F 0604
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, observation, and interviews, the facility failed to ensure Resident #16 was free from a
physical restraint. This affected one of two residents reviewed for physical restraints.
Residents Affected - Few
Findings included:
Medical record review revealed Resident #16 was admitted to the facility on [DATE] with diagnoses
including Alzheimer's disease, dementia, anxiety, major depression disorder, arthritis, chronic kidney
disease, and heart disease.
Review of Resident #16's fall investigation dated 01/30/21 revealed the resident was found sitting on the
floor at the end of her bed by the closet. The night light was on, the call light was on the bed, the floor was
dry, she was wearing non-skid socks. Resident #16 reported she was unsure why she was up or where she
was going. Her current fall prevention interventions were for staff to encourage use of her walker, defined
perimeter mattress, low bed, have commonly used articles in reach, and not allow to recline in recliner
without supervision. The new intervention implemented with this fall was a pull tab alarm to be placed on
her bed.
Review of Resident #16's nursing notes dated 01/30/21 revealed she sustained a fall with injuries. A pull tab
alarm was place on resident while in bed as a new intervention.
Review of Resident #16's assessments dated 01/2021 to 04/14/21 revealed no evidence a physical
restraint assessment was completed for the pull tab alarm.
Review of Resident #16's current orders dated 04/2021 revealed the resident was ordered a pull tab alarm
on while in bed on 01/30/21. There was no physician order for a pull tab alarm on while in chair.
Review of Resident #16's fall plan of care revealed on 01/30/21 the pull tab alarm on while in bed was
added as a fall intervention. Further review revealed no evidence of pull tab alarm on while in chair.
Review of Resident #16's Minimum Data Set (MDS) 3.0 dated 04/04/21 revealed the resident used a bed
alarm daily and a chair alarm was not used.
Observation of Resident #16 on 04/14/21 at 10:33 A.M., revealed Resident #16 was sitting her recliner in
her room. There was a pull tab alarm was noted attached to the resident's shirt. Licensed
(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 8
Event ID:
366260
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0604
Level of Harm - Minimal harm
or potential for actual harm
Practical Nurse (LPN) #21 confirmed this observation and reported she would have to check the resident's
orders and care plan to verify if the resident was to have the alarm while in the recliner.
LPN #21 and Assistant Director of Nursing (ADON) #18 confirmed the tab alarm was only ordered and care
planned for when the resident was in bed. The ADON reported she would remove alarm and educate staff.
Residents Affected - Few
Interview on 04/14/21 at 1:15 P.M. with the Director of Nursing (DON) verified there was no restraint
assessment completed for the resident's tab alarm. The DON reported she felt the pull tab alarm was
appropriate at the time of the fall for the resident's safety, however not all interventions were exhausted
prior to using the tab alarm.
On 04/14/21 at 2:40 P.M., Resident #16 was sitting in a wheelchair in the common area near the nurse's
station. The resident had a pull tab alarm fastened to the back of her shirt. The resident asked the surveyor
if she could take her to the bathroom because she could not stand up alone with that thing, referring to the
pull tab alarm. ADON #18 was observed in the hallway and the surveyor reported the resident's needs to
the ADON. The ADON assisted the resident back to her room.
Interview on 04/15/21 at 10:10 A.M., with the DON and ADON #18 revealed Resident #16 did not have an
order, plan of care, or assessment for the tab alarm to the chair. The order and care plan were only to have
a tab alarm in place in bed. The ADON confirmed Resident #16 had the tab alarm on while she was up in
her wheelchair yesterday even after it was identified earlier in the day as a concern. The DON reported she
did not realize the staff were still utilizing the tab alarm in the chair after it was addressed earlier in the day
yesterday. The DON was not aware the tab alarm was preventing the resident was standing while she was
in a chair, however the tab alarm was never ordered or assessed to be used while the resident was in a
chair.
Review of the facility policy, Restraint use, dated 06/20/15, revealed the facility creates and maintains an
environment that fosters minimal use of restraints. Alternatives to restraints to be used may include
scheduled ambulation, diversional activities, scheduled exercise, use of a lounge chair, or positioning
devices. No restraint would be used without a physician's order unless it was an extreme emergency to
protect the resident from injury. The least restrictive restraint device would be used. A restraint assessment
shall be used for the initial and ongoing assessment.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 2 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM
and/or mobility, unless a decline is for a medical reason.
Based on interview and record review the facility failed to ensure all residents with decreased range of
motion received appropriate services and equipment to improve mobility. This affected one (Resident #23)
of two residents reviewed for special equipment. The census was 38.
