F 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room,
etc.) that affect the resident.
Based on review of clinical records, review of facility policies and procedures and interviews with staff, it
was determined that the facility failed to promptly notify resident's physician of a fall with injury resulting in
hospitalization during a leave of absence from the facility for one of six residents reviewed (Resident R6).
Findings include:
Review of facility policy titled Resident Change in Condition Policy dated June 27, 2024, revealed The
licensed nurse will recognize and intervene in the event of a change in resident condition. The
Physician/Provider and the Family/Responsible Party will be notified as soon as the nurse has identified the
change in condition and the resident is stable.
A Significant Change of Condition is a decline or improvement in the resident's status that:
1. Will not normally resolve itself without intervention by staff or by implementing standard disease-related
clinical intervention[s]; and/or one that
2. Impacts more than one area of the resident's health status; and/or one that
3. Requires interdisciplinary review and/or revision to the care plan.
The Physician/Provider and Resident /Family/Responsible Party will be notified when there has been:
a. An accident or incident involving the resident;
b. A discovery of an injury
c. A reaction to medication or treatment;
d. A significant change in the resident's physical/emotional/mental condition;
e. A need to alter the resident's medical treatment, including a change in provider orders
Review of Resident R6's nursing progress note dated August 11, 2024, revealed that resident went to leave
of absence with family to church.
Review of Resident R6's nursing progress note dated August 11, 2024, revealed that resident
(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 13
Event ID:
395311
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
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0580
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
returned to the nursing unit at 4:30 p.m., and, accompanied by brother. Resident's family was notified by the
resident about hospitalization; and family picked up resident from the hospital by the car and transferred
back to the facility. Resident noted with pain and discomfort. An abrasion was noted to right thumb, and
pain noted to right side. As needed pain medication given.
Review of facility reported incident dated August 14, 2024, revealed that while on leave of absence with
church members on August 11, 2024, approximately 1:30 p.m., Resident R6 sustained a witnessed fall at
church landing on his right side and was taken to the hospital by a church member.
Review of Resident R6's entire clinical record revealed no documented evidence that the physician was
notified promptly of Resident R6 fall while on leave of absence from the facility which resulted in injury and
hospitalization.
Interview with the Regional Nurse, Employee E3 on November 1, 2024 at 12:00 p.m. confirmed that there
was no evidence in the clinical record that the physician was notified promptly of Resident R6 fall while on
leave of absence from the facility.
28 Pa. Code: 211.12(c)(d)(1)(2)(3)(5) Nursing services.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 2 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0583
Keep residents' personal and medical records private and confidential.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, review of facility policy and interview with staff, it was determined that the facility did
not ensure personal privacy and confidentiality related to signage for enhanced barrier precautions for 5 of
8 residents on transmission based precautions (Residents R56, R126, R117, R88 and R61).
Residents Affected - Some
Finding include:
Review of facility policy, title Resident Rights, revised September 3, 2020, revealed, It is the facility's policy
to comply with all Resident Rights, and to communicate these rights to residents and their designated
representatives in a language they can understand.
Review of facility policy, Transmission Based Precautions and Isolation policy, last revised April 14, 2024
revealed: Enhanced Barrier Precautions (EBP). EBP are intended to prevent transmission of multi-drug
resistant organisms (MDROs) via contaminated hands and clothing of healthcare workers to highrisk
residents. EBP are indicated for high contact care activities for residents with chronic wounds and
indwelling devices (such as central lines, urinary catheters and trachs) and for all those colonized or
infected with a MDRO currently targeted by the CDC.
Further review of the above policy revealed, Signage indicating the appropriate type(s) of precautions and
indicating that visitors should stop at Nurse's Station before entering, will be placed on the resident's door.
Staff will educate visitors regarding donning appropriate Personal Protection Equipment while adhering to
the resident's right for privacy protection.
Observation tour on October 31, 2024 at 11:00 a.m. revealed eight residents had transmission based
precautions signage posted on their door. Five of eight transmission based precautions signs revealed
personal and confidential medical information.
