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 observations, facility policy and interviews with resident and staff, it was determined that the
facility failed to protect personal property of Resident's (R68) by removing items from her/his room without
prior notice. This failure resulted in the facility not providing an environment that maintains and enhances
the dignity of one of 30 residents reviewed. (Resident R68)
Findings include:
A review of the facility policy titled Safeguarding Resident Property Policy and Procedure undated, revealed
To ensure that residents' personal possessions are property safeguarded, while not limiting residents from
using their personal possessions.
On May 6, 2025, at 10:46 a.m., Resident R68 attended a resident council meeting. Following the meeting,
Resident R68 entered the conference room in tears and reported that the facility had removed her personal
boxes from her room with no prior notice. She also stated that the Social Worker handed her a letter, which
was neither dated nor signed.
At 12:02 p.m., an observation was conducted, and it was noted that several boxes previously placed by
Resident R68's bed were missing. Additionally, two large trash bags filled with discarded items were
observed next to her bed.
On May 6, 2025, at 12:12 p.m., an interview was conducted with the Social Services Director Employee
E10, in the presence of the Director of Nursing Employee E2. During the interview, it was indicated that the
facility was in the process of sorting out and investigating how the removal of Resident R68's belongings
occurred. It was disclosed that Resident R68 was not included in the decision-making process regarding
the timing of the removal, nor did she receive prior notice that her items would be moved.
On May 6, 2025, at 12:59 p.m., an interview was conducted with the Unit Manager Employee E17, who
reported that he participated in the removal of Resident R68's belongings. He stated that he was unaware
the Resident R68 had not received prior notice of the move. Resident R68 was not in her room during the
removal, during which approximately 10 to 12 boxes were taken out. Employee E17 also reported that two
large black trash bags containing empty boxes which had mouse droppings, and soiled washcloths were
discarded. He believed the Social Worker had notified the resident. According to him, as the team was
exiting the room, Resident R68 arrived and was handed the letter by the Social Worker at that time.
Employee E17 also acknowledged that the resident's rights were violated by not providing her with prior
notice before moving her belongings.
(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 37
Event ID:
395203
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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
May 7, 2025, at 10:16 a.m. a follow up interview was conducted with the Social Worker, Employee E10 who
reported that Resident R68 exhibits hoarding behaviors and had previously been instructed to sort through
and dispose of some of her belongings. However, these notices were not documented in the resident's
clinical record. In the specific incident on this date, the resident's belongings were removed from her room
without prior notice. Resident R68 was informed only as she entered her room and observed her items
being loaded onto a truck dolly for transport to the facility's storage area.
On May 8, 2025, at 11:30 a.m., an interview was conducted with the Administrator, who confirmed that the
facility was investigating the incident involving the removal of Resident R68's belongings. The Administrator
acknowledged that the situation was not handled appropriately and stated, It should not have happened the
way it did.
28 Pa. Code 211.12 (d)(1) (5)Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 2 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0568
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Properly hold, secure, and manage each resident's personal money which is deposited with the nursing
home.
Based on review of facility documentation, interview with staff and residents, it was determined that the
facility failed to make financial record available to the resident through quarterly statements and upon
request for one out one resident reviewed. (Resident R63).
Findings include:
On May 6, 2025, at approximately 12:00 p.m., an interview was conducted with Resident R63. The resident
stated that they do not have access to their $3,000.00 and expressed a desire to gain access to these
funds.
On May 7, 2025, at 1:22 p.m., an interview was held with the Business Office Manager (Employee E22)
and the Regional Business Office Manager, Employee E23. They reported that the previous Business
Office Manager-who is no longer employed at the facility-did not maintain records indicating when or how
residents and their representatives received quarterly financial statements.
Employee E23 further confirmed that efforts are currently underway to develop and implement policies and
procedures to ensure that residents and their representatives receive financial statements on a quarterly
basis moving forward.
At 1:41 p.m. on the same day, a follow-up interview with Resident R63 confirmed that they had not received
quarterly financial statements in the past and, therefore, were unaware of their account balance.
Pa. Code 201.18(b)(2) Management
Pa. Code 201.29(a) Resident rights
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 3 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 - Few
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
observations, review of facility policies, and interviews with residents and staff, it was determined that the
facility failed to provide a safe, clean, comfortable and homelike environment for three of three nursing units
observed (2 South Nursing Unit, 2 North Nursing Unit and 1 North Nursing Unit).
Findings include:
Review of facility policy, Quality of Life - Homelike Environment revised May 2017, revealed, Staff shall
provide person-centered care that emphasizes the residents' comfort, independence and personal needs
and preferences. Continued review revealed, Comfortable and adequate lighting is provided in all areas of
the facility to promote a safe, comfortable and homelike environment.
On May 5, 2025, at 12:27 p.m., an observation was conducted on the 2 North Nursing Unit in room [ROOM
NUMBER]-D, where it was noted that Resident R68 had approximately six different boxes on the floor next
to her bed and window. Underneath the bed, the entire floor was covered with various boxes containing
open dry food items. Resident R68 explained that these boxes were her emergency food. Later that day, at
2:05 p.m., a follow-up observation was conducted with the Unit Manager, Employee E17, who confirmed
the observations.
On May 6, 2025, at 12:59 p.m., an interview was conducted with the Unit Manager, Employee E17, who
reported participating in the removal of Resident R68's belongings. During the process, approximately 10 to
12 boxes were removed from the resident's room. Employee E17 further stated that two large black trash
bags containing empty boxes, mouse droppings, and soiled washcloths were also discarded and were
originally stored underneath the bed.
On May 6, 2025, at 10:02 a.m., observations in Rooms 212-A and 212-B revealed numerous personal
cardboard boxes on the floor, along with random items such as clothing, personal hygiene products, and
food placed on top of the boxes. The room exhibited characteristics of a hoarding environment, with a
narrow path for staff to access both Resident R127, who was in bed 212-B, and Resident R54.
On May 6, 2025, at 10:15 a.m., the Maintenance Director, Employee E25 confirmed the hoarding
observations in the room [ROOM NUMBER].
Observation on May 6, 2025, at 10:06 a.m. of the 2 South Nursing Unit, revealed Employee E5, licensed
nurse, provide respiratory care to Resident R119. Continued observation revealed that the resident's
overbed light was off and that Employee E5, licensed nurse, provided the respiratory treatment in a dark
environment. Interview, at the time of the observation, Employee E5, licensed nurse, stated that the pull
cord on the resident's overbed light was too short and unable to be reached, so she was unable to turn the
light on.
Continued observations on the 2 South Nursing Unit on May 6, 2025, at 10:19 a.m. revealed that the pull
cords on residents' overbed lights were too short and unable to reached to turn the lights on and off for the
following rooms: 259-A, 259-B, 264-B, 264-C and 266-B.
Observation on May 6, 2025, at 10:01 a.m. of the 2 South Nurses Station revealed that all three desk chairs
were broken; one chair was missing an arm rest, one chair's padding was deteriorated with
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 4 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 - Few
exposed plastic, and one chair had no seat cushioning as well as the height adjustment would not work
which resulted in the chair being stuck in a low position. Interview, at the time of the observation, Employee
E8, unit clerk, confirmed the above findings and stated that the staff had to borrow chairs from the
resident's dining room to sit on since the desk chairs were broken.
Observations on May 5, 2025, at 12:22 p.m. on the 1 North Nursing Unit in room [ROOM NUMBER]
revealed the wallpaper behind the foot board of C-bed (Resident R143) was ripped and scratched up.
Observations on May 6, 2025, at 9:45 a.m. in room [ROOM NUMBER] revealed the wallpaper behind B-bed
(Resident R128) was ripped and scratched up.
Observations on May 6, 2025, at 1:23 p.m. revealed a hole in hallway baseboard, located outside room
[ROOM NUMBER].
28 Pa Code 201.14(a) Responsibility of licensee
28 Pa Code 204.15(a) Windows
28 Pa Code 205.67(b)(c) Electric requirements for existing construction
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 5 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0585
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must
establish a grievance policy and make prompt efforts to resolve grievances.
Based on interviews with residents and staff, review grievance, and review of facility policy, it was
determined that the facility did not ensure prompt efforts were made to resolve residents' grievances and/or
concerns for 7 of 7 residents interviewed (Residents R79, R52, R63, R61, R46, R68, R98) and related to
missing items for one of 30 resident records reviewed (Resident R54).
