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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, resident and staff interviews, and review of facility policies, it was determined that the facility
failed to ensure that residents are treated with dignity and respect for one of 35 residents reviewed.
(Resident R183)Findings include: Review of Resident R 183's quarterly Minimum Data Set (MDS-a
federally mandated assessment tool for all residents) dated September 4, 2025, revealed that Resident
R183 was admitted to the facility on [DATE], with diagnoses of hypertension (high blood pressure), asthma
(condition that causes the airways to swell, narrow and fill with mucus), and bipolar disorder (mental
condition that causes extreme mood swings). The residents' cognitive status, as measured by the Brief
Interview for Mental Status (BIMS), yielded a score of 10, indicating moderate cognitive impairment.
Observation on September 16, 2025, at 08:30 a.m. on the second-floor nursing unit revealed Licensed
Nurse, Employee E12 administering medications to Resident R183. Licensed nurse, Employee E12 asked
the resident to remove her bracelets, stating she could not take her blood pressure otherwise, Resident
R183 refused. The nurse responded by stating she could not reach the resident's upper arm and asked her
to move. The resident verbally expressed dissatisfaction, saying, Stop flipping your hair and rolling your
eyes at me. The nurse later returned with the medication and stated, Here you go, [NAME], I got your meds.
The resident became visibly agitated and responded, Don't call me ‘[NAME].' My name is xxxx The nurse
then exited the room without further communication. Interview with Resident R183 at time of the
observation revealed that this resident felt disrespected by the nurses demeaner, including flipping her hair
and rolling her eyes, and using patronizing language ([NAME]). She reported that she did not appreciate
the attitude and stated, I will not take that from nurses.Interview with Licensed nurse, Employee E12,
following the above interaction, confirmed that the interaction and described the resident as difficult. 28 Pa.
Code 211.12 (d)(1) Nursing Services
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 22
Event ID:
395330
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0554
Allow residents to self-administer drugs if determined clinically appropriate.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, review of clinical records, staff interview, and review of facility policies, it was determined that
the facility failed to ensure that one of 33 residents reviewed was assessed to self-administered
medications. (Resident R77)Findings Include: Review of the facility's policy titled Medication
Self-Administration revealed that residents are not permitted to retain or self-administer medications in their
rooms unless the primary physician writes an order authorizing self-administration and the interdisciplinary
team determines the resident is capable of doing so safely. An evaluation of the resident's ability to
self-administer must be conducted and documented. The physician's order must be signed and dated prior
to self-administration. Self-administration must be reflected in the resident's care plan and reviewed at least
quarterly or upon any clinical change in the resident's status.Review of Resident R 77's Minimum Data Set
(MDS- a federal mandated assessment tool for all residents) dated June 20, 2025, revealed the resident
was admitted on [DATE], with the diagnoses of hypertension (high blood pressure), diabetes (the body
cannot regulate glucose), cerebrovascular accident (CVA-stroke), seizure disorder (uncontrolled jerking,
loss of consciousness, blank stare caused by abnormal electrical activity in the brain), and asthma (chronic
condition that effects the airways in the lungs, causing wheezing, shortness of breath and coughing). The
resident's Brief Interview for Mental Status (BIMS) score was 15, indicating intact cognition.Review of
Resident R77's care plan dated June 20, 2025, revealed that the resident is care planned for behaviors
including resisting care, combativeness, hoarding, and frequent refusal of lab work, ACCU (blood sugar)
checks, and medications. There is no indication that this resident is able to self-administer
medications.Observation on September 16, 2025, at 12:30 PM revealed two medication inhalers on the
resident's bedside table. Licensed nurse Employee E 25 removed the inhalers from the resident's
possession. Interview with the resident at time of the observation confirmed the inhalers were hers and that
she self-administers them.Interview with licensed nurse Employee E25 at time of the observation confirmed
the inhalers were on the bedside table and stated that the resident does not allow nurses to administer
them. Licensed nurse employee E25 further stated she was unaware of any physician's order for
self-administration, saying, I guess not. 28 Pa. Code 211.10 (c)Resident care policies 28 Pa. Code
211.12(d)(1) Nursing Services
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 2 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0574
The resident has the right to receive notices in a format and a language he or she understands.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations, review of facility policy, and interview with residents and staff it was determined that
the facility failed to ensure that residents were explained their resident rights for four of eleven residents
reviewed. (R1, R76, R120, and R178). Findings Include:Review of the facility policy titled Resident Rights
undated, reads Policy: The facility will inform the resident both orally and in writing, in a language that the
resident understands, of his or her rights and all rules and regulations governing resident conduct and
responsibilities during the stay in the facility. The facility will also provide the resident with prompt notice (if
any) of changes in any State or Federal laws relating to resident rights or facility rules during the resident's
stay in the facility. Receipt of any such information must be acknowledged in writing. Further review of the
Resident Rights policy revealed, Policy Explanation and Compliance Guidelines: A posting of names,
addresses and phone numbers of all pertinent state client advocacy groups will be available in the
facility.During resident council group meeting held on September 17, 2025 there were five of eleven
residents that stated they did not know what their resident rights were or how they would call the
Department of Health to file a complaint. Review of resident council minutes from the months of April, May,
June, July, and August, 2025 revealed there were no indication that any of the resident rights were reviewed
during resident council. 28 Pa Code 201.14(a) Responsibility of licensee28 Pa. Code 201.29(d) Resident
Rights
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 3 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 residents and staff, it was determined that
the facility failed to ensure to maintain privacy for resident's clinical records during medication
administration and incontinence care for two of thirty-one residents observed (Resident R168 and R207).
Findings include:Review of undated facility policy title HIPAA Security Measures revealed that under section
Policy: It is the facility's policy to implement reasonable and appropriate measures to protect and maintain
the confidentiality integrity and availability of resident's identifiable information and or records that are in
electronic format. Under section Policy Explanation and Compliance Guidance #1. Facility leadership will
ensure the implementation of policies and procedures to prevent detect contain and correct any security
violations. #3. Only appropriate employees will have access to electronic protected health information. #8.
Physical safeguards will be implemented that limit physical access to its electronic information systems and
the facility of facilities in which their housed, while insuring their properly authorized access is allowed.
Observation of the fourth floor East Side Medication Cart conducted on September 16, 2025, at 11:18AM
revealed that the medication cart was parked against the wall outside the medication room unattended.