Transmission Based Precaution signage for Resident R56 revealed a staff member identified peg tube
(feeding tube) and wound.
Transmission Based Precaution signage for Resident R126 revealed a staff member identified trach
(tracheostomy), peg tube (feeding tube) and wound.
Transmission Based Precaution signage for Resident 117 revealed a staff member identified peg tube
(feeding tube).
Transmission Based Precaution signage for Resident R88 revealed a staff member identified peg tube
(feeding tube) and trach (tracheostomy).
Transmission Based Precaution signage for Resident R61 revealed a staff member identified foley
(catheter)
28 Pa Code 211.12(c)(d)(1) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 3 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0641
Ensure each resident receives an accurate assessment.
Level of Harm - Minimal harm
or potential for actual harm
Based on clinical record review and interviews with staff, it was determined that the facility failed to
accurately complete a resident assessment related to discharge status for one of 27 residents reviewed
(Resident R129).
Residents Affected - Few
Findings include:
Review of Resident R129's progress note revealed a nursing note dated July 31, 2024, which stated,
resident discharged to home.
Review of Resident R129's discharge Minimum Data Set (MDS- assessment of resident care needs) dated
July 31, 2024, revealed that the residents discharge status was coded, Short term general hospital (acute
hospital).
Interview with the Registered Nurse Assessment Coordinator, conducted on November 1, 2024, at 11:30
a.m. confirmed that the MDS discharge status, dated July 31, 2024, for Resident R129 was coded
inaccurately.
28 Pa. Code 201.14(a) Responsibility of licensee
2 Pa. Code 211.5(f) Medical records
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 4 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 upon review of clinical records and interviews with family and review of facility documentation, it was
determined that the facility did not ensure resident requiring continuous oxygen therapy received such
services per the physician orders for one of 28 resident records reviewed (Resident R1).
Residents Affected - Few
Findings include:
Review of Resident R1's clinical record revealed that the resident was initially admitted to the facility in
September 2022 for acute respiratory failure with hypoxia.
Review of the grievance log revealed Resident R1's family indicated during a visit they observed the
resident without the oxygen mask, stating it was the third time this month.
Review of the Resident R1's October 2024 physician orders revealed an order for 2 liters of oxygen to be
given continuously via nasal canula and to check the concentrator to endure functioning and appropriate
setting.
Statement received by the nursing assistant indicated on May 14, 2024, she removed the oxygen mask
while giving care and forgot to replace the mask.
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:
395311
If continuation sheet
Page 5 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on a
review of clinical records, review of facility documentation, review of facility policy, review of hospital records
and interviews with staff, it was determined that the facility failed to assess resident's pain and timely obtain
pain medication for adequate pain management for one of 28 residents reviewed. This failure resulted in
actual harm to Resident R381 whose pain to the left foot was not properly relieved and managed and
continued to experience uncontrolled pain. (Resident R381).
Residents Affected - Few
Findings include:
Review of the facility's policy for Emergency Medication Supplies (Emergency kit) revised December 2023
stated the pharmacy may provide the facility with Emergency Medication. Emergency medications shall be
accessed by authorized facility staff when a medication is medically necessary to be administered before
the next scheduled pharmacy delivery and for New Admissions.
Review of the facility's pain management policy revised August 2024 stated the policy of this community to
ensure any resident admitted to the facility is assessed for pain and/or potential for pain. A pain evaluation
will occur on admission and with a significant change in condition. The evaluation will include active pain,
including the type, intensity, characteristics, and frequencies, what pharmacological interventions used in
the past to address the pain and the efficacy of such interventions, including use of opioids and any history
of opioid use .Using the numeric pain rating scale (an 11-point scale where 0 indicates no pain and 10
indicates the worst pain imaginable) when evaluating the presence of pain.
Further review of the facility's pain policy indicates, when the pharmacological interventions are needed the
effect of the medication will be documented, and The physician will be notified of new onset of pain or a
significant increase in pain as appropriate.
