F 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room,
etc.) that affect the resident.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, staff interview, and policy review, the facility failed to ensure resident
representatives were notified of medication changes. This affected two (#95, #43) of three residents
reviewed for changes in condition. The facility census was 100. 1.Review of the medical record for Resident
#95 revealed an admission date of 05/06/21. Diagnoses included type two diabetes mellitus, schizoaffective
disorder, bipolar disorder, atrial fibrillation, hypertension, and dysphagia.Review of the annual Minimum
Data Set (MDS) assessment dated [DATE] revealed the resident had impaired cognition. Review of a
physician order dated 05/05/25 revealed the resident had an order for metformin 500 milligrams (mg), give
one tablet daily for type two diabetes mellitus. Review of the nurses' notes dated 05/05/25 through 05/28/25
revealed no documentation the resident's representative was notified of the new orders for the
metformin.Interview on 12/15/25 at 3:30 P.M., the Director of Nursing (DON) verified the nurses should
have notified the resident's representative when the new medication was ordered. 2. Review of the medical
record for Resident #43 revealed a readmission date of 06/26/25. Diagnoses included chronic obstructive
pulmonary disease, hypertension, dementia, osteoarthritis, and gastroesophageal reflux disease (GERD).
Review of the quarterly MDS assessment dated [DATE] revealed the resident had intact cognition. Review
of a physician order dated 06/25/25 revealed the resident was ordered lansoprazole 30 milligrams by mouth
in the morning for GERD. Review of a physician order dated 08/11/25 revealed the resident was ordered
omeprazole 10 mg by mouth in the morning for GERD.Review of the nurses' notes dated 08/11/25 through
08/30/25 revealed no documentation the resident's representative was notified of the new medication order.
Interview on 12/17/25 at 8:13 A.M., the DON revealed a therapeutic interchange for the resident's GERD
medication had been completed. The DON revealed the resident's representative should have been notified
of the change in GERD medications. Review of the facility policy Resident Change in Condition, dated
07/28/22, revealed the facility would notify the resident's responsible party of changes in the resident's
condition or status. This deficiency represents non-compliance investigated under Complaint Number
2602463 and Complaint Number 1401649.
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 13
Event ID:
366477
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, record review, interview and review of manufacturer's instructions for use, the facility failed to
ensure mechanical lift (Hoyer) devices were properly maintained to promote safe transfers. This had the
potential to affect 31 residents (#3, #4, #6, #8, #10, #12, #13, #26, #27, #30, #33, #35, #36, #37, #38, #43,
#44, #46, #47, #61, #65, #68, #70, #73, #80, #82, #84, #85, #87, #91, and #96) who were identified to
require a mechanical lift for transferring. The facility census was 100.Review of the medical record for
Resident #84 revealed an admission date of 08/10/21 with diagnoses to include quadriplegia, anxiety
disorder and hypothyroidism. Review of the comprehensive Minimum Data Set (MDS) 3.0 assessment
dated [DATE] revealed Resident #84 was cognitively intact and was dependent for activities of daily living.
Observation and interview of three Hoyer lifts on 12/16/25 at 6:01 A.M. with Certified Nursing Assistant
(CNA) #359 verified that the right wheel did not move to allow the legs of Hoyer #1, with the weight scale, to
open. There were several strings in the wheel, which made it stick. Interview on 12/15/25 at 10:49 A.M. with
Resident #84 stated that the Hoyer lift does not work properly.Interview on 12/16/25 at 5:22 A.M. with CNA
#359 revealed that Hoyer lifts were not working properly. The Hoyer lift with the scale is not working, the
spotter must kick the wheels to get the legs to come apart and be able to move. Interview on 12/16/25 at
5:13 A.M. with CNA #256 revealed that Hoyer lifts were not working properly. Interview on 12/16/25 at 6:04
A.M. with Maintenance Director (MD) #230 revealed that he did not service the Hoyer lift with the scale but
will fix it right away. Interview on 12/16/25 at 8:15 A.M. with Administrator revealed that the Former
Maintenance Director #600 ordered wheels for the Hoyer lifts and did not put them on. Interview of 12/17/25
at 2:28 P.M. with Director of Nursing identified 31 residents (#3, #4, #6, #8, #10, #12, #13, #26, #27, #30,
#33, #35, #36, #37, #38, #43, #44, #46, #47, #61, #65, #68, #70, #73, #80, #82, #84, #85, #87, #91, and
#96) who required the use of a mechanical (Hoyer) lift for transferring.Review of the undated manufacturer's
instruction for Hoyer lifts revealed that casters and axle bolts require inspections. The legs of the lift must be
in maximum open position for optimum stability and safety. This deficiency represents non-compliance
investigated under Complaint Number 2659063 and Complaint Number 2589091.