Further, the laptop on top of the medication cart was open. Further observation revealed that Resident
R207's clinical information was visible to passersby. Review of the facility policy titled,
Promoting/Maintaining Resident Dignity undated states, policy-It is the practice of this facility to protect and
promote resident rights and treat each resident with respect and dignity as well as care for each resident in
a manner and in an environment, that maintains or enhances resident's quality of life by recognizing each
resident's individuality. Continued review of the procedure revealed. 12. Maintain resident privacy. On
September 15, 2025 at 10:53 a.m. an interview was held with Resident R168. Resident R168 talked about
how he has made complaints about his roommates being changed while he is in the room and not pulling
the curtain and nothing it ever done. A re-visit was completed for Resident R168 on September 15, 2025, at
1:28p.m. and all the residents in the room had just been served their lunch in their room. Observation while
exiting Resident R168 room revealed nurse aide Employee E16 going to pull closed Resident R168 curtain
and one other roommate's curtain. Observation while outside of Resident R168 room after exiting the room
revealed Employee E16 going to change Resident R168's roommate and Employee E16 did not pull the
roommates curtain closed. Employee E16 stated, Keep your curtain closed like that Resident R168 and you
won't see anything. Interview with Unit clerk, Employee E26 conducted at the time of observation confirmed
that the laptop was opened. Further Employee E26 went to look for the nurse who was in-charge of the
cart. Follow-up interview with Unit Manager Employee E27 conducted on September 17, 2025, at 11:43AM
confirmed that the medication nurse, Employee E28 left the laptop open and unattended on September 16,
2025. 28 Pa. Code 201. 211.5 Medical records
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 4 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
observation, review of clinical records and staff interview, it was determined that the facility failed to
maintain a safe, clean, and comfortable environment in a manner that promotes a homelike atmosphere for
residents for one of 33 residents reviewed (Resident R1 and Resident R62) and on one of four nursing
floors. (Third floor)Findings Include:Review of facility policy titled, Resident Rights undated states that the
resident has the right to a dignified existence, self-determination, and communication with and access to
persons and services inside and outside the facility. Further review of the policy states that residents have
the right to a 8. Safe environment. The resident has a right to a safe, clean, comfortable and homelike
environment, including but not limited to receiving treatment and supports for daily living safely.
Observations conducted during a tour of the Third Floor on September 15, 2025 at 9:40 a.m. revealed the
following: At 10:01 a.m. the Third-floor high side had foul odors of urine and feces. At 10:53 a.m. room
[ROOM NUMBER] was observed with a ceiling tile by the window that had two broken corner pieces. The
resident's closet doors had a lot of dirt build up. At 10:58 a.m. room [ROOM NUMBER] was observed with
several towels that appeared to have been saturated and since have dried. Interview with the Director of
Maintenance At 1:07 p.m. room [ROOM NUMBER] was observed with two stained ceiling tiles and the over
the bed light for bed B flickering. The third-floor pantry area also had food particles and paper trash
between the cabinets and the refrigerator. Observations of Resident R62 at 11:30 a.m., on September 15,
2025, revealed that this resident was in bed looking out the window. Clinical record review for the speech
therapy department revealed an assessment dated [DATE], that indicated that this resident had a diagnosis
of cerebral vascular accident (stroke) and difficulty communicating. The speech therapist indicated that if
questions are phrased for a yes/no response that Resident R62 was able to respond appropriately.
Observations of Resident R62's room revealed that her roommate had a television, and it was angled
toward the roommate so that she could visualize it. Resident R62 was asked if she could see the only
television in the room. The resident shook her head no. Observations of Resident R62's bedroom revealed
that this resident had no personal effects or memories as decoration. The recreational therapist reported
that Resident R62 had no family visiting or contacting her that the facility staff were aware of. The
recreational therapist reported that she would also look into Hispanic music for Resident R62, since this
resident was of Hispanic origin. Observations of Resident R1 revealed that this resident was in bed in her
room during all days of the survey (September 15 through September 19, 2025). There were no personal
effects (pictures of family, places or things) that this resident enjoyed in her room. Clinical record review
revealed a psychiatrist progress note dated August 18, 2025, that indicated this resident was awake and
alert with fair concentration, judgement and memory. The nursing note dated July 14, 2025, indicated that
Resident R1 was alert and oriented. The activities assessment dated [DATE], indicated that it was important
for Resident R1 to take care of her personal belongings. The resident was also reporting that it was
important to her to have her family involved in her care. The resident said that religious services and her
favorite activities were things she wanted to do while living at the facility. Interview with Resident R1 and the
licensed nurse, Employee E27, at 10:30 a.m., on September 16, 2025, revealed that the resident would like
her daughter, who was her responsible party, to bring in some pictures of the family for her to have in her
room as decoration and fond memories. The licensed practical nurse, Employee E27 also said that she was
ask Resident R1's daughter for any religious statues or bible for her mother to use for reading and prayer.
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:
