F 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or
her rights.
Based on medical record review, resident interview, staff interview, and review of the facility policy, the
facility failed to ensure residents were treated with dignity and respect. This affected one (Resident #142) of
13 residents sampled. The facility census was 29 residents.
Findings include:
Review of the medical record for Resident #142 revealed an admission date of 10/14/24 with diagnoses
including aftercare following a joint replacement surgery, need for personal care assistance, emphysema,
chronic obstructive pulmonary obstruction, and osteoarthritis to the left hip.
Review of the admission Minimum Data Set (MDS) assessment for Resident #142 dated 10/20/24 revealed
the resident was cognitively intact, had impairment on one side for the upper and lower extremity, used a
walker and a wheelchair mobility, and required staff assistance with toileting, bed mobility, and transfers.
Review of physical therapy (PT) note for Resident #142 dated 10/27/24 revealed the resident required
moderate assistance and safety cues for transfers.
Review of occupational therapy (OT) note for Resident #142 dated 10/28/24 revealed the resident required
contact guard assistance with toileting, moderate assistance with lower body dressing, and stand by
assistance with getting out of bed.
Interview on 10/28/24 at 2:40 P.M. with Resident #142 confirmed she had an incontinent accident on
10/28/24 at approximately 4:30 A.M. which soiled the bed. Resident #142 confirmed she rang the call light
and Licensed Practical Nurse (LPN) #52 answered the call light. Resident #142 confirmed she told LPN
#52 she had an accident and needed the aide to help her get cleaned up and change her bed and that she
was cold and didn't want to get out of bed. Resident #142 confirmed LPN #52 told her Certified Nursing
Assistant (CNA) #33 had stated the resident needed to change her own brief because the aide wasn't
going to turn in bed. Resident #142 confirmed LPN #52 also said STNA #33 had said the aide wouldn't
change the resident's bed until the aide changed her own brief. Resident #142 confirmed the interaction
made her feel terrible and she tried to do most of her activities of daily living (ADL) independently, but
wanted the aide help her because it was her job to help her. Resident #142 confirmed she did what she
was told and got up out of bed and changed her brief herself and CNA #33 came in and changed her bed.
She stated she didn't want this aide to take care of her again.
Review of a witness statement per Social Service Coordinator (SSC) #29 dated 10/28/24 revealed the SSC
interviewed Resident #142. Further review of the statement revealed Resident #142 reported that
(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 15
Event ID:
366450
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 0550
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
on 10/28/24 at 4:30 A.M. the resident said she was wet, and LPN #52 said CNA #33 wouldn't change her
unless she got out of bed, because she didn't want to roll her side to side. Further review of the statement
revealed Resident #142's sheets were wet and the resident was cold didn't want to get out of bed.
Interview on 10/28/24 at 3:43 P.M. with CNA #33 confirmed she did not tell LPN #52 to tell the resident to
change her brief before she would change the bed.
Interview on 10/29/24 at 10:41 A.M. with LPN #52 confirmed on 10/28/24 at 4:30 A.M. Resident #142 asked
for the aide to come in and change her and the bed. LPN #52 confirmed CNA #33 said the nurse should tell
the resident to change her own brief because it would be easier to change the linens and she wouldn't have
to roll the resident from side to side since the resident had a recent hip surgery. LPN #52 confirmed the
resident was incontinent of urine on 10/28/24 at approximately 4:30 A.M. and required staff assistance with
incontinence care. LPN #52 further confirmed the nurse did not assist the resident because the nurse was
getting ready to make her final rounds of the night.
Interview on 10/29/24 at 12:57 P.M. with Activity Director (AD) #9 on 10/29/24 confirmed Resident #142
was upset in the morning of 10/28/24 and reported after having an accident in the aide said if the resident
didn't get up and change herself, the aide wasn't going to change her bed.
Interview on 10/29/24 at 1:29 P.M. with Therapy Manager (TM) #12 confirmed Resident #52 required hands
on staff assistance with toileting, with bed mobility and with getting out of bed.
Review of the facility policy titled Resident Rights dated 10/14/22 revealed the facility would treat each
resident/patient with respect and dignity in a manner and in an environment that promoted maintenance or
enhancement of his or her quality of life.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 2 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 0694
Provide for the safe, appropriate administration of IV fluids for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, observation, staff interview and review of the facility policy, the facility
failed to ensure intravenous (IV) therapy was administered in accordance with professional standards of
practice. This affected one (Resident #143) of two facility identified residents receiving IV therapy. The
facility census was 29 residents.
