F 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews, record review, and facility policy review the facility failed to ensure Resident #5
and Resident #292 received assistance with activities of daily living (ADL). This affected two residents (#5
and #292) of 35 residents reviewed for ADL care. The facility census was 35.
Residents Affected - Few
Findings Include:
1. Review of the medical record for Resident #5 revealed an admission date on 03/04/16. Diagnoses
include multiple sclerosis and muscle weakness.
Review of quarterly Minimum Data Set (MDS) dated [DATE] revealed Resident #5 was dependent for
personal hygiene, toileting, and showers.
Review of the plan of care dated 11/21/22 for ADL due to multiple sclerosis revealed inventions included
assist Resident #5 with ADL completion as needed, and resident will participate in activities as ordered.
Showers were to be given Tuesdays and Fridays.
Interview on 02/20/24 at 11:54 A.M. with Resident #5 revealed she does not always get her showers per
shower schedule. Resident #5 stated she does not feel there was enough staff to provide residents with all
of their showers and grooming. Resident #5 was very upset that she had visible chin hairs and wanted
them shaved. Observation at the time of the interview revealed visible chin hairs approximately one inch
long.
Review of the shower sheets and shower task documentation revealed Resident #5 did not receive a
shower or bed bath from 01/23/24 through 02/02/24 (10 days).
Interview on 02/21/24 at 3:00 P.M. with the Director of Nursing (DON) verified there was no documented
evidence Resident #5 received showers from 01/23/24 to 02/02/24.
Review of the facility policy Resident Showers, dated 10/17/22, revealed residents will be provided showers
as per request or as per facility schedule protocols and based upon resident safety.
2. Review of the medical record for Resident #292 revealed admission date 02/14/24. Diagnosis included
depression, cognitive communication deficit, unsteadiness on feet, and surgical aftercare.
Review of baseline assessment dated [DATE] revealed Resident #292 required two assists for bed mobility,
toileting, and showers.
(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 9
Event ID:
366289
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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 0677
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Review of the shower sheets and shower task documentation revealed no documented evidence showers
were provided for Resident #292 since admission on [DATE] through 02/20/24.
Interview on 02/20/24 at 11:05 A.M. with Resident #292 stated she would love to be shaved. Resident #292
stated she does not like having long chin hair. Observation at the time of the interview Resident #292 had
chin hair approximately one inch to one and a half inches on chin.
Interview on 02/20/24 at 3:39 P.M. with Licensed Practical Nurse (LPN) #200 verified Resident #292 has
long chin hair and needed to be shaved.
Review of the facility policy Activities of Daily Living (ADL), dated 10/17/22, revealed residents who are
unable to carry out ADL will receive the necessary services to maintain good nutrition, grooming, and
personal and oral hygiene.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 2 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interview, and record review the facility did not ensure Resident #10 had her wound dressing
changed as ordered by the physician. This affected one resident (#10) of one resident reviewed for wound
care. The facility census was 35.
Residents Affected - Few
Findings Include:
Review of the medical record revealed an admission date of 08/24/22. Diagnoses included dementia,
depression, stage four pressure ulcer of the sacral region and acute kidney failure.
Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed the resident was
severely cognitively impaired. She was totally dependent on staff for oral hygiene, showering or bathing,
personal hygiene, and toileting.
Review of the physician's orders for February 2024 revealed an order dated 02/18/24 to cleanse the right
upper buttock with saline, apply a small amount of Santyl (ointment used to remove damaged tissue) to the
wound bed and cover it with an island border foam dressing. The treatment was to be completed daily and
as needed in the morning.
Review of progress note dated 02/18/24 revealed a wound to the right upper buttock was identified. The
wound appeared to be white in color with pink surrounding tissue.
Review of the wound assessment dated [DATE] revealed right upper buttock was evaluated by the wound
nurse, and a dressing was applied. The wound measured 2.2 centimeters (cm) by 2.0 cm in size, stage 2
pressure ulcer (partial thickness loss of dermis presenting as a shallow open ulcer with a red, pink wound
bed, without slough).