395330
If continuation sheet
Page 5 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
28 Pa Code 201.14 (a) Responsibility of licensee.
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:
395330
If continuation sheet
Page 6 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
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 observations, facility policy review, and staff interview, it was determined that the facility failed to
provide residents with the ability to file grievances anonymously for four out of four nursing units
reviewed.Findings Include: Review of the facility policy titled, Grievance Policy dated November 2016
states, The facilities established grievance policy includes: Notifying the resident individually or through
posting of the right to file grievances orally or in writing, the right to file grievances anonymously, the contact
information of the grievance official, a reasonable expected time frame for completing review of the
grievance, the right to obtain a written decision, the contact of independent entities to whom grievances
may be filed (state agency, quality improvement or, state survey agency, state LTC ombudsman). Further
review of the facility policy states, The facility Grievance Office is the Social Worker, and is responsible for:
Overseeing the grievance process, receiving and tracking grievances to conclusion, leading any necessary
investigations, maintaining the confidentially of all information associated with grievances, issuing written
grievance decisions, coordinating with state and federal agencies as necessary in light of specific
allegations.Observations conducted of the First, Second, Third, and Fourth floor nursing units with the
Social Services Director, Employee E16, on September 16, 2025 at 1:49 p.m. revealed that there were no
grievance forms accessible to residents, caregivers, or family members to have the ability to form
anonymous grievances. When Employee E16 was asked where grievance forms were, she stated, I have
the forms in the office, the nurses have them in their office, but residents usually come to if they have a
concern. Further observation of the grievance process in the facility revealed there were two grievance
mailboxes where residents could turn in their grievance, but the boxes were not locked for privacy. Further
observation during the tour revealed that it did not have any posting on the second, third of fourth floor in a
prominent location about the right to file grievances in writing anonymously. The posting also did not include
the reasons why you would file a grievance at the facility. Review of the facility grievance form provided
revealed there was no space to indicate that the grievance was being formed anonymously. Further review
of the grievance form revealed there was also no space to check off regarding the right to obtain a copy of
the written decision regarding his or her grievance. 28 Pa. Code 201.18(b)(2) Management 28 Pa. Code
201.29(a)(i) Resident rights
Event ID:
Facility ID:
395330
If continuation sheet
Page 7 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations of care and services, reviews of facility policies and procedures, interview with residents and
staff, reviews of facility documentation and clinical records, it was determined that the facility failed to
ensure that allegations of verbal abuse, mental abuse and physical abuse were reported promptly and
thoroughly investigated for three of thirty-one residents reviewed. (Resident R2, Resident R148, Resident
R211 and Resident R45) Findings include:A review of the undated policy titled abuse, neglect and
exploitation revealed that it was the responsibility of the facility to provide protection for each resident to
prohibit and prevent abuse, neglect, exploitation and misappropriation of property.The policy indicated that
alleged allegations of abuse (psychological, neglect for the provision of safe care for residents, verbal
abuse, misappropriation of property and sudden changes in behaviors such as fear of a person) would be
thoroughly investigated immediately. All alleged violations of abuse would be reported to the administrator,
state agency, adult protective services and all other required agencies (law enforcement) within specific
time frames. An immediate investigation into the possible or alleged abuse would be conducted by the staff
responsible for the investigation. The investigation was to include identifying and interviewing all involved
persons, including the alleged victim, alleged perpetrator, witnesses and others. The focus of the
investigation was to determine if abuse occurred, to what extent and the cause of the possible abuse. The
facility policy indicated that a complete and thorough documentation of the investigation was to be kept on
file. A review of the policy titled accident and incidents investigating and reporting dated July 2017 revealed
that it was the responsibility of the administrator to ensure that all accidents and incidents involving
residents occurring on the premises be investigated and reported.The policy said that the nurse supervisor
was responsible to promptly initiate and document the investigation of the incident or accident involving the
resident(s). The incident and accident investigation was to include circumstances surrounding the event,
names of witnesses and their accounts of the event, the injured persons account of event, response by the
attending physician to the event, the condition of the injured person including vital signs, any corrective
action taken to prevent the incident from reoccurring and other pertinent data as required. Review of
Resident R45's quarterly Minimum Data Set (MDS-an assessment of care needs) dated March 4, 2025,
indicated this resident was cognitively impaired. This assessment revealed that this resident had no
problems with vision or hearing. The assessment also indicated that Resident R45 required staff assistance
to roll side to side, moderate assistance of staff for transfers from bed to chair and chair to bed. Resident
R45 had a diagnosis of aphasia (difficulty communicating), cerebral vascular accident (stroke) and anxiety
disorder. Review of Resident R148's annual comprehensive MDS dated [DATE], revealed that this resident
was confused with disorganized thinking. This resident had no functional upper and lower extremity
impairments. Resident R148 was documented as independent with all activities of daily living including
ambulation. Review of a psychiatrist note dated July 1, 2025, indicated Resident R148 had a diagnosis of
schizophrenia (disease characterized by loss of reality contact) and on-going behavioral health issues of
aggressive and threatening behavior toward others, masturbation in public areas, screaming and yelling
throughout the day that was anxiety provoking for the other residents. Clinical record review revealed a
nursing note dated February 22, 2025, that indicated a nursing assistant, Employee E30, observed
Resident R148 proceed to get on top of Resident R45, while Resident R45 was supine in bed. The licensed
nurse, Employee E29, noted that Resident R45 had a frightened look on his face about Resident R148
attempting to get on top of him. Clinical record review revealed a psychiatrist evaluation dated March 3,
2025, that indicated Resident R148 made an effort to get on
Residents Affected - Few
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 8 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
top of Resident R45. Resident R45 was in bed in a supine position. The psychiatrist documented that
Resident R45 was fearful and confused because of Resident R148's behavior of trying to get on top of him,
while he was lying on his back in bed. Interview with Registered nurse, Employee E28, at 10:00 a.m., on
September 18, 2025, revealed that she was working on the seven to three shift during the occurrence of the
incident on February 22, 2025; where Resident R148 proceeded to get on top of Resident R45. Registered
nurse, Employee E28 reported that although she was working when the incident happened; she was not
asked to give a statement related to the circumstances of the event. Employee E28 reported that Resident
R45 was afraid and fearful of Resident R148. Registered nurse, Employee E28 stated that Resident R45
was not capable of physically defending himself or speaking to staff about Resident R148, since he had a
diagnosis of dysphagia (difficulty swallowing). Registered nurse, Employee E28, reported that her
assessment of Resident R45 on February 22, 2025, was that this resident was scared and fearful of
Resident R148. Employee E28 reported that a room change for Resident R45 took place after the incident
with the roommate Resident R148, so that Resident R45 was not a victim of sexually inappropriate
behavior or physical injury by the roommate Resident R148. The registered nurse, Employee E28
confirmed at 10:15 a.m., on September18, 2025 that the nursing assistant, Employee E30, found Resident
R148 climbing into bed with Resident R45. The licensed nurse, Employee E29 documented on February
22, that when she asked Resident R148 why he was getting into bed with Resident R45, he replied Leave
me alone! Get out of my face!''The possible emotional or psychological abuse of Resident R45 by Resident
R148 was not reported to the State Survey Agency as required. Written statements were not taken from all
staff responsible for the care of these residents on February 22, 2025. Resident statements were not
recorded about the possible emotional or psychological abuse exhibited by the aggressor, Resident R148
on February 22, 2025. Review for Resident R211's quarterly MDS assessment dated [DATE], indicated that
this resident had no functional limitations with upper or lower extremity range of motion. The assessment
also indicated that this resident was independent with ambulation and transfers bed to chair/ chair to bed.
The assessment indicated that Resident R211 was alert and oriented with diagnoses of seizure disorder
and attention deficit hyperactivity disorder. Review of Resident R148's annual comprehensive MDS dated
[DATE], that indicated this resident had no functional impairments of the upper or lower extremities. The
assessment indicated that the resident was independent with activity of daily living, including ambulation.