Residents Affected - Few
Finding include:
Review of the medical record review for Resident #143 revealed an admission date of 10/04/24 with a
diagnosis of left knee prosthetic infection.
Review of the physician's orders for Resident #143 revealed an order dated 10/04/24 to change the
dressing to the resident's central line dressing (for administration of IV therapy) once a week on Thursday.
Review of the care plan for Resident #143 dated 10/06/24 revealed the resident required IV therapy for
treatment of an acute infection to the left knee.
Review of the Minimum Data Set (MDS) for Resident #143 dated 10/11/24 revealed the resident was
cognitively intact.
Observation on 10/28/24 at 11:55 A.M. of Resident #143 revealed the dressing to the resident's central line
was not dated.
Interview on 10/28/24 at 12:20 P.M. with Licensed Practical Nurse (LPN) #55 confirmed Resident #143's
central line dressing wasn't dated and should have been. LPN #55 confirmed Resident #143 had an order
to have the dressing changed once weekly and was unsure when the dressing had been changed last.
Review of the facility policy titled Central Line Dressing Changes dated 08/11/16 revealed the facility
provided a standard for central line dressing changes that prevented infection and prevented migration of
the catheter. Central line dressings should be changed every seven days and as needed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 3 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on medical record review, observation, staff interview, and review of the facility policy, the facility
failed to ensure oxygen tubing was dated. This affected two (Residents #145 and 143) of three
facility-identified residents who required oxygen routinely. This facility census was 29 residents.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #145 revealed an admission date of 08/27/24 with diagnoses
including traumatic brain dysfunction, coronary artery disease, and hypertension.
Review of admission Minimum Data Set (MDS) for Resident #145 dated 09/01/24 revealed the resident was
cognitively intact.
Review of care plan for Resident #145 dated 10/23/24 revealed resident had the potential for skin
breakdown related to oxygen tubing in use.
Review of physician's orders for Resident #145 revealed an order dated 10/23/24 for oxygen 0-4 liters per
minute per nasal cannula to keep oxygen saturation level at or above 92 percent (%.)
Observation on 10/28/24 at 2:22 P.M. of Resident #145 revealed the resident's oxygen tubing was undated.
Interview on 10/28/24 at 10:21 A.M. with Licensed Practical Nurse (LPN) #71 confirmed Resident #145's
oxygen tubing wasn't dated. LPN #71 confirmed oxygen tubing should be changed once weekly, and she
was unsure when Resident #145's oxygen tubing had last been changed.
2. Review of medical record for Resident #143 revealed an admission date of 10/04/24 with medical
diagnoses included left knee prosthetic infection.
Review of physician's orders for Resident #143 revealed an order dated 10/04/24 for oxygen 0-4 liters titrate
oxygen per nasal cannula to keep saturation at or above 92%.
Review of care plan for Resident #143 dated 10/06/24 revealed the resident has the potential for skin
breakdown related to oxygen tubing in use.
Review of the MDS for Resident #143 dated 10/11/24 revealed the resident was cognitively intact.
Observation on 10/28/24 at 11:55 A.M. of Resident #143 on 10/28/24 at 11:55 A.M. revealed there was no
date on the oxygen tubing.
Interview on 10/28/24 at 12:20 P.M. with LPN #55 confirmed the oxygen tubing wasn't dated and should
have been.
Review of the facility policy titled Oxygen Administration dated 09/25/23 revealed oxygen tubing should be
dated/initialed and should be changed once weekly on night shift.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 4 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Actual harm
Based on medical record review, observation, resident interview, staff interview, review of the facility policy,
and review of online guidance per the National Pressure Ulcer Advisory Panel (NPUAP), the facility failed to
ensure residents with pain from pressure ulcers were assessed and medicated for pain before, during and
after wound care. Actual Harm occurred for Resident #142 when staff failed to assess Resident #142 for
pain prior to wound care. Resident #142 reported she was experiencing severe pain prior to wound care
and during wound care and the resident moaned and grimaced during the treatment while staff failed to
assess for pain and/or offer pain medication or to pause the treatment. This affected one (Resident #142) of
three residents reviewed for pain. The facility identified 16 residents (#03, #06, #10, #20, #23, #30, #142
#143, #144, #145, #194, #195, #198, #200, #201, #202) with orders for pain medication. The facility census
was 29 residents.
Residents Affected - Few
Findings include:
Review of the medical record for Resident #142 revealed an admission date of 10/14/24 with diagnoses
including aftercare following a joint replacement surgery, need for personal care assistance, emphysema,
chronic obstructive pulmonary obstruction, and osteoarthritis to the left hip.
