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Inspection visit

Inspection

DIVINE REHABILITATION AND NURSING AT TOLEDOCMS #3663281 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 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 medical record review, review of hospital records, staff, pharmacist, and physician interview, and review of the facility policy, the facility failed to ensure residents were administered medications indicated for their medical diagnosis and free from unnecessary medications. This affected one (#39) of three residents reviewed for unnecessary medications. The facility census was 65.Findings include: Review of the medical record for Resident #39 revealed an admission date of 11/24/25 and a discharge date of 12/22/25. Admitting diagnosis included Type I diabetes mellitus (T1DM) (a form of diabetes known as juvenile diabetes where the pancreas does not function at all in the production of insulin to control blood sugar levels in the body).Review of the admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #39 was cognitively intact and had a diagnosis of T1DM and required insulin injections.Review of the diagnosis list for Resident #39 revealed a diagnosis of Type I diabetes mellitus with other specified complications, Type I diabetes mellitus with diabetic autonomic (poly) neuropathy, chronic osteomyelitis, and acquired absence of right leg below the knee.Review of the hospital history and physical (H&P) (detailed history of the patient of past medical diagnosis and current problems during hospitalization) dated 11/13/25 revealed Resident #39 had a diagnosis of Type I diabetes mellitus.Review of the care plan, initiated 12/09/25, revealed Resident #39 had pain related to T1DM.Review of a written physician order dated 11/26/25 revealed Resident #39 was ordered Trulicity (a once weekly injectable medication used for Type II diabetes [T2DM]) 0.75 milligrams (mg) subcutaneously weekly. Further review of the physician orders located in the electronic medical record (EMR) revealed Resident #39 had an order dated 11/27/25 for Trulicity subcutaneous solution auto-injector 0.75 mg subcutaneously in the morning every Monday for diabetes, give 0.75 mg weekly. Additionally, Resident #39 was ordered Lantus SoloStar (long-acting insulin) subcutaneous solution pen-injector 100 unit/milliliter (u/ml), inject 32 units subcutaneously two times a day for diabetes and insulin lispro (rapid-acting insulin) subcutaneous solution pen-injector 100 u/ml, inject subcutaneously before meals and at bedtime for diabetes. Review of the Medication Administration Record (MAR) for December 2025 revealed Resident #39 was administered doses of Trulicity on 12/01/25, 12/08/25, and 12/15/25.Interview on 12/22/25 at 2:41 P.M. with Pharmacist #550 revealed Trulicity was not an approved medication for use in a patient with T1DM. Pharmacist #550 stated Trulicity was only approved for use in people who produced insulin as it triggered a hormone in the body to trigger insulin to work and do the job it was supposed to do. Pharmacist #550 further stated that anyone with a diagnosis of T1DM did not make insulin so Trulicity was useless for someone with T1DM and would be considered an ineffective treatment, and an unnecessary medication for that population of people.Interview on 12/22/25 at 3:00 P.M. with Nurse Practitioner (NP) #515 verified she prescribed Trulicity to Resident #39. NP #515 further stated she would use Trulicity to treat a resident with a diagnosis of T1DM and further stated she treated T1DM and T2DM the same. NP #515 verified she would give Trulicity to a resident with T1DM and Residents Affected - Few (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 2 Event ID: 366328 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 366328 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/23/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Divine Rehabilitation and Nursing at Toledo 1011 North Byrne Road Toledo, OH 43607 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 FORM CMS-2567 (02/99) Previous Versions Obsolete stated, sure why not. NP #515 further stated she did not know Resident #39 very well as he was not in the facility for a long period of time.Interview on 12/22/25 at 4:41 P.M. with Physician #500 revealed Trulicity was not an appropriate medication for a resident diagnosed with T1DM and it was contraindicated. Physician #500 further stated when a medication list was reviewed and someone was on both long acting and short acting insulin, it was inferred that person had T1DM.Interview on 12/23/25 between 9:00 A.M. and 9:30 A.M. with Licensed Practical Nurse (LPN) #525 and Registered Nurse (RN) #520 verified Resident #39 had a diagnosis of T1DM and each denied knowledge that Trulicity was not approved for use in residents with a diagnosis of T1DM.Interview on 12/23/25 at 9:43 A.M. with Pharmacist #510 revealed Trulicity was not an approved medication for anyone diagnosed with T1DM due to the mechanism of how Trulicity worked, adding this would not be beneficial for anyone diagnosed with T1DM and would be an unnecessary treatment.Review of the facility policy titled, Unnecessary Drugs, undated, revealed it was the facility's policy that each resident's entire drug/medication regime was managed and monitored to promote or maintain the resident's highest practicable mental, physical, and psychosocial well-being free from unnecessary drugs.This deficiency represents non-compliance investigated under Complaint Number 2686130. Event ID: Facility ID: 366328 If continuation sheet Page 2 of 2

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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.

  • 0757GeneralS&S Dpotential for harm

    F757 - Unnecessary Drugs—General

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

FAQ · About this visit

Common questions about this visit

What happened during the December 23, 2025 survey of DIVINE REHABILITATION AND NURSING AT TOLEDO?

This was a inspection survey of DIVINE REHABILITATION AND NURSING AT TOLEDO on December 23, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at DIVINE REHABILITATION AND NURSING AT TOLEDO on December 23, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Ensure each resident’s drug regimen must be free from unnecessary drugs."

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.