The assessment said that this resident had a diagnosis of anxiety disorder, depression and schizophrenia
(mental disease of the brain characterized by lost of reality).Review of nursing documentation revealed that
on May 18, 2025, Resident R148 was found in a physical altercation with Resident R211. The residents
were in the hallway, and the nursing assistant was yelling, no wait, don't do that. Resident R148 was seen
using his hand and forcefully hitting Resident R211 in his face multiple times. The licensed nurse
documented that she observed Resident R211 fall to the floor; after being punched and during the fall the
resident hit his head on the handrailing wall. The licensed nurse assessed Resident R211 post fall and on
May 18, 2025. The licensed nurse documented that she gave advice to Resident R211 post fall with hitting
his head on May 18, 2025. The licensed nurse's recommendation to Resident R211 was that he would
consent to be evaluated further at the hospital. The nurse documented that the resident refused to go to the
hospital. The possible physical abuse for Resident R211 was not completely investigated and reported to
the State Survey Agency as required. Written statements were not available for review from residents living
on the west wing (A, B, C) nursing unit where the incident on May 18, 2025, took place. The administrative
staff failed to determine the causative factor of the incident that occurred on May18, 2025 and put care plan
measures in place to prevent further occurrences
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 9 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
of physical aggression and injury for Resident R211. Clinical record review revealed a psychiatrist progress
note on May 19, 2025, that indicated Resident R211 reported that he does not like the way Resident R148
speaks to the nurse. Interview with the registered nurse, Employee E28, at 11:00 a.m., on September 18,
2025, revealed that Resident R148 speaks disrespectful to the nursing staff frequently. The registered nurse
also said that Resident R148 makes derogatory sexual comments to the nursing staff as well. Interview
held with Resident R2 after holding resident council on September 17, 2025 at 10:49 p.m. The resident
want to talk privately about a resident (R148) that on Monday night September 15 she had been verbally
attacked and threatened by Resident R148. Resident R2 stated that on Monday, he threatened me saying,
B****, m***** f*****, I'll punch you in your face, I'm going to kick your a**, if I catch you on the first floor I will
punch you in the face. Resident R2 stated that this happened on the first floor by the lunchroom. When
asked if anyone else witnessed what happened she stated the man who handles the money came out.
Resident R2 reported that she filled out a grievance with a male staff, but when she asked for a copy of the
grievance she got upset because he did not write everything down that she stated. She stated that since
then no one has come to talk with her.Interview held with Employee E18 who stated he was the nursing
supervisor on shift from 3 p.m.-11p.m. shift on September 15, 2025. Employee E18 stated that Resident R2
did come to him and complained something about Resident R148. When asked about specifics, he stated
he could not remember. When shown the incomplete grievance form, Employee E18 stated that was the
grievance form he filled out for Resident R2. When asked where he got the grievance form, he stated from
my office. When asked where he took the form after filling it out, Employee E18 stated he slid it under the
social service office door.On September 17, 2025 at 2:33 p.m. an interview was held with the Director of
Social Services Employee E19 was interviewed and stated there was no grievance form found or submitted
on or after September 15, 2025 for Resident R1. When asked where the original grievance form was,
Employee E19 stated, we don't know, we do have a copy of the grievance form from Resident R1 and
nursing is completing the form and starting the investigation now.On September 17, 2025 at 3:10 p.m. an
interview was held with business office worker Employee E20. Employee E20 did confirm that he was a
witness to Resident R148 verbally attacking Resident R2. He stated I hear some loud noise, but didn't think
anything of it at first then I heard R2 yelling. I came out and Resident R148 was cursing at Resident R2.
When Employee E20 was asked if he could remember anything specific he stated, yes, Don't let me catch
you down here again. When asked if he told anyone Employee E20 stated yes Employee E18. 28 PA. Code
201.14(a) Responsibility of licensee28 PA. Code 201.18(b)(1) Management28 PA. Code 211.10(c)(d)
Resident care policies28 PA. Code 211.12(d)(1)(5) Nursing services
Event ID:
Facility ID:
395330
If continuation sheet
Page 10 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Notify the appropriate authorities when residents with MD or ID services has a significant change in
condition.
Based on review of facility documentation, and interview with staff it was determined that the facility did not
notify the state mental health authority or state intellectual disability authority, promptly after a significant
change in the mental condition for three of thirty-three residents reviewed. (R4, R53, R56).Findings Include:
Review of Resident R4's psychiatry note from September 2, 2025 stated, [Resident R4] with noted history
of schizoaffective disorder in electronic health records system and past psychology note. Resident R4 does
not answer appropriately assessment questions and is a poor historian. [Resident R4] was previously
prescribed Haldol, but medication was discontinued in 2024, after discontinuation, pt displayed no signs of
psychosis. [Resident R4's] medical record includes no documentation confirming schizoaffective diagnosis.
This patient does not meet DSM-5 criteria for schizoaffective please remove diagnosis. Continued review of
the resident's record revealed no further communication with the state mental health authority. Review of
Resident R53's psychiatry progress note from August 19, 2025 stated, attempted to evaluate to confirm
Schizoaffective diagnosis due to limited background information being available in medical records.
Resident does not answer appropriately assessment questions and is a poor historian, unable to give an
accurate diagnostic history. Unable to locate history information in chart or medical records to confirm
diagnosis. Resident does have a history of mood swings, anger and irritability per past evaluation.
Discussed with RNAC (Registered Nurse Assessment Coordinator), will remove diagnosis. Continued
review of the resident's record revealed no further communication with the state mental health authority.