Review of the Treatment Administration Record for February 2024 revealed no documented evidence the
dressing change was completed on 02/20/24.
Observation on 02/21/24 at 10:00 A.M. of Resident #10's wound care with Licensed Practical Nurse (LPN)
#209 revealed the dressing on Resident #10's right upper buttock revealed a dressing was dated 02/19/24.
Interview on 02/21/24 at 10:15 A.M. with LPN #209 verified Resident #10's right upper buttock wound
should have been changed on 02/20/24 and was last changed on 02/19/24.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 3 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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, staff interview, and facility policy review the facility failed to ensure non-pharmacological
interventions were attempted prior to the administration of the pain medication for Residents #9, #10, #16,
and #341 and did not ensure as needed (PRN) pain medications and failed to ensure parameters were in
place for Resident #10's PRN pain medication. In addition, the facility failed to ensure PRN antianxiety were
not used for longer than 14 days without rationale or review for Resident #16. This affected four residents
(#9, #10, #16, and #341) of five residents reviewed for unnecessary medications. The facility census was
35.
Residents Affected - Some
Findings include:
1. Record review revealed Resident #341 was admitted to the facility on [DATE] with diagnoses including
fracture of right pubis, hemiplegia, and hemiparesis following cerebrovascular disease and atrial fibrillation.
Review of the most recent Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #341
was cognitively intact and required partial or moderate assistance with for activities of daily living.
Review of the physician's orders for February 2024 revealed Resident #341 was ordered to receive opioid
pain medication, Oxycodone 5 milligrams (mg) every six hours as needed (PRN).
Review of the medication administration record (MAR) revealed Resident #341 received doses of PRN
Oxycodone from 02/03/24 to 02/20/24 at least once a day except for 02/10/24.
Review of Resident #341's Care Pathways in the medical record revealed to administer pain medication per
order if non-medication interventions are ineffective.
Review of the resident's medical record revealed no evidence non-pharmacological interventions were
attempted prior to the use of the PRN Oxycodone for the dates noted above.
Interview on 02/20/24 at 9:35 A.M. with Resident #341 revealed that she would like a shower daily to help
her with her lower back pain. Resident #341 stated that she gets her regularly scheduled showers but not
extra ones.
Interview on 02/21/24 at 10:49 A. M. with Director of Nursing (DON) revealed a resident could get a shower
whenever they want one. The DON could not produce documented evidence Resident #341 received
showers except for scheduled shower days. DON also verified that there was no documented evidence
nonpharmacological interventions were attempted prior to administrating pain medication for Resident #
341.
2. Review of the medical record for Resident #9 revealed and admission date of 06/22/17 with diagnosis
including multiple sclerosis, dementia, bipolar disorder, muscle contracture, schizoaffective disorder,
depression, and anxiety.
Review of the quarterly MDS assessment dated [DATE] revealed Resident #9 was cognitively intact. He
required setup help for eating and oral hygiene and was dependent for toileting, showering, and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 4 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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
personal hygiene.
Level of Harm - Minimal harm
or potential for actual harm
Review of the physician's orders for February 2024 revealed an order for Acetaminophen 325 mg
(analgesic) by mouth (PO) every four hours PRN for pain.
Residents Affected - Some
Review of the physician's orders for January 2024 revealed an order Hydrocodone 325 mg (opioid pain
medication) PO every 12 hours PRN for severe pain of eight to ten on a one to ten pain scale, beginning on
01/24/24.
Review of the MAR for December 2023 revealed Resident #9 received one dose of Acetaminophen on
12/07/23 for a pain level of eight.
Review of the MAR for January 2024 revealed Resident #9 received one dose of Acetaminophen on
01/09/24 for a pain level of eight.