Findings include:
Review of facility policy titled, Resident and Family Concerns and Grievances Policy and Procedure not
dated, states, To provide for the prompt resolution of medical and non-medical grievances while maintaining
confidentiality, in accordance with applicable federal and state statutes and regulations.
On May 6, 2025, at 9:52 a.m. an interview was held with Resident R54 who reported that this is the second
time when facility has lost her clothing when she gave the housekeeping staff to wash her items. Reported
her missing items to the Social Worker a month ago and she has not heard back.
On May 6, 2025, at 10:46 a.m. an resident council meeting was held with seven alert and oriented residents
(Residents R79, R52, R63, R61, R46, R68, R98) who reported that they do not get a resolution of their
grievances when they file grievances.
A grievance form for Resident R54 was provided with the following information. It disclosed that a grievance
was filed by Resident R54 on April 8, 2025, that she was missing her clothing for three weeks. Resident
R54 send her laundry down in a silver bag with her name on it. Resident R54 has been asking housing
keeping over and over for her items. Resident R54 received another resident's laundry instead of hers.
Resident R54 is missing a twin set with white flowers, all her underwear and few pairs of jeans.
The grievance form further revealed the following timeline.
April 16, 2025 laundry search, items not found
April 25, 2028 Talk to resident, items still not returned
May 5, 2025 Asked resident to give a coast of items to look at reimbursing or preplacing
May 6, 2025 Received
On May 7, 2025, at 9:58 a.m. an interview was conducted with the Administrator, Employee E1 about the
timeline of the grievance and when is the facility will be able to be resolved it. Employee E1 reported that
resident's items will be ordered today to close her grievance. It was further confirmed the facility did not
ensure prompt efforts were made to resolve grievance.
28 Pa. Code 201.29(a) Resident rights
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 6 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0610
Respond appropriately to all alleged violations.
Level of Harm - Minimal harm
or potential for actual harm
Based on review of facility policy, review of facility documentation, review of clinical records, and staff
interviews, it was determined that the facility failed to complete a thorough investigation and maintain
documentation that an allegation of neglect was thoroughly investigated for one of two residents reviewed
(Resident R51).
Residents Affected - Few
Findings Include:
Review of undated facility policy Residents Right to Freedom from Abuse, Neglect, and Exploitation Policy
and Procedure revealed in response to allegations of abuse, neglect, or mistreatment the facility should
have evidence that alleged violations are thoroughly investigated and prevent further abuse, neglect, or
mistreatment while the investigation is in progress. Further review of facility policy revealed that the results
of investigations should be reported to the administrator and State Survey Agency within 5 working days of
the incident.
Review of Resident R51's quarterly Minimum Data Set (MDS - federally mandated resident assessment
and care screening) dated February 5, 2025, revealed the resident had diagnoses of muscle weakness,
lack of coordination, Aphasia (communication disorder), Cerebrovascular Accident (CVA - stoke; loss of
blood flow to part of the brain), Hemiplegia (paralysis on one side of the body) and Hemiparesis (weakness
on one side of the body).
Continued review of Resident R51's MDS assessment revealed the resident's BIMS (Brief Interview of
Mental status) score of 14, which indicated that the resident was cognitively intact. Further review of the
MDS assessment indicated Resident R51 used a wheelchair for mobility.
Review of Resident R51's comprehensive care plan dated January 18, 2018, revealed the resident had a
potential for falls related to weakness, difficulty with walking, and CVA with hemiparesis.
Review of information submitted to the Pennsylvania Department of Health by the facility on March 7, 2025,
revealed Resident R51, who was noted to be alert and oriented x 3 (alert and oriented to person, place,
and time) sustained a fall with knee injury during transport to oncology appointment on March 6, 2025.
During wheelchair transport, the van came to an abrupt stop and Resident R51 hit the right knee.
Review of Resident R51's clinical record revealed a nursing note dated March 6, 2025, indicating after the
resident returned from the appointment, the right knee was noticeably swollen. Resident R51 was
subsequently transferred to the hospital for evaluation on March 6, 2025, when a fracture of the right knee
was confirmed.
Review of facility investigation documentation on May 7, 2025, at 10:15 a.m. revealed no statement from
Resident R51 was available for review regarding the details of the fall from March 6, 2025.
Interview on May 7, 2025, at 10:15 a.m. with Director of Nursing, Employee E2, confirmed no statement
was available for Resident R51 within the investigation documentation provided.
Review of statement obtained by the facility van driver, Employee E24, dated March 6, 2025, revealed the
employee needed to come to an abrupt stop and Resident R51 fell on (his/her) right knee. When the van
driver, Employee E24, turned around Resident R51 was noted to be on (his/her) right knee
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 7 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0610
(he/she) did have seatbelt on and wheelchair lockdown.
Level of Harm - Minimal harm
or potential for actual harm
Interview on May 7, 2025, at 12:21 p.m. with Nursing Home Administrator (NHA), Employee E1, revealed
that the NHA conducted the investigation into the incident. Administrator reviewed the written statement
obtained from the van driver, Employee E24 revealed as I began to drive through the arm rail it began to
came down then I had to stop abruptly on brake and [Resident] fell on (his/her) right knee. When I turn
around the resident was on (his/her) knee (he/she) did have seatbelt on and wheel chair lock down.
Residents Affected - Few
Further interview with Nursing Home Administrator, Employee E1, revealed Resident R51 was only
strapped in with the lap seat belt. NHA was asked if the shoulder harnesses were in use to which the NHA
indicated the shoulder harnesses were not in use at the time of the fall.
Review of van driver, Employee E24's personnel file, revealed the employee received training on May 31,
2024, on Driver Safety Responsibilities which included driver and passengers are required to wear seat
belts and shoulder harnesses.
Further review of van driver, Employee E24's personnel file revealed the employee also received training on
May 31, 2024, for driver basic skills evaluation which included the proper use of facility's Securement
Checklist. Review of the Securement Checklist revealed before driving off, the van driver should put on the
resident's seat belt with the lap belt buckle. Ensure belt fits tight across lap and under wheelchair armrest.
Continued Interview on May 7, 2025, at 12:21 p.m. with Nursing Home Administrator (NHA), Employee E1,
confirmed no other details were collected from the van driver, Employee E24, regarding how the resident
was strapped in/if the harnesses or seat belt was used properly (under wheelchair arm rest versus over).
Interview on May 7, 2025, at 2:15 p.m. with the Director of Nursing, Employee E2, revealed the employee is
unaware of the process and procedure to secure residents in wheelchairs into the facility transport van.
Review of facility documentation revealed no documented evidence that the facility conducted hands on
return demonstration with the van driver, Employee E24, to determine how Resident R51 was strapped in.
Review of facility documentation and staff interview revealed the facility failed to collect sufficient
information regarding the incident to identify and rule out neglect.
28 Pa. Code 201.14 (a) Responsibility of licensee.
28 Pa. Code 201.18 (b)(1) Management.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 8 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0645
PASARR screening for Mental disorders or Intellectual Disabilities
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
clinical record reviews, review of facility policies and staff interviews, it was determined that the PASRR
(Preadmission Screening and Resident Review) was not appropriately completed according to the resident
assessment for three of three residents reviewed related to PASRR assessments (Residents R24, R63 and
R125).
Residents Affected - Few
Findings include:
The PASRR (Preadmission Screening Resident Review) was created in 1987 through language in the
Omnibus Budget Reconciliation Act (OBRA) and it has three goals: to identify individuals with mental illness
and/or intellectual disability, to ensure they are placed appropriately, whether in the community or in a
nursing facility, and to ensure they receive the services they require for their mental illness or intellectual
disability.
The PASRR Level 1 must be completed on all persons who are considering admission to a Medicaid
certified nursing facility. A Level II PASRR evaluation must be completed if the Level 1 PASRR determined
that the person is a targeted person with mental illness or an intellectual disability. The Level II PASRR
would determine if placement or continued stay in the requested or current nursing facility is appropriate.
Review of facility policy, Resident Assessment Policy and Procedure dated 2025, revealed, The Facility
shall coordinate assessments with the preadmission screening and resident review (PASARR) program
under Medicaid in subpart C of this part to the maximum extent practicable to avoid duplicative testing and
effort.