Review of the care plan for Resident #142 dated 10/14/24 revealed the resident had the potential for
alteration in comfort. Interventions included staff were to administer medications to promote comfort/reduce
pain per physician orders and to observe for effectiveness and side effects.
Review of the pain assessment for Resident #142 dated 10/14/24 revealed the resident had experienced
frequent pain in the last five days which made it hard for her to sleep, to participate in therapy, and limited
the resident's day-to-day activities. Resident #142 rated her worst pain as a 6 out of 10 on a scale of 1 to 10
with 10 being the worst pain.
Review of the admission Minimum Data Set (MDS) assessment for Resident #142 dated 10/20/24 revealed
the resident was cognitively intact, had impairment on one side for the upper and lower extremity, used a
walker and a wheelchair for mobility, and required assistance from staff with toileting, bed mobility, and
transfers.
Review of physician's orders for Resident #142 revealed an order dated 10/22/24 for oxycodone five
milligrams (mg) routinely at 9:00 A.M., 1:00 P.M., 5:00 P.M., and 9:00 P.M. and to give oxycodone 5 mg as
needed twice a day for moderate to severe break-through pain. Further review of physician's orders for
Resident #142 revealed an order dated 10/22/24 to cleanse right and left buttock with warm soapy water,
allow to dry fully, apply Triad paste and leave open to air and to offer pain medications prior to wound care
for deep tissue injury (DTI), a type of pressure ulcer that occurs when the soft tissue beneath the skin is
damaged by pressure or shear forces.
Review of the Medication Administration Record (MAR) for Resident #142 dated 10/28/24 revealed the
resident received routine oxycodone at 9:00 A.M. and 1:00 P.M. but did not receive any as-needed
oxycodone on 10/28/24.
Interview on 10/28/24 at 2:51 P.M with Resident #142 confirmed she complained of pain on her bottom
while sitting in her wheelchair in her room which she rated as 8 on a scale of 1 to 10 with 10 being the
worst pain. Resident #142 confirmed her bottom hurt badly and the staff had given her pain medicine at
9:00 A.M. and 1:00 P.M., but it didn't help. Resident #142 confirmed she had requested
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 5 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 0697
additional pain medicine but didn't hear back from anyone about it.
Level of Harm - Actual harm
Observation of the wound treatment to the DTI on the resident's buttocks on 10/28/24 at 2:55 P.M. per
Licensed Practical Nurse (LPN) #55 revealed the nurse did not assess the resident for pain prior to starting
the wound treatment. Observation revealed as LPN #55 washed the resident's buttocks the resident
moaned and grimaced and tightened her buttocks when the nurse touched the excoriated closed wound.
As LPN #55 applied Triad paste to Resident #142's buttocks he told the resident she would be okay and
then the nurse pulled up the resident's incontinence brief and rolled the resident onto her back while the
resident continued to grimace and moan in pain. LPN #55 did not assess Resident #142's pain upon
completion of the treatment nor did the nurse offer to stop during the treatment or offer pain medications.
Residents Affected - Few
Interview on 10/28/24 at 4:31 P.M. with Resident #142 confirmed she was in severe pain during the wound
treatment performed by LPN #55 especially when the nurse cleansed her bottom. Resident #142 confirmed
she was still having pain to her bottom even after the treatment and she rated her pain as 7 on a scale of 1
to 10 with 10 being the worst pain. Resident #142 confirmed she didn't receive any pain medication after
the treatment had been done at approximately 3:00 P.M. on 10/28/24.
Interview on 10/28/24 at 4:32 P.M with LPN #55 confirmed he was focused on getting the treatment
completed for Resident #142 and had failed to ensure the resident was assessed and medicated for pain
before, during, and after the treatment.
Review of the facility policy entitled Pain Assessment and Management dated 09/25/23 revealed the staff
would identify pain in the resident and would develop interventions that were consistent with the resident's
goals and needs and that addressed the underlying causes of pain.
Review of online guidance per the NPUAP at
chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://cdn.ymaws.com/npiap.com/resource/resmgr/2014_guideline.
on page 161 revealed nursing staff should manage pressure ulcer pain by organizing care delivery to
ensure that it is coordinated with pain medication administration and that minimal interruptions follow.
