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Inspection visit

Inspection

ENNISCOURT NURSING CARECMS #3662661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0602 Protect each resident from the wrongful use of the resident's belongings or money. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** THE FOLLOWING DEFICIENCY REPRESENTS AN INCIDENT OF PAST NON-COMPLIANCE THAT WAS SUBSEQUENTLY CORRECTED PRIOR TO THIS SURVEY. Residents Affected - Few Based on observation, interview, record review, review of facility self-reported incidents (SRI) and facility policy review, the facility failed to ensure Resident #4 was free from misappropriation. This affected one resident (#4) of three residents reviewed for abuse, neglect and misappropriation of property. The facility census was 44. Findings include: Review of the medical record revealed Resident #4 was admitted to the facility on [DATE] with diagnoses that included dementia, recurrent urinary tract infection (UTI), chronic kidney disease, atrial fibrillation and peripheral vascular disease. Review of the most recent Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #4 was cognitively impaired and required extensive assistance with activities of daily living. Review of a facility self-reported incident (SRI) control number 260103 dated 05/06/25 revealed Resident #4's daughter had called the facility and notified them that a check had been written from Resident #4's account in the amount of $3,225.00 dollars. The check was written to a former employee who had attempted to deposit the check. Resident #4's daughter had been notified by the bank of the attempted deposit. The SRI referenced that the police were involved and were investigating. The facility substantiated that misappropriation occurred. Review of the facility's SRI investigation dated 05/06/23 revealed on 05/06/25 the Resident #4's daughter was notified by the bank that check #4413 was attempted to be deposited on 05/02/25 by mobile deposit and was pending. On 05/06/25 at 3:30 P.M. Resident #4's daughter notified the facility of the incident. The facility filed a SRI and notified the local police department. The check was dated 05/02/25 and was made out to former Certified Nursing Assistant (CNA) #100 with a signature of Resident #4. The back of the check was signed by STNA #100 and there was a handwritten statement that the check was for mobile deposit only. Review of the CNA #100's employee status revealed she was hired on 02/09/24 and terminated on 01/19/25 for unrelated attendance concerns. Review of the local police report dated 05/06/25 revealed the police arrived at the facility at 4:53 P.M. and filed a report of theft with a note stating Resident #4 had a check stolen from her room. Interview on 06/12/25 at 11:10 A.M. with Resident #4's daughter stated a former CNA had taken one (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 3 Event ID: 366266 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 366266 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/16/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Enniscourt Nursing Care 13315 Detroit Ave Lakewood, OH 44107 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 0602 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few of Resident #4's checks and had attempted to deposit funds in the CNA's personal account. Resident #4's daughter reported she was notified, and the blank flagged the check. The check did not clear and there had been no transfer of funds. Interview with the Administrator on 06/12/25 at 11:45 A.M. revealed CNA #100 was hired on 02/09/24 and was terminated on 01/19/25. CNA #100 worked the 7:00 P.M. to 7:00 A.M. shift. The Administrator stated they were not aware of Resident #4's check being missing until they received a call from Resident #4's daughter on 05/06/25. Interview with the Director of Nursing (DON) on 06/12/25 at 12:30 P.M. revealed the facility reached out several times to former CNA #100, however she never responded. The DON stated she compared the writing on the check, and it appeared to be CNA #100's handwriting. The DON reported CNA #100 signed the letter A in a unique manner that appeared the same on the check and other documents she had signed. Observation and interview on 06/12/25 at 3:49 P.M. of Resident #4's checkbook revealed the check numbers remaining in the checkbook started at 4414. There was no handwritten ledger. Interview with the Administrator at this time revealed there was only one check missing, check number 4413. Resident #4's daughter was the only one who has access to monthly statements. The Administrator stated the facility was unable to identify when the check went missing. CNA #100 could have taken the check when Resident #4 was sleeping. She stated Resident #4's daughter lived out of town and was adamant that Resident #4 had her checkbook. Since the incident, the facility had secured the checkbook in the office but ensured Resident #4 could have access to her checkbook whenever needed. The Administrator stated the SRI was substantiated due to the CNA #100 taking the check while she was employed at the facility. Review of the facility policy titled Abuse, Neglect, Misappropriation Policy, revised November 2010 revealed the facility defined misappropriation as the deliberate misplacement, exploitation, or wrongful temporary or permanent use of a resident's belongings or money without the resident's consent. The police state the facility will not tolerate verbal, sexual, physical or mental abuse, involuntary seclusion or neglect of its resident or misappropriation of resident's funds or property by anyone. This violation represents non-compliance investigated under Complaint Number OH00165844. The deficient practice was corrected on 05/30/25 when the facility implemented the following corrective actions: - On 05/06/25, the police were notified of the potential theft and misappropriation of Resident #4's checkbook. The investigation remains ongoing. - On 05/07/25 the DON and the Assistant Administrator interviewed all in-house residents for misappropriation with no negative finding. - On 05/12/25, the DON and Assistant Administrator conducted night shift observations of staff. Night shift observations will continue twice monthly by the Administrator or designee and will be ongoing. - On 05/13/25, the facility's abuse, neglect, and misappropriation policy was briefly discussed (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366266 If continuation sheet Page 2 of 3 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 366266 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/16/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Enniscourt Nursing Care 13315 Detroit Ave Lakewood, OH 44107 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 0602 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few during their monthly staff meeting. Ongoing re-education of the facility's abuse, neglect, and misappropriation policy will continue at the monthly staff meeting for a duration of six months. - On 05/22/25, all staff were re-educated on the facility's abuse, neglect, and misappropriation policy. - On 05/30/25, the DON and Assistant Administrator reviewed resident council meeting minutes for any concerns related to misappropriation or missing items. There were no concerns identified. This will continue monthly on an ongoing basis. - The DON and Assistant Administrator will conduct weekly audits of residents for abuse, neglect, and misappropriation. These weekly audits will conclude on 07/03/25. The results of the audits will be reported to the Administrator. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366266 If continuation sheet Page 3 of 3

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Citations

1 citation 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.

  • 0602GeneralS&S Dpotential for harm

    F602 - The resident has the right to be free from abuse, neglect, misappropriation of re

    Protect each resident from the wrongful use of the resident's belongings or money.

FAQ · About this visit

Common questions about this visit

What happened during the June 16, 2025 survey of ENNISCOURT NURSING CARE?

This was a inspection survey of ENNISCOURT NURSING CARE on June 16, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ENNISCOURT NURSING CARE on June 16, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Protect each resident from the wrongful use of the resident's belongings or money."

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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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.