Review of Resident R381's clinical records revealed the resident was admitted to the hospital on [DATE],
when emergency services found (him/her) outside screaming in pain, due to a chronic ulcer wound on
(his/her) right ankle.
Review of the hospital's physical therapy note, dated October 11, 2024, noted the resident complained of
pain, with contractures in multiple joints and limited range of motion in (resident) hips and knees with
chronic right ankle deformity. Therapy notes stated the resident remained in (his/her) wheelchair 24/7
without transferring for toileting or sleeping and was unable to lay flat on (his/her) back.
Review of admission documentation revealed that Resident R381 was admitted to the facility on [DATE].
Resident R381 was admitted to the facility with the diagnoses of an unspecified open wound, left ankle
sequela (any complication or condition as a result of a previous disease or injury), chronic leg pain,
Peripheral Vascular Disease (poor circulation of the extremities) and Cellulitis (potentially serious bacterial
infection that effects the deeper layers of the skin). Review of hospital medication orders revealed that the
resident was ordered pain medication Oxycodone IR (immediate release) 5 milligrams by mouth every 6
hours.
Review of admission progress note dated October 12, 2024, at 2:17 a.m. Licensed Practical Nurse (LPN)
Employee E9 revealed Received resident sitting on the side of the bed complaining of pain. APAP
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 6 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0697
Level of Harm - Actual harm
Residents Affected - Few
(Acetaminophen) 975 MG (milligrams) was offered to resident and (he/she) refused stating (resident) wants
(his/her) oxycodone. This writer then informed resident that its not available this second take tylenol until
we're able to obtain it, resident still refused APAP.
Review of Resident R381's October 2024 Medication Administration Record (MAR) revealed that the
resident was ordered on October 11, 2024, Acetaminophen 325 milligrams two tablets by mouth every 4
hours as needed for headache/pain. The resident was administered the medication on October 11, 2024, at
8:12 a.m. for a pain level of 9 on his/her right knee and left ankle.
Continued review of the MAR revealed that this was the only occasion Acetaminophen 325 milligrams was
administered to the resident. There was no documented evidence that the resident's pain level was
assessed on October 11, 2024, during the evening and night shifts. The next time the resident was
medicated for pain was October 12, 2024, that an order was obtained for Oxycodone 5 milligrams one
tablet by mouth every 6 hours for severe pain over 7/10 (pain severely scale of 0-10). The resident was
administered Oxycodone 5 milligrams on October 12, 2024, at 9:55 a.m. for a pain level of 9.
Continued review of nursing notes dated October 12, 2024, at 1:15 p.m. revealed that the resident was
requesting as needed Oxycodone. Licensed nurse, Employee E9 explained again that its every 6 hours and
it has only been 3 hours. Resident was offered APAP (Acetaminophen) in which he refused. The resident
began to demand to see the supervisor and DON saying its every 4 hours. Supervisor explained to resident
it's every 6 hours and that it's too soon to administer.
Continued review of Resident R381's clinical record revealed, approximately an hour after receiving the first
dose of Oxycodone, a note written by physical therapist at 10:59 a.m. stated the resident, Perseverates on
LLE (left lower extremity) pain and states (he/her) is in 10/10 pain; nursing is aware and reports patient
received pain meds this AM . Pt continues to refuse any further mobility and states, 'The only therapy I want
to do is jump out the window and hopefully slit my carotid on the way, when pressed regarding statement pt
reports [Resident] is in a lot of pain at this time. Nursing supervisor and charge nurse made aware of
patient's statements and behaviors.
When the resident expressed to the therapist, (Resident) was in a severe pain there was no evidence the
physician was notified. Instead of acknowledging the resident's pain, a late note written by the supervisor,
dated October 12, 2024, documented that the therapist reported the resident with suicidal ideation and was
immediately placed on a 1:1 supervision, and further stated After that, resident did not report suicidal
ideation. Continued review of the clinical record revealed the resident was Placed on 1:1 for suicidal
ideation related to pain management. The LPN, Employee E9 witness statement indicated, 'The supervisor
and the Director of Nursing asked the resident to stay and 'Wait for pharmacy to deliver (his/her) meds.'