Findings included:
Review of the medical record for Resident #23 revealed an admission date of 02/16/21. Diagnoses included
cerebral infarction (stroke) due to venous thrombosis, left side hemiplegia (paralysis on one side of the
body), obesity and anxiety.
Review of the comprehensive Minimum Data Set (MDS) assessment, dated 02/23/21, revealed the resident
was alert, oriented and had intact cognition and used a wheelchair for locomotion.
The Occupational Therapy (OT) evaluation and Plan of Treatment dated 03/05/21 indicated Resident #23
would demonstrate good postural and joint alignment and would not have signs and symptoms of
decreased skin integrity or discomfort. Under the assessment summary, it indicated there was a functional
limitation as result of posture related to left side hemiplegia. Under the wheelchair and equipment section it
indicated the resident used a power wheelchair.
Review of the therapy note dated 03/10/21 revealed they spoke with the wheelchair representative and he
would be in tomorrow to assess Resident #23.
Interview on 04/13/21 at 8:22 A.M. with Resident #23 revealed she wanted the facility to help assist her in
getting an electric (power) wheelchair. Resident #23 stated therapy was going to have a wheelchair
representative come in and fit her for a wheelchair but then was told she did not qualify for an electric
wheelchair and she would have to wait until she went home. Resident #23 stated she did not understand
why the facility could not assist in getting her an electric wheelchair prior to her going home to improve and
assist with her mobility in the facility.
Interview on 04/14/21 at 10:37 A.M. with Certified Occupational Therapy Assistant (COTA) #42 stated
Resident #23 had requested an electric wheelchair on 03/05/21. COTA #42 stated she had started the
process for Resident #23 to be fitted and receive an electric wheelchair. COTA #42 stated the paperwork
was started and an appointment to see the wheelchair representative was scheduled for 03/11/21. COTA
#42 stated after talking with the administration, Resident #23 was unable to get a electric wheelchair due to
being respite and not going to be in the facility long term, she would have to wait to get a wheelchair until
she was back out in the community. COTA #42 stated she had to tell Resident #23 that she did not qualify
for an electric wheelchair and cancel the wheelchair representative. COTA #42 stated Resident #42 was
upset with not being able to get an electric wheelchair.
Interview on 04/14/21 at 11:01 A.M. with the Administrator stated it was not their policy to assist residents
with motorize wheelchairs if they were leaving the facility after a short stay. Later at 12:36 P.M. the
Administrator stated she did not realize Resident #23 was so upset about not getting assistance with
getting a motorized wheelchair.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 3 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0692
Provide enough food/fluids to maintain a resident's health.
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, observation, and interview the facility failed to ensure meals were offered per orders.
This affected two (Resident #14 and #15) of three reviewed for nutrition. The census was 38.
Residents Affected - Few
Findings include:
1. Resident #15 was originally admitted on [DATE] and re-admitted to the facility on [DATE] with diagnoses
including end stage renal (kidney) disease, type two diabetes mellitus, and anemia.
Review of Resident #15's current nutritional plan of care revealed on 03/26/20 double portion entrees were
added and a sack lunch was to be sent with Resident #15 on dialysis days. Interventions included to
provide his diet per orders.
Review of Resident #15's current physician orders dated 04/2021 revealed the resident was ordered a
regular, no added salt diet with double portions for all meals.
Review of Resident #15's dietary note dated 04/07/21 revealed the resident was recently readmitted to the
facility after a hospital admission. The note said the resident continued with hemodialysis three times a
week at 5:30 A.M. and a sack lunch was sent by dietary. Resident #15 was ordered a regular, no salt added
diet with double portions. The note said Resident #15 had a 12.5 pound weight loss in 30 days, however
suspected the weight loss was related to fluid volume changes and decreased caloric intakes during
previous inpatient hospital stay. This dietary note indicated dialysis staff agreed with these diet orders.
Observation on 04/15/21 at 12:15 P.M. of Resident #15 revealed the resident did not receive double
portions. Assisted Director of Nursing (ADON) #18 confirmed this observation and reported the kitchen
usually sends two meal trays. ADON #18 checked the meal cart and verified there was no second meal tray
for Resident #15.
Interview on 04/19/21 at 10:46 A.M. with Resident #15 revealed he doesn't always get double portions with
each meal. He reported on dialysis days he usually asks for two trays because when he returns, he was
usually hungry. He said the facility forgets to send his sack lunch to dialysis or the lunch was not palatable.