Event ID:
Facility ID:
366477
If continuation sheet
Page 2 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0657
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed,
and revised by a team of health professionals.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure that care plans were revised to reflect Resident
#95's allergies and Resident #103's morning arise time. This affected two residents #95 and # 103. The
facility's census was 100. 1. Review of the medical record for Resident #103 revealed an admission date of
04/01/22 and readmission date of 01/08/24 with a discharge date of 07/10/25. Diagnoses included type
Alzheimer's disease, atrial fibrillation, and major depressive disorder.
Review of the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed the resident had
severely impaired cognition and required moderate assistance for activities of daily living.
Review of the concern dated 05/22/25 revealed that Resident #103's daughter requested that she stay in
bed longer before getting resident up for the day.
Review of Resident #103's care plan dated 04/30/25 revealed Resident #103 was an early morning get up
for increased safety. The care plan was not revised regarding Resident #103's daughter's request.
Interview on 12/17/25 at 10:13 P.M. with Administrator verified that Resident #103's care plan was not
revised as per conversation with Administrator on 05/22/25.
Review of the facility policy dated 11/16 with a revision date of 12/22 titled, Care Plan -Advance Care Plan
Process, revealed the interdisciplinary team with the resident and/or their responsible party, an appropriate
plan of care for the resident's needs or wishes specific to person centered care based on the assessment
and reassessment process within the required timeframes.
2. Review of the medical record for Resident #95 revealed an admission date of 05/06/21. Diagnoses
included type two diabetes mellitus, schizoaffective disorder, bipolar disorder, atrial fibrillation,
hypertension, and dysphagia.
Review of the annual Minimum Data Set (MDS) assessment dated [DATE] revealed the resident had
impaired cognition.
Review of Resident #95's allergy alert profile dated 05/26/21 revealed the resident had allergies to
metformin, Depakote, Geodon, Lexapro, Pravachol, Seroquel, and Zetia. On 08/27/24 an allergy to Ativan
was added. The allergy to metformin was noted as unknown severity.
Review of Resident #95's care plan revealed the resident had allergies to Abilify, Depakote, Geodon,
Lexapro, Pravachol, Seroquel, and Zetia. Intervention included to review allergies quarterly, flag chart,
notify all disciplines of allergy and known reactions, and notify pharmacy of known allergies. The allergies to
metformin and Ativan were not noted on the care plan.
Interview on 12/17/25 at 11:10 A.M., MDS Coordinator #229 revealed everything for the resident including
allergies should be reviewed quarterly. MDS Coordinator #229 verified Resident #95's allergies to
metformin and Ativan had not been updated on the care plan.
Review of the facility policy Care Plan Advanced Care Plan Process, revised 12/2022, revealed the
interdisciplinary team in collaboration with the resident, would meet and review the care plan upon
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 3 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0657
Level of Harm - Minimal harm
or potential for actual harm
admission, quarterly, and annually. The plan of care identifies the date, problem, measurable and realistic
goals, and time frames.
This deficiency represents non-compliance investigated under Complaint Number 1401651, Complaint
Number 1401649 and Complaint Number 1401647.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 4 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, staff interview, resident interview, and policy review, the facility failed to
ensure an external catheter system for incontinence care was provided per physician orders. This affected
one (#43) of three residents reviewed for incontinence care. The facility census was 100. Review of the
medical record revealed Resident #43 had an admission date of 01/23/25. Diagnoses included chronic
obstructive pulmonary disease, hypertension, gastroesophageal reflux disease, and dementia.Review of
the quarterly Minimum Data Set (MDS) assessment dated [DATE] revealed the resident had intact
cognition. The resident was frequently incontinent of bladder and always incontinent of bowel. The resident
was dependent for transfers and required substantial/maximal assistance for toileting.Review of Resident
#43's admission referral and admission physician orders revealed the resident was admitted directly from
another nursing facility. Further review of the referral admission orders current as of 01/22/25 revealed the
resident had orders for an external urinary catheter to be applied every night shift, one time a day.Review of
the resident's incontinence care plan last revised 06/19/25 revealed the resident was incontinent of bowel
and bladder due to weakness, decreased mobility, limited range of motion, and diuretic use. Interventions
included incontinence briefs or pantiliners when out of bed, call light within easy reach, toileting per request
and as needed, and check and change on care rounds and as needed. There were no interventions for the
use of the external catheter system. Review of a urology consult progress note dated 02/24/25 revealed the
facility refused to use the external urinary catheter per the resident's representative and was told it was
against facility policy. Review of a urology consult progress note dated 05/01/25 revealed the resident
required the external urinary catheter due to urinary incontinence. The resident would benefit in reducing
skin breakdown and infection using the external urinary catheter daily. Review of a nurse's note dated
05/02/25 at 3:48 P.M. revealed the Director of Nursing (DON) spoke with the urology provider regarding the
use of the external urinary catheter. The provider expressed the device had been recommended for the
resident at home prior to being in a facility. The provider revealed all the risks and benefits were reviewed
with the family. The provider agreed that prompted toileting would help with deficits but also the resident
was difficult to transfer to the commode. The DON noted the resident was currently on a toileting program.