During interview with the Director of Nursing (DON) on October 31, 2024, at 2 p.m. the DON was asked
why the medication wasn't available. In addition, the delay obtaining an authorization code, and why the
emergency medication was not utilized sooner. The DON was also interviewed as to no evidence that the
resident's physician was notified regarding the resident's pain. The DON had no response for not calling the
physician nor waiting for the authorization number but did reply it was the weekend and staff did not want to
bother the physician.
The facility failed to ensure that Resident's left foot pain was managed resulting in actual harm to Resident
R381 who continued to experience uncontrolled pain.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 7 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0697
28 Pa. Code 211.2 (d)(9)(10) Medical director
Level of Harm - Actual harm
28 Pa. Code 211.10(c) Resident care policies
Residents Affected - Few
28 Pa. Code 211.12 (d)(1)(3)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 8 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0770
Provide timely, quality laboratory services/tests to meet the needs of residents.
Level of Harm - Minimal harm
or potential for actual harm
Based on clinical record review and staff interview, it was determined that the facility failed to ensure that
laboratory studies were promptly obtained as ordered by the physician for one of 28 clinical records
reviewed (Resident R107).
Residents Affected - Few
Findings include:
Review of Resident R107's physician progress note dated October 18, 2024, indicated that resident had
complained of headache, dizziness, and lightheadedness. Resident's nurse practitioner was notified and
ordered for lab work, CBC (complete blood count), CMP (complete metabolic panel), Urine culture and
sensitivity, and electrocardiogram (EKG).
Further review of Resident R107's clinical records revealed the staff collected the urine sample on October
19, 2024, at night shift however it was not set to the lab in a timely manner.
Continued review of Resident R107's clinical records revealed the staff recollected the urine sample on
October 21, 2024, and sent to the lab.
Review of clinical record for Resident R107 revealed no evidence that the staff obtained the result or
inquired about the result of urine test result sent on October 21, 2024.
Interview with the Registered Nurse, Employee E5 on October 31, 2024, at 11:28 a.m. stated the urine
container leaked on the way to the lab and it was discarded, lab tried to reach the facility but was unable to
connect, no follow up was completed and no new urine sample was sent out.
28 Pa. Code 211.5(f) Clinical records
28 Pa. Code 211.10(c) Resident care policies
28 Pa. Code 211.12(d)(1)Nursing services
28 Pa. Code 211.12(d)(3) Nursing services
28 Pa. Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 9 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0773
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the
results.
Based on the review of facility policies, clinical record review and staff interviews, it was determined that the
facility failed to ensure that resident's physician was notified about abnormal laboratory test results for one
of 28 residents reviewed (Resident R107).
Findings include:
Review of Resident R107's physician progress note dated October 18, 2024, indicated that resident had
complained of headache, dizziness, and lightheadedness. Resident's nurse practitioner was notified and
ordered for lab work, CBC (complete blood count), CMP (complete metabolic panel), Urine culture and
sensitivity, and electrocardiogram (EKG).
Review of Resident R107's progress note dated October 19, 2024, indicated that the lab work was
obtained, and the results were pending.
Review of resident's clinical record including paper record and electronic record available at the facility
revealed no evidence that the lab results which was ordered on October 18, 2024, were available to review.
Interview with the Registered Nurse, Employee E5 on October 31, 2024, at 11:28 a.m. stated the lab work
was completed for CBC and CMP, however it was not printed from lab electronic system and there was no
evidence that the physician was notified.
Further review of Resident R107's laboratory studies which was printed by Employee E5 revealed the
results of CBC and CMP completed on October 19, 2024, indicated that some of the results were flagged
for out of range. Resident's blood Sodium level was 133 with a normal range of 136-144.
28 Pa. Code 211.5(f) Clinical records
28 Pa. Code 211.10(c) Resident care policies
28 Pa. Code 211.12(d)(1)Nursing services
28 Pa. Code 211.12(d)(3) Nursing services
28 Pa. Code 211.12(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 10 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be
updated, be reviewed by dietician, and meet the needs of the resident.