He said the water and pudding were usually warm, and the peanut butter and jelly sandwiches were soggy.
He had requested a ham sandwich because he was tired of eating cheese sandwiches, however they never
sent him ham. He had also requested the facility not to send crackers because he can't open the crackers,
however they continue to send crackers in his packed lunch.
Interview on 04/20/21 at 9:35 A.M., with the Director of Nursing (DON) revealed she was aware of Resident
#15's concerns with staff not sending his packed lunch to dialysis and the issue with the crackers, however
she thought those issues had been resolved. She said she was not aware of the soggy sandwiches and
him not receiving double portions for all meals.
2. Review of the medical record for Resident #14 revealed an admission date of 03/27/13. Diagnoses
included pyloric stenosis (a narrowing of esophagus) and dementia.
Review of the quarterly Minimum Data Set (MDS) assessment, dated 02/09/21, revealed the resident had
impaired cognition and was on a mechanically altered diet.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 4 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0692
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of the quarterly dietary assessment note dated 02/09/21 revealed Resident #14 received a pureed
diet and per the gastrointestinal (GI) doctor orders. Resident #14 was to have six small meals due to
Resident #14 having a history of intermittent emesis at times and requiring frequent dilation procedures of
the espohagus.
Review of physician's orders for April 2021 revealed Resident #14 was ordered a regular diet, pureed
texture, thin consistency liquids and six small meals per day (hot foods at breakfast, lunch and dinner and
cold foods at 10:00 A.M., 2:00 P.M. and at bedtime).
Observation on 04/12/21 at 11:45 A.M. of Resident #14's meal ticket revealed the resident was to have six
small meals with hot foods at breakfast, lunch and dinner and cold foods at 10:00 A.M., 2:00 P.M. and at
bedtime. Her lunch meal tray was observed with a bowl of puree chicken dumplings, a bowl of puree peas
and a bowl of puree peaches. Resident #14 stated she did not receive meals between the regular meals
and verified she did not get six small meals a day.
Observation on 04/14/21 at 10:10 A.M. revealed Resident #14 sitting in her room. She was not eating and
had no meal or food served to her. Observations on 04/14/21 at 1:39 P.M. and 2:43 P.M. revealed Resident
#14 in her room without a small meal or evidence a meal had been served.
Interview on 04/14/21 at 2:44 P.M. with State Tested Nurses Assistant (STNA) #22 stated the kitchen was to
bring the extra meal trays to the nurse's station between regular meals for Resident #14. STNA #22 stated
the kitchen does not always bring out a meal tray for Resident #14 and she would get her a pudding off the
snack cart. STNA #22 verified the kitchen did not bring a meal tray to Resident #14 at 10:00 A.M. or 2:00
P.M. this day.
Interview on 04/14/21 at 2:53 P.M. with Registered Dietitian (RD) #43 verified Resident #14's hot items
should be given at meals and at 10:00 A.M., 2:00 P.M. and 6:00 P.M. Resident #14 should be served her
cold items and she should receive two to three items. RD #43 verified a pudding cup is not enough for an
extra meal. RD #43 said the extra meal tray were to be brought out to the nurses, so they can alert the
aides the meal had arrived.
Interview on 04/14/21 at 4:00 P.M. with Dietary Manager #7 verified she was the cook for the week and said
she had not sent out any extra meals for Resident #14. Dietary Manager #7 verified Resident #14 was to
have six small meals a day.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 5 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0757
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview the facility failed to ensure blood pressure medications were administered per
physician ordered parameters. This affected two (Resident #10 and Resident #15) of five residents
reviewed for unnecessary medication. The census was 38.
Residents Affected - Few
Findings included:
1. Medical record review revealed Resident #10 was admitted to the facility on [DATE] with diagnoses
including chronic kidney disease, heart failure, hypertension (high blood pressure), and coronary artery
disease.
Review of medication administration records (MAR) and physician orders dated 03/01/21 to 04/15/21
revealed Resident #10 was ordered hydralazine 25 milligrams (mg) twice daily for hypertension. There was
an additional order directing nursing staff to hold the medication if the systolic blood pressure (SBP) was
less than 140. The MAR revealed Resident #10 received hydralazine in error 12 times when her SBP was
less than 140. On 03/04/21 the SBP was 132, on 04/06/21 the SBP was 135, on 03/08/21 the SBP was
131, on 03/12/21 the SBP was 130, on 03/17/21 the SBP was 126, on 03/26/21 the SBP 131, on 03/30/21
the SBP was written incompletely as 12, on 04/10/21 the morning SBP was 112, on 04/10/21 the evening
SBP was 118, on 04/11/21 the morning SBP was 122, on 04/11/21 the evening SBP was 122, and on
04/15/21 the SBP was 138.
