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
record review, interview and policy review, the facility failed to ensure medications were transcribed to the
resident's medical record from hospital paperwork for Resident #323 and failed to ensure medications were
administered according to the physician's order for Resident #72. This affected two residents (Resident #72
and Resident #323) of seven (Resident's (#18, #42, #49, #62, #72, 173 and #323) reviewed for
unnecessary medication. The facility census was 75.
Residents Affected - Few
Findings include:
1. Review of the medical record revealed Resident #323 was admitted to the facility on [DATE]. Her
admitting diagnoses included urinary tract infection, chronic obstructive pulmonary disease, enterocolitis
due to clostridium difficile, atrial fibrillation, and secondary polycythemia. Review of the Minimum Data Set
(MDS) 3.0 assessment dated [DATE] revealed the resident had moderate cognitive impairment.
Functionally, she required extensive assistance of one staff for most activities of daily living including toilet
use and personal hygiene.
Review of the resident's admission orders to the facility from the hospital showed this resident was to
receive:
•
Eliquis (a medication to reduce the risk of stroke and blood clots in people who have atrial fibrillation) 2.5
milligrams (mg) by mouth twice daily
•
Hydroxyurea (treats cancer by stopping the growth of cancer cells) 500 mg one capsule by mouth to be
given two times a day.
Review of the facility's physician orders in the facility, showed Eliquis 2.5 mg to be given two times a day but
the Hydroxyurea order was not listed.
Review of the residents Medication Administration Record (MAR) for the month of May 2021 revealed the
resident did receive the Eliquis as ordered but did not receive her hydroxyurea. Further review of this MAR
revealed this medication was not listed on the MAR.
Interview on 06/16/21 at 1:50 P.M. with the Director of Nursing and Regional Clinical Services Manager
#174 verified the MAR and stated that there was no policy stating that what a nurse should do
(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 3
Event ID:
366404
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
366404
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Heritage of Hudson
1212 West Barlow Road
Hudson, OH 44236
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
for an admission, it is standards of nursing practice.
Level of Harm - Minimal harm
or potential for actual harm
Phone interview with this resident's physician, Physician #180 on 06/16/21 at 3:56 P.M. revealed the
resident was on Eliquis. He then stated, probably discontinued the hydroxyurea because her labs were
good.
Residents Affected - Few
Review of the physician's orders from admission to present revealed no order verbal or written to stop the
hydroxyurea.
2. Review of Resident #72's medical record revealed an admission date of 05/29/21 and diagnoses
including metabolic encephalopathy, diabetes, sepsis, rhabdomyolysis, chronic kidney stage four, obesity,
insomnia, hypertension and depression.
Review of an admission/5-day MDS 3.0 assessment dated [DATE] revealed Resident #72 had moderate
cognitive impairment, was totally dependent for transfers, required extensive assistance of two staff for bed
mobility and required extensive assistance of one staff for hygiene. Resident #72 was on a scheduled pain
regimen, and the pain assessment in the MDS indicated Resident #72 had frequent pain and described his
worst pain as severe.
Review of Resident #72's physician's orders revealed an order dated 05/30/21 for hydroxychloroquine
sulfate tablet 200 milligram (mg), give one tablet by mouth two times a day for pain and an order dated
06/01/21 for tramadol hydrochloride tablet 50 mg, give one tablet by mouth every six hours as needed
(PRN) for pain greater than a six out of ten.
Review of Resident #72's May 2021 and June 2021 MARs revealed hydroxychloroquine sulfate was not
documented as administered during the rise time (7:00 A.M. to 10:00 A.M) on 06/04/21, 06/07/21,
06/08/21, 06/09/21 and 06/14/21.
Review of the nurses' notes revealed no concerns regarding Resident #72's pain and did not show any
medication refusals.
Interview on 06/16/21 at 1:35 P.M. with Regional Clinical Services Manager (RCSM) #174 verified the lack
of hydroxychloroquine for Resident #72 on 06/04/21, 06/07/21, 06/08/21, 06/09/21 and 06/14/21 and could
not explain why these doses were not administered and/or documented.
Review of the facility policy titled Documentation: Charting, revised 09/16/19, revealed team members shall
document assessments, observations and services provided in the resident's medical record in accordance
with state law and facility policy. Documentation may be completed at the time of service or during the shift
in which the assessment, observation or care service occurred.
This deficiency substantiates Complaint Number OH00122894.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366404
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
366404
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/21/2021
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Heritage of Hudson
1212 West Barlow Road
Hudson, OH 44236
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
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, observation and interview, the facility failed to ensure infection control was maintained during
the wound care observation of Resident #28. This affected one (Resident #28) of ten (Resident's #11, #13,
#28, #32, #62, #66, #68, #71, #72 and #325) residents reviewed for pressure wounds who received wound
care. The facility census was 76.
Residents Affected - Few
Findings include:
Record review revealed Resident #28 was admitted on [DATE] with diagnoses including heart disease,
adult failure to thrive and osteoporosis. Review of the Minimum Data Set (MDS) 3.0 assessment dated
[DATE] revealed Resident #28 had moderately impaired cognition. A skin grid dated 06/15/21 revealed
Resident #28 developed an in-facility acquired coccyx wound that progressed to an unstageable pressure
ulcer (full-thickness tissue loss that is covered by necrotic tissue). A dietary note dated 06/16/21 revealed a
decline in the pressure ulcer was noted, and Resident #28 went on hospice services.
Observation on 06/15/21 at 3:50 P.M. of the dressing change on Resident #28 by Registered Nurse (RN)
#148 revealed supplies were gathered (except for the foam outer dressing) and placed on a barrier on the
bedside table. The table was not disinfected prior to or after the dressing change. RN #148 washed her
hands, applied gloves and cleansed the wound. RN #148 the was given a foam outer dressing from
Resident #28's top dresser drawer by State Tested Nursing Assistant (STNA) #171 and opened it. RN #148
then dug in her scrub shirt pocket and pulled out a black marker and initialed and dated the foam dressing
then laid it on the bedside table. RN #148 then picked up the medication cup of Santyl medicated ointment
(removes dead tissue from wounds), swirled her index finger in the cup, gathering all the medication on her
gloved finger and applied it to a piece of calcium alginate (highly absorbent dressing). RN #148 was in
motion to place it on the cleansed wound bed when this surveyor stopped her.
Interview with RN #148 on 06/15/21 at 3:55 P.M. verified she broke infection control by reaching for a
permanent marker from her scrub shirt pocket, opening the foam dressing package that was handed to her
by STNA #171 who retrieved it from Resident #28 dresser drawer, wrote on the foam dressing then did not
wash her hands or change gloves before continuing with the dressing change.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366404
If continuation sheet
Page 3 of 3