Proper pain management included performing care after administration of pain medication to minimize pain
experienced and interruptions to comfort for the individual and for staff to encourage individuals to request
a 'time out' during any procedure that causes pain.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 6 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 - Many
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 kitchen record review, observation, staff interview, review of the facility policy, and medical record
review, the facility failed to prepare foods as planned by the Registered Dietitian (RD). This had the potential
to affect all of the residents residing in the facility. The facility census was 29 residents.
Findings include:
1.Review of the resident diet roster dated 10/30/24 revealed there were 28 residents with physician orders
for regular, no added salt or no concentrated sweet diets.
Review of the lunch diet spreadsheet dated 10/30/24 revealed the residents with regular, no added salt or
no concentrated sweet diets were to receive a beef French sandwich. The recipe included two ounces of
beef served on a roll, submarine roll or hoagie bun and one quarter cup of broth for dipping.
Observation on 10/30/24 at 12:06 P.M revealed [NAME] #70 served a tong of beef slices onto one slice of
bread with a ladle of gravy. The ladle was unlabeled for the serving size.
Interview on 10/30/24 at 12:06 P.M. with [NAME] #70 confirmed she did not review the recipe book or
spreadsheet to know the portion of the beef, bread or gravy.
Interview on 10/30/24 at 1:37 with Registered Dietary Manager (RDM) #90 confirmed the beef sandwich
was not served as a beef French dip sandwich as planned by the RD. The sandwich should have included
two slices of bread with one-quarter cup of broth on the side. RDM #90 confirmed the gravy ladle portion
was not listed on the ladle. RDM #90 confirmed [NAME] #70 should have reviewed the recipe book and
spreadsheet for the sandwich portions.
Review of the facility policy Resident Meal Service dated 2024 revealed staff should utilize diet
spreadsheets during meal service to ensure meal accuracy.
2. Review of the medical record for Resident #202 revealed an admission date of 10/24/24 with diagnoses
including dysphagia, cervicalgia, and neoplasm of right breast.
Review of the Minimum Data Set (MDS) assessment for Resident #202 dated 10/24/24 revealed the
resident had intact cognition and required moderate assistance with activities of daily living (ADLs).
Review of the physician's orders for Resident #202 revealed an order dated 10/24/24 for regular diet with
puree consistency.
Review of the menu spreadsheet of the lunch meal dated 10/30/24 revealed the lunch included four ounces
of pureed broccoli, four ounces vanilla ice cream and four ounces of puree beef French dip sandwich. The
recipe revealed the sandwich was to include a bun.
Observation on 10/30/24 at 10:59 A.M. revealed [NAME] #70 did not puree any bread or bun as listed on
the recipe and spreadsheet.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 7 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 - Many
Observation on 10/30/24 at 11:59 A.M. revealed the [NAME] #70 served the Resident #202 two and
two-thirds ounces of broccoli with a number 12 scoop portion, four ounces of frozen supplement and a
four-ounce portion of beef. The resident received no puree bread and did not receive the full portion of
broccoli as listed on the spreadsheet.
Interview on 10/30/24 at 12:20 P.M. with [NAME] #70 confirmed Resident #202 should have received four
ounces of puree broccoli and four ounces of a beef sandwich which should have included bread. [NAME]
#70 confirmed Resident #202 should have received four ounces of ice cream instead of four ounces of
frozen supplement. [NAME] #70 stated she had not read the spreadsheet and had not followed the recipe
instructions to prepare the pureed broccoli and the sandwich to include bread.
Interview on 10/30/24 at 1:37 P.M. with Dietary Manager (DM) #80 and RDM #90 confirmed Resident #202
should have received pureed broccoli and pureed bread with the beef. DM #80 also verified [NAME] #70 did
not have access to the pureed spreadsheet or pureed recipes to prepared the pureed food items. The
pureed recipe instructions for pureed food preparation had not been available for any of the pureed
consistency meals served to the residents.
Review of facility policy titled Modified Texture Foods dated 2023 revealed the pureed consistency foods
would be prepared by the menu diet spreads and portions will be provided in the proper amounts according
to the menu and diet spreadsheet.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 8 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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 review of the facility policy, the facility failed to ensure staff
performed appropriate hand hygiene during meal service. This affected seven (Residents #13, #20, #141,
#145, #146, #199, #200) of eight residents observed for meal service. The facility also failed to store, label
and serve food under sanitary conditions and had the potential to affect all of the residents residing in the
facility. The facility census was 29 residents.
Findings include:
1.Observation on 10/28/2024 at 11:59 A.M. revealed Dietary Aide (DA) #70 delivered meal trays to
Resident #145, #141, and #199's rooms and did not perform hand hygiene after leaving each resident's
room or before handling each resident's tray.
