F 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review, resident interview, staff interview, and review of policy, the facility failed to safely
transfer a resident using a mechanical lift device. This directly affected one (#48) of three residents
reviewed for assistance with transfers. The facility identified five additional residents (#14, #21, #41, #45,
and #49) utilizing a mechanical lift devices. The facility census was 48.
Findings include:
Review of the medical record of Resident #48 revealed an admission date of 08/10/22. Diagnoses include
chronic obstructive pulmonary disease, rheumatoid arthritis, type II diabetes mellitus, venous insufficiency,
and neuromuscular dysfunction of bladder.
Review of the quarterly minimum data set assessment dated [DATE] revealed Resident #48 was cognitively
intact and required extensive assistance for activities of daily living and transfers.
Review of the care plan dated 08/19/22 revealed an intervention for falls to include the use of a stand-up lift.
A second intervention dated 08/19/22 for basic needs revealed a mechanical lift to assist with transfers,
type: total lift.
Review of the progress note dated 11/22/23 at 6:53 A.M., revealed Resident #48 was being transferred to a
reclining chair, by State Tested Nursing Assistants (STNA), using a mechanical lift device. Resident #48
was suspended over the recliner when the device tipped over onto Resident #48. An ice pack was applied,
and pain medications administered. A second note at 11:13 A.M., revealed Resident #48 continued to have
a knot on her forehead and remained alert with pupils equal, round, and reactive to light, hand grasp and
pedal push equal. A note dated 11/24/23 at 6:33 A.M., revealed bruising noted to right forehead and below
right eye with pain upon palpation or moving eyebrows.
Interview on 12/18/23 at 9:00 A.M., with Resident #43 revealed she had fallen from the mechanical lift
some time ago. Resident #43 stated she fell into her recliner and had a black eye and bruise on her
forehead. Resident #48 stated the lift had not been used properly but didn't feel as if the staff had done it on
purpose.
Interview on 12/18/23 at 9:05 A.M., with Assistant Director of Nursing (ADON) #151 revealed Resident #48
was moved to a bigger room to safely use the mechanical lift. The lift went to tip and the aides tried to hold
it. Both STNAs were adamant the legs were completely open, one STNA in front and one working the lift.
The mechanical lift was pulled immediately from use and the maintenance staff inspected the lift and found
nothing wrong. The investigation revealed no definite conclusion as to
(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 4
Event ID:
366162
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
366162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/18/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lutheran Home
1036 South Perry Street
Napoleon, OH 43545
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 0689
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
how the lift tipped, possibly the legs were not completely opened to ensure a stable base. Both STNAs
were agency. The agencies were all alerted to ensure STNAs received education on the use of mechanical
lifts.
Review of a typed statement from the Administrator after talking with agency STNA #145 revealed Resident
#48 was almost over to the recliner when the lift tipped onto resident.
Review of the policy titled, Mechanical Lift dated May 2023, revealed one step to include widen the legs of
the lift and raise the resident to a level high enough to perform a safe transfer. Once the resident is raised,
close the legs of the lift, and carefully move the lift to transfer the resident to the desired location such as a
chair. Lower the lift to properly position the resident.
This deficiency represents non-compliance investigated under Complaint Number OH00149183.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366162
If continuation sheet
Page 2 of 4
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
366162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/18/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lutheran Home
1036 South Perry Street
Napoleon, OH 43545
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observation, review of facility resident list, staff interview and policy review, the facility failed to
ensure medications were properly stored when a medication cart was left with a drawer open, the cart
unlocked, and unattended. This had the potential to affect two residents (#33 and #34) identified as being
independently mobile and confused. The facility census was 48.
Findings include:
Observation and interview on 12/14/23 at 7:39 A.M., the medication cart was unlocked, the top drawer was
open, medications were visible and no staff was in attendance. Licensed Practical Nurse (LPN) #100 exited
the room of Resident #37 and verified the cart was unattended and unlocked.
Review of a facility identified list revealed two residents (#33 and #34) are independently mobile and have
confusion.
Review of the policy titled Security of Medication Cart dated 04/12 revealed the medication cart is to be
locked when out of view of the nurse.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366162
If continuation sheet
Page 3 of 4
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
366162
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/18/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lutheran Home
1036 South Perry Street
Napoleon, OH 43545
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, staff interview, review of facility resident list and review of policy, the facility failed to
ensure the shared glucometer was disinfected between residents. The facility further failed to ensure the
correct disinfecting solution was used to cleanse the glucometer. This had the potential to affect two
residents (#36 and #37) identified as using the glucometer. The facility census was 48.
Residents Affected - Few
Findings include:
Observation on 12/14/23 at 7:39 A.M., revealed Licensed Practical Nurse (LPN) #100 was carrying a
glucometer when exiting the room of Resident #37. LPN #100 proceeded into the room of Resident #36
with the glucometer and proceeded to perform a fingerstick to obtain a blood glucose reading. LPN #100
had not disinfected the meter between residents.
Interview with LPN #100, at the time of the observation verified not having disinfected the glucometer
between resident use.
Continued observation revealed LPN #100 was using an alcohol prep pad to clean the glucometer; after
this surveyor questioned her about not cleaning the meter between residents and thought that was an
acceptable cleanser.
Review of a facility identified list revealed two residents (#36 and #37) utilize a glucometer.
Review of the policy titled, Disinfecting Glucometer's and other reusable patient equipment dated May 2020
revealed the glucometer is to be cleansed between residents using sanitary wipe.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366162
If continuation sheet
Page 4 of 4