Review of Resident R56's progress note from September 2, 2025 stated, Resident seen today for a follow
up visit related to previous Schizophrenia diagnosis. Resident received today in room, seated in wheelchair
watching television. Resident currently denies feeling depressed or anxious. He denies history of
Schizophrenia. The resident was admitted with a diagnosis of Schizophrenia but currently denies diagnosis,
also denies ever utilizing psychotropic medications. This resident does not meet DSM-5 criteria for
Schizophrenia, please remove diagnosis. Interview with the Director of Social Services Employee E19 on
September 18, 2025 at 1:33 p.m. revealed the facility did have an audit and has been working on
completing new PASSAR ( Pre-admission Screening and Resident Review ) forms and contacting the state
mental health authority. 28 Pa Code 201.14 Responsibly of licensee
Event ID:
Facility ID:
395330
If continuation sheet
Page 11 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
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
observation, review of clinical record, review of facility policy and interview with staff, it was determined that
the facility failed to ensure that a person-centered care plan was developed related to oxygen and PTSD
(post-traumatic stress disorder) for two of 33 residents reviewed (Resident R11 and Resident R19) Review
of facility's undated policy on Comprehensive Care Plan revealed that under section Policy: It is the policy
of this facility to develop and implement a comprehensive person-centered care plan for each resident,
consistent with resident rights, that includes measurable objectives and timeframes to meet a resident's
medical, nursing, and mental and psychosocial needs that are identified in the resident's comprehensive
assessment. Section Policy Explanation and Compliance Guidelines:1. The care planning process will
include an assessment of the resident's strengths and needs, and will incorporate the resident's personal
and cultural preferences in developing goals of care. Services provided or arranged by the facility, as
outlined by the comprehensive care plan, shall be culturally-competent and trauma-informed.2. The
comprehensive care plan will be developed within 7 days after the completion of the comprehensive MDS
assessment. All Care Assessment Areas (CAAs) triggered by the MDS will be considered in developing the
plan of care. Other factors identified by the interdisciplinary team, or in accordance with the resident's
preferences, will also be addressed in the plan of care. The facility's rationale for deciding whether to
proceed with care planning will be evidenced in the clinical record.3. The comprehensive care plan will
describe, at a minimum, the following:a. The services that are to be furnished to attain or maintain the
resident's highest practicable physical, mental, and psychosocial well-being.g. Individualized interventions
for trauma survivors that recognizes the interrelation between trauma and symptoms of trauma, as
indicated. Trigger-specific interventions will be used to identify ways to decrease the resident's exposure to
triggers which re-traumatize the resident, as well as identify ways to mitigate or decrease the effect of the
trigger on the resident. Observation conducted on September 16, 2025, at 10:32 AM revealed that an
oxygen concentrator was on Resident R11's bedside. Further observation revealed that the oxygen
concentrator was not on. Interview with Resident R11 conducted at the time of the observation revealed
that he only uses it at night for apnea. Review of Resident R11's clinical record revealed that Resident R11
was admitted to the facility on [DATE]. Further, Resident R11's diagnoses were but not limited to COPD
(chronic obstructive pulmonary disease- a group of lung diseases that block airflow and make it difficult to
breath). Review of physician's orders revealed an order for Apply oxygen (continuously) at 1liters/minute via
NC (nasal canula) every shift for SUPPLEMENTAL -ordered 8.20.25 Review of Resident R11's Quarterly
MDS (Minimum data set a federally required resident assessment completed at a specific interval) dated
August 27, 2025, section O0110 (Special Treatments, Procedures, and Programs), C1. revealed that
Oxygen therapy was coded yes. Further review of Resident R11's clinical record revealed that no
person-centered care plan for oxygen was developed and implemented. Review of Resident R19's clinical
record revealed the residents diagnoses of diagnosis of Post Traumatic Stress Disorder (PTSD- a mental
condition that can developed after experiencing and/or witnessing a traumatic event)).Review of Resident
R19's Quarterly MDS dated [DATE], section I0020 revealed that Resident R19 had a diagnosis of Post
Traumatic Stress Disorder (PTSD).Review of Resident R19's care plan revealed that no person-centered
care plan for PTSD was not developed and implemented. 28 Pa. Code 211.10(c) Resident care policies 28
Pa. Code 211.12(d)(1) Nursing service
Event ID:
Facility ID:
395330
If continuation sheet
Page 12 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of clinical record, review of facility policy and interview with staff, it was determined that the facility
failed to provide timely pressure ulcer treatment for one of nine residents reviewed (Resident R13). Review
of Resident R13's clinical record revealed that Resident R13 was admitted to the facility on [DATE], with
diagnoses of but not limited to Hypertension (high blood pressure), Rheumatoid Arthritis (isa chronic
autoimmune disease that primarily affects the joints), Hypothyroidism (condition due to deficiency in the
thyroid hormone resulting in decreased body metabolism).Review of Resident R13's MDS (minimum data
set a federally required resident assessment completed at a specific interval) dated June 26, 2025,
revealed that section GG0130. Self-Care C. Toileting hygiene: was coded has dependentant.Review of
nurse's aide task revealed that for toileting and hygiene Resident R13 was dependent to maximum
assist.Review of Resident R13's nursing note dated July 25, 2025, reveal that Nurse's Aide reported that
resident complained of pain on her right heel. On assessment resident observed with deep tissue injury to
right heel. Skin prep applied, message left for MD (physican).Review of Resident R13's skin assessment
dated [DATE], performed by a licensed nurse revealed that resident was at risk for skin breakdown. Further
section G (Additional observation) of Resident R13's skin assessment revealed a note that Resident R13
had DTI (deep tissue injury) to left heel and had a right buttocks skin alteration.Review of July 2025
physician's order revealed an order to Cleanse Right buttock with NSS (normal saline solution) apply
Adaptec and cover with clean drydressingevery evening shift for skin alteration -Start Date-07/27/2025 -D/C
(discontinued) Date-07/28/2025-Santyl Ointment 250 UNIT/GM (Collagenase)Apply to per additional
directions topically every evening shift for wound care -Start Date-07/28/2025 -D/C
Date-08/10/2025-Cleanse Right buttock with NSS apply Santyl calcium alginate cover with clean dry
dressing. every evening shift for skin alteration-Start Date-07/29/2025-D/C Date-09/13/2025 Further review
of Resident R13's clinical record revealed no documented evidence that the physician and addressed the
DTI to left heel and right buttocks skin alteration which were identified on July 25, 2025, until July 27, 2025,
and wound treatment was not started until July 27, 2025. 28 Pa. Code 211.10(c) Resident care policies 28
Pa. Code 211.12 (c)(d)(1)(3)(5) Nursing Services.
