395332
05/23/2025
Wayne Center
30 West Avenue Wayne, PA 19087
F 0605
Level of Harm - Minimal harm or potential for actual harm
Residents Affected - Few
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Based on a review of the facility's policy, clinical records review, and staff interview, it was determined that the facility failed to ensure that as-needed anti-anxiety medication were administered with appropriate indications and that non-pharmacological interventions were provided before administering the medication for one of five residents reviewed (Resident 58).
Findings include: A review of the facility's policy titled Medication Management, undated revealed non-pharmacological interventions such as behavior modification or social services and their effects are documented as part of the care planning process and are utilized by the prescriber in assessing the continued need for medication. The same policy revealed that the clinical record must reflect an adequate indication for the use of psychotropic medications. A review of Resident 58's physician's order dated May 9, 2025, revealed an order for Clonazepam (An anti-anxiety medication) 0.5 mg giving one tablet every 12 hours as needed for anxiety. A review of Resident 58's May 2025, Medication Administration Record revealed that from May 9, 2025, until May 22, 2025, the resident was administered with needed Clonazepam ten times without indications and was administered seven times without attempting non-pharmacological interventions. An interview with the Director of Nursing conducted on May 23, 2025, at 10:00 a.m., confirmed Resident 58 was administered with as-needed Clonazepam without an indication and nonpharmacological interventions were not attempted before administering as-needed Clonazepam. 28 Pa. Code: 211.12 (d)(1)(3)(5) Nursing Services Previously cited 10/7/24, 7/1/24
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395332
395332
05/23/2025
Wayne Center
30 West Avenue Wayne, PA 19087
F 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm or potential for actual harm
Based on clinical records review and staff interview, it was determined that the facility failed to follow physician's order regarding insulin/blood sugar parameters and fluid restrictions for three of 22 residents reviewed (Residents 15, 58, and 87)
Residents Affected - Few
Findings include: Review of Resident 15's clinical record revealed diagnoses including but not limited to chronic kidney disease stage 3 (failure of kidney function to remove toxins from blood), diabetes type 2, heart disease and dementia (general loss of cognitive abilities, including memory). Review of Resident 15's physician order dated October 3, 2024 ,revealed an order for daily fluid restriction of 2000 ml daily as follows: Breakfast tray 540 ml; Free fluids day shift 400ml; Lunch tray 180 ml; Free fluids evening shift 600ml; Dinner tray 180ml; Free fluids Night shift 100ml. Review of Resident 15's Medication Administration Record (MAR) revealed no evidence of fluid monitoring. Interview with Director of Nursing on May 23, 2025, at approximately 10:30 am confirmed the above
findings. A review of Resident 58's physician's order dated April 30, 2025, revealed an order for Insulin Lispro (A fast acting insulin)100 unit/ml Inject as per sliding scale: If 180-200 = 1 unit; 210-250 = 2 units; 251-300 = 3 units; 301-350 = 4 units; 351-400 = 5 units, subcutaneously before meals and at bedtime. Notify physician is blood sugar is below 70 or above 400. A review of the May 2025, Medication Administration Record (MAR) revealed a blood sugar of 64 on May 18, 2025, at 7:30 a.m. Clinical records review failed to reveal that the physician was notified of the above blood sugar result on May 18, 2025. A review of Resident 87's physician's order dated April 22, 2025, revealed an order for Insulin Glargine (A long-acting insulin) U 100 pen Inject 14 units subcutaneously one time a day hold for blood sugar less than 100. A review of Resident 87's May 2025, MAR revealed Insulin Glargine was administered out of parameters on the following dates: May 3, 2025, (99mg/dl); May 10, 2025, (83mg/dl); May 11, 2025, (86mg/dl); May 12, 2025, (93mg/dl). An interview with the Director of Nursing conducted on May 23, 2025, at 10:00 a.m., confirmed physician was not notified of Resident 58's blood sugar. The DON also confirmed Resident 87's insulin was administered outside of the ordered parameters on the dates mentioned above. The facility failed to ensure Residents 58 and 87's orders regarding insulin and blood sugar parameters were followed. 28 Pa. Code: 211.12 (d)(1)(3)(5) Nursing Services
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395332
05/23/2025
Wayne Center
30 West Avenue Wayne, PA 19087
F 0812
Level of Harm - Minimal harm or potential for actual harm
Residents Affected - Few
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Based on review of facility policy, observations, and interview with staff, it was determined that the facility failed to store food in accordance with professional standards for food service safety in the main kitchen area.
Findings included: Review of facility policy, Food Storage: Cold Foods, revised February 2023, revealed that all foods will be stored wrapped or in covered containers, labeled and dated, and arranged in a manner to prevent cross contamination. Observations in the main kitchen on May 20, 2025, at 9:20 a.m. in the presence of Employee E4 revealed uncovered scoops on top of the flour and sugar bins. Observations in the freezer during the same time frame revealed a bag of frozen green beans on the shelf with no label or date. Additionally, there were four frozen turkey burgers without a date. Observations in the walk-in refrigerator revealed ten 32 ounce containers of yogurt with a use by date of May 11, 2025. Observations in the dry storage room revealed a five pound open box of pancake mix with a use by date of March 25, 2025. Interview on May 20, 2025, during the kitchen tour with Employee E4, confirmed that the scoops should not have been stored uncovered on top of the bins, all items should be labeled and dated, and expired items should have been disposed. 28 Pa. Code 201.14(a) Responsibility of licensee 28 Pa. Code 201.18(b)(1) Management 28 Pa. Code 201.18(b)(3) Management 28 Pa. Code 211.10(a) Resident care policies
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