Review of the MAR for February 2024 revealed Resident #9 received one dose of Acetaminophen on
02/02/24 for a pain level of six.
Review of the medical record revealed no documented evidence non-pharmacological interventions were
attempted prior to the administration of Acetaminophen at any time for Resident #9.
Interview on 02/21/24 at 3:05 P.M. with the DON confirmed the facility had no documented evidence
nonpharmacological interventions should be or were attempted for Resident #9's PRN pain medications.
3. Review of the medical record for Resident #10 revealed an admission date of 08/24/22 with diagnoses
including dementia, depression, kidney failure, muscle weakness, and pain.
Review of the quarterly MDS assessment dated [DATE] revealed Resident #10 was severely cognitively
impaired. She required supervision for eating, and was dependent for oral hygiene, personal hygiene, and
toileting.
Review of the physician's orders for February 2024 revealed an order for Acetaminophen 325 mg PO every
six hours PRN for pain and Tramadol 50 mg (opioid pain medication) PO every eight hours PRN for pain.
There were no parameters for at what pain level the Tramadol would be administered.
Review of the MAR for January 2024 revealed Resident #10 received Tramadol one time on 01/25/24 for a
pain level of seven.
Interview on 02/21/24 at 3:05 P.M. with the DON confirmed the facility had no documented evidence
nonpharmacological interventions should be or were attempted for Resident #10's PRN pain medications.
She also confirmed there were no parameters for the use of Tramadol for Resident #10.
4. Review of the medical record for Resident #16 revealed an admission date of 04/30/20 with diagnoses
including dementia, insomnia, depression, muscle weakness, anxiety, and abnormal posture.
Review of the quarterly MDS assessment dated [DATE] revealed Resident #16 was severely cognitively
impaired. She required set-up help for eating, partial to moderate assistance for oral hygiene, and was
totally dependent for toileting, showering, and personal hygiene.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 5 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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 - Some
Review of the physician's orders for February 2024 revealed an order for morphine sulfate 100 mg (opioid
pain medication) PO every hour PRN for moderate to severe pain, an order for Acetaminophen 325 mg PO
every six hours PRN for pain and Ativan 1 mg (antianxiety medication) every four hours PRN for anxiety.
There was no end date for the distribution of the PRN Ativan.
Review of the MAR for December 2023 revealed Resident #16 received morphine one time on 12/03/23 for
a pain level of eight, one time on 12/05/23 for pain level of eight, one time on 12/11/23 for a pain level of
eight, one time on 12/12/23 for a pain level of six, one time on 12/15/23 for a pain level of seven, and one
time 12/17/23 for pain level of seven. The resident received PRN Ativan one time each on 12/03/23,
12/11/23, 12/13/23, 12/17/23, and 12/27/23.
Review of the MAR for January 2024 revealed Resident #16 received morphine one time on 01/21/24 for
pain level of six, one time on 01/23/24 for a pain level of seven, one time on 01/27/23 for a pain level of
eight, one time on 01/28/23 for a pain level of seven, three times on 01/28/24 for a pain level of five, seven,
and seven, and one time on 01/30/24 for a pain level of seven. The resident received PRN Ativan one time
each on 01/08/24, 01/17/24, 01/18/24, 01/19/24, 01/20/24, and 01/24/24.
Review of the MAR for February 2024 revealed Resident #16 received morphine one time on 01/01/24 for a
pain level of ten and one time on 01/01/24 for a pain level of eight, one time on 01/09/24 for a pain level of
nine, one time on 01/10/24 for pain level of eight, one time on 01/11/24 for pain level of a eight, one time on
o1/15/24 for a pain level of eight ,and one time on 01/20/24 for a pain level of nine. The resident received
PRN Ativan one time each on 01/01/24, 01/02/24, and 01/03/24 and two times on 01/19/24 and 01/20/24.
Review of the medical record revealed no evidence non-pharmacological interventions were attempted
prior to the administration of morphine at any time for Resident #16.
