F 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review the facility failed to provide a clean and sanitary environment for
Resident #7 and #28, and failed to ensure Resident #57 had clean bed linens. This affected three (#7, #28
and #57) of ten residents observed for environment. The facility census was 83.
Findings include:
1. Observations on 01/28/24 at 10:45 A.M. revealed Resident #7 was up in a wheelchair with his bedside
table in front of him. Resident #7's wheelchair had dirty debris on the foot rests and on the cushioned leg
brace to the left side. Resident #7's bedside table had various areas of dried spilled debris on the top of the
table and in an open drawer of the table. Further observation revealed Resident #7's roommate (Resident
#28) was receiving tube feeding. The tube feeding pole had various areas of dried tube feeding formula on
it. Scattered debris was observed on the floor behind Resident #28's bed. Interview with Resident #28 at
time of observation revealed They come in sometimes, but they don't look back there. Observations were
confirmed by Licensed Practical Nurse (LPN) #587 on 01/28/24 at 11:00 A.M.
2. Observation on 01/30/24 at 7:07 A.M. revealed Resident #57 was out of bed. Observation of Resident
#57's bed linens revealed multiple areas of dried blood and a large dried yellow stain on the middle of the
bed sheet. Observation of and interview with Resident #57 revealed he could not say where the blood or
yellow stains had come from or how long they had been there. Resident #57 said he was continent of urine
and used the bathroom. Resident #57 did not have any obvious scratches, abrasions or skin tears.
Interview on 01/30/24 at 10:30 A.M. with State Tested Nursing Assistant (STNA) #585 revealed Resident
#57 was continent of urine and walked to the bathroom. STNA #585 had changed Residents #57's bed
linens after being asked by the Administrator to change the sheets because they were soiled. STNA #585
confirmed the sheets had dried blood and a large dried yellow stain but he was unaware where the stains
came from or how long they had been there. STNA #585 said Resident #57 did not have any scratches,
abrasions, or skin tears that he was aware of and Resident #57 usually made his own bed in the mornings
and kept his blankets pulled up over the sheets.
Review of the Minimum Data Set assessment dated [DATE] revealed Resident #57 was independent with
toileting, showering and ambulation. Resident #57 was incontinent of bowel and bladder.
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:
366343
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
366343
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/31/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
North Royalton Post Acute
9055 West Sprague Road
Parma, OH 44133
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 - Potential for
minimal 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 updated and accurate.
This had the potential to affect all residents. The facility census was 83.
Findings include:
Review of the Facility assessment dated [DATE] revealed the paragraph listed under Resident Population
included another facility's name and indicated that facility provided care and services to individuals with
certain medical and cognitive disabilities. The facility assessment further indicated how the facility utilized
the minimum data set (MDS) assessment in regard to the resident population and the type of residents they
did not admit.
Further review of the facility assessment revealed a test box under the staffing plan that listed the position
of the staff and the range needed. The range did not include the numbers needed for each position; the
hours per patient per day for the licensed nurses and nurse aides; the full time equivalent (FTE) per week
for the nursing personnel with administrative duties; staff needed for behavioral healthcare and services
and the dietitian, or the FTE per day for the food and nutrition services staff.
The facility assessment also did not indicate the use of the contracted agency nursing staff under facility
resources, section E, contracts/memorandums/agreements with third parties for services.
Review of the facility's two nursing agency staffing contracts revealed they were effective as of 03/01/23
and 03/06/23.
Interview on 01/29/24 at 11:54 A.M. with the Administrator verified the above identified findings. The
Administrator stated they had used agency staffing periodically since she had been with the facility, which
was about a year.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366343
If continuation sheet
Page 2 of 2