Review of Resident R125's Quarterly MDS (Minimum Data Set - a mandatory periodic resident assessment
tool), dated March 9, 2025, revealed that the resident was admitted to the facility on [DATE], and had
diagnoses including anxiety disorder (intense, excessive, persistent worry or fear), depression (mood
disorder characterized by low mood, a feeling of sadness, and a general loss of interest in things) and
bipolar disorder (also known as manic depression, is a mental illness that brings severe high and low
moods and changes in sleep, energy, thinking, and behavior).
Review of Resident R125's PASRR Level I assessment, dated November 8, 2023, revealed that the
resident did not have any serious mental illnesses listed on the assessment.
Review of Resident R63's was admitted to the facility on [DATE], and had diagnoses including unspecified
dementia, unspecified severity without behavioral disturbance, psychotic disturbance, mood disturbance,
bipolar disorder, and anxiety.
Review of Resident R63's PASRR Level I assessment, dated May 31, 2023, revealed that the resident did
not have any serious mental illnesses listed and neurocognitive disorder (dementia) on the assessment.
On May 7, 2025 at 10:28 a.m. Employee E10, social worker, confirmed that Resident R63's mental health
diagnoses were not listed on the PASRR assessment and that they should have been included on the
assessment.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 9 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0645
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Interview on May 7, 2025, at 12:21 p.m. Employee E10, social worker, confirmed that Resident R125's
mental health diagnoses were not listed on the PASRR assessment and that they should have been
included on the assessment.
Review of Resident R24's clinical record revealed the resident was initially admitted to the facility on
[DATE]. Review of Resident R24's quarterly MDS dated [DATE], revealed that the resident had diagnoses of
bipolar disorder, psychotic disorder, schizophrenia (mental health condition characterized by symptoms
such as hallucinations, delusions, and disorganized thinking) , anxiety, and depression.
Review of Resident R24's PASRR Level I assessment, dated August 25, 2020, revealed the resident had
diagnoses of bipolar disorder and schizophrenia.
Continued review of Resident R24's PASRR Level I assessment, dated August 25, 2020, revealed thee
resident had a positive screen for a further PASRR Level II evaluation.
Review of Resident R24's entire clinical record revealed no documented evidence a PASRR Level II
evaluation was completed as required per the PASRR Level 1 assessment.
Interview on May 8, 2025, at 10:22 a.m. with Social Services, Employee E10, confirmed Resident R24 did
not have a PASRR Level II evaluation as required.
28 Pa. Code 201.18(b)(1) Management
28 Pa. Code 201.18(e)(1) Management
28 Pa. Code 211.5(f)(v) Medical records
28 Pa. Code 211.10(a) Resident care policies
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 10 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0646
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Notify the appropriate authorities when residents with MD or ID services has a significant change in
condition.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy, review of clinical record, and staff interviews, it was determined that the facility failed
to notify the state mental health authority of a significant change in a mental health condition for one of
three residents reviewed for Preadmission Screening and Resident Review (PASARR) screening (Resident
R24).
Findings Include:
The PASRR (Preadmission Screening Resident Review) was created in 1987 through language in the
Omnibus Budget Reconciliation Act (OBRA) and it has three goals: to identify individuals with mental illness
and/or intellectual disability, to ensure they are placed appropriately, whether in the community or in a
nursing facility, and to ensure they receive the services they require for their mental illness or intellectual
disability.
Review of Resident Assessment Policy and Procedure dated 2025 revealed The Facility shall notify the
state mental health authority or state intellectual disability authority, as applicable, promptly after a
significant change in the mental or physical condition of a resident who has a mental disorder or intellectual
disability for resident review.
Review of Resident R24's clinical record revealed the resident was initially admitted to the facility on
[DATE].
Review of Resident R24's quarterly MDS dated [DATE], revealed that the resident had diagnoses of anxiety
disorder (intense, excessive, persistent worry or fear), depression (mood disorder characterized by low
mood, a feeling of sadness, and a general loss of interest in things), bipolar disorder (also known as manic
depression, is a mental illness that brings severe high and low moods and changes in sleep, energy,
thinking, and behavior), and schizophrenia (mental health condition characterized by symptoms such as
hallucinations, delusions, and disorganized thinking).
Review of Resident R24's PASRR Level I assessment, dated August 25, 2020, revealed the resident had
diagnoses of bipolar disorder and schizophrenia.
Continued review of Resident R24's PASRR Level 1 assessment, dated August 25, 2020, revealed Section
III-B - Recent Treatments/History which included a series of yes or no questions on whether the resident
received treatment in an acute psychiatric hospital or partial psychiatric program at least once in the past
two years or any admission to a state hospital which were all marked as no.
Review of Resident R24's clinical record revealed a nurses note dated August 16, 2024, that the resident
presented with extreme paranoia, disorganized thinking, and paranoid delusions with verbalized threats of
harm to self and others. Physician ordered to send Resident R24 to the hospital for evaluation and
treatment of mental health crisis.
Continued review of Resident R24's clinical record revealed a nurses note dated August 17, 2024, that the
resident was admitted to geriatric psychiatric unit for evaluation and treatment.
Review of Resident R24's clinical record revealed a psychiatric progress note dated September 17,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 11 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0646
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
2024, that indicated the resident was seen for follow-up to recent psychiatric hospitalization for paranoia
and escalating mood symptoms, readmitted on [DATE].
Review of Resident R24's entire clinical record revealed no documented evidence that the facility notified
that State mental health authority and/or the State intellectual disability authority regarding the resident's
change in mental status and her admission into a psychiatric treatment facility.
Review of facility documentation revealed the facility failed to update the Level I PASRR to reflect that the
resident had an inpatient stay at a psychiatric hospital in September 2024.
28 Pa Code 201.14(a) Responsibility of licensee.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 12 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0655
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being
admitted
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy and review of clinical records, it was determined that the facility failed to develop and
implement a baseline careplan for one of two new admissions reviewed (Resident R449).
Findings Include:
Review of facility policy, Comprehensive Person-Centered Care Planning Policy and Procedure dated 2025,
revealed, the facility will develop and implement a baseline care plan, within 48 hours of a resident's
admission, that includes the instructions needed to provide effective and person-centered care of the
resident that meet professional standards of quality care.
Review of Resident 449's clinical record revealed the resident was admitted to the facility on [DATE], and
had a diagnosis of opioid dependence with other opioid-induced disorder, and cannabis abuse with other
cannabis-induced disorder.
Continued review of Resident R449's clinical record revealed a History and Physical dated May 3, 2025, by
Physician, Employee E28, that indicated Resident R449 was a new admit to the facility status post a
hospitalization on April 13, 2025, for cardiac arrest. Per the family, Resident R449 had been using drugs
and eating little over last few weeks. Resident R449's urine drug screen from hospitalization April 13, 2025,
was positive for cocaine and cannabis.
Review of Resident R449's clinical record revealed no documented evidence a baseline care plan was
developed and implemented related to the resident's pertinent and recent history of drug abuse.
28 Pa Code 211.10(c) Resident care policies
28 Pa Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 13 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policies, clinical record reviews and interviews with staff, it was determined that the facility
failed to develop comprehensive person-centered care plans related to behavioral health needs for one of
34 residents reviewed (Resident R85).
Findings include:
Review of facility policy, Comprehensive Person-Centered Care Planning Policy and Procedure dated 2025,
revealed, The Facility will develop and implement a comprehensive person-centered care plan for each
resident . that includes measurable objectives and timeframes to meet each resident's medical, nursing,
and mental and psychosocial needs that are identified in the comprehensive assessment.
Review of Resident R85's Quarterly MDS (Minimum Data Set - a mandatory periodic resident assessment
tool), dated April 1, 2025, revealed that the resident was admitted to the facility on [DATE], and had
diagnoses including Alzheimer's Disease (a progressive disease that destroys memory and other important
mental functions), Parkinson's Disease (a progressive disorder of the nervous system that affects
movement) and depression (mood disorder characterized by low mood, a feeling of sadness, and a general
loss of interest in things). Continued review revealed that the resident received antipsychotic and
antidepressant medications.
Review of Resident R85's Medication Administration Records for May 2025 revealed that the resident
received Clozaril (an antipsychotic medication), sertraline (an antidepressant medication) and clozapine (an
antipsychotic medication).
Review of Resident R85's care plan, dated last reviewed April 29, 2025, revealed that no care plan had
been developed related to the resident's mental health diagnoses or psychotropic medications.
Interview on May 7, 2025, at 12:48 p.m. Employee E9, unit manager, confirmed that no care plan had been
developed related to Resident R85's mental health diagnoses or psychotropic medications.