Interview on 02/21/24 at 3:05 P.M. with the DON confirmed the facility had no documented evidence
nonpharmacological interventions should be or were attempted for Resident #16's PRN pain medications.
She also confirmed there was no stop date or rationale for the PRN Ativan for Resident #16.
Review of the facility policy titled Pain Management, dated 10/17/22, revealed the facility would attempt
non-pharmacological interventions as part of the pain management process.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 6 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observations, interview, and facility policy review, the facility failed to ensure the kitchen was
clean and sanitary. This had the potential to affect 35 residents that received meals from the facility. No
residents were identified as receiving nothing by mouth.
Findings Include:
A tour of the kitchen on 02/20/24 from 8:00 A.M. to 8:15 A.M. revealed the reach-in refrigerator had dried
milk on the bottom of it and a container of gravy was not labeled or dated and had a plastic spoon in it, the
microwave had dried food splatter inside, the steam table had food splatter on it, the reach-in freezer had a
bag of chicken not labeled or dated and stuck to the bottom of the freezer. This was verified by the
Administrator on 02/20/24 at 8:17 A.M.
Interview on 02/22/24 at 10:27 A.M. with Registered Dietitian (RD) #264 revealed that she does not inspect
the kitchen. Corporate staff inspects the kitchen.
Review of the facility policy titled, Food safety Requirements, dated 01/16/23, revealed basic cleaning
equipment will be maintained in a clean and sanitary condition after every use to ensure food safety.
Leftovers and opened items shall be clearly labeled with date the food item is to be discarded.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 7 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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 0838
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Conduct and document a facility-wide assessment to determine what resources are necessary to care for
residents competently during both day-to-day operations (including nights and weekends) and
emergencies.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review and interview, the facility failed to ensure the facility assessment was accurate and thorough
regarding facility staffing. This had the potential to affect all 35 residents in the facility.
Findings Include:
Review of the facility assessment dated [DATE] revealed staffing was sufficient regarding the current
amount of staff needed to care for the number and acuity of residents. There was no indication of the type
and number of staff needed to provide care and services.
Interview on 02/21/24 at 11:09 A.M. with Corporate Registered Nurse (RN) #298 confirmed the facility
assessment was not thorough and accurate.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 8 of 9
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
366289
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
02/26/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Concordia at Sumner
970 Sumner Parkway
Copley, OH 44321
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, interview, record review, and review of manufacture guidelines for urinary drainage
bag the facility failed to ensure proper infection control practices for Resident #4 when his indwelling Foley
catheter bag was lying on the floor. This affected one resident (#4) of one resident reviewed for indwelling
Foley catheter care. The facility census was 35.
Residents Affected - Few
Findings Include:
Review of the medical record for Resident #4 revealed an admission date of 08/19/22 with diagnosis
including neuromuscular dysfunction of bladder and diabetes mellitus.
Review of the physician orders for February 2024 revealed an order for an indwelling Foley catheter care
every shift.
Review of the plan of care 01/18/24 for indwelling Foley catheter due to urinary obstruction. Intervention
included staff will keep the indwelling Foley catheter drainage bag off the floor and below bladder level.
Observation on 02/20/24 at 10:28 A.M. of Resident #4 revealed observation of the resident sitting in a
recliner with the indwelling Foley catheter bag lying on the floor.
Interview on 02/20/24 at 10:30 A.M. with Resident #4 revealed staff puts his indwelling Foley catheter bag
on the floor or hangs it on the bottom of his wheelchair.
Interview on 02/20/24 at 3:20 P.M. with Licensed Practical Nurse (LPN) #200 verified no indwelling Foley
catheter bag should be lying on the floor at any time. The indwelling Foley catheter bag should be hung up
and below the level of the bladder.
Review of the manufacture guidelines for urinary drainage bag revealed hang bag utilizing the hanger or
rope. Do not place bags on floor.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366289
If continuation sheet
Page 9 of 9