 A.M. STNA #137 also revealed no staff had informed her the resident's call light had been going off. STNA #137 denied that any staff informed her of the need to provide incontinence care. Residents Affected - Few Interview and observation on 12/27/23 at 11:00 A.M., with Resident #30 revealed staff did completed incontinence care. Interviews on 12/27/23 from 12:20 P.M. to 4:00 P.M., with Administrator revealed call lights should be addressed timely and she would want them answered within five minutes and also timely addressed their after. Administrator revealed residents should not have have to wait over 30 minutes or have to put their call light on numerous times to get care. This deficiency represents non-compliance investigated under Complaint Number OH00149229. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 6 of 7 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 366039 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/28/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Majestic Care of Point Place 6101 N Summit St Toledo, OH 43611 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 Provide and implement an infection prevention and control program. Level of Harm - Minimal harm or potential for actual harm Based on observation, medical record review, staff interview, and policy review, the facility failed to ensure staff wore proper personal protective equipment (PPE) in a COVID positive environment and changed PPE after exposure. This had the potential to affect 11 (#57, #58, #60, #62, #63, #64, #65, #66, #67, #68, and #69) non infected residents of the 12 residents on Resident #59's hall. The facility census was 69. Residents Affected - Some Findings include Review of the medical record for the Resident #59 revealed an admission date of 08/28/23. Diagnoses included chronic obstructive pulmonary disease, hemiplegia and hemiparesis, osteomyelitis, respiratory failure, diabetes, heart disease and COVID-19. Review of physician orders for 12/23/23 for transmission based isolation due to COVID-19 positive diagnosis until 01/03/24. Observation and interview on 12/27/23 at 11:16 A.M., revealed Licensed Practical Nurse (LPN) #191 walked into a COVID-19 positive Resident #59's room wearing only a leopard print surgical mask. Upon her exit, LPN #191 confirmed Resident #59 had tested positive for COVID-19 and confirmed when entering a COVID positive environment staff should be wearing an N-95 mask, gown, gloves, and eye protection. LPN #191 confirmed a PPE cart was outside of Resident #59's room and was readily available for use. LPN #191 revealed she would check with a supervisor regarding isolation status. Observation and interview on 12/27/23 at 11:35 A.M., with LPN #191, revealed LPN #191 entered Resident #61's room and provided a pain pill and a breathing treatment. LPN #191 was wearing the same leopard print surgical mask. LPN #191 verified she had been in several resident's rooms passing afternoon medications and is wearing the same mask. Interview on 12/27/23 from 12:20 P.M., with the Administrator revealed staff should be wearing the appropriate PPE when caring for residents with COVID-19 diagnosis. Administrator also confirmed LPN #191 was sent home as an exposure precaution. Review of the policy titled, Infection Control Isolation dated March 2023 revealed isolation status may be instituted by a physician's order and may be discontinued only with a physician's order. Signs instructing what type of PPE must be worn before entering the room would be placed at the door. When entering a transmission-based isolation room appropriate PPE is required (N-95 mask, protective eyewear, gloves and gown). FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366039 If continuation sheet Page 7 of 7

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Citations

4 citations 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.

  • 0558GeneralS&S Dpotential for harm

    F558 - The right to reside and receive services in the facility with reasonable

    Reasonably accommodate the needs and preferences of each resident.

  • 0610GeneralS&S Cno actual harm

    F610 - In response to allegations of abuse, neglect, exploitation, or mistreatment, the

    Respond appropriately to all alleged violations.

  • 0690GeneralS&S Dpotential for harm

    F690 - Incontinence

    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

  • 0880GeneralS&S Epotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

FAQ · About this visit

Common questions about this visit

What happened during the December 28, 2023 survey of MAJESTIC CARE OF POINT PLACE?

This was a inspection survey of MAJESTIC CARE OF POINT PLACE on December 28, 2023. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MAJESTIC CARE OF POINT PLACE on December 28, 2023?

Yes, 4 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Reasonably accommodate the needs and preferences of each resident."

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.

SourceView on CMS Care Compare

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