Review of a nursing progress note dated 05/08/25 at 3:06 P.M. revealed a care conference was held with
the resident, resident representative, Unit Manager, Director of Nursing, Ombudsman, and Administrator.
The external urinary catheter system was discussed and the facility was unable to meet the request of the
use of this system. Review of a nurse's note dated 05/19/25 at 11:20 A.M. revealed the resident was
requesting to be checked and changed in bed and does not want put on the toilet, as getting on the toilet
was too much. The resident requested to be changed every four hours. The staff would continue to
encourage two-hour toileting. Review of a nurse's note dated 11/10/25 revealed the nurse spoke with the
resident regarding the external urinary catheter. The resident stated she had used one at home. The
resident stated she knew the facility would not allow the external urinary catheter, so she was okay with
getting checked and changed.Review of the Treatment Administration Record dated 01/23/25 through
12/15/25 revealed no documentation the external urinary catheter system was implemented per physician
orders. Interview on 12/16/25 at 8:32 A.M., the DON revealed the facility had no policy for the use of the
external urinary catheter system. The DON revealed the facility also had no policy stating the system could
not be utilized in the facility. The DON verified the resident had not been provided the external urinary
catheter. The DON revealed the facility could
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 5 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
not use the external urinary catheter system. The DON revealed the urinary catheter system was
contraindicated for residents with bowel incontinence. Interview on 12/16/25 at 9:05 A.M., Resident #43
revealed the facility told her the external urinary catheter system was not allowed in the facility. Resident
#43 revealed she would like to use the external urinary catheter. Resident #43 revealed the facility had
asked her if she was okay with the check and change. Resident #43 revealed she agreed only because the
external urinary catheter was not allowed. Interview on 12/17/25 at 10:55 A.M., the Administrator verified
there was no information documented in the admission agreement or admission packet stating the external
urinary catheter was not allowed in the facility. Review of a facility admission agreement and information
packet provided to residents upon admission to the facility revealed no notice the external urinary
incontinence care system was not allowed. This deficiency represents non-compliance investigated under
Complaint Number 2602463 and Complaint Number 1401651.
Event ID:
Facility ID:
366477
If continuation sheet
Page 6 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, staff interview, and policy review, the facility failed to ensure a resident allergy
was identified for a physician ordered medication during the monthly medication regimen review. This
affected one (#95) of three residents reviewed for medication allergies. The facility census was 100.Review
of the medical record for Resident #95 revealed an admission date of 05/06/21. Diagnoses included type
two diabetes mellitus, schizoaffective disorder, bipolar disorder, atrial fibrillation, hypertension, and
dysphagia.Review of the annual Minimum Data Set (MDS) assessment dated [DATE] revealed the resident
had impaired cognition. Review of Resident #95's allergy alert profile dated 05/26/21 revealed the resident
had allergies to metformin, Depakote, Geodon, Lexapro, Pravachol, Seroquel, and Zetia. On 08/27/24 an
allergy to Ativan was added. The allergy to metformin was noted as unknown severity.Review of Resident
#95's care plan revealed the resident had allergies to Abilify, Depakote, Geodon, Lexapro, Pravachol,
Seroquel, and Zetia. Intervention included reviewing allergies quarterly, flag chart, notify all disciplines of
allergy and known reactions, and notify pharmacy of known allergies. The allergies to metformin and Ativan
were not noted on the care plan.Review of a physician order dated 09/29/24 revealed an order for
metformin 500 milligrams (mg) daily for elevated blood sugar.Review of a progress orders note dated
10/01/24 at 3:57 A.M. revealed the system had identified a possible drug allergy for the following order:
metformin oral tablet 500 mg, one time a day for type two diabetes mellitus and elevated blood
glucose.Review of a progress note dated 10/01/24 at 11:32 A.M. noted the pharmacy was called as
resident had an allergy to metformin. The Nurse Practitioner was notified for clarification.Review of a
progress note dated 10/01/24 at 11:58 A.M., the nurse practitioner gave new order to hold metformin until
the order could be reviewed and reassessed. Review of a physician order dated 10/08/24 revealed the
metformin was discontinued. Review of the medication administration record for 09/29/24 through 10/08/24
revealed the metformin was not administered. Review of a nurse practitioner progress note dated 05/05/25
revealed the provider handwrote the resident's allergies on the top of the form. The provider noted the
resident's elevated blood glucose levels and then ordered metformin 500 mg daily. Review of a physician
