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Inspection visit

Inspection

CONCORDIA AT SUMNERCMS #3662899 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 9 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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Citations

9 citations 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.

  • 0677GeneralS&S Dpotential for harm

    F677 - A resident who is unable to carry out activities of daily living receives

    Provide care and assistance to perform activities of daily living for any resident who is unable.

  • 0686GeneralS&S Dpotential for harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

  • 0757GeneralS&S Epotential for harm

    F757 - Unnecessary Drugs—General

    Ensure each resident’s drug regimen must be free from unnecessary drugs.

  • 0812GeneralS&S Fpotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • 0838GeneralS&S Fpotential for harm

    F838 - Facility assessment

    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.

  • 0880GeneralS&S Dpotential for harm

    F880 - Infection Control

    Provide and implement an infection prevention and control program.

  • 0345GeneralS&S Fpotential for harm

    Have approved installation, maintenance and testing program for fire alarm systems.

  • 0353GeneralS&S Epotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0918GeneralS&S Fpotential for harm

    F918 - Bathroom Facilities

    Have generator or other power source capable of supplying service within 10 seconds.

FAQ · About this visit

Common questions about this visit

What happened during the February 26, 2024 survey of CONCORDIA AT SUMNER?

This was a inspection survey of CONCORDIA AT SUMNER on February 26, 2024. The surveyor cited 9 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at CONCORDIA AT SUMNER on February 26, 2024?

Yes, 9 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide care and assistance to perform activities of daily living for any resident who is unable."

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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Next steps

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