28 Pa Code 211.10(c) Resident care policies
28 Pa Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 14 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
Based on review of facility documentation, review of clinical records, and staff interview, it was determined
that the facility failed to promptly assess a resident status post a fall for one of two residents reviewed for
falls (Resident R51).
Residents Affected - Few
Findings Include:
Review of Resident R51's quarterly Minimum Data Set (MDS - federally mandated resident assessment
and care screening) dated February 5, 2025, revealed the resident had diagnoses of muscle weakness,
lack of coordination, Aphasia (communication disorder), Cerebrovascular Accident (CVA - stoke; loss of
blood flow to part of the brain), Hemiplegia (paralysis on one side of the body) and Hemiparesis (weakness
on one side of the body).
Continued review of Resident R51's MDS assessment revealed the resident's BIMS (Brief Interview of
Mental status) score of 14, which indicated that the resident was cognitively intact. Further review of the
MDS assessment indicated Resident R51 used a wheelchair for mobility.
Review of Resident R51's comprehensive care plan dated January 18, 2018, revealed the resident had a
potential for falls related to weakness, difficulty with walking, and CVA with hemiparesis.
Review of information submitted to the Pennsylvania Department of Health by the facility on March 7, 2025,
revealed Resident R51, who was noted to be alert and oriented x 3 (alert and oriented to person, place,
and time) sustained a fall with knee injury during transport to oncology appointment on March 6, 2025.
During wheelchair transport, the van came to an abrupt stop and Resident R51 hit the right knee.
Review of Resident R51's clinical record revealed a nursing note dated March 6, 2025, by Registered
Nurse, Employee E17, that Resident R51 was on a transport to an oncology appointment when the resident
slid out of the wheelchair striking (his/her) right knee. Resident R51 was noted to be able to bear wear
following the incident. Upon return from appointment, Resident R51's knee was noticeably swollen, and a
stat x-ray was subsequently ordered.
Review of statement obtained by the facility van driver, Employee E24, dated March 6, 2025, revealed the
employee needed to come to an abrupt stop and Resident R51 fell on (his/her) right knee. When the van
driver, Employee E24, turned around Resident R51 was noted to be on (his/her) right knee (he/she) did
have seatbelt on and wheelchair lockdown.
Review of facility documentation incident report dated March 6, 2025, revealed under investigative
statements by Licensed Nurse, Employee E27, this writer was told from van driver that [Resident R51] fell
on (his/her) right knee in van, during an abrupt stop and that his knee was swelling
Further review of facility documentation revealed no documented evidence that the van driver, Employee
E24, notified the physician or nursing staff at the time of Resident R51's fall. Review of facility
documentation revealed no evidence that the van driver, Employee E24, obtained instructions from nursing
or the physician for how to further proceed after Resident R51's fall in the van.
28 Pa. Code 201.14 (a) Responsibility of licensee.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 15 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0684
28 Pa. Code 211.10 (d) Resident Care Policies
Level of Harm - Minimal harm
or potential for actual harm
28 Pa. Code 211.12 (d)(5) Nursing Services.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 16 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0688
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM
and/or mobility, unless a decline is for a medical reason.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, review of facility policy, review of clinical records, and staff interviews, it was determined that
the facility failed to ensure that residents with limited range of motion received treatment and services to
maintain or improve range of motion/mobility for two of 34 residents reviewed for limited range of motion
(Resident R1 and Resident R36).
Findings include:
Review of facility policy on Restorative Nursing Services with a most recent revision date of October 31,
2024 revealed that under section POLICY STATEMENT: Residents will receive restorative nursing care and
services as needed to help promote optimal safety and independence. PROCEDURE #1. Residents may
be started on a restorative nursing program upon admission, during their course of stay or upon discharge
from rehabilitative care. #2. A registered nurse will complete an assessment before establishing a
restorative nursing program for program additions on admission or during the course of stay. Therapy will
provide program recommendations for residents being discharged from rehabilitative care as indicated. An
initial restorative assessment is not needed by the registered nurse for residents who are recommended for
a restorative program upon discharge from rehabilitative care.
Observation conducted on May 5, 2025, at 9:06 a.m. revealed that Resident R1 was in bed. Interview with
Resident R1 conducted at the time of the observation revealed that Resident R1 did not have any
complaints.
Review of Resident R1's clinical record revealed that Resident R1 was admitted to the facility on [DATE].
Further review of Resident R1's clinical record revealed the diagnoses of Polyneuropathy (a condition that
damage serve nerves in the body), Traumatic Subarachnoid Hemorrhage (bleeding into the space between
the surface of the brain and the arachnoid), Unsteadiness on Feet, Unspecified fracture of Left Wrist and
Hand.
Review of Physical Therapy discharge note dated March 14, 2025 revealed that Resident R1 was
discharged from Physical; Therapy on March 14, 2025, with the following recommendations: RNP
(restorative nursing program) to facilitate maintaining current level of performance and in order to prevent
decline, development of and instruction in the following RNP's has been completed with the IDT: ROM
(range of motion) Active and transfers
Review of Resident R1's clinical record revealed no documented evidence that RNP for ROM (range of
motion) Active and transfers was provided to Resident R1
Interview with Registered Occupational Therapist Employee and Physical Therapy Assistant Employee E19
conducted on May 8, 2025, at 9:57a.m. confirmed that Resident R1 was on Rehab but was discontinued
with recommendations for restorative nursing program for range of motion.
Further interview with Employee E18 reveled that the staff were educated on the how to provide proper
Range of Motion to Resident R1
Interview with licensed nurse Employee E11 conducted on May 8, 2025, at 11:36 a.m. confirmed that there
was no documented evidence that Range of Motion was provided to Resident R1 according to rehab
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 17 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0688
recommendations.
Level of Harm - Minimal harm
or potential for actual harm
Observation of Resident R36 conducted on May 7, 2025, at 9:21 a.m. revealed that resident was sitting on
his bed.
Residents Affected - Few
Interview with resident revealed that resident did not have any complaints and did not engage with surveyor
during interview.
Review of Resident R36's clinical record revealed that Resident R36 was admitted to the facility on
August17, 2020 with diagnoses of Hemiplegia/Hemiparesis ( weakness on one side of the body) following
Cerebral infarction affecting left non- dominant side, Anterior spiral artery compression syndrome,
Spondylopathy (disorder of the vertiebrates), and Aphasia (language disorder affecting the speech).
Review of Resident R36's Physical Therapy discharge note dated March 20, 2025 revealed that Resident
R36 was discharged from Physical Therapy on March 20, 2025, with the following recommendations: RNP
to facilitate maintaining current level of performance and in order to prevent decline, development of and
instruction in the following RNP's has been completed with the IDT: ROM Active and transfers
Review of Resident R36's clinical record revealed non documented evidence that RNP for ROM Active and
transfers was provided to Resident R36
Interview with Registered Occupational Therapist Employee and Physical Therapy Assistant Employee E19
conducted on May 8, 2025, at 9:57a.m. revealed that Resident R36 was on Rehab but was discontinued
with recommendations for restorative nursing program for range of motion.
Interview with licensed nurse Employee E11 conducted on May 8, 2025 at 11:36 a.m. confirmed that there
was no documented evidence that ROM was provided to Resident R36 according to rehab
recommendations
28 Pa Code 211.10(d) Resident care policies
28 Pa. Code 211.12 (d)(1)(3) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 18 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0689
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Actual harm
Residents Affected - Few
Based on observations, review of facility documentation and clinical records, and staff and resident
interviews, it was determined the facility failed to ensure that one of four residents reviewed (Resident R51)
was adequately secured during transportation in the facility's van. This failure resulted in actual harm to
Resident R51 who sustained a fracture of the right knee after sliding out of the wheelchair on the way to an
appointment. (Resident R51)
Findings Include:
Review of Resident R51's quarterly Minimum Data Set (MDS - federally mandated resident assessment
and care screening) dated February 5, 2025, revealed the resident had diagnoses of muscle weakness,
lack of coordination, Aphasia (communication disorder), Cerebrovascular Accident (CVA - stoke; loss of
blood flow to part of the brain), Hemiplegia (paralysis on one side of the body) and Hemiparesis (weakness
on one side of the body).
Continued review of Resident R51's MDS assessment revealed the resident's BIMS (Brief Interview of
Mental status) score of 14, which indicated that the resident was cognitively intact. Further review of the
MDS assessment indicated Resident R51 used a wheelchair for mobility.