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 13 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Based on observations, review of facility documentation, and staff interviews, it was determined that the
facility failed to ensure that hot beverages were served at a safe temperature during a resident activity in
one of four floors. (Second floor dining room) Findings include:The FDA, Consumer Product Safety
Commission, and the American Burn Association all warn against serving beverages at temperatures
above 150 F, as liquids at or above this level can cause severe burns within seconds. According to these
organizations, a serious burn can occur in just one second when a beverage is served at 160 F. To minimize
the risk of scalding injuries, best practices recommend that hot beverages be served at temperatures
between 130 F and 160 F.Review of The American Burn Association https://ameriburn.org, revealed at 140
degrees Fahrenheit, serious burns can occur in about five seconds and a 160 degrees Fahrenheit it can
happen in just one second, this underscores how quickly severe burns can occur from hot
liquidsObservation on n September 15, 2025, at approximately 11:00 AM, during a scheduled coffee hour
in the second-floor dining and activity room, approximately 20 residents were observed consuming coffee
served in paper cups with lids. Activity assistant Employee E10, was observed pouring and distributing the
coffee. During preparation, steam was visibly rising from the cups, indicating that the beverage was very
hot. When a surveyor requested a cup and sampled the coffee, it was found to be hot. Upon being asked
about the beverage temperature, Employee E10 stated they did not know the temperature. The employee
then left the activity room to find a kitchen staff member to assist in measuring it.Observation of kitchen
staff, Employee E26 on September 15, 2025, at approximately 11:20 AM, revealed that Employee E14
entered the room and used a thermometer to check the coffee temperature, which registered at 167 F.
When asked about the acceptable temperature range for serving hot beverages, Employee E14 was unable
to provide a definitive answer and guessed that around 160 F was appropriate.Interview with Dietary
Supervisor, Employee E7on September 15, 2025, at 11:35 a.m., in the kitchen the Dietary Supervisor,
employee E7 explained that it is not the kitchen's responsibility to monitor beverage temperatures for
activities. Instead, she stated that the activity staff are expected to ensure the beverages are served at a
safe temperature. When asked to provide a written temperature policy for hot liquids, Employee E7 was
unable to do so. She indicated that there was no formal policy in place and noted that kitchen staff generally
believe that 160 F is an acceptable serving temperature.Further observation in the kitchen at approximately
11:50 AM revealed coffee being poured for lunch tray distribution. A thermometer reading showed the
coffee temperature at 170 F and the hot water temperature at 185 F. A review of the kitchen's temperature
logbook for the month of September indicated that, on multiple days, coffee temperatures were not
recorded. Notably, on September 12, 2025 the coffee was documented as having left the kitchen at a
temperature of 180 F.On September 16, 2025, at 2:50 PM, an interview was conducted with the Nursing
Home Administrator, Employee E1. During the interview, the administrator confirmed that the facility does
not have a written policy outlining the acceptable temperature range for serving hot liquids. Employee E1
acknowledged the potential safety risk this poses to residents and recognized that serving improperly
monitored hot beverages could result in serious burns. 28 Pa. Code 201.18 (b)(1) Management 28 Pa.
Code 201.20 (a)(1) Staff development
Event ID:
Facility ID:
395330
If continuation sheet
Page 14 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0730
Observe each nurse aide's job performance and give regular training.
Level of Harm - Minimal harm
or potential for actual harm
Based on clinical record review and staff interview, the facility did not ensure that nurse aides received
annual performance evaluations to assess competency and performance, as required. Findings Include: An
interview was held on September 17, 2025 at 2:45 p.m. with Employee E1 the Nursing Home Administrator.
Employee E1 when asked to provide evidence nurse aides were evaluated at least every 12 months.
Employee E1 stated, we don't have any nurse aide evaluations. I thought that they needed the required
trainings only. Based on the information above, the facility could not provide any nurse aide evaluations
during the past 12 months. 28 Pa. Code 201.14(a) Responsibility of licensee 28 Pa. Code 211.12(c)
Nursing services
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 15 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0804
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, review of facility documentation and staff interview, it was determined that the facility
failed to ensure that dietary equipment to maintain hot foods remain in functional capacity. Findings include:
Observations of the food and nutrition services department on September 15, 2025 at 11:30 a.m., in the
presence of the food service director, Employee E7, revealed that the plate warmer was not equipped with
a lid/cover that was necessary to contain heat. This piece of foodservice equipment was designed to
warm/heat the ceramic plates that were used for plating and serving meals to the residents. The ceramic
plates were not hot to touch. Additional observations of the food and nutrition services department on
September 15, 2025, revealed that the dietary operation was not using a complete thermal system for
maintaining hot foods (meals) during transportation and delivery to the nursing units from the main kitchen.
Interview with the Director of Dietary Services at 11:30 a.m., on September 15, 2025, revealed that the
thermal pellet base charger and thermal pellet base under liners had been non-functional for several
months and that a request had been placed by the food and nutrition services department for
administration to purchase new equipment (thermal pellet base charger and thermal pellet base under
liners). A review of the undated facility policy titled resident tray assessment revealed that the service
temperature standards for the hot entree, starch and vegetables at mealtimes, for the residents were
established at 130 degrees Fahrenheit. A review of the food committee meeting minutes dated May 21,
2025, revealed that the residents were voicing concerns about the palatability and temperature of the foods
being served to them, from the dietary services department. The residents were reporting that foods were
unappetizing and not served at proper temperatures. A review of the food committee meeting minutes
dated August 13, 2025, revealed that the residents were complaining that the hot foods from the main
kitchen were being served cold. Observations of the meal delivery for the residents on the second-floor
nursing unit, during the noon meal on September 16, 2025, confirmed that the temperature of the hot foods
were not appetizing at point of service for the residents. Foods evaluated were the beef soft tacos sauteed
peppers and onions and Mexican corn. The hot food entree, starch and vegetables tested at 109 degrees
Fahrenheit. 28 Pa. Code 201.14(a) Responsibility of licensee
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 16 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0835
Administer the facility in a manner that enables it to use its resources effectively and efficiently.
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, interviews with staff and reviews of policies and procedures, it was determined that
the Nursing Home Administrator and Director of Nursing effectively and efficiently implemented resources
to management incidents of resident abuse and failed to ensure that behavior management resources were
implemented for one of seven sampled residents (Residents R148) Findings include:A review of the facility
policy titled accident and incident-investigation, and reporting dated July 2017 revealed that all accidents
and incidents involving residents occurring on the premises were to be investigated and reported to
administration. The nursing supervisor was required to document and investigate the accident and incident.
