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.
Based on medical record review, incident report review, staff interview, family interview, and policy review,
the facility failed to notify a resident representative when there was a medication error requiring a need to
alter treatment. This affected one of six sampled residents (Resident #56). The facility census was 55.
Findings include:
Review of the medical record for Resident #56 revealed an admission date of 06/09/23 and diagnoses
including hypertension, congestive heart failure, and lumbar fusion. Record review did not reveal a
diagnosis of diabetes or any physician's orders for insulin. A Minimum Data Set assessment on 06/16/23
documented a brief interview for mental status score of 13, indicating intact cognition.
Review of an incident report dated 06/15/23 revealed Licensed Practical Nurse (LPN) #91 documented she
had checked the wrong resident's blood sugar at 10:00 A.M. (result of 139 milligrams per deciliter (mg/dL)
and gave 18 units of lantus insulin (long acting insulin) to the wrong resident (Resident #56). The physician
was notified on 06/15/23 at 10:20 A.M. The incident report further documented that a family member, son,
was notified on 06/15/23 at 11:00 A.M.
Review of nurses progress notes for Resident #56 revealed LPN #91 documented on 06/15/23 at 7:58 P.M.
that the resident's blood sugar had been monitored every hour from 10:00 A.M. to 6:00 P.M. with the blood
sugars ranging from 116 to 160. No reactions to receiving the insulin were noted. It was documented that
LPN #91 spoke with the nurse practitioner again who gave orders to check Resident #56's blood sugar
again at 10:00 P.M. on 06/15/23, and at 2:00 A.M. and 6:00 A.M. on 06/16/23. There was no evidence in the
medical record that the resident did not want her family notified of the medication error.
A history and physical documented by the physician on 06/16/23 at 6:07 A.M. stated Resident #56, who
was non-diabetic, was apparently given 18 units of Lantus insulin in error yesterday. The error was caught
immediately. Incident report done. Patient, medical team, director of nursing, and administrator notified.
Patient was given orange juice and hourly blood glucose checks were commenced. Blood glucose readings
remained over 110 for the next six hours and she ate her lunch and dinner well with mid afternoon and
bedtime snacks. Had no symptoms throughout. Blood glucose checks changed to every four hours
overnight which also remained above 110. Blood glucose checks stopped in the morning. Resident denies
any blood glucose concerns on 06/16/23.
Record review revealed the resident had two children listed as contacts: a son and a daughter.
(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 6
Event ID:
366155
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
366155
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
New Albany Care Center
5691 Thompson Road
Columbus, OH 43230
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 with Resident #56's daughter on 07/11/23 at 1:20 P.M. revealed she had not been notified of the
medication error on 06/15/23.
Interview with Resident #56's son on 07/11/23 at 1:30 P.M. revealed he was the resident's only son. He
stated he was not notified of the medication error on 06/15/23. He checked his phone and stated he had not
received any calls from the facility on 06/15/23.
Interview with the Director of Nursing on 07/11/23 at 1:50 P.M. revealed she was the one that documented
on the incident report that Resident #56's son was notified of the medication error. She stated she did not
actually talk to him but left a message for him.
Interview with LPN #91 on 07/12/23 at 9:38 A.M. confirmed she gave insulin to Resident #56 in error. She
stated she did not know how she gave the insulin to the wrong person. She stated she gave the insulin to
Resident #56 then the resident stated she had never received that before so she knew it was an error. She
stated she then notified the nurse practitioner and started hourly monitoring of the resident's blood glucose
levels.
Review of the facility policy titled Change in Residents Condition or Status dated 06/03/19 and reviewed
04/12/21 revealed the nurse will notify the resident; consult with the resident's attending physician or on-call
physician, and/or notify the resident's authorized representative or an interested family member when there
is a need to alter the resident's medical treatment significantly.
