F 0561
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to and the facility must promote and facilitate resident self-determination through
support of resident choice.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
medical record review, resident interview, staff interviews, and policy review, the facility failed to ensure a
resident was provided with showers per their preference. This affected one (#48) of one resident reviewed
for choices. The census was 56.
Findings include:
Review of Resident #48's medical record revealed an admission date of 04/30/24, with diagnoses of atrial
fibrillation, hemiplegia and hemiparesis following cerebral infarction affecting right dominant side,
hypertensive heart disease with heart failure, acute on chronic congestive heart failure (CHF), bilateral
lower extremity (BLE) edema, and weakness.
Review of the admission Minimum Data Set (MDS) Assessment, dated 05/30/24, revealed the resident had
moderate cognitive impairment. The resident required substantial assistance for bathing.
Interview on 06/03/2024 at 10:11 A.M., with Resident #48 revealed only receiving one shower since
admission. Further interview with Resident #48 revealed that prior to admission, they took three showers
per week at home.
Interview on 06/04/24 at 8:12 A.M., with State Tested Nursing Assistant (STNA) #446 revealed Resident
#48 was scheduled to receive showers in the evening, but they were not certain regarding the scheduled
days.
Review of the shower schedule revealed Resident #48 was scheduled to receive showers two times per
week, on Tuesday and Friday in the evening.
Review of the bathing documentation revealed Resident #48 had only received showers on two of their
scheduled days on 05/03/24 and 05/24/24. The resident had not received showers as scheduled on
05/07/24, 05/17/24, 05/21/24, 05/28/24, and 05/31/24. The resident had received a bed bath instead of his
choice of a shower. The resident refused a shower on 05/14/24.
Review of the nurses' notes dated 04/30/24 through 06/01/24 revealed no documentation the resident was
offered a shower or had refused a shower on 05/07/24, 05/17/24, 05/21/24, 05/28/24, and 05/31/24.
Interview on 06/04/24 at 10:32 A.M., with Registered Nurse (RN) #485 revealed if a resident was offered a
shower and they refused, staff was then required to get the nurse to enter the resident's
(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 11
Event ID:
366406
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0561
Level of Harm - Minimal harm
or potential for actual harm
room and verify the refusal. Further interview with RN #485 revealed the documentation of a refused
shower was required in the nurse's notes as well as in the caregiver charting in the electronic medical
record. Continued interview with RN #485 revealed they have encountered several residents who stated
they were dissatisfied with not getting showers and who were not offered showers and staff were instead
documenting the residents refused their showers.
Residents Affected - Few
Interview on 06/04/24 at 3:26 P.M., with the Director of Nursing (DON) and Regional Clinical Support
Registered Nurse (RN) #610 revealed Resident #48 has had two showers since his admission on [DATE].
Review of policy titled, Guidelines for Bathing Preference, revised on 12/31/23, revealed bathing would
occur at least twice a week unless resident preferences stated otherwise.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 2 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0727
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on
a full time basis.
Based on record review of staff schedules, review of posted staffing, and staff interview, the facility failed to
use the services of a registered nurse (RN) for at least eight consecutive hours a day, seven days a week
as required. This had the potential to affect all 56 residents residing in the facility. The census was 56.
Findings include:
Review of facility staffing schedules and posted staffing information from 05/02/24 to 06/02/24 revealed
there was no Registered Nurse (RN) coverage in the facility on 05/18/24 or 05/19/24.
Interview on 06/06/24 at 2:04 P.M., with the Director of Nursing (DON) verified there was no RN on duty in
the facility on 05/18/24 and 05/19/24. The DON reported they had RN's on call but not in the facility.
This deficiency represents non-compliance investigated under Complaint Number OH000154300.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 3 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0770
Provide timely, quality laboratory services/tests to meet the needs of residents.
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 and staff interviews, the facility failed to timely obtain laboratory test as ordered by
the physician. This affected one (#25) of two residents reviewed for hospitalization. The facility census was
56.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #25 revealed an admission date of 01/11/21, with diagnoses of
type 2 diabetes mellitus, hypertensive heart disease, chronic kidney disease stage 3, and hypokalemia (low
potassium).
Review of the quarterly Minimum Data Set assessment dated [DATE] revealed Resident #25 had severely
impaired cognition and required supervision or touching assistance for eating, and substantial/maximal
assistance for all other activities of daily life.
Review of a progress note dated 05/10/24, by Certified Nurse Practitioner (CNP) #600, revealed Resident
#25 was evaluated after a fall without injury or pain and after recently elevated blood sugars, and CNP #600
requested laboratory tests thyroid stimulating hormone (TSH), hemoglobin A1c (HbA1c), complete blood
count (CBC) and a comprehensive metabolic panel (CMP).