Interview on 10/28/24 at 12:03 P.M. with DA #70 confirmed she did not perform hand hygiene before
delivering room trays to Residents #141, #145, and #199 and she did not perform hand hygiene between
residents.
Observation on 10/28/24 at 12:27 P.M. revealed Dietary Aide #70 wore gloves as she prepared and loaded
lunch trays into meal cart then propelled the cart to the 200 hall. DA #70 did not remove her gloves or
perform hand hygiene before she delivered a meal tray to Resident #20. DA#70 did not remove gloves or
perform hand hygiene before she returned to the cart, took out a meal tray, and delivered the tray to
Resident # 200. DA #70 set up the tray on bedside table, adjusted height of tray table, and placed the table
in front of Resident #200. DA#70 adjusted the head of bed to the resident's preference, left the room, and
returned to meal cart without removing her gloves or performing hand hygiene. DA #70 took a meal tray out
of cart and delivered it to Resident #146 and exited the room without removing her gloves or sanitizing her
hands.
Interview on 10/28/2024 at 12:38 P.M. with DA #70 confirmed she did not remove her gloves or sanitize her
hands when delivering meals to Residents #20, #146, or #200 . DA #70 confirmed she did not normally
wear gloveds when she delivered trays, but she put them on because she was nervous. DA #70 stated she
was not sure how frequently she was supposed to doff gloves, but she knew she was supposed to sanitize
her hands after removing gloves.
Review of the facility policy titled Infection Control Hand Hygiene policy dated 07/03/23 revealed staff
should perform appropriate hand hygiene to prevent the spread of infection. Staff should perform hand
hygiene between contact with different residents.
Review of the facility policy titled Meal Service dated 2004 revealed staff should sanitize hands after
touching a resident.
2. Observations on 10/28/24 at 8:50 A.M. revealed the following kitchen sanitation concerns:
-The reach-in refrigerator contained an open undated container of cottage cheese and a covered pan of
food with no label or date.
-The ceiling in the dish area where clean dishes were stored had two incoming air vents with black debris to
the edges. The ceiling above the food preparation sink had an incoming air vent with a
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 9 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
dark brown substance on the edges.
Level of Harm - Minimal harm
or potential for actual harm
-There were two large unlabeled food storage bins with the food scoop stored on top of the food.
-There were two uncovered trash containers in the kitchen full of trash without lids.
Residents Affected - Many
-The reach in freezer contained three open packages of frozen foods which were not dated upon opening
and were not properly sealed, allowing the food to be open to air. There was no thermometer inside the
freezer and there was food debris on the bottom shelf.
-The dry storage area contained 25 large food cans with no dates of delivery and a rotation schedule was
unable to be determined. There were three opened containers of oats with no open date.
-- The ice machine scoop was stored in an undrainable pan with the scoop bowl stored in undrainable
position.
Interview on 10/30/24 at 1:37 P.M. with Dietary Manager (DM) # 80 confirmed the kitchen violations
including opened undated foods, unlabeled foods, dirty air vents in the kitchen, food scoops stored in the
food bins, debris in the freezer, improperly
Review of the facility policy titled Food Service and Nutrition dated September 2022 revealed the facility
prepared and served food under sanitary conditions in a manner that protects against spoilage and
contamination.
Review of the facility policy titled Food and Supply Storage dated 2024 revealed open foods are to be
covered, labeled and dated, and unopened foods are to be dated and rotated. Foods stored in bins are to
be labeled and the scoop stored in scoop holder.
3. Review of the refrigerator and freezer temperature monitoring logs for October 2024 revealed there were
no temperatures recorded for the refrigerator or freezer from 10/19/24 through 10/28/24.
Interview on 10/30/24 at 1:37 P.M. with DM #80 confirmed there were no recorded temperatures for the
refrigerator or freezer temperature logs from 10/19/24 to 10/28/24 and confirmed temperatures should be
recorded every shift.
4. Review of the dishwasher temperature logs dated October 2024 revealed there were no recorded
dishwasher temperatures for three meals on the following dates: 10/19/24, 10/20/24, 10/21/24, 10/22/24,
10/23/24, 10/24/24, 10/25/24, 10/26/24, 10/27/24.
Interview on 10/30/24 at 1:37 P.M. with DM #80 confirmed there were no recorded temperatures for the
dishwasher on the following dates: 10/19/24, 10/20/24, 10/21/24, 10/22/24, 10/23/24, 10/24/24, 10/25/24,
10/26/24, 10/27/24.