Review of Resident R51's comprehensive care plan dated January 18, 2018, revealed the resident had a
potential for falls related to weakness, difficulty with walking, and CVA with hemiparesis.
Review of information submitted to the Pennsylvania Department of Health by the facility on March 7, 2025,
revealed Resident R51, who was noted to be alert and oriented x 3 (alert and oriented to person, place,
and time) sustained a fall with knee injury during transport to oncology appointment on March 6, 2025.
During wheelchair transport, the van came to an abrupt stop and Resident R51 hit the right knee.
Review of Resident R51's clinical record revealed a nursing note dated March 6, 2025, indicating after the
resident returned from the appointment, the right knee was noticeably swollen. The physician subsequently
ordered an x-ray for evaluation of the right knee which showed an acute fracture of the kneecap.
Further review of Resident R51's clinical record revealed the resident was subsequently transferred to the
hospital for evaluation on March 6, 2025, when a fracture of the right knee was confirmed.
Review of personnel file for the facility's van driver, Employee E24, revealed the employee was hired by the
facility in June 2022 as the driver for resident transportation.
Continued review of van driver, Employee E24's personnel file, revealed the employee received training on
May 31, 2024, on Driver Safety Responsibilities which included driver and passengers are required to wear
seat belts and shoulder harnesses.
Further review of van driver, Employee E24's personnel file revealed the employee also received training on
May 31, 2024, for driver basic skills evaluation which included the proper use of facility's Securement
Checklist. Review of the Securement Checklist revealed before driving off, the van driver should put on the
resident's seat belt with the lap belt buckle. Ensure belt fits tight across
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 19 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0689
lap and under wheelchair armrest.
Level of Harm - Actual harm
Review of statement obtained by the facility van driver, Employee E24, dated March 6, 2025, revealed the
employee needed to come to an abrupt stop and Resident R51 fell on (his/her) right knee. When the van
driver, Employee E24, turned around Resident R51 was noted to be on (his/her) right knee (he/she) did
have seatbelt on and wheelchair lockdown.
Residents Affected - Few
Interview on May 7, 2025, at 10:00 a.m. with Resident R51, surveyor asked resident if the seat belt was on
at the time of the fall on March 6, 2026, resident responded no.
Attempts to interview Employee E24 were unsuccessful as Employee E24 is no longer employed by the
facility and did not return phone calls.
Review of facility documentation revealed the facility transportation van was assessed on March 7, 2025, by
Maintenance staff, Employee E25, and E26, verified the seatbelt attachments functioned without issue.
Observation of a hands on demonstration and description of securing a resident and wheelchair into the
facility van was provided on May 7, 2025, at 2:18 p.m. with Maintenance staff, Employees E25 and E26.
Surveyor physically got into a wheelchair in the van. When seatbelt was tightly secured, surveyor was
unable to easily slide out of wheelchair without getting trapped under the seat belt and subsequently
readjust self back into wheelchair. Maintenance Employee, E26 also reported shoulder harnesses should
be used to secure resident in the wheelchair. 4 different floor straps to secure wheelchair, a lap seatbelt
and 2 shoulder harnesses.
Interview on May 7, 2025, at 12:21 p.m. with Nursing Home Administrator, Employee E1, revealed that she
conducted the investigation into the incident. Administrator reviewed the written statement obtained form
the van driver, Employee E24 revealed as I began to drive through the arm rail it began to came down then
I had to stop abruptly on brake and [Resident] fell on (his/her) right knee. When I turn around the resident
was on (his/her) knee (he/she) did have seatbelt on and wheel chair lock down.
Further interview with Nursing Home Administrator, Employee E1, revealed the Resident R51 was only
strapped in with the lap seat belt. NHA was asked if the shoulder harnesses were in use to which the NHA
indicated the shoulder harnesses were not in use at the time of the fall.
The facility failed to ensure Resident R51's seatbelt was adequately secured during transportation in
facility's van. This failure resulted in actual harm to Resident R51 who sustained a fracture of the right knee
after sliding out of the wheelchair on the way to an appointment in the facility's transport van. (Resident
R51)
28 Pa. Code 201.14 (a) Responsibility of licensee
28 Pa. Code 211.10 (d) Resident Care Policies
28 Pa. Code 211.12 (d)(5) Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 20 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 a review of clinical records and facility policies and procedures, observations of care and
services, and interviews with staff, it was determined that the facility failed to consistently provide
respiratory care and supplemental oxygen as ordered by the physician for one of 30 residents reviewed.
(Resident R95).
Residents Affected - Few
Findings included:
A review of the facility policy titled Oxygen Administration dated April 1, 2022, stated The purpose of this
procedure is to provide guidelines for safe oxygen administration. Bulletin # 1 under Preparation paragraph
further stated verify that there is a physician's order for this procedure. Review the physician's orders or
facility protocol for oxygen administration.
A review of the clinical record for Resident R95 revealed an admission date of September 15, 2021, with
diagnoses including chronic pulmonary edema, heart failure, and both acute and chronic respiratory failure
with hypoxia (low levels of oxygen).
Review of Resident R95's physician orders dated January 12, 2024, for supplemental oxygen via nasal
cannula every shift for shortness of breath (SOB), with instructions to titrate as needed.
On May 5, 2025, at 11:59 a.m., an observation and interview were conducted with Resident R95, who was
seated in her wheelchair with her oxygen turned off.
A follow-up observation on May 5, 2025, at 2:05 p.m., with the Unit Manager (Employee E17) confirmed
that Resident R95 was still in her wheelchair. While portable oxygen was attached to the wheelchair, the
tank was empty. The resident was connected to a bedside oxygen concentrator delivering oxygen at a
2-liter flow rate. Resident R95 expressed a desire to move around in her wheelchair, but the bedside
concentrator limited her mobility.
Employee E17 was unaware of the reason why the original physician order did not specify an exact oxygen
flow rate.
On May 6, 2025, at 1:54 p.m., the physician order was revised to indicate: Oxygen 2 liters via nasal cannula
every shift for SOB. Titrate oxygen to maintain oxygen saturation 92%.
28 Pa. Code 211.10(c) Resident care policies
28 Pa. Code 211.12 (d)(1)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 21 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0726
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way
that maximizes each resident's well being.
Based on observations, review of facility documentation, review of personnel files and interviews with staff,
it was determined that the facility failed to ensure that agency nursing staff demonstrated competencies
and skill sets necessary to care for residents' needs for three of three agency personnel files reviewed
(Employees E3, E15 and E16).
Findings include:
Review of facility staffing schedules revealed that Employee E3, licensed nurse; Employee E15, licensed
nurse; and Employee E16, nurse aide; worked at the facility on May 5, 2025, as agency nursing staff.
Observation of morning medication pass on May 5, 2025, at 9:45 a.m. revealed that Employee E3, agency
licensed nurse, made a medication error as well as failed to maintain appropriate infection control practices
during medication administration.
Continued observation of morning medication pass on May 5, 2025, revealed that Employee E15, agency
licensed nurse, left the medication cart unlocked and unattended, next to the resident dining area, from
10:36 a.m. through 10:42 a.m.
Review of personnel files for Employee E3, agency licensed nurse; Employee E15, agency licensed nurse;
and Employee E16, agency nurse aide; revealed that there were no skills evaluations or trainings available
for review at the time of the survey.
Interview on May 7, 2025, at 2:13 p.m. the Director of Nursing confirmed that the facility did not conduct any
in-service training or skills competency evaluations for Employee E3, agency licensed nurse; Employee
E15, agency licensed nurse; and Employee E16, agency nurse aide.
Interview on May 8, 2025, at 12:33 p.m. Employee E13, human resources, confirmed that the facility did not
have an orientation or training program in place for agency staff.
Refer to F759, F761 and F880.
28 Pa. Code 201.20(a)(b) Staff development
28 Pa. Code 211.12(d)(1) Nursing services
28 Pa. Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 22 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observations, review of facility policies and interviews with staff, it was determined that the facility
failed to ensure that drug records were in order and that an account of all controlled drugs was maintained
and periodically reconciled for four of four medication carts reviewed (2 North upper medication, 2 North
low medication cart, 2 South back medication cart ) and maintain a system that allows for timely
identification of narcotic diversion.
Findings include:
Review of facility policy, Pharmacy Services Policy and Procedure dated 2025, revealed, The Facility shall
have a system to account for controlled medications' receipt and disposition in sufficient detail to enable an
accurate reconciliation.