order dated 05/05/25 revealed an order for metformin oral tablet 500 mg, give one tablet daily for type two
diabetes mellitus. Further review of the electronic physician order revealed an alert on the side of the order
noted the resident's allergy to metformin. Review of the pharmacy documentation dated 05/05/25 noted the
resident had an allergy to metformin and noted a previous script was discontinued. Review of the nurse's
notes dated 05/06/25 through 05/28/25 revealed no documentation the resident's representative was
notified of the new orders for the medication metformin. Further review of the nurses' notes revealed no
documentation the physician had been notified of the order for metformin and the resident's allergy to the
medication. Also, there was no documentation the order had been reviewed or clarified.Further review of
the electronic progress notes in the clinical record revealed no orders alert noting the resident's allergy to
the metformin. Review of a pharmacy review progress note dated 05/17/25 at 2:56 P.M. revealed the
pharmacist reviewed the resident's medication regimen and had noted any irregularities and/or
observations on a separate report to the Director of Nursing and prescriber. Review of a monthly pharmacy
review recommendation dated 05/17/25 revealed no documentation the consultant had noted the resident's
order for metformin and allergy to the metformin. Review of the medication administration record (MAR)
dated 05/01/25 through 05/29/25 revealed the resident was administered the medication daily for 24 days
from 05/06/25 through 05/29/25 by four different nurses. Review of a nurses note
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 7 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
dated 05/29/25 revealed the nurse had spoken with hospice regarding the resident's representative's
request to discontinue the resident's metformin. The resident was noted as tolerating the medication well
with no signs or symptoms of diarrhea at this time. The resident's representative was adamant the
metformin be discontinued so hospice discontinued the medication.Review of the bowel task
documentation from 05/01/25 through 05/30/25 revealed the resident had no diarrhea documented. Review
of a nurse practitioner progress note dated 06/02/25 revealed the provider noted the resident had been
started on metformin. After initiation of the medication, the resident's representative demanded the
medication be discontinued due to an allergy. The resident's representative was educated the resident's
side effect of diarrhea was no longer existent and it was not a true medication allergy. Interview on 12/15/25
at 3:30 P.M., the Director of Nursing (DON) revealed the allergy was addressed and the nurse practitioner
was contacted regarding the allergy and the medication was discontinued. The DON was not aware why the
medication order was not flagged with a pharmacy alert in the electronic medical record progress notes.
The DON also revealed the nurses should be checking for allergies before administering medications. The
DON also verified the resident's representative should have been notified when the medication was
ordered. The DON also revealed there was no documentation the pharmacy had called the facility with
notification of the metformin allergy and order for the medication. Interview on 12/17/25 at 9:32 A.M.,
[NAME] President of Operations (VPO) #448 for the pharmacy revealed the resident had been ordered
metformin and had an allergy to the medication and the medication had flagged in the past. VPO #448
noted the medication had been ordered and discontinued by the same nurse practitioner in the past. VPO
#448 revealed the pharmacist had noted the allergy on 05/05/25. VPO #448 revealed not having the ability
to review phone call records from that time period to check if the pharmacy had called the facility about the
allergy. Interview on 12/17/25 at 12:00 P.M. with the facility's monthly Consulting Pharmacist (CP) #450
revealed during the monthly medication review, the resident's medication orders and dosages were
reviewed along with allergies and potential medication interactions. CP #450 revealed she saw the resident
had an allergy to metformin but had thought the resident had been on the medication previously. CP #450
revealed she had assumed a previous consultant had addressed the allergy and the medication had not
been removed from the resident's allergy list. CP #450 revealed in hindsight she should have looked further
into it. Review of the undated facility policy Medication Regiment Review Policy, revealed the pharmacist
would review each resident's medication according to Federal, State, and Local regulations as well as
current standards of practice. The pharmacist must report any irregularities to the attending physician and
director of nursing. Review of the facility policy Preventing and Detecting Adverse Consequences and
Medication Errors, dated 12/2017, revealed when a resident received a new medication, the medication
order would be evaluated for medication allergies. This deficiency represents non-compliance investigated
under Complaint Number 1401649.