The report was to contain the circumstances surrounding the accident and incident, names of all parties
involved such as witnesses and their accounts of the accident or incident, residents' statements of the
event, the physician's response to the event was to be documented, vital signs and nursing measures
instituted, any corrective action taken to prevent the accident or incident in the future and any follow-up
action to prevent and accident and incident from happening again. The documented accident and incident
report was to be submitted to the director of nursing and the administrator. The director of nursing and the
administrator were responsible for reviewing the accident and incident for safety hazards and individual
resident vulnerabilities to ensure the residents' environment was safe. Review of Resident R148's MDS
quarterly assessment (MDS-an assessment of care needs) dated July 23, 2025, indicated this resident had
adequate vision and hearing. The resident was assessed with disorganized thinking (rambling, irrelevant
conversation, unclear ideas, unpredictable switching from subject to subject). Continued review of the MDS
revealed the resident was independent with functional abilities and activities of daily living that included
ambulation. The assessment indicated that this resident had diagnoses of anxiety disorder, depression and
schizophrenia (disease characterized by loss of reality contact). Review of Resident R101 MDS quarterly
assessment dated [DATE], revealed that the resident was able to express ideas and wants and understood
verbal content. Review of nurse practitioner's notes dated April 4, 2025, indicated that Resident R101 was
awake alert and oriented. Review of psychiatrist notes dated March 24, 2025, indicated that Resident R101
was alert and oriented. Review for Resident R148 revealed that the resident left the first-floor nursing unit
ambulating without supervision at 6:00 a.m., on April 6, 2025. On April 6, 2025, the nursing staff
documented that Resident R148 was found in room [ROOM NUMBER] standing over Resident R101 while
the resident was sleeping. A nursing staff member reported that Resident R148 was shaking resident R101
to wake him up. Interview with Resident R101 at 11:00 a.m., on September 18, 2025, revealed that
Resident R148 was trying to grab his private area, when he entered his room on April 6, 2025. The clinical
record indicated that as the nurse went over to Resident R148 to stop him from shaking Resident R101,
Resident R148 turned and spit on the nurse then with a closed fist punched the same nurse in the face. The
nursing staff documented that Resident R148 continued to wander away from the first-floor nursing unit.
The nurse also documented that the resident was unable to be redirected. There was no statement
available for review from Resident R101, who was cognitively intact and able to make his needs known to
staff. Interview with the director of nursing and the administrator at 10:00 a.m., on September 17, 2025,
confirmed no safety measures were instituted to protect Resident R101 after incident on April 6,
2025.Review of Resident R76 revealed an admission MDS comprehensive assessment dated [DATE], that
indicated this resident was cognitively intact. The assessment also indicated that this resident had no upper
or lower body functional limitations with range of motion. Resident R76 was assessed as able to ambulate
ten feet with supervision and that no
Residents Affected - Some
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 17 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0835
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
assistive device needed for walking. Review of Resident R148 revealed and incident on August 8, 2025,
that indicated this resident walked into the rehabilitation gym on the first floor of the facility and without
being provoked began screaming, cursing and lunging at Resident R76. Resident R148 told Resident R76
that he was going to kill him. Interview with Resident R76 at 1:00 p.m., on September 17, 2025, revealed
that he thinks Resident R148 should be closely monitored and not walking freely throughout the entire
facility. Resident R76 said that he was capable of defending himself; however, some other residents that live
here were not as physically able and were more vulnerable to his verbal threats and aggressive
behaviors.There was no documented accident or incident report available for review for the incident that
took place in a common area of the facility with staff working on August 8, 2025, between Resident R148
and Resident R76. There were witness statements recorded (staff or residents). There was no
documentation to indicate what the preventative action or corrective action taken by the facility to prevent
further occurrences of verbal threats and aggressive behaviors by Resident R148 with Resident R76 and
other residents living at this facility.Interview with the Director of Nursing Home Administrator at 1:15 p.m.,
on September 17, 2025, confirmed the lack of documented investigation and preventative measures
following the incident that took place on August 8, 2025, between Resident R148, the aggressor and
Resident R76 the victim.Clinical record review revealed that Resident R148 was exhibiting aggressive,
combative and sexually inappropriate behavior on August 29, 2025, on the first-floor nursing unit. Resident
R148 was observed with his pants lowered engaging in inappropriate self-stimulation while rubbing his
genital area as he watched the nursing staff at the medication cart in the hallway. Upon redirection the
resident became agitated, raising his voice and displaying combative gestures. Interview with the Director
of Nursing and the Nursing Home Administrator at 1:20 p.m., on September 17, 2025, confirmed the lack of
documentation and investigation related to the above mentioned incident that took place on August 29,
2025, Clinical record review for September 11, 2025, revealed that Resident R148 was pacing the hallways
and lobby of the facility located on the first floor of the building all during the night. The nursing staff
indicated that on September 11, 2025, Resident R148 was observed blowing smoke in the face of a nurse
staff member. The nursing staff member also noted that resident R148 was using profane and racially
derogatory language toward the nursing staff. Interview with the Director of Nursing and the Nursing Home
Administrator at 1:30 p.m., on September 17, 2025, revealed that there was no documented accident and
incident report for the incidents documented by the nursing staff on September 11, 2025. The administrator
reported being unaware of Resident R148 having smoking materials inside the facility. The administrator
reported that Resident R148 does leave the facility with his brother at times, during approved leaves. The
administrator reported that smoking or vaping was not allowed in the building. The Director of Nursing and
Nursing Home Administrator reported that there were no corrective actions or follow-up actions to prevent
the following incidents that occurred on September 11, 2025, involving Resident R148.Clinical record
review on September 12, 2025, for Resident R148 revealed that this resident came out of his room naked,
went to the residents' dining area and began masturbating all over the place. The nursing staff documented
that Resident R148 was not able to be redirected. Interview with the Director of Nursing and the Nursing
Home Administrator at 1:45 p.m., on September 17, 2025, revealed that there was no documented accident
or incident report, in accordance with the facility's policies for the incident that took place on September 12,
2025, for Resident R148. The Director of Nursing and Nursing Home Administrator were unaware if there
were other residents in the dining/activities area during Resident R148's demonstration of inappropriate
sexual behavior. The Director of Nursing and Nursing Home Administrator reported that there were no
corrective actions or
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 18 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0835
Level of Harm - Minimal harm
or potential for actual harm
follow-up care planning measures documented for the sexually inappropriate behavior that occurred on
September 12, 2025, involving Resident R148; because they were unaware that this incident had happened
or the surrounding circumstances that took place. Refer to R740Refer to F610 28 PA. Code 201.14(a)
Responsibility of licensee28 PA. Code 201.18(b)(1) Management28 PA. Code 211.10(c)(d) Resident care
policies28 PA. Code 211.12(d)(1)(5) Nursing services
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 19 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0838
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Conduct and document a facility-wide assessment to determine what resources are necessary to care for
residents competently during both day-to-day operations (including nights and weekends) and
emergencies.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
record review, facility policy review, and staff interviews, the facility failed to develop and maintain an
accurate, comprehensive facility-wide assessment. Findings include:Review of the facility's policy titled
Facility Assessment (dated 2025) revealed that the facility is required to complete and document a
comprehensive facility-wide assessment to determine the resources necessary to care for residents
competently during both routine operations and emergencies. The policy identifies that the facility
assessment must include, at a minimum:- The resident population, including number, facility capacity, and
care needs using data-driven methods that reflect disease types, physical and behavioral health needs,
cognitive impairments, and acuity levels;- Physical environment, equipment, services, and cultural/religious
factors that may affect care.- Facility resources including staffing, equipment, therapy, pharmacy, behavioral
health services, and all contracted services.- Responsibility for completion assigned to the Administrator;
and- Annual updates or as necessary. Review of the facility's most recent Facility assessment dated
[DATE], and reviewed by the QAPI (Quality Assessment Improvement Plan) Committee on July 30, 2024,
revealed that the document was outdated and lacked several required components:- The description of the
resident population was incomplete. Disease types and acuity levels were not accurately listed. Psychiatric
and mood disorders were addressed only through third-party contracts with no analysis of prevalence or
impact on care delivery.- Under intellectual disabilities and other complex needs, vague statements were
provided, such as follow-up with specialists or as directed by Medical Director, without defining specific staff
competencies or resources.- The evaluation of staff competencies was absent. The document stated only
that staffing meets or exceeds minimum ratios, without analysis of specific training or skill sets required to
meet the care needs of the resident population.- The resource and service evaluation lacked detail.