Observation on May 5, 2025, at 10:03 a.m. of the 2 North upper medication cart, with Employee E3, agency
licensed nurse, revealed that the number of blister pack medication cards was not documented during the
shift-to-shift narcotic medication reconciliation process. Interview, at the time of the observation, Employee
E3, agency licensed nurse, confirmed the above finding.
Observation on May 5, 2025, at 10:11 a.m. of the 2 North low medication cart, with Employee E4, licensed
nurse, revealed that the number of blister pack medication cards was not documented during the
shift-to-shift narcotic medication reconciliation process. Interview, at the time of the observation, Employee
E4, licensed nurse, confirmed the above finding.
Observation on May 5, 2025, at 10:24 a.m. of the 2 South back medication cart, with Employee E5,
licensed nurse, revealed that the number of blister pack medication cards was not documented during the
shift-to-shift narcotic medication reconciliation process. Interview, at the time of the observation, Employee
E5, licensed nurse, confirmed the above finding.
Review of Narcotic book conducted on May 6, 2025, at 9:26 a.m. with Licensed nurse, Employee E20
during mediction observation on the first floor unit, revealed that individual narcotic accountability sheets
were in a loose binder. Further observation revealed that each individual sheet did not have page number
or any identifying marking that allows for immediate identification of missing page and there was no system
in place to identify missing narcotic accountability sheets.
Interview with Licensed nurse, Employee E20 at the time of the observation noted above confirmed that if
the narcotic accountability page is removed from the binder, the incoming nurse will not know that it was
missing, further if the page narcotic accountability sheet is removed together with the corresponding blister
pack of narcotics, the incoming nurse will not know that the narcotic has been removed from the bin.
28 Pa Code 211.12(d)(1) Nursing services
28 Pa Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 23 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 - Some
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
Based on clinical record reviews, review of facility policies and documentation and interviews with staff, it
was determined that the facility failed to ensure that pharmacist recommendations were reviewed by the
physician in a timely manner for four of five residents reviewed related to medication regime reviews
(Residents R48, R86, R85 and R125).
Findings include:
Review of facility policy, Pharmacy Services Policy and Procedure dated 2025, revealed, The drug regimen
of each resident shall be reviewed at least once a month by a licensed pharmacist . The pharmacist shall
report any irregularities to the attending physician and the Facility's medical director and director of nursing,
who shall act upon these reports . The attending physician shall document in the resident's medical record
that the identified irregularity has been reviewed and what, if any, action has been taken to address it. If
there is to be no change in the medication, the attending physician shall document his or her rationale in
the resident's medical record.
Review of Resident R85's Medication Regimen Review Report, dated January 20, 2025, revealed that the
pharmacist made recommendations regarding the resident's medications and that the recommendations
were reviewed by the physician. Continued review revealed that there was no date to indicate when the
pharmacist's recommendations were reviewed by the physician.
Review of Resident R125's Medication Regimen Review Report, dated November 25, 2024, revealed that
the pharmacist made recommendations regarding the resident's medications and that the
recommendations were reviewed by the physician. Continued review revealed that there was no date to
indicate when the pharmacist's recommendations were reviewed by the physician.
Review of Resident R125's Medication Regimen Review Report, dated January 21, 2025, revealed that the
pharmacist made recommendations regarding the resident's medications and that the recommendations
were reviewed by the physician. Continued review revealed that there was no date to indicate when the
pharmacist's recommendations were reviewed by the physician.
Review of Resident R48's clinical record revealed a physician's orders for: Risperdal Oral Tablet 0.5 MG
(Risperidone) Give 0.5 mg by mouth in the morning for psychosis -Start Date 06/19/2024 and (Risperidone)
Give 1 mg by mouth at bedtime for psychosis-Start Date 06/18/2024
Review of November 2024 Pharmacy Review dated November 25, 2024, revealed that under Pharmacy a
Recommendation: Risperdal 0.5 mg every morning and at bedtime is due to assessment.
Under Physician's Rationale to support continued use revealed a notion of History psychosis from PD
(psychotic Disorder). Further, there was no date anywhere in the form, indicating when the pharmacy
recommendation was reviewed by the physician
Review of Resident R86's Medication Regimen Review Report, dated December 26, 2024, revealed that
the pharmacist made recommendations regarding the resident's medications and that the
recommendations were reviewed by the physician. Continued review revealed that there was no date to
indicate when the pharmacist's recommendations were reviewed by the physician.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 24 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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
Interview on May 7, 2025, at 10:18 a.m. the Director of Nursing confirmed that the pharmacy
recommendations for Residents R48, R86, R85 and R125 were not dated by the physician.
Level of Harm - Minimal harm
or potential for actual harm
28 Pa Code 211.5(f)(x) Medical records
Residents Affected - Some
28 Pa Code 211.9(k) Pharmacy services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 25 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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
observations, review of facility policies, clinical record review and interviews with staff, it was determined
that the facility failed to ensure that the medication error rate was less than five percent for two of four
residents observed during medication administration (Residents R83 and R88).
Residents Affected - Few
Findings include:
The facility's medication error rate was 5.88% based on observation of 34 medication administration
opportunities with two errors observed.
Review of facility policy, Medication Administration Policy dated December 4, 2023, revealed, Medications
must be administered in accordance with orders, including any required time frame.
Review of Medication Administration Records (MARs) for Resident R83 revealed a physician's order, dated
March 14, 2025, for aspart (rapid acting) insulin (medication used to lower blood sugar levels), inject 24
units subcutaneously (under the skin) before meals. Continued review revealed another order, dated April
4, 2025, for aspart insulin sliding scale (variable dosage based on blood sugar level), inject subcutaneously
before meals. Both orders for aspart insulin were scheduled to be administered at 8:00 a.m.
Observation of morning medication pass on May 5, 2025, at 9:45 a.m. revealed that Employee E3, agency
licensed nurse, stated that Resident R83's blood sugar level was 323. Employee E3, agency licensed
nurse, verified the physician orders for Resident R83; the sliding scale indicated that eight units of insulin
should be administered. Employee E3, agency licensed nurse, drew up a total of 32 units of insulin
(standing dose of 24 units plus 8 units of the sliding scale dose) and administered them to Resident R83 at
10:00 a.m. Both Resident R83 and Employee E3, agency licensed nurse, confirmed that the resident had
already finished eating breakfast. Employee E3, agency licensed nurse, confirmed that Resident R83's
insulin should have been administered before the breakfast meal.
Review of Resident R88's clinical record revealed that Resident R88 was admitted to the facility on [DATE],
with diagnoses of but not limited to Type 2 Diabetes Mellitus.
Review of resident R88'd physician orders revealed an order for Novolog Injection Solution 100 UNIT/ML
(Insulin Aspart) Inject 8 unit subcutaneously two times a day for DM (diabetes mellitus) Give before
Breakfast and Dinner. Hold for BS <150-Start Date-01/17/2025
Medication administration observation on Resident R88 conducted on May 6, 2025, at 9:06AM with
Employee E20 revealed that Licensed nurse, Employee E20 administered 8 units of Insulin Aspart to
Resident R88.
Interview with Licensed nurse, Employee E20 conducted at the time of the observation revealed that
Resident R88 had already eaten her breakfast.
Further interview with Licensed nurse, Employee E20 confirmed that the order for the Insulin Aspart was to
administer the Insulin Aspart before breakfast.
28 Pa. Code 211.9(a)(1) Pharmacy services
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 26 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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
28 Pa. Code 211.12 (d)(5) Nursing services
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 27 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observations, review of facility policies and interviews with staff, it was determined that the facility
failed to ensure that medications were stored and labeled in accordance with professional practice
standards and failed to ensure that compartments for storage of controlled medications were permanently
affixed within storage areas, for thee of five medication storage areas reviewed (2 North upper medication,
2 North low medication cart, 1 North low medication cart, first floor medication room.).
Findings include:
Review of facility policy, Medication Administration Policy dated December 4, 2023, revealed, The individual
administering the medication must check the label to verify the right medication, right dosage, right time
and right method of administration before giving the medication. Check the expiration date on the
medication label. When opening a multi-dose container, place the date on the container. Continued review
revealed, During administration of medications, the medication cart is kept closed and locked when out of
sight of the medication nurse. It may be kept in the doorway of the resident's room, with open drawers
facing inward and all other sides closed. No medications are kept on top of the cart. The cart must be
clearly visible to the personnel administering the medications, and all outward sides must be inaccessible to
residents or others passing by.