Review of a physician order dated 05/12/24 revealed a Comprehensive Metabolic Panel (CMP) laboratory
test was ordered for Resident #25.
Review of a progress note dated 05/16/24 by CNP #600 revealed the laboratory tests were still pending.
Review of a progress note dated 05/21/24, by CNP #600, revealed the laboratory tests ordered 05/10/24
had not been drawn. Further review revealed CNP #600 reminded the facility to draw labs ordered
05/10/24: HbA1c, TSH, CMP, CBC.
Review of a physician order dated 05/21/24 revealed a CMP laboratory test was ordered for Resident #25.
Review of the CMP laboratory test drawn 05/28/24, with results available on 05/30/24, revealed Resident
#25's BUN was critically high at 78 milligrams per deciliter (mg/dL) (normal range of 6-21 mg/dL), her
creatinine (an indicator of kidney function) was high at 2.4 mg/dL (normal range 0.5-0.9 mg/dL) and her
potassium was high at 5.6 millimoles per liter (mmol/L) (normal range of 3.5-5.1 mmol/L).
Review of a physician order dated 05/30/24 revealed Resident #25's order for bumetanide was on hold. The
order was discontinued on 06/02/24.
Review of a progress note dated 05/31/24 at 7:13 A.M., by CNP #600, revealed Resident #25's laboratory
tests were reviewed, and CNP #600 requested the facility send the laboratory tests with medication list and
vital signs to Resident #25's nephrology clinic.
Interview on 06/05/24 at 3:08 P.M., with the Director of Nursing (DON) revealed the laboratory
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 4 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0770
tests ordered on 05/12/24 and 05/21/24 for Resident #25 were not entered into the electronic system
correctly and therefore were not drawn as ordered.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 5 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be
updated, be reviewed by dietician, and meet the needs of the resident.
Based on observation, staff interview, review of resident diet list, and review of the menu spreadsheet, the
facility failed to provide adequate portions of protein and mashed potatoes to residents on a mechanical
soft diet. This had the potential to affect all 10 residents on a mechanical soft diet (#10, #16, #19, #20, #27,
#30, #44, #262, #309, and #310). Additionally, the facility failed to provide adequate portions of protein and
vegetables to residents on a pureed diet. This affected all four residents on a pureed diet (#4, #18, #37, and
#40). The facility census was 56.
Findings include:
Observation during meal service on 06/04/24, between approximately 12:00 P.M. and approximately 12:25
P.M., revealed staff used a #12 scoop (2 2/3 ounce) to serve mechanical soft Salisbury steak, pureed
Salisbury steak, and mashed potatoes. Further observation revealed staff used a #16 scoop (2 ounce) for
pureed peas.
Review of the the menu spreadsheet revealed the mechanical soft Salisbury steak portion should be 5 1/3
ounces and the mashed potatoes portion should be 4 ounces. The pureed Salisbury steak portion should
be 4 ounces and the pureed peas portion should be 3 ounces.
Review of a facility provided list of diets revealed 10 residents (#10, #16, #19, #20, #27, #30, #44, #262,
#309, and #310) were on a mechanical soft diet and 4 residents (#4, #18, #37, and #40) on a puree diet.
Interview on 06/04/24 at approximately 12:33 P.M., with the Director of Food Service (DFS) #459 confirmed
the scoops sizes used to serve the mechanical soft and pureed Salisbury steak, and the mashed potatoes
were 2 2/3 ounces and the scoop used to serve the pureed peas was 2 ounces. Further interview and
concurrent review with the the menu spreadsheet revealed the mechanical soft Salisbury steak portion
should be 5 1/3 ounces and the mashed potatoes portion should be 4 ounces. Additionally, DFS #459
confirmed the pureed Salisbury steak portion should be 4 ounces and the pureed peas portion should be 3
ounces.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 6 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0839
Employ staff that are licensed, certified, or registered in accordance with state laws.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** THE
FOLLOWING DEFICIENCY REPRESENTS AN INCIDENT OF PAST NONCOMPLIANCE THAT WAS
SUBSEQUENTLY CORRECTED PRIOR TO THIS SURVEY.
Residents Affected - Some
Based on medical record review, review of medication administration records, review of staffing
assignments, and review of Certified Registered Medication Aide (CRMA) licenses, the facility failed to
ensure licensed staff were administering medications. This affected 21 residents (#8, #9, #12, #13, #15,
#18, #19, #22, #23, #24, #27, #28, #31, #32, #24, #36, #37, #40, #42, #45, and #108) of 24 residents
reviewed for medication administration. The facility census was 56.
Findings include
Review of the CRMA licenses for State Tested Nursing Assistant (STNA) #433 and STNA #407 revealed
their CRMA licenses for administering medications had expired on [DATE].