Event ID:
Facility ID:
366477
If continuation sheet
Page 8 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0759
Ensure medication error rates are not 5 percent or greater.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, review of the medical record, staff interview, resident interview, and policy review, the facility
failed to ensure medications were administered per physician orders resulting in a medication error
exceeding five percent. 41 opportunities were observed with six medication errors, resulting in a medication
error rate of 14 percent. This affected four (#37, #80, #84, #89) of four residents observed for medication
administration. The facility census was 100. 1. Review of the medical record for Resident #89 revealed an
admission date of 03/25/25. Diagnoses included chronic obstructive pulmonary disease, hypertension,
dementia, and adjustment disorder.Review of the quarterly Minimum Data Set (MDS) assessment dated
[DATE] revealed the resident had intact cognition. Review of the 12/2025 physician orders revealed the
resident had morning medication orders with a scheduled time of 7:00 A.M. for Spiriva Respimat Inhalation
Solution 1.25 microgram (mcg)/actuation (act) one inhalation in morning, a multivitamin in the morning,
Sertraline 50 milligrams (mg) 1.5 tablet in morning, potassium gluconate 595 mg one tablet in morning,
Cholecalciferol 25 mcg in the morning, Anastrozole one milligram in the morning, levetiracetam 750
milligrams one tablet two times a day for seizures, cyanocobalamin 500 mcg in the morning, Memantine 5
mg one tablet two times a day for dementia, and ferrous sulfate 325 mg in the morning.Observation on
12/15/25 at 11:23 A.M. of medication administration for Resident #89 revealed Licensed Practical Nurse
(LPN) #290 administered the resident the Spiriva Respimat Inhalation Solution 1.25 microgram
(mcg)/actuation (act) one inhalation in morning, a multivitamin in the morning, Sertraline 50 milligrams (mg)
1.5 tablet in morning, potassium gluconate 595 mg one tablet in morning, Cholecalciferol 25 mcg in the
morning, Anastrozole one milligram in the morning, levetiracetam 750 milligrams one tablet two times a day
for seizures, cyanocobalamin 500 mcg in the morning, Memantine 5 mg one tablet two times a day for
dementia, and ferrous sulfate 325 mg in the morning. This resulted in two medication errors for the late
administration of the levetiracetam and Memantine, both scheduled twice daily. Review of the medication
administration record (MAR) dated 12/15/25 revealed LPN #290 documented the morning medications
were administered at 11:25 A.M. Interview on 12/15/25 at 11:23 A.M., LPN #290 verified the medications
were administered late. LPN #290 revealed morning medication should be administered between 7:00 A.M.
and 11:00 A.M.Interview on 12/15/25 at 11:29 A.M., Resident #89 revealed the morning medications were
late today. Resident #89 revealed the medications were usually administered around 9:00 A.M.2. Review of
the medical record for Resident #84 revealed an admission date of 10/29/24. Diagnoses included
neurogenic bowel, anxiety disorder, and iron deficiency anemia. Review of the annual MDS assessment
dated [DATE] revealed the resident had intact cognition.Review of the 12/2025 physician orders revealed
the resident had morning medications orders with a scheduled time of 7:00 A.M. for Cholecalciferol 25 mcg
three capsules in the morning, Colace 100 mg two times a day, Levothyroxine 100 mcg in the morning, over
the counter (OTC) hemp CBC gummy twice daily for appetite, multivitamin one tablet in the morning,
pseudoephedrine 30 mg tablet daily in the morning, Gabapentin 300 mg one tablet three times a day for
nerve pain, Senna 8.6 mg two tablets in the morning, and polyethylene powder 17 grams two times a day
for constipation.Interview on 12/15/25 at 10:49 A.M., Resident #84 revealed he had not got his morning
medications as of yet and they were supposed to be given between 7:00 A.M. and 9:00 A.M. Observation
on 12/15/25 at 12:01 P.M. revealed LPN #290 administered Resident #84 the morning medication including
Cholecalciferol 25 mcg three capsules in the morning, Colace 100 mg two times a day, Levothyroxine 100
mcg in the morning, multivitamin one tablet in the morning, OTC Hemp CBC gummy 20 mg,
pseudoephedrine 30 mg tablet daily in the morning, Gabapentin 300 mg one tablet three times a day for
nerve pain, Senna 8.6 mg two tablets in the morning, and
Residents Affected - Some
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 9 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0759
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
polyethylene powder 17 grams two times a day for constipation. This resulted in one medication error for
the late administration of the Gabapentin which was scheduled three times per day. Review of the MAR
dated 12/15/25 revealed LPN #290 administered the morning medications at 12:02 P.M.Interview on
12/15/25 at 12:02 P.M., LPN #290 verified the morning medications had been administered late. 3. Review
of the medical record for Resident #80 revealed an admission date of 07/01/24. Diagnoses included type
two diabetes mellitus, congestive heart failure, hypertension, atrial fibrillation, and depressive disorder.