Review of the facility policy titled Dishwasher Temperatures dated 2024 revealed dishwasher temperatures
were recorded during each period of use. Once a day, a dishwasher temperature strip was used to verify
the temperature. The Director was to review and verify the temperature log weekly.
5. Review of the food temperature log dated October 2024 revealed there were no food temperatures
recorded for all three meals from dates of 10/20/24 through 10/28/24.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 10 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
Interview on 10/30/24 at 1:37 P.M. with DM #80 confirmed there were no recorded food temperatures for all
three meals dated 10/20/24 to 10/28/24.
6. Observations on 10/28/24 through 10/30/24 revealed DM #80, Regional Dietary Manager (RDM) #90,
[NAME] #70 and [NAME] #75 were in the kitchen and did not have their facial hair contained with beard
coverings.
Interview on 10/30/24 at 1:37 P.M. with DM #80 confirmed neither her nor RDM #90, [NAME] #70 and
[NAME] #75 wore beard coverings while in the kitchen in the food preparation area.
Review of the facility policy titled Meal Service dated 2004 revealed employees' hair should be pulled away
from food when handling foods.
7. Observation on 10/30/24 at 11:15 A.M. revealed [NAME] #70 washed the blender used for pureed foods
with gloved hands. [NAME] #70 reassembled the washed blender blade into the blender with the same
gloved hands used to operate the dishwasher. The blender blade immediately came into contact with the
next food during the pureeing process.
Interview on 10/30/24 at 12:06 P.M. with [NAME] #70 confirmed she should have changed gloves prior to
reassembling the blender blade and sanitized the food thermometer between food temperatures.
8. Observation on 10/30/24 at 11:20 P.M. [NAME] #70 obtained the temperature of the four pans of food
served to residents without sanitizing the thermometer between the food items.
Interview on 10/30/24 at 12:06 P.M. with [NAME] #70 confirmed she should have sanitized the food
thermometer between food temperatures.
Review of the facility policy titled Policies undated revealed food thermometers were to be sanitized
between food items with sanitizer wipes.
9.Observation on 10/30/24 at 11:51 A.M. revealed [NAME] #75 prepared the lunch meal wearing gloves
and touched the food cart, the food lids, the serving counter and utensils and then assembled sandwiches,
and pizza toppings with the same gloved hand. [NAME] #75 continued touching items and returning to
prepare foods without changing gloves and washing hands. [NAME] #70 handled the inside of insulated lids
placed over top of residents' meal plates with ungloved hands.
Interview on 10/30/24 at 12:06 P.M. with [NAME] #75 confirmed he should have changed gloves or used a
utensil to prepare sandwiches and pizza toppings. [NAME] #70 confirmed she should not have touched the
inside of a resident plate covering lid with the hand. [NAME] #70 verified she should have changed gloves
prior to reassembling the blender blade.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 11 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
4. Review of the medical record for Resident #142 revealed an admission date of 10/14/24 with diagnoses
including aftercare following a joint replacement surgery, need for personal care assistance, emphysema,
chronic obstructive pulmonary obstruction, and osteoarthritis to the left hip.
Residents Affected - Some
Review of the MDS assessment for Resident #142 dated 10/20/24 revealed the resident was cognitively
intact, had impairment on one side for the upper and lower extremity, used a walker and wheelchair for
mobility, and required staff assisting with toileting, bed mobility, and partial/moderate assistance for
transfers.
Observation on 10/28/24 at 2:55 P.M. of wound care for Resident #142 per LPN #55 revealed the nurse
donned gloves, assisted the resident into bed, turned the resident over to the right side, closed the blinds,
turned on the lights, put water into a basin and then removed his gloves and applied new gloves. LPN #142
cleansed Resident #142's buttocks, removed his gloves and applied new gloves without washing his hands.
LPN #142 applied Triad paste to the area and then removed his gloves and left the room.
Interview on 10/28/24 at 3:16 P.M. with LPN #55 confirmed he should have washed his hands after doffing
gloves and before leaving the Resident #142's room
Based on medical record review, observation, staff interview, and review of the facility policy, the facility
failed to ensure staff administered medications in a sanitary manner. This affected one (Resident #142) of
three residents reviewed for medication administration. The facility also failed ensure residents with wounds
were placed in enhanced barrier precautions (EBP.) This affected nine (Residents #10, #146, #142, #200,
#201, #198, #144, #202, and #199) of ten facility-identified residents with wounds. The facility also failed to
ensure staff performed proper hand hygiene after blood glucose monitoring. This affected one (Resident
#30) of one resident reviewed for blood glucose monitoring. The facility also failed to proper hand hygiene
was performed during and after wound care. This affected one (Resident #142) of one resident reviewed for
wound care. The facility census was 29 residents.
