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Inspection visit

Inspection

HERITAGESPRING HEALTHCARE CENTER OF WEST CHESTERCMS #3663015 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 5 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, medical record review and staff interviews, the facility failed to provide appropriate personal care for residents who required assistance. This affected two (#53 and #58) of 33 residents reviewed for care and treatment. The facility census was 122. Residents Affected - Few Findings include: 1. Review of the medical record for Resident #53 revealed admission date of 02/16/18 with diagnoses of cerebral infarction, hemiplegia and hemiparesis, and Diabetes Mellitus type two. Review of Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #53 had severe cognitive impairment, no behaviors of refusal of care, and required extensive to total assistance of one person for personal hygiene and bathing. Review of progress notes revealed Resident #53 refused baths on 04/21/23 at 11:59 A.M., 04/18/23 on 9:10 A.M., and 04/13/23 at 8:55 A.M. Observation on 04/25/23 at 11:34 A.M., revealed Resident #53 in bed and had long fingernails that were untrimmed and jagged. Interview and observation on 04/26/23 at 2:50 P.M., with Licensed Practical Nurse (LPN) #54 stated there had been some issues with refusal of baths and showers with Resident #53. She did indicate that Resident #53 would consent to a bath and then change her mind part way through. LPN #54 verified that Resident #53's fingernails were long, jagged, and dirty. 2. Review of medical record for Resident #58 revealed an admission date of 11/10/21, with diagnoses including fracture of one rib on right side, paroxysmal tachycardia, and protein calorie malnutrition. Review of MDS assessment dated [DATE] revealed Resident #58 had severe cognitive impairment, no behaviors exhibited, and required extensive to total assistance of one for bathing and personal hygiene. Review of care plan revealed no care plan related to refusal of care or behaviors. Observation on 04/26/23 at 9:07 A.M. Resident #58 noted to have strong odor of urine. Interview and observation on 04/24/23 at 12:40 P.M., with State Tested Nursing Assistant (STNA) #64 verified that Resident #58 smelled strongly of urine, and she sometimes became agitated when offered care. 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: 366301 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 366301 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/27/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heritagespring Healthcare Center of West Chester 7235 Heritagespring Drive West Chester, OH 45069 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 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. 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, staff interviews and review of policy, the facility failed to timely treat a resident's skin impairment present on admission. This affected one (#525) of one resident reviewed for skin concerns. The facility census was 122. Residents Affected - Few Findings include: Review of medical record for Resident #525 revealed an admission date on 04/23/23, with diagnoses including pulmonary embolism. pneumonia, sepsis, seizures, diabetes mellitus, nephritis, malignant melanoma, dementia, anxiety, and osteoarthritis. Review of the nursing admission assessment for Resident #525 dated 04/23/23 revealed a skin tear and abrasions to the shin area on right lower leg. Review of the comprehensive Minimum Data Set (MDS) assessment dated [DATE] was in progress and unfinished. Review of the acute plan of care for Resident #525 revealed the resident has potential for skin impairment related to impaired mobility, incontinence, diabetes, fragile skin, malignant melanoma of upper limb, and prolonged periods of time in bed. Interventions include assist as needed with toileting and hygiene, assist with mobility, turning, and repositioning as needed, barrier cream as need after incontinent, Braden scale quarterly, gel cushion, pressure reducing mattress to bed, shower per schedule and as needed, skin rounds weekly, aide to check skin daily while doing routine care. Report changes to nurse. Review of the physician orders for Resident #525 orders for the month of April 2023 was silent for any orders related to the wound on the right shin. Review of the Treatment Administration record (TAR) for Resident #525 for the month of April 2023 was silent for any completed treatments related to the wound of the right shin. Observation on 04/26/23 08:50 A.M., of Resident #525 collaborating with Occupational Therapist (OT) #601 and Physical Therapist (PT) #602 with Resident #525's extremities exposed. Observation of a wound dressing dated 04/16/23 on his right lower leg. Interview on 04/26/23 09:10 A.M., with OT #601 and PT #602 verified the dressing on Resident #525 was dated 04/16/23. PT #602 stated they let the nurse know the dressing was present and dated 04/16/23. Observation on 04/26/23 at 10:10 A.M., with Team Leader Licensed Practical Nurse (LPN) #54 and LPN #93 remove old dressing, cleaned the area on right lower leg for Resident #525 and replace dressing dated 04/26/23. Interview on 04/26/23 at 10:16 A.M., with Team Leader LPN #54 verified the dressing was dated 04/16/23 and applied during the hospital stay. Further verified it was not changed on admission and should have been. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366301 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 366301 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/27/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heritagespring Healthcare Center of West Chester 7235 Heritagespring Drive West Chester, OH 45069 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 0684 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Interview on 04/26/23 at 11:19 A.M., with Registered Nurse (RN) #63 who completed the initial body check and admission assessment verified she pulled the dressing back to see the wound but did not clean the area or reapply a new dressing. RN #63 verified she failed to notify the physician for treatment orders for the skin tear noted on admission for Resident #525. Review of the policy titled Skin Integrity Team (SIT)-Skin Monitoring Process dated June 2019 revealed under the area of skin rounds, the nurse will document wound location and description and notify the physician to obtain orders for treatment. Event ID: Facility ID: 366301 If continuation sheet Page 3 of 3

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Citations

5 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.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

  • 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.

  • 0004GeneralS&S Fpotential for harm

    Develop and maintain an Emergency Preparedness Program (EP).

  • 0036GeneralS&S Fpotential for harm

    Establish emergency prep training and testing.

  • 0521GeneralS&S Fpotential for harm

    Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.

FAQ · About this visit

Common questions about this visit

What happened during the April 27, 2023 survey of HERITAGESPRING HEALTHCARE CENTER OF WEST CHESTER?

This was a inspection survey of HERITAGESPRING HEALTHCARE CENTER OF WEST CHESTER on April 27, 2023. The surveyor cited 5 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HERITAGESPRING HEALTHCARE CENTER OF WEST CHESTER on April 27, 2023?

Yes, 5 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

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.

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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.