This deficiency was cited as an incidental finding during Complaint OH00144206 and OH00143972.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366155
If continuation sheet
Page 2 of 6
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
366155
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
New Albany Care Center
5691 Thompson Road
Columbus, OH 43230
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 0660
Plan the resident's discharge to meet the resident's goals and needs.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review, staff interview, and family interview, the facility failed to implement an effective
discharge planning process by failing to confirm services needed post discharge were in place prior to
discharge. This affected one of six sampled residents (Resident #56). The facility census was 55.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #56 revealed an admission date of 06/09/23. A history and
physical by the physician on 06/16/23 stated the resident was in the hospital from [DATE] to 06/09/23 with
disc herniation. Hospital course included L1-2 spine decompression and fusion on 05/29/23. She was then
transferred to the facility for care and therapy.
A discharge summary by the nurse practitioner on 06/19/23 stated the resident was to discharge home with
home health care services. The note stated the social worker was to follow with discharge to ensure a safe
transfer.
Review of a care conference note on 06/13/23 revealed Resident #56 resided alone in a first floor set up. It
stated the daughter was working on changing home health care services at the resident's home. Resident
needs to be independent prior to discharge and has 12-15 steps in her home.
A nurse progress note dated 06/19/23 at 5:59 A.M. stated the resident said she was going home in the
morning and her son was supposed to pick her up. On 06/19/23 at 11:29 A.M. Registered Nurse (RN) #166
documented the resident was discharged from the facility and was transported by her son. Home care to be
provided by a specific Homecare company.
Review of the discharge summary and instructions form revealed a discharge date of 06/19/23. It stated the
resident was discharging to home alone and had requested home health services including nursing,
physical therapy, and occupational therapy. The agency name was listed as a specific Home Care company.
Interview with Resident #56's daughter on 07/11/23 at 1:20 P.M. revealed between discharge on [DATE]
and 07/11/23 the resident had not received any home health services. She stated it had not been set up on
discharge. She stated she lived a couple hours away from the resident and it had made it hard on her with
the resident not having any home health services.
Interview with Registered Nurse (RN) #166 on 07/11/23 at 1:30 P.M. revealed home health care is arranged
by social services. She stated she documented home care to be provided by the specific Homecare
company because it was listed on the discharge summary in the section completed by social services.
Interview with Social Service Coordinator #73 on 07/11/23 at 1:40 P.M. revealed social services was the
department that set up home health services for residents when they were ready to discharge home. She
stated that for Resident #56 she had sent out a few referrals to different home health agencies, including
the specific Homecare company listed in the discharge information, but did not have any evidence that any
of the agencies replied or agreed to provide services for the resident. She was unaware of what agency
had been providing services to the resident prior to admission. She stated she was not aware that the
resident had not received any home health care services after discharge
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366155
If continuation sheet
Page 3 of 6
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
366155
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
New Albany Care Center
5691 Thompson Road
Columbus, OH 43230
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 0660
from the facility.
Level of Harm - Minimal harm
or potential for actual harm
This deficiency represents non-compliance investigated under Complaint Number OH00143972.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366155
If continuation sheet
Page 4 of 6
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
366155
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
New Albany Care Center
5691 Thompson Road
Columbus, OH 43230
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, incident report review, policy review, and staff interview, the facility failed
to ensure a resident was free from a significant medication error when the resident was given insulin but
was not diabetic and did not have a physician's order for insulin. This affected one of six sampled residents
(Resident #56). The facility census was 55.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #56 revealed an admission date of 06/09/23 and diagnoses
including hypertension, congestive heart failure, and lumbar fusion. Record review did not reveal a
diagnosis of diabetes or any physician's orders for insulin.
Review of an incident report dated 06/15/23 revealed Licensed Practical Nurse (LPN) #91 documented she
had checked the wrong resident's blood sugar at 10:00 A.M. (result of 139 milligrams per deciliter (mg/dL)
and gave 18 units of lantus insulin (long acting insulin) to the wrong resident (Resident #56). The physician
was notified on 06/15/23 at 10:20 A.M.