Observation on May 5, 2025, at 10:03 a.m. of the 2 North upper medication cart, with Employee E3, agency
licensed nurse, revealed an opened Humalog lispro kwikpen (a multi-dose device designed to administer
insulin [medication that treats diabetes by lowering blood sugar levels] for single resident use) that had no
resident name label on it. Continued review revealed a Lantus insulin pen for Resident R83 that was
opened and undated. Employee E3, agency licensed nurse, confirmed the above findings.
Observation on May 5, 2025, at 10:11 a.m. of the 2 North low medication cart, with Employee E4, licensed
nurse, revealed an opened Novolog insulin pen that had no resident name label on it. Interview, at the time
of the observation, Employee E4, licensed nurse, confirmed the above finding.
Continued observation of morning medication pass on May 5, 2025, of the 1 North low medication cart,
revealed that Employee E15, agency licensed nurse, left the medication cart unlocked and unattended, next
to the resident dining area, from 10:36 a.m. through 10:42 a.m. Interview, at the time of the observation,
Employee E15, agency licensed nurse, confirmed the above finding.
Observation of the first-floor medication room medication refrigerator conducted on May 6, 2025 at 9:52 AM
with Unit Manager Employee E21 revealed a transparent plastic box containing an opened vial of
Lorazepam Intensol 2mg/ml with 5.5ml left in the vial labelled with Resident R110's name on it. Further, an
unopened vial of Lorazepam oral concentrate 2mg/ml, three vials of unopened lorazepam injection 2mg/ml
and 10 tablets of Marinol 2.5 mg labelled with Resident R140's name on it was also observed inside the
plastic box.
Further observation revealed that the plastic box was not permanently affixed to the refrigerator.
Interview with Employee E21 conducted at the time of the observation confirmed that the box
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 28 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
containing an opened vial of Lorazepam Intensol 2mg/ml with 5.5ml left in the vial labelled with Resident
R110's name on it. Further, an unopened vial of Lorazepam oral concentrate 2mg/ml, three vials of
unopened lorazepam injection 2mg/ml and 10 tablets of Marinol 2.5 mg labelled with Resident R140's
name on it was not permanently affixed to the refrigerator.
Review of facility policy, Pharmacy Services Policy and Procedure dated 2025, revealed, The Facility shall
provide separately locked, permanently affixed compartments for storage of controlled drugs listed in
Schedule II of the Comprehensive Drug Abuse Prevention and Control Act of 1976 and other drugs subject
to abuse, except when the Facility uses single unit package drug distribution systems in which the quantity
stored is minimal and a missing dose can be readily detected.
28 Pa Code 211.12(d)(1) Nursing services
28 Pa Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 29 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 review of facility policy, observations, and interviews with staff and residents, it was determined
that the facility did not ensure that food was stored, prepared, and served in accordance with professional
standards for food service safety.
Findings Include:
Review of facility policy Dishwashing Machine Use revised March 2010 revealed dishwashing machine
chemical sanitizer for use of chlorine solution, the minimum concentration should be 50-100 ppm
(parts-per-million) for a contact time of 10 seconds.
A tour of the main kitchen conducted on May 5, 2025, 9:30 a.m. with Food Service Director, Employee E29,
revealed the following:
Observations of the walk-in refrigerator revealed an open large sleeve of ground beef, poorly resealed, and
not labeled with received or open date.
The opened sleeve of ground beef was placed on top of a new, unopened box (delivered earlier in morning
of 5/5/2025) of ground beef. The opened sleeve of ground beef was observed with raw meat drippings on
the new box.
Observations and interview revealed the main kitchen utilizes a low water temperature, chemical (chlorine minimum concentration should be 50-100 ppm) sanitizer for the cleaning of dishes. When the Food Service
Director, Employee E29, tested the concentration of sanitizing solution, the test strip indicated a PPM of <
10.
Review of facility documentation revealed a log in the dish room to monitor the chlorine concentration of the
dish machine. Per a review of the log, dietary staff were inaccurately documenting the chlorine
concentration.
Continued observations during a tour of the main kitchen revealed a black metal rack with multiple shelves
that holds the boxes of juice used to dispense juice into the juice machine. The metal racks were sticky to
touch. Observations revealed two tubes not in use, however were filled with stagnant old juice laying
directly on the floor.
Observations throughout the main kitchen revealed the floors had a significant amount of food and debris
embedded into the grout and perimeter of the kitchen.
Observations were confirmed by the Food Service Director, Employee E29, throughout the duration of the
tour.
Review of facility documentation revealed the contractor came out to assess the dish machine on May 5,
2025, which confirmed it was not dispensing sufficient sanitizing solution due to a hole in the tubing.
28 Pa. Code 201.14 (a) Responsibility of licensee.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 30 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0813
Have a policy regarding use and storage of foods brought to residents by family and other visitors.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations, review of facility policies and interviews with staff, it was determined that the facility
failed to ensure that personal foods were stored and labeled in accordance with food safety standards for
one of two nursing units reviewed (2 North medication room).
Residents Affected - Few
Findings include:
Review of facility policy, Medication Storage Policy dated December 4, 2023, revealed, Employee or
resident food should not be stored in the medication refrigerator.
Review of facility policy, Outside Food undated, revealed, Resident and or person bringing in the food will
be notified that perishable food will only be kept for 72 hours. Continued review revealed, Staff will monitor
resident's room, unit pantry, and refrigeration units for food and beverage disposal.
Observation on May 5, 2025, at 9:58 a.m. of the 2 North medication room, with Employee E3, agency
licensed nurse, revealed that the refrigerator contained both resident medications as well as foods brought
into the facility. Continued observation revealed several opened containers of foods; none of the containers
had dates to indicate when the foods were brought in or opened. Further observation revealed that some of
the containers had writing to indicate a name or room number, however, the writing was illegible. Interview,
at the time of the observations, Employee E3, agency licensed nurse, stated that she did not know if the
foods belonged to staff or residents and confirmed that the opened containers of food did not have any
legible names or dates on them.
28 Pa Code 205.25(b) Kitchen
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 31 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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
Based on observations, review of facility policies, clinical record reviews and interviews with staff, it was
determined that the facility failed to maintain an effective infection control program related to insulin
administration and hand hygiene during medication administration for two of three licensed nurses
observed (Employee E3 and E20).
Residents Affected - Few
Findings include:
Review of facility policy, Medication Administration Policy dated December 4, 2023, revealed, The individual
administering medications must verify the resident's identity before giving the resident his/her medications .
The individual administering the medication must check the label to verify the right medication, right
dosage, right time and right method of administration before giving the medication. Check the expiration
date on the medication label. When opening a multi-dose container, place the date on the container.
Continued review revealed, Staff shall follow established facility infection control procedures (e.g., hand
washing, antiseptic technique, gloves, isolation precautions, etc.) when these apply to the administration of
medications.
Review of Medication Administration Records (MARs) for Resident R83 revealed a physician's order, dated
March 14, 2025, for aspart (rapid acting) insulin (medication used to lower blood sugar levels), inject 24
units subcutaneously (under the skin) before meals. Continued review revealed another order, dated April
4, 2025, for aspart insulin sliding scale (variable dosage based on blood sugar level), inject subcutaneously
before meals.
Observation of morning medication pass on May 5, 2025, at 9:45 a.m. revealed Employee E3, agency
licensed nurse, prepare aspart insulin for Resident R83. Employee E3, agency licensed nurse, removed a
Novolog (aspart insulin) Flexpen from the medication cart. Inspection of the Novolog Flexpen revealed that
the pen was opened, however, there was no resident name label or date that the pen was opened.
Employee E3, agency licensed nurse, stated that Resident R83's blood sugar level was 323. Employee E3,
agency licensed nurse, verified the physician orders for Resident R83; the sliding scale indicated that eight
units of insulin should be administered. Employee E3, agency licensed nurse, drew up a total of 32 units of
insulin (standing dose of 24 units plus 8 units of the sliding scale dose). Employee E3, agency licensed
nurse, then administered the insulin to Resident R83.
Review of Novolog prescribing information, available at
https://www.novomedlink.com/diabetes/products/treatments/novolog/dosing-and-administration.html
revealed, Never Share a NovoLog FlexPen . between patients, even if the needle is changed . Sharing
poses a risk for transmission of blood-borne pathogens.