Review of the staff assignment sheets revealed STNA #433 administered medications with an expired
license on [DATE], [DATE], [DATE], and [DATE]. STNA #407 administered medications with an expired
license on [DATE], [DATE], [DATE], and [DATE].
Review of the medication administration records for 21 residents (#8, #9, #12, #13, #15, #18, #19, #22,
#23, #24, #27, #28, #31, #32, #24, #36, #37, #40, #42, #45, and #108) revealed STNA #433 and/or STNA
#407 had administered the residents' medications while working with expired medication certification
licenses.
Interview on [DATE] at 8:44 A.M., the Administrator revealed the facility had identified the two medication
technicians working with expired licenses.
Interview on [DATE] at 11:40 A. M.,with Regional Clinical Support Registered Nurse (RCSRN) #610
revealed the facility reviewed all events for all the residents, removed the two medications technicians from
the schedule for administering medications, and verbally educated the two staff members to renew their
licenses. RCSRN #610 revealed ongoing assessments of residents were completed by the nurses and a
daily check of the administration compliance report for all residents showed no medication errors.
As a result of the incident, the facility took the following actions to correct the deficient practice by [DATE]:
•
On [DATE], STNA #433 and STNA #407 were removed from the schedule as administering medications
and remain of the CRMA schedule.
•
On [DATE], the Director of Nursing assessed the 21 residents (#8, #9, #12, #13, #15, #18, #19, #22, #23,
#24, #27, #28, #31, #32, #24, #36, #37, #40, #42, #45, and #108) and there were zero change in condition
events.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 7 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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 0839
•
Level of Harm - Minimal harm
or potential for actual harm
On [DATE], all CRMA licenses were verified to be active on [DATE], by the staffing scheduler.
•
Residents Affected - Some
Beginning on [DATE], the staffing scheduler/designee would verify via the Ohio Board of Nursing all
CRMAs licenses were active monthly. The Director of Nursing will be mointoring this to ensure it is
completed monthly.
•
On [DATE], review of the CRMA licenses for the four medication aides in the facility revealed the licenses
for STNA #433 and STNA #407 remained expired. Review of the licenses for CRMA #436 and CRMA #480
were active through [DATE].
•
On [DATE] at 1:09 P.M., interview with STNA #433 revealed she had been educated by the facility to renew
her medication administration certification license. STNA #433 verified she had administered medications
with an expired license.
•
On [DATE] at 12:08 P.M., interview with STNA #407 verified she had administered resident medications
with an expired license. STNA #407 verified the facility had educated her to renew her medication
administration certification license.
This deficiency represents non-compliance investigated under Complaint Number OH000154300.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 8 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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
2. Review of the medical record for Resident #26 revealed an admission date of 05/02/24. Diagnoses
included congestive heart failure, type two diabetes mellitus with foot ulcer, atrial fibrillation, malignant
neoplasm of the colon, and hypertension.
Residents Affected - Some
Review of plan of care dated 05/03/24 revealed the resident required enhanced barrier precautions during
high-contact care related to presence of wound with dressing change.
Review of a physician order dated 05/03/24 revealed staff to use enhanced barrier precautions, wear a
gown and gloves at minimum during high-contact care activities.
Observation on 06/03/24 at 12:42 P.M., revealed Resident #26 had no enhanced barrier precaution sign
posted on her door or in her room.
Interview on 06/03/24 at 12:57 P.M., with Registered Nurse (RN) #485 verified Resident #26 was on
enhanced barrier precautions and no sign was posted regarding the enhanced barrier precautions.
Review of the policy titled, Enhanced Barrier Precautions (EBP) Standard Operating Procedure, last
revised 04/02/24, revealed no guidelines for sign placement for a resident on enhanced barrier precautions.
Based on observation, staff interview, record review, and review of the policy, the facility failed to ensure
personal protective equipment (PPE) was worn by staff while performing care for a resident in contact
precautions. This affected one (#307) of one resident reviewed for transmission based precautions and had
the potential to affect all residents on the 100-hall (#20, #30, #39, #41, #47, #311, #312, #313, and #314).
Additionally, the facility failed to ensure Enhanced Barrier Precaution (EBP) signage was posted
appropriately for residents. This affected one (#26) of four residents reviewed for EBP. The facility census
was 56.
Findings include:
Review of the medical record for Resident #307 revealed an admission date of 05/28/24, with a diagnosis
of Clostridium difficile (C. diff).
Review of the admission Observation and Data Collection completed 05/28/24 revealed Resident #307 was
alert and oriented to person, place and time and had no impaired cognition. Further review revealed
Resident #307 was continent of bladder and bowel.