Statements such as CNA staff assist with ADLs, behavioral health monitored through documentation, and
infection control monitored by program were too general and did not demonstrate an analysis of resources
necessary to meet actual resident needs.Interview with the Nursing Home Administrator (NHA) on
September 18, 2025 at approximately 10:00 a.m. revealed that he considered the assessment to be
complete.During a follow-up interview on 9/19/2025 at approximately 9:00 a.m. the NHA acknowledged that
the original Facility Assessment was missing required information and confirmed that a revised assessment
had been created after surveyor inquiry. The updated document included more detailed information that had
previously been omitted. The NHA confirmed that the added content was completed only after the initial
surveyor interview.28 Pa. Code (a)(j) Responsibility of Licensee
Event ID:
Facility ID:
395330
If continuation sheet
Page 20 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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 0839
Employ staff that are licensed, certified, or registered in accordance with state laws.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of clinical record, review of facility documents, job descriptions and interview with staff it was
determined that the facility failed to ensure that a qualified staff performs a wound assessment for one of
nine residents reviewed (Resident R13)Review facility job description for licensed nursing staff revealed Job
summary qualifications responsibilities duties and tasks of a charged nurse. Further review of the facility's
job description for a charged nurse revealed that there was no specific job description for a registered nurse
and there was no specific job description for a licensed practical nurse.Review of Resident R13's clinical
record revealed that Resident R13 was admitted to the facility on [DATE], with diagnoses of but not limited
to Hypertension, Rheumatoid Arthritis, HypothyroidismReview of Resident R13's skin assessment dated
[DATE], revealed that resident was at risk for skin breakdown with a score of 17.Further section G
(Additional observation) of Resident R13's skin assessment revealed DTI (deep tissue injury) to left heel
and right buttocks skin alteration. Further, skin assessment dated [DATE], was performed by a licensed
practical nurse. Further review of Resident R13's clinical record revealed no documented evidence that a
wound assessment was performed by a Registered Nurse or other licensed medical professionals who are
allowed by to perform an assessment, upon identification of the DTI on the left heel and skin alteration of
right buttocks. Interview with Employee E2 conducted on September 19, 2025, confirmed that Licensed
Practical N'urses are not allowed to assess and that only a Registered Nurse can perform an assessment.
Further Employee E 2 revealed that she will conduct an inservice to all nurses related to their functions. 28
Pa. Code 201.1 Responsibility of licensee
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 21 of 22
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
395330
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/03/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Independence Rehab and Nursing
600 W Cheltenham Avenue
Philadelphia, PA 19126
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
Based on observations of the physical environment of the building on the first floor, reviews of the pest
control operators reports and interviews with staff, it was determined that the facility was not maintaining an
effective pest control program. Findings include:Observations of the physical environment of the facility
revealed that the food and nutrition department was located on the first floor (ground floor) of the building.
Further observations revealed that the trash and refuse area for the entire building was located through the
double doorway in the back hallway that was adjacent to the main kitchen and dry food storage area.
Observations of the double doors leading directly outside the building and into a driveway where the trash
and garbage disposal system (dumpster unit) was held, revealed that these doors did not seal upon
closing. A two-inch void was visible between the doors. The gap provided easy access for common
household pests and rodents (mice, flies, roaches) to enter the building on the first floor. A review of the
pest control operator's reports for September 3, 2025, revealed that the main kitchen and food storage area
was being treated for mice activity. The pest control operator identified areas of the building that structural
voids needed to be sealed. A review of the pest control operator's reports for August 4, 2025, revealed that
the pest control operator treated the kitchen for common household pests (roaches and flies). The pest
control operator advised the kitchen staff to practice deep cleaning and floor power washing throughout the
kitchen to maintain a clean and sanitary food service department. A review of the pest control operator's
report dated July 28, 2025, revealed that the dumpster area was treated for fly infestation. The pest control
operator indicated that there was food debris and liquid food spillage surrounding the dumpster unit that
was attracting the pests to the trash and refuse area of the facility. A review of the pest control operator's
report dated July 28, 2025, revealed that the kitchen was treated for common household pest activity
(roaches and flies). The pest control operator said that the main kitchen flooring needed to be power
washed and grease spills and food debris needed to be removed from the hot food preparation area to
maintain the main kitchen in a clean and sanitary manner and prevent the feeding and breeding of pests
and rodents. 28 PA. Code 201.14(a) Responsibility of licensee28 PA. Code201.18(b)(1)(3)(e)(1)(2.1)(3)
Management
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395330
If continuation sheet
Page 22 of 22