Review of nurses progress notes for Resident #56 revealed LPN #91 documented on 06/15/23 at 7:58 P.M.
that the resident's blood sugar had been monitored every hour from 10:00 A.M. to 6:00 P.M. with the blood
sugars ranging from 116 to 160. No reactions to receiving the insulin were noted. It was documented that
LPN #91 spoke with the nurse practitioner again who gave orders to check Resident #56's blood sugar
again at 10:00 P.M. on 06/15/23, and at 2:00 A.M. and 6:00 A.M. on 06/16/23.
A history and physical documented by the physician on 06/16/23 at 6:07 A.M. stated Resident #56, who
was non-diabetic, was apparently given 18 units of Lantus insulin in error yesterday. The error was caught
immediately. Incident report done. Patient, medical team, director of nursing, and administrator notified.
Patient was given orange juice and hourly blood glucose checks were commenced. Blood glucose readings
remained over 110 for the next six hours and she ate her lunch and dinner well with mid afternoon and
bedtime snacks. Had no symptoms throughout. Blood glucose checks changed to every four hours
overnight which also remained above 110. Blood glucose checks stopped in the morning. Resident denies
any blood glucose concerns on 06/16/23.
Review of the facility policy titled Medication Administration: Administration Standards (undated) revealed
facility staff understand and observe the six R's concept of medication administration: right drug to the right
resident at the right time at the right dose in the right form through the right route.
Interview with LPN #91 on 07/12/23 at 9:38 A.M. confirmed she gave insulin to Resident #56 in error. She
stated she did not know how she gave the insulin to the wrong person. She stated she gave the insulin to
Resident #56 then the resident stated she had never received that before so she knew it was an error. She
stated she then notified the nurse practitioner and started hourly monitoring of the resident's blood glucose
levels.
This deficiency represents non-compliance investigated under Complaint Number OH00144206 and
OH00143972.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366155
If continuation sheet
Page 5 of 6
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
366155
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
New Albany Care Center
5691 Thompson Road
Columbus, OH 43230
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
Based on medical record review, incident report review, and staff interview, the facility failed to ensure a
resident's medical record contained complete documentation of blood glucose monitoring after a
medication error. This affected one of six sampled residents (Resident #56). The facility census was 55.
Findings include:
Review of the medical record for Resident #56 revealed an admission date of 06/09/23 and diagnoses
including hypertension, congestive heart failure, and lumbar fusion. Record review did not reveal a
diagnosis of diabetes or any physician's orders for insulin.
Review of an incident report dated 06/15/23 revealed Licensed Practical Nurse (LPN) #91 documented she
had checked the wrong resident's blood sugar at 10:00 A.M. (result of 139 milligrams per deciliter (mg/dL))
and gave 18 units of lantus insulin (long acting insulin) to the wrong resident (Resident #56). The physician
was notified on 06/15/23 at 10:20 A.M.
Review of nurses progress notes for Resident #56 revealed LPN #91 documented on 06/15/23 at 7:58 P.M.
that the resident's blood sugar had been monitored every hour from 10:00 A.M. to 6:00 P.M. with the blood
sugars documented and ranging from 116 to 160. No reactions to receiving the insulin were noted. It was
documented that LPN #91 spoke with the nurse practitioner again who gave orders to check Resident #56's
blood sugar again at 10:00 P.M. on 06/15/23, and at 2:00 A.M. and 6:00 A.M. on 06/16/23. Physician's
orders were documented to check Resident #56's blood sugar level at 10:00 P.M. on 06/15/23 and at 2:00
A.M. and 6:00 A.M. on 06/16/23. However, the results of those blood sugar levels were not documented in
the medical record.
Interview with the Director of Nursing on 07/11/23 at 1:40 P.M. confirmed the results of the blood sugar
levels ordered by the physician to be done at 10:00 P.M. on 06/15/23 and 2:00 A.M. and 6:00 A.M. on
06/16/23 were not documented in Resident #56's medical record.
This deficiency was cited as an incidental finding during Complaint Numbers OH00144206 and
OH00143972.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366155
If continuation sheet
Page 6 of 6