Review of the baseline careplan dated 05/28/24 revealed Resident #307 had a current infection of C. diff
and was in isolation for C. diff and isolation precautions would be implemented. The type of isolation
(contact/droplet) was not identified on the assessment.
Review of the physician order dated 05/29/24 to 06/03/24 revealed Resident #307 was in contact
precautions due to C. diff.
Observation on 06/03/24 at 8:40 A.M., revealed Resident #307's room with a Contact Precautions sign
posted outside the room and a plastic PPE cart was outside the room next to the doorway. The Contact
Precautions sign stated providers and staff must put on gloves before room entry, put on gown
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 9 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
before room entry and discard gloves and gown before exiting the room. Further observation revealed
Licensed Practical Nurse (LPN) #460 in Resident #307's room not wearing PPE. LPN #460 exited the room
and used hand sanitizer.
Interview on 06/03/24 at 8:42 A.M., with LPN #460 confirmed Resident #307 was in contact precautions for
C. diff and further stated no PPE was required when providing care unless staff were coming in contact with
areas that may have been soiled by stool, such as bedding or brief changes. LPN #460 confirmed he was
in Resident #307's room to provide her a glass of water and was not wearing PPE. LPN #460 further
confirmed the expected hand hygiene after exiting her room was hand sanitizer.
Observation on 06/03/24 at 9:03 A.M., revealed State Tested Nurse Aide (STNA) #445 in Resident #307's
room. Resident #307 was dressed and sitting in a chair with her breakfast tray on the overbed table in front
of her. STNA #445 was not wearing PPE in the room while she removed a napkin from Resident #307's lap,
moved her meal tray from the overbed table to the dresser, moved her tray table, picked up Resident #307's
tennis shoes and tied the shoes on Resident #307's feet. STNA #445 then brought Resident #307's walker
within reach and stood by while Resident #307 walked to the bathroom, entered the bathroom alone and
closed the door.
Interview on 06/03/24 at 9:06 AM., with STNA #445 confirmed Resident #307 was in contact precautions.
STNA #445 confirmed she did not wear any PPE while providing assistance to Resident #307. STNA #445
stated PPE was only required when providing toileting hygiene assistance to Resident #307. Upon
prompting by the surveyor during the interview, STNA #445 performed hand hygiene by using hand
sanitizer.
Observation on 06/03/24 at 3:04 P.M., revealed Resident #307 in her room with Occupational Therapy
Assistant (OTA) #630. A Contact Precautions sign and PPE cart remained outside Resident #307's room.
OTA #630 was not wearing PPE in the room.
Interview on 06/03/24 at 3:05 P.M with OTA #630 confirmed Resident #307 was in contact precautions, and
confirmed she did not wear PPE while providing care to Resident #307. OTA #630 stated PPE was only
required if staff provided care after Resident #307 had a bowel movement.
Observation on 06/04/24 at 5:52 A.M., revealed STNA #511 in Resident #307's room, not wearing PPE. A
Contact Precautions sign and PPE cart was outside Resident #307's room. STNA #511 closed the door.
Continued observation at 6:02 A.M., revealed STNA #511 exited Resident #307's room carrying a bag of
trash. STNA #511 confirmed she did not wear PPE when providing care to Resident #307. STNA #511
stated she touched Resident #307's hand to assist her up to her walker, then Resident #307 walked herself
to the bathroom and was in the bathroom during the interview. STNA #511 confirmed Resident #307 was in
contact precautions and stated PPE was only required when providing care after a stool. STNA #511
carried the trash to the soiled utility room. STNA #511 confirmed she had not washed her hands since
exiting Resident #307's room and proceeded to the bathroom on the 100-hall nurses station to wash her
hands.
Interview on 06/04/24 at 7:42 A.M., with the Assistant Director of Nursing (ADON)/Infection Preventionist
confirmed Contact Precautions means a gown and gloves should be donned prior to entering the room for
any reason. Additionally, hand hygiene after potential contact with C. diff should be soap and water, not just
hand sanitizer.
Review of policy titled, Guidelines for Contact Precaution, revised 02/28/24, revealed Contact
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366406
If continuation sheet
Page 10 of 11
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
366406
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Lakes of Monclova Health Campus The
6935 Monclova Road
Maumee, OH 43537
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Precautions are indicated to prevent and control transmission of C. diff, among other healthcare-associated
infections. PPE guidance included wearing gloves before contact with the resident or environmental objects.
Hands should be washed after having direct contact with the resident, possible infective material, or
potentially contaminated environmental objects. Additionally, a fluid resistant gown should be worn when
entering the room when there is likelihood that organisms from blood, urine, stool or wound drainage may
be on surfaces or items in the resident's room.
Event ID:
Facility ID:
366406
If continuation sheet
Page 11 of 11