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Inspection visit

Health inspection

MAPLEVIEW COUNTRY VILLACMS #3664333 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 3 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0656 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to implement the interventions of the comprehensive care plan related to pacemaker care for Resident #92. This affected one resident (#92) of nineteen residents reviewed for comprehensive care plans. The facility census was 90. Findings include: Review of the medical record for Resident #92 revealed an admission date of 04/30/24. Diagnoses included cardiac pacemaker, syncope collapse, and atrioventricular block. Review of the Minimum Data Set (MDS) 3.0 assessment dated [DATE] revealed Resident #92 had intact cognition and required supervision with activities of daily living. Review of Resident #92's care plan revealed a plan for decreased cardiac output related to pacemaker placement. Interventions included assessing for signs and symptoms of pacemaker failure that include dizziness, fainting, heart palpations, prolonged hiccups, and chest pain. Monitor and document signs of shortness of breath. Check oxygen saturation. Monitor for signs of elevated blood pressure including headache, dizziness, nosebleed, and visual changes. Review of the hospital discharge orders dated 04/30/24 revealed Resident #92 had a new pacemaker inserted on 04/24/24. There was a follow-up appointment scheduled for 05/24/24 for the pacemaker device. Review of the physician orders for May 2023 revealed no monitoring orders for a new pacemaker. Review of the skilled nursing assessments from 04/30/24 through 05/21/24 revealed there were no skilled nursing assessments on 05/09/24, 05/11/24, 05/12/24, 05/13/24, 05/14/24, 05/15/24, 05/16/24, and 05/20/24. Review of the vital signs tab in the electronic medical record (eMAR) from 04/30/24 through 4/21/22 revealed blood pressure, oxygen saturation, and temperatures were not documented on 05/09/24, 05/11/24, 05/12/24, 05/13/24, 05/14/24, 05/15/24, 05/16/24, and 05/20/24. Interview with Licensed Practical Nurse (LPN) #524, the unit manager, on 05/22/24 at 2:00 P.M. stated the skilled nursing assessment was where nurses would assess and document signs and symptoms of pacemaker failure. Further interview on 05/22/24 at 2:22 P.M. verified skilled nursing assessments and vital signs were not completed on 05/09/24, 05/11/24, 05/12/24, 05/13/24, 05/14/24, 05/15/24, (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 5 Event ID: 366433 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 366433 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/22/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mapleview Country Villa 775 South Street Chardon, OH 44024 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 0656 05/16/24, and 05/20/24. 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: 366433 If continuation sheet Page 2 of 5 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 366433 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/22/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mapleview Country Villa 775 South Street Chardon, OH 44024 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 0661 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. Based on record review and interview, the facility failed to thoroughly complete a discharge recapitulation of stay for Resident #96. This affected one resident (#96) of three residents reviewed for discharge. The facility census was 90. Findings include: Review of the closed medical record for Resident #96 revealed an admission date of 03/13/24 with diagnoses including chronic obstructive pulmonary disease (COPD), myocardial infarction, chronic pulmonary edema, acute respiratory failure with hypoxia, congestive heart failure, chronic kidney disease, and muscle weakness. Resident #96 was discharged on 03/15/24. Further review of the medical record revealed documentation of care and treatments provided for Resident #96 from 03/13/24 through 03/15/24. Review of the progress note dated 03/15/24 at 1:08 P.M. revealed Resident #96 discharged to the community and the nursing summary indicated no care was provided. Review of the assessment titled Discharge Summary - V 6, dated 03/15/24, revealed the summary of stay, which the form indicated should have included at a minimum the diagnoses, course of illness and treatments, therapy, pertinent laboratory and radiology reports, and consultations, was summarized as no care provided. On 05/21/24 at 4:32 P.M., interview with the Administrator verified the discharge summary for Resident #96 indicated no care was provided during his two-day stay at the facility. On 05/21/24 at 4:49 P.M., interview with the Director of Nursing (DON) verified the discharge summary did not summarize the care Resident #96 received during his stay at the facility. The DON stated Resident #96 initiated his own discharge and Registered Nurse (RN) #700, who completed the discharge summary form, did not understand what the question was asking regarding the summary of stay. The DON confirmed the discharge summary should have included all care and treatments provided throughout the stay and that Resident #96's discharge summary included only no care provided and no additional information regarding the care he received while a resident at the facility. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366433 If continuation sheet Page 3 of 5 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 366433 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/22/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mapleview Country Villa 775 South Street Chardon, OH 44024 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 0812 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Many Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Based on observation, staff interview, and facility policy review the facility failed to ensure the kitchen was clean and sanitary and food items were not expired. In addition, the hot water dish machine thermometer did not reach the appropriate rinse temperature, and the sanitizing sink was not at correct level to effectively kill virus or bacteria. This had the potential to affect all residents receiving food from the kitchen. The facility identified no residents were deemed no food by mouth. The facility census was 90. Finding include: 1. Observation during the initial kitchen tour on 05/19/24 between 9:00 A.M. and 11:00 A.M. with Dietary Manager #688 revealed the following concerns: • The dairy walk-in cooler was observed to have six expired milk pints for resident use. The expired milk cartons were dated 05/18/24 and out for resident use. • The hot water temperature dish machine rinse cycle was 172 degrees Fahrenheit. This was below the recommended 180 degrees Fahrenheit to ensure dishes were safe to eat from. • The dry food storage area revealed six packages of bread that were not dated when opened and had no expiration dates. • Food Service Manager #688 performed a test strip of the three-sink sanitizer station which revealed the amount of sanitizer read at 100 parts per million. This was below the recommended 200 parts per million to ensure the sanitizer was effective in killing virus or bacteria. Interview at the time of the observations, Food Service Manager #688 verified the above areas of concern. Review of the undated policy titled Food Preparation and Storage revealed food items would be prepared to keep free of harmful organisms. 2. Observation of facility refrigerator located in the front lobby during the initial tour on 05/19/24 at 10:30 A.M. revealed an expired barbeque sandwich dated 05/16/24, an expired chicken and cheese sandwich dated 05/13/24, an expired cheese sandwich dated 05/14/24, and an expired sandwich dated 05/15/24 all for resident consumption. Interview with Registered Nurse #553 on 05/19/24 at 10:35 A.M. revealed the staff was to discard food after three days of the date on the food label. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 366433 If continuation sheet Page 4 of 5 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 366433 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/22/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mapleview Country Villa 775 South Street Chardon, OH 44024 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 0812 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Many FORM CMS-2567 (02/99) Previous Versions Obsolete Interview on 05/19/24 at 10:45 A.M. with the Administrator verified resident food was mixed with staff food in the front lobby refrigerator, and the sandwiches were dated greater than three days of the date on the food label. Review of the facility policy titled Food Brought in From the Community, revised 11/30/24, revealed all cooked or prepared food for the residents stored in the facility refrigerator will be dated when accepted for storage and discarded after 72 hours or three days. Event ID: Facility ID: 366433 If continuation sheet Page 5 of 5

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Citations

3 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.

  • 0656GeneralS&S Dpotential for harm

    F656 - Comprehensive Care Plans

    Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

  • 0661GeneralS&S Dpotential for harm

    F661 - Quality of life

    Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.

  • 0812GeneralS&S Fpotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

FAQ · About this visit

Common questions about this visit

What happened during the May 22, 2024 survey of MAPLEVIEW COUNTRY VILLA?

This was a inspection survey of MAPLEVIEW COUNTRY VILLA on May 22, 2024. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MAPLEVIEW COUNTRY VILLA on May 22, 2024?

Yes, 3 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be ..."

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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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.