Interview, on May 5, 2025, at 10:03 a.m. Employee E3, agency licensed nurse, confirmed that there was no
resident name or date on the Novolog Flexpen and that it had previously been opened. Employee E3,
agency licensed nurse, stated that it was the only aspart insulin in the cart, that it was the only physician's
order she could find on the cart for aspart insulin and assumed that the pen must have belonged to
Resident R83.
Medication administration observation conducted on May 6, 2025, at 9:42 a.m., with Employee E20 from
revealed that a hand sanitizer was on top of the medication cart. Further, during medication administration
for Resident R88, Employee E20 did not wash her hands and did not wash her hands or sanitized her
hands using the hand sanitizer on top of the cart prior to preparing the medications.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 32 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 - Few
Further observation revealed that during medication preparation, Employee E20 handle the inside of the
medication cup containing medications for Resident R88 and Employee E20 did not sanitize the Insulin
Aspart before inserting the insulin needle into the vial.
Observation conducted during the administration of medications to Resident R88 revealed that Employee
E20 did not sanitize or wash her hands before and after administering the oral medications to Resident
R88. Further, Employee E20 donned gloves and proceeded to inject the insulin into Resident R88.
Employee E20 then proceeded to remove the gloves and disposed of it. Employee E20 did not sanitize or
wash her hands before donning and after doffing the gloves.
Further observation of the medication administration with Employee E20 revealed that, Employee E20
proceeded to prepare Resident R121's medications. Employee E20 did not sanitize or wash her hands
before starting to prepare Resident R121's medications. Further Employee R20 handled the inside of the
medication cup containing medications for Resident R88. Further, Employee E20 proceeded to administer
Resident R121's medication without washing her hands before and after administering the medications to
Resident R121.
28 Pa. Code 211.9(a)(1) Pharmacy services
28 Pa. Code 211.12 (d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 33 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0908
Keep all essential equipment working safely.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations and staff interviews, it was determined that the facility failed to ensure equipment
was maintained in safe and operating conditions related to the main kitchen and fire doors.
Residents Affected - Few
Findings Include:
An initial tour of the main kitchen was conducted on May 5, 2025, at 9:30 a.m. with Food Service Director,
Employee E29.
Observations and interview with Food Service Director, Employee E29, revealed the main kitchen is
equipped with two steamers, four ovens, and one tilt skillet. Further interview and observation revealed one
steamer, three ovens, and the tilt skillet are broken.
Further observations during the initial tour of the main kitchen on May 5, 2025, at 9:30 a.m. revealed the
stainless steel, industiral preparation table was noted to be on a slant. The table was observed to be
holding other kitchen prep equipment such as cutting boards, food processor, and toaster oven. Food
Service Director, Employee E29, confirmed the table was broken and needed to be replaced or fixed.
Follow-up observations on May 8, 2025, at 12:00 p.m. in the main kitchen with Food Service Director,
Employee E29, revealed dietary staff were in the midst of tray line assembling resident lunches. Continued
observation and interview with the Food Service Director, Employee E29, confirmed the tilt skillet was still
broken and was storing dirty pots and pans that were used to prepare lunch.
Observation conducted during the tour of the first-floor unit on May 5, 2025, at 9:47 a.m. revealed that the
fire door on the first floor unit was propped open with a wooden wedge. Further observation revealed that
the magnets that keeps the doors open when the fire alarm is not activated and releases the doors to close
it when the fire alarm is activated did not work and the fire door cannot be kept open without the wooden
wedge that kept the fire door from closing.
Observation of the second-floor unit revealed that two other fire doors on the second floor unit were also
propped open with a wooden wedge. Further the magnets that keeps the two fire doors on the second-floor
units open when the fire alarm is not activated and releases the doors to close it when the fire alarm is
activated did not work and the two fire doors cannot be kept open without the wooden wedge that kept the
fire doors from closing.
Interview with Director of Maintenance, Employee E25 conducted on May 5, 2025, at 10:28 a.m. confirmed
that three of the magnets of the fire doors did not work. Further, Employee E25 confirmed that the doors
were propped open with wooden blocks.
Further, Director of Maintenance, Employee E25 revealed that when they were working on their
wanderguard (security system) system, the alarm panel broke and needed to be changed, after it was
changed the interior doors stopped working.
Interview with Licensed nurse, Employee E15 conducted on May 5, 2025, at 11:10 AM revealed that he did
not know that's the fire doors were broken and that he did not know what to do with the fire doors when the
alarm goes off. Further Employee E15 revealed that it was his first day of work.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 34 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0908
Level of Harm - Minimal harm
or potential for actual harm
Interview with Unit Clerk, Employee E30 conducted on May 5, 2024, at 11:10 AM revealed that she was not
aware that the fire doors did not work.
28 Pa. Code 201.14 (a) Responsibility of licensee.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 35 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0925
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy, observations, and staff and resident interviews, it was determined that the facility
failed to maintain an effective pest control program for two of three nursing units and the main kitchen (2nd
floor South nursing unit, 1-North Nursing Unit, and main kitchen ).
Residents Affected - Some
Findings include:
Review of facility policy Pest control dated April 1, 2022, revealed Aventura at Prospect shall maintain an
effective pest control program. 1. The facility maintains an on-going pest control program to ensure that the
building is kept free of insects and rodents.2. Pest control services are provided a contracted vendor. 3.
Only approved FDA and EPA insecticides and rodenticides are permitted in the facility and all such supplies
are stored in areas away from food storage areas. 4. Garbage and trash are not permitted to accumulate
and are removed from the facility daily. 5. Maintenance services assist, when appropriate and necessary, in
providing pest control services.
Interview during an initial tour of the main kitchen on May 5, 2025, at 9:30 a.m. with Food Service Director,
Employee E29, confirmed sightings of pests in the main kitchen.
Observations during a tour of the main kitchen on May 5, 2025, at 9:30 a.m. revealed a hole, approximately
2 inches wide and 2 inches in height, in the wall (directly above the baseboard) located behind the door that
exits the kitchen.
The floors of the kitchen had a significant amount food and debris embedded into the grout and perimeter
of the kitchen. The metal rack holding the containers of juice used for the juice machine was sticky to touch.
Review of pest control report dated May 1, 2025, revealed the pest control company Inspected and treated
1-North pantry for roach activity. Observed snacks from night before stored in cabinet area that's not put in
sealed containers. Observed small, opened container of food substance opened upon floor behind vending
machine. The pest control report indicated that the findings were reviewed with Nursing Home
Administrator, Employee E1.
Observations on May 6, 2025, at 1:24 p.m. in the 1-North pantry revealed an open bag of chips in the
cabinet, not in a sealed container. Further observations revealed a leftover breakfast tray on the counter, a
trash can with no lid, a small plastic pudding cup, and a plastic lid with food substance on it (similar
appearance to pudding) on the floor behind the ice machine.
Continued observations on May 6, 2025, at 1:24 p.m. in the 1-North pantry surveyors observed two roaches
(1 dead and 1 alive) in the drawers of the cabinet.
On May 6, 2025, at 10:02 a.m., an interview was conducted with Resident R127, who stated, Do you hear a
mouse making a peep noise? There's a trapped mouse next to my bed by the window that a baby mouse
has been caught in that mouse trap.
At 10:15 a.m. the same day, the Maintenance Director, Employee E25 confirmed the observation in room
[ROOM NUMBER], verifying that a live mouse was caught in a trap next to Resident R127's bedside
window.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 36 of 37
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
395203
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aventura at Prospect
815 Chester Pike
Prospect Park, PA 19076
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 0925
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
A review of the pest control log for the second-floor south nursing unit revealed no recorded observations of
mice after March 23, 2025, when sightings were noted in rooms [ROOM NUMBERS]. The previous entry
was dated February 18, 2025.
On May 6, 2025, at 10:23 p.m., an interview with Resident R52 revealed that she/he had seen two mice
running inside her room [ROOM NUMBER]-D yesterday. Resident R52 reported to a staff. This was not
recorded in the pest control logbook.
At 10:24 p.m., an interview was conducted with Licensed Nurse, Employee E27, who reported seeing a
mouse in the medication room the previous week. However, she acknowledged that she did not document
the sighting in the pest control log.
28 Pa. Code 201.14 (a) Responsibility of licensee.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395203
If continuation sheet
Page 37 of 37