Based on observations, review of facility documentation, and resident interviews, it was determined that the
facility failed to ensure menus were followed for 10 of 28 clinical records reviewed (Resident R32, R35,
R43, R57, R99, R122 and R440R40, R59 and R109).
Finding include:
During lunchtime on October 29, 2024, at 1:08 p.m. Resident R109 complained that she did not order the
chicken she was served and was given cranberry juice that she stated she was unable to drink. Review of
Resident R109's lunch ticket indicated the resident requested roast beef, brown gravy, creamed spinach,
and egg noodles. Also included on the lunch ticket was a request that indicated no cranberry juice.
Interview with Resident R59 on October 29, 2024, at 3:00 p.m. stated he always gets the wrong meal and
never gets what he asks for.
Review of the grievance log revealed Resident R40 complained the kitchen serves the wrong food.
Interview with Resident R40 on October 30, 2024, confirmed this still continues.
During resident council on October 30, 2024 at 1:00 p.m. with seven residents ( Resident R32, R35, R43,
R57, R99, R122 and R440) voiced concerns that the served food did not match with the food ticket.
28 Pa. Code 201.18(b)(3) Management
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 11 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0919
Make sure that a working call system is available in each resident's bathroom and bathing area.
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 that resident
bathrooms were equipped with the appropriate call bell system for one out of 28 residents reviewed
(Resident R21)
Residents Affected - Few
Findings include:
During an observation in Resident R21's on rooms on October 29, 2024, at 1:44 p.m. revealed that there
was no wired call bell in residents' room, the wires were removed from the wall. Further observation
revealed that there was a tap bell in the room across from resident's foot of the bed, which was out of reach
for the resident who was laying in the bed. Resident R21 stated she uses the bell to call for staff and no one
responds.
Further observation revealed that resident pressed the tap bell at 1.49 p.m. Resident stated she needed to
be changed as she had an incontinence episode. Staff did not respond until 1:58 p.m. and the surveyor
observed staff at the nurse's station. Employee E4 who was assigned staff for Resident R21 stated she saw
the bell sitting across from the resident when she was in her room before, but she thought the resident have
a corded call bell.
Observation in Resident R21's on rooms on October 30, 2024, at 11:14 a.m. revealed that the resident
pressed the tap bell numerous times. Resident was lying on the bed and stated she wanted to get ready to
go lunch.
There was no response from staff until 11:27 a.m., it was revealed that the tap bell was not audible at the
nurse's station, where there was music playing in the next room.
Further observation on October 30, 2024, at 11:28 a.m. revealed that Registered Nurse, Employee E5 was
passing medication in the hallway two rooms away from the resident. Employee E5 stated she did not hear
the tap bell.
During an interview with the Nursing Home Administrator and the Regional Nurse on November 1, 2024, at
12:00 p.m. stated the call system provided for Resident R21 was not adequate.
28 Pa. Code 205.67(j) Electric requirements for existing construction
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 12 of 13
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
395311
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/01/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bryn Mawr Extended Care Center
956 Railroad Avenue
Bryn Mawr, PA 19010
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 0947
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in
dementia care and abuse prevention.
Based on review of personnel files and interviews with staff, it was determined that the facility failed to
ensure that nurse aides received at least 12 hours of continuing education per year as required for three of
five nurse aide personnel files reviewed (Employees E6).
Findings include:
A copy of five nurse aide employee educational record was requested to the facility administrator on
November 1, 2024, at 9:30 a.m.
Review of personnel files for Employees E6, Certified Nursing Assistant, revealed that there was no
evidence that the employees completed at least 12 hours of continuing education per year as required.
Interview on November 1, 2024, at 1:00 p.m. the Nursing Home Administrator revealed that there were no
12-hour educational records for Employees E6 at the time of the survey.
28 Pa Code 201.19(7) Personnel policies and procedures
28 Pa Code 201.20(d) Staff development
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395311
If continuation sheet
Page 13 of 13