Review of the quarterly MDS assessment dated [DATE] revealed the resident had intact cognition.Review
of the 12/2025 physician orders revealed the resident had orders for morning medications with a scheduled
time of 7:00 A.M. for aspirin enteric coated 81 mg in the morning, ascorbic acid 500 mg two times per day,
omega-3 fish oil capsule 2000 mg two times a day, potassium 20 milliequivalents in the morning,
multivitamin one tablet in the morning, Allopurinol 100 mg tablet in morning, Spironolactone 25 mg in the
morning, vitamin D oral tablet 3000 units in the morning, and Depakote delayed release 125 mg two times
a day for major depressive disorder. Observation on 12/15/25 at 12:15 P.M. revealed LPN #290
administered Resident #80 morning medications including aspirin enteric coated 81 mg in the morning,
ascorbic acid 500 mg two times per day, omega-3 fish oil capsule 2000 mg two times a day, potassium 20
milliequivalents in the morning, multivitamin one tablet in the morning, Allopurinol 100 mg tablet in morning,
Spironolactone 25 mg in the morning, vitamin D oral tablet 3000 units in the morning, and Depakote
delayed release 125 mg two times a day for major depressive disorder. This resulted in one medication
error for late administration of the Depakote requiring administration twice daily.Review of the MAR dated
12/15/25 revealed the resident's morning medications were documented as administered by LPN #290 at
12:18 P.M.Interview on 12/15/25 at 12:15 P.M., LPN #290 verified Resident #80's morning medications
were administered late.4. Review of the medical record for Resident #37 revealed an admission date of
08/27/24.Diagnoses included chronic obstructive pulmonary disease, asthma, atrial fibrillation,
hyperlipidemia, and depression. Review of the quarterly MDS assessment dated [DATE] revealed the
resident had intact cognition.Review of the 12/2025 physician orders revealed the resident had orders for
morning medications with a scheduled time of 7:00 A.M. for Flonase allergy relief nasal suspension 50
mcg/act one spray in each nostril in the morning, Apixaban 5 mg one tablet two times a day for atrial
fibrillation, cyanocobalamin 1000 mcg one tablet in the morning, Dulera inhalation aerosol 200-5 mcg/act
two puffs inhale two times a day for chronic obstructive pulmonary disease, fish oil 1000 mg capsule in the
morning, Ocuvite eye plus multi one tablet in morning, Colace 100 mg one capsule two times a day for
constipation, Midodrine 10 mg in the morning for hypotension hold if systolic blood pressure is greater than
130, Miralax 17 grams in morning, Mucinex 600 mg, one tablet two times a day, vitamin C 500 mg two
tablets in morning give 1000 mg, and Furosemide 20 mg give one tablet in morning.Observation on
12/15/25 at 12:42 P.M. of medication administration revealed LPN #290 administered Resident #37 Flonase
allergy relief nasal suspension 50 mcg/act one spray in each nostril in the morning, Apixaban 5 mg one
tablet two times a day for atrial fibrillation, cyanocobalamin 1000 mcg one tablet in the morning, Dulera
inhalation aerosol 200-5 mcg/act two puffs inhale two times a day for chronic obstructive pulmonary
disease, fish oil 1000 mg capsule in the morning, Ocuvite eye plus multi one tablet in morning, Colace 100
mg one capsule two times a day for constipation, Midodrine 10 mg in the morning for hypotension hold if
systolic blood pressure is greater than 130, Miralax 17 grams in morning, Mucinex 600 mg, one tablet two
times a day, vitamin C 500 mg two tablets in morning give 1000 mg. This resulted in two medication errors
for the late administration of the Apixaban, and Dulera medications scheduled twice daily. LPN #290 had
not administered the Furosemide 20 mg and revealed the medication would be
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 10 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0759
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
pulled later. Review of the MAR dated 12/15/25 revealed LPN #290 documented administering the morning
medications at 12:43 P.M. Resident #37's Furosemide 20 mg was documented as administered at 2:51
P.M.Interview on 12/15/25 at 12:43 P.M., LPN #290 verified the morning medications were administered
late. Observation on 12/15/25 at 12:45 P.M. revealed Resident #73 and Resident #9 had not received their
morning medications.Interview on 12/15/25 at 12:45 P.M., LPN #290 verified Resident #73 and Resident #9
had not yet received their morning medications. LPN #290 then asked the unit manager for assistance. LPN
#290 revealed she had not asked for assistance prior to 11:00 A.M. when she was aware several of the
residents' medications would be administered late. LPN #290 revealed the late medications had been an
ongoing problem she had complained about in the past. LPN #290 revealed being told, no one else had
problems getting done. LPN #290 revealed she was not going to take shortcuts. Interview on 12/15/25 at
3:39 P.M., the Director of Nursing (DON) verified LPN #290 had administered the morning medications late.