Findings include:
1. Review of the medical record for Resident #142 revealed an admission date of 10/14/24 with diagnoses
including aftercare following joint replacement surgery, emphysema, and unspecified chronic obstructive
pulmonary disorder.
Review of the physician's orders for Resident #142 revealed an order dated 10/14/24 for oxycodone 5
milligrams (mg) by mouth four times daily.
Review of the Minimum Data Set (MDS) assessment for Resident #142 dated 10/20/24 revealed the
resident was cognitively intact.
Observation of medication administration on 10/29/2024 at 8:39 A.M. per Licensed Practical Nurse (LPN)
#55 for Resident #142 revealed LPN #55 unlocked the medication cart, removed the resident's oxycodone
card from the locked narcotic drawer, pushed one pill through the back of the card into his hand, and placed
the pill into the medication cup.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 12 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
Interview on 10/29/2024 at 8:39 A.M. with LPN #55 confirmed he dispensed the oxycodone 5 mg tablet into
his had before placing the pill in the medication cup. LPN #55 further confirmed he was not supposed to
touch resident medications with his hands.
Review of the facility policy titled Administration of Medications: Administration of Tablets and Capsules
dated September 2022 revealed tablets and capsules were to be handled so that fingers did not touch
them.
2a. Review of the medical record for Resident #10 revealed an admission date of 10/27/24 with diagnoses
including unspecified fracture to the neck of the left femur, type II diabetes, and unspecified depression.
Review of the care plan for Resident #10 dated 10/28/24 revealed the resident had potential for infection
related to surgical wound to the left hip related to left hip hemiarthroplasty. Interventions included to follow
up with surgeon orders, observe surgical wounds for infection, and provide treatments as ordered.
Review of the medical record for Resident #10 revealed the resident did not have physician's orders for
Enhanced Barrier Precautions (EBP).
2b. Review of the care plan for Resident #10 dated 10/14/24 revealed the resident had the potential for had
infection related to surgical wound: left hip after conversion to left total hip arthroplasty. Interventions
included administer medications/treatments as ordered, keep surgical dressing in place until follow up with
ortho, observe wound for signs of infection.
Review of the medical record for Resident #142 revealed the resident did not have physician's orders for
EBP.
2c. Review of the medical record for Resident #146 revealed an admission date of 10/18/24 with diagnoses
including unspecified fracture to the neck of the right femur, chronic combined heart failure, chronic
obstructive pulmonary disease, and chronic kidney disease with dependence on dialysis.
Review of care plan for Resident #146 dated 10/14/2024 revealed the resident had potential for infection
related to surgical wound to the right hip. Interventions included keep surgical dressing in place until follow
up with surgeon, and observe surgical wound for symptoms of infection.
Review of the medical record for Resident #146 revealed the resident did not have physician's orders for
EBP.
2d. Review of the medical record for Resident #200 revealed an admission date of 10/24/24 with diagnoses
including unspecified acute kidney failure, unspecified fracture to the neck of the right femur, and major
depressive disorder.
Review of care plan for Resident #200 dated 10/24/24 revealed the resident had potential for infection
related to surgical wound to right hip. Interventions included follow up with surgeon as ordered, keep
surgical dressing in place until follow up with surgeon, monitor surgical incision to right hip for signs of
infection, remove staples/suture as per order, and complete treatments as ordered.
Review of the medical record for Resident #200 revealed the resident did not have physician's
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 13 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
orders for EBP.
Level of Harm - Minimal harm
or potential for actual harm
2e. Review of the medical record for Resident #201 revealed an admission date of 10/25/24 with diagnoses
including morbid obesity, type two diabetes, unspecified kidney disease, and aftercare following right knee
joint replacement surgery.
Residents Affected - Some
Review of care plan for Resident #201 dated 10/22/24 revealed the resident had potential for infection
related to surgical wound to the right knee. Interventions included complete treatments as ordered, follow
up with surgeon as ordered, and monitor surgical wound for signs of infection.
Review of the medical record for Resident #201 revealed the resident did not have physician's orders for
EBP.
2f. Review of the medical record for Resident #198 revealed and admission date of 10/19/24 with diagnoses
including displaced fracture of the base of the neck of the right femur, acute posthemorrhagic anemia,
hyperlipidemia, and hypothyroidism.