Interview on 04/20/21 at 9:35 A.M. with the Director of Nursing (DON) verified the above findings. The DON
reported she could not find any documentation to verify the hydralazine was held on the dates noted above
when the SBP was less than 140.
2. Resident #15 was originally admitted on [DATE] and re-admitted to the facility on [DATE] with diagnoses
including end stage renal (kidney) disease, hypertension, chronic combined systolic and diastolic heart
failure, and coronary artery disease.
Review of Resident #15's MAR's, blood pressure readings, and physician orders dated 03/15/21 to
04/15/21 with Registered Nurse (RN) #26 on 04/20/21 at 12:14 P.M. revealed the following:
A. Resident #15 was ordered hydralazine 50 mg one tablet three times daily for hypertension. The
medication was to be held if the BP was less than 120/80. On 03/15/21 the BP was less than 120/80 for the
upon rising dose (145/78), lunch dose (140/59), and bedtime (128/68) and the medication was
administered. On 03/16/21, Resident #15's blood pressure was less than 120/80 for the lunch dose
(155/73) and bedtime dose (120/59) and the medication was documented as administered. On 03/17/21
the bedtime medication was administered and there was no evidence the blood pressure was checked. On
03/18/21 the bedtime blood pressure (130/75) was less than 120/80 and the medication was documented
as administered. On 03/19/21 the resident's upon rising blood pressure (121/61) was less than 120/80 and
the medication was documented as administered. On 04/07/21 the parameters were changed to hold the
hydralazine medication if the SBP (top number of blood pressure reading) was less than 100. There was no
evidence the resident's blood pressure was checked prior to administration of the hydralazine medication
on 04/08/21, 04/09/21, and 04/11/21 for the lunch dose and on 04/10/21 for the bedtime dose.
B. On 04/07/21, Resident #15 was ordered clonidine 0.2 mg one tablet twice daily for hypertension and
nurses were directed to hold the medication if the SBP was less than 140. The MAR indicated
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 6 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0757
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Resident #15 received the clonidine at bedtime on 04/10/21 when his SBP was 128, the upon rising dose
was administered on 04/11/21 when the SBP was 134 and the betimes dose was administered on 04/11/21
when the SBP was 124.
C. Resident #15 was ordered Norvasc 10 mg one tablet daily for hypertension and it was to be held if the
BP was less than 120/80. Resident #15 received the Norvasc on 03/15/21 when the blood pressure was
140/59 and on 03/18/21 when the blood pressure was 130/75.
RN #26 confirmed the blood pressure medications were given at times when it should have been held
according to the parameters ordered by the physician and medications were administered with checking the
BP first to ensure the BP met the parameters prior to the medication administration.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 7 of 8
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
366260
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Claymont Health and Rehabilitation
5166 Spanson Drive SE
Uhrichsville, OH 44683
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 0883
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and staff interview the facility failed to ensure Resident #16 received the pneumococcal
immunization per request. This affected one of four residents reviewed for immunizations. The census was
38.
Residents Affected - Few
Findings included:
Medical record review revealed Resident #16 was admitted to the facility on [DATE] with diagnoses
including Alzheimer's disease, dementia, anxiety, major depression disorder, arthritis, chronic kidney
disease, and heart disease.
Review of Resident #16 pneumococcal immunization consent dated 03/27/20 revealed Resident #16's
daughter had signed consents for both the pneumococcal 13 and 23 vaccines to be administered.
Review of Resident #16's immunization records revealed on 08/21/20 the resident's daughter had called
and stated the resident had received the Prevnar 13 vaccine at her doctor's office on 01/16/17. Further
review revealed no evidence the pneumococcal 23 was administered.
Interview on 04/20/21 at 9:35 A.M., Assistant Director of Nursing (ADON) #18 reported Resident #18's
pneumococcal 23 vaccine was missed. She verified the daughter had originally signed both consents and
then contacted the doctor's office to make sure her mother had not already had the vaccines. ADON #18
said the daughter called back and spoke to another nurse; however, the message was not forwarded to her.
The ADON reported she called Resident #16's daughter last night (04/19/21) and the physician and they
both wanted the resident to have the pneumococcal 23. The vaccine was ordered and would be
administered as soon as it arrived.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366260
If continuation sheet
Page 8 of 8