The DON revealed she had been working with the nurse to increase her efficiency in administering
medications. The DON revealed LPN #290 was the only nurse with difficulty completing the medication
pass timely. The DON revealed during the morning of 12/15/25, she had asked LPN #290 if she had
needed assistance and the nurse denied needing assistance. Further interview with the DON revealed the
residents with the late medications had no adverse effects and the nurse practitioner had been notified with
no new orders. Review of the facility policy Medication Administration General Guidelines, revised 08/2014,
revealed medication are administered within six minutes of the schedule time unless otherwise specified by
the prescriber. Routine medications would be administered according to the established medication
administration schedule for the facility. Review of the facility policy Electronic Health Record (EHR)
Standard Medication Administration Times, revealed the facility would strive to provide a consistent
medication schedule and ensure safe and timely medication administration to all residents. Standard
schedules would be used for all order entries unless a physician order specified otherwise. Stat, as needed
(PRN), antibiotics, anticoagulants, and critical medication do not apply and would be scheduled at specific
times. Further review of the policy revealed morning medication started at 7:00 A.M. and ends at 11:00
A.M.This deficiency represents noncompliance investigation under Complaint Number 1401651 and
Complaint Number 1401647.
Event ID:
Facility ID:
366477
If continuation sheet
Page 11 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0760
Ensure that residents are free from significant medication errors.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of the medical record, staff interview, pharmacist interviews, and policy review, the facility failed to
ensure a resident was not administered a medication with a noted allergy without clarification from the
physician. This affected one (#95) of three residents reviewed for medication allergies. The facility identified
67 residents with medication allergies. The facility census was 100.Review of the medical record for
Resident #95 revealed an admission date of 05/06/21. Diagnoses included type two diabetes mellitus,
schizoaffective disorder, bipolar disorder, atrial fibrillation, hypertension, and dysphagia.Review of the
annual Minimum Data Set (MDS) assessment dated [DATE] revealed the resident had impaired cognition.
Review of Resident #95's allergy alert profile dated 05/26/21 revealed the resident had allergies to
metformin, Depakote, Geodon, Lexapro, Pravachol, Seroquel, and Zetia. On 08/27/24 an allergy to Ativan
was added. The allergy to metformin was noted as unknown severity.Review of Resident #95's care plan
revealed the resident had allergies to Abilify, Depakote, Geodon, Lexapro, Pravachol, Seroquel, and Zetia.