Review of care plan for Resident #198 dated 10/20/24 revealed the resident had potential for infection
related to surgical wound to the right hip. Interventions included follow up with surgeon as ordered, remove
staples/suture as ordered, and observe surgical wound for symptoms of infection.
Review of the medical record for Resident #198 revealed the resident did not have physician's orders for
EBP.
2g. Review of the medical record for Resident #144 revealed an admission date of 10/19/24 with diagnoses
including aftercare following joint replacement surgery, type II diabetes, mixed hyperlipidemia, major
depressive disorder, and generalized anxiety disorder.
Review of care plan for Resident #144 dated 10/20/2024 revealed the resident had potential for infection
related to surgical wound. Interventions included follow up with surgeon, remove ace wraps within 24-48
hours, keep dressing in place until follow-up appointment, and observe surgical wound for signs of
infection.
Review of the medical record for Resident #144 revealed the resident did not have physician's orders for
EBP.
2h. Review of the medical record for Resident #202 revealed an admission date of 10/24/24 with diagnoses
including localized edema, malignant neoplasm to the right breast, unspecified pressure ulcer of the sacral
region, and prediabetes.
Review of care plan for Resident #202 dated 10/24/24 revealed the resident was admitted with
compromised skin issues to the left buttock and left heel. Interventions included assisting with
turning/repositioning every 2 hours, provide incontinence care as needed, pressure relieving devices as
ordered, and weekly skin evaluations.
Review of the medical record for Resident #202 revealed the resident did not have physician's orders for
EBP.
2i. Review of the medical record for Resident #199 revealed an admission date of 10/09/24 with
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 14 of 15
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
366450
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/04/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jamestowne Rehabilitation
1371 Main Street
Hamilton, OH 45013
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
diagnoses including cellulitis of right lower limb, chronic obstructive pulmonary disease, chronic kidney
disease, chronic diastolic heart failure, and schizoaffective disorder bipolar type.
Review of care plan for Resident #199 dated 10/10/24 revealed the resident had the potential for skin
breakdown related to catheter tubing in use, admitted with compromised area to left shin, and venous ulcer
to left lower extremity. Interventions included assisting with turning ad repositioning every two hours,
assisting with peri-care after incontinent episodes, treatments as ordered, and pressure reducing devices
as ordered.
Review of the medical record for Resident #199 revealed the resident did not have physician's orders for
EBP.
Observations on 10/30/2024 at 12:20 P.M. revealed Residents #10, #146, #142, #200, #201, #198, #144,
#202, and #199 had no signs posted on the door to each residents' room which notified staff or visitors of
EBP. There was no personal protective equipment (PPE) available outside of each residents' room.
Interview on 10/30/2024 at 12:25 P.M. with Infection Control Preventionist (ICP) Registered Nurse #10
confirmed residents with surgical wounds (Resident # 10, Resident # 146 , Resident # 142, Resident # 200,
Resident # 201, Resident # 198, Resident # 144), pressure wounds (Resident #202), and other ulcers
(Resident #199) had not been placed in EBP.
Review of the facility policy titled Infection Control: Enhanced Barrier Precautions dated 10/25/22 revealed
the facility instituted EBP for any resident with wounds regardless of colonization or infection status
according to the Centers for Disease Control and Prevention (CDC) guidelines.
3. Review of the medical record for Resident #30 revealed an admission date of 09/30/24 with diagnoses
including type two diabetes mellitus, idiopathic chronic gout, and phantom limb syndrome with pain.
Review of MDS assessment for Resident #30 dated 10/03/24 revealed the resident was cognitively intact.
Review of care plan for Resident #30 dated 09/30/24 revealed the resident had the potential for glucose
imbalance related to the diagnosis of type two diabetes.
Observation of blood glucose monitoring on 10/29/24 at 4:12 P.M. per LPN #64 for Resident #30 revealed
after checking the resident's blood sugar, the nurse doffed his gloves and left the room without performing
hand hygiene and then opened the medication cart and obtained medications.
Interview on 10/29/2024 at 4:17 P.M. with LPN #64 confirmed he did not perform hand hygiene after
checking Resident #30's blood sugar and doffing gloves.
Review of the facility policy titled Infection Control Hand Hygiene Policy dated 07/20/23 revealed at
minimum, employees were required to perform hand hygiene in circumstances including before direct
contact with a resident, before handling food, immediately after touching body substances, after handling
potentially contaminated objects, between direct contact with different residents, and after removing gloves.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366450
If continuation sheet
Page 15 of 15