Intervention included reviewing allergies quarterly, flag chart, notify all disciplines of allergy and known
reactions, and notify pharmacy of known allergies. The allergies to metformin and Ativan were not noted on
the care plan.Review of a physician order dated 09/29/24 revealed an order for metformin 500 milligrams
(mg) daily for elevated blood sugar.Review of a progress orders note dated 10/01/24 at 3:57 A.M. revealed
the system had identified a possible drug allergy for the following order: metformin oral tablet 500 mg, one
time a day for type two diabetes mellitus and elevated blood glucose.Review of a progress note dated
10/01/24 at 11:32 A.M. noted the pharmacy was called as resident had an allergy to metformin. The nurse
practitioner was notified for clarification.Review of a progress note dated 10/01/24 at 11:58 A.M., the nurse
practitioner gave new order to hold metformin until the order could be reviewed and reassessed. Review of
a physician order dated 10/08/24 revealed the metformin was discontinued. Review of the medication
administration record for 09/29/24 through 10/08/24 revealed the metformin was not administered. Review
of a nurse practitioner progress note dated 05/05/25 revealed the provider handwrote the resident's
allergies on the top of the form. The provider noted the resident's elevated blood glucose levels and then
ordered metformin 500 mg daily. Review of a physician order dated 05/05/25 revealed an order for
metformin oral tablet 500 mg, give one tablet daily for type two diabetes mellitus. Further review of the
electronic physician order revealed an alert on the side of the order had noted the resident's allergy to
metformin. Review of the pharmacy documentation dated 05/05/25 noted the resident had an allergy to
metformin and noted a previous script was discontinued. Review of the nurse's notes dated 05/06/25
through 05/28/25 revealed no documentation the resident's representative was notified of the new orders
for the medication metformin. Further review of the nurses' notes revealed no documentation the physician
had been notified of the order for metformin and the resident's allergy to the medication. Also, there was no
documentation the order had been reviewed or clarified.Further review of the electronic progress notes in
the clinical record revealed no orders alert noting the resident's allergy to the metformin. Review of a
pharmacy review progress note dated 05/17/25 at 2:56 P.M. revealed the pharmacist reviewed the
resident's medication regimen and had noted any irregularities and/or observations on a separate report to
the Director of Nursing and prescriber. Review of a monthly pharmacy review recommendation dated
05/17/25 revealed no documentation the consultant had noted the resident's order for metformin and
allergy to metformin. Review of the medication administration record (MAR) dated 05/01/25 through
05/29/25 revealed the resident was administered the medication daily for 24 days from 05/06/25 through
05/29/25 by four different nurses. Review of a nurses note dated 05/29/25 revealed the
Residents Affected - Few
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
366477
If continuation sheet
Page 12 of 13
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
366477
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avenue at North Ridgeville
6200 Lear Nagle Road
North Ridgeville, OH 44039
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 0760
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
nurse had spoken with hospice regarding the resident's representative's request to discontinue the
resident's metformin. The resident was noted as tolerating the medication well with no signs or symptoms of
diarrhea at this time. The resident's representative was adamant the metformin be discontinued so hospice
discontinued the medication.Review of the bowel task documentation from 05/01/25 through 05/30/25
revealed the resident had no diarrhea documented. Review of a nurse practitioner progress note dated
06/02/25 revealed the provider noted the resident had been started on metformin. After initiation of the
medication, the resident's representative demanded the medication be discontinued due to an allergy. The
resident's representative was educated the resident's side effect of diarrhea was no longer existent and it
was not a true medication allergy. Interview on 12/15/25 at 3:30 P.M., the Director of Nursing (DON)
revealed the allergy was addressed and the nurse practitioner was contacted regarding the allergy and the
medication was discontinued. The DON was not aware why the medication order was not flagged with a
pharmacy alert in the electronic medical record progress notes. The DON also revealed the nurses should
be checking for allergies before administering medications. The DON also verified the resident's
representative should have been notified when the medication was ordered. The DON also revealed there
was no documentation the pharmacy had called the facility with notification of the metformin allergy and
order for the medication. Interview on 12/17/25 at 9:32 A.M., [NAME] President of Operations (VPO) #448
for the pharmacy revealed the resident had been ordered metformin and had an allergy to the medication
and the medication had flagged in the past. VPO #448 noted the medication had been ordered and
discontinued by the same nurse practitioner in the past. VPO #448 revealed the pharmacist had noted the
allergy on 05/05/25. VPO #448 revealed not having the ability to review phone call records from that time
period to check if the pharmacy had called the facility about the allergy.Interview on 12/17/25 at 12:00 P.M.
with the facility's monthly Consulting Pharmacist (CP) #450 revealed during the monthly medication
reviewed, the resident's medication orders and dosages were reviewed along with allergies and potential
medication interactions. CP #450 revealed she saw the resident had an allergy to metformin but had
thought the resident had been on the medication previously. CP #450 revealed she had assumed a
previous consultant had addressed the allergy and the medication had not been removed from the
resident's allergy list. CP #450 revealed in hindsight she should have looked further into it. Review of the
undated facility policy Medication Regiment Review Policy, revealed the pharmacist would review each
resident's medication according to Federal, State, and Local regulations as well as current standards of
practice. The pharmacist must report any irregularities to the attending physician and director of nursing.
Review of the facility policy Preventing and Detecting Adverse Consequences and Medication Errors, dated
12/2017, revealed when a resident received a new medication, the medication order would be evaluated for
medication allergies. This deficiency represents noncompliance investigation under Complaint Number
1401649.
Event ID:
Facility ID:
366477
If continuation sheet
Page 13 of 13