F 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, a review of clinical records, select facility policy, current infection control guidance
and the facility's resident testing logs for COVID-19 infection, and staff interview, it was determined that the
facility failed to implement and maintain infection control practices, including infection control precautions, to
prevent spread of infection COVID-19.
Residents Affected - Some
Findings include:
According to information provided by the Centers for Disease Control and Prevention (CDC) dated
September 23, 2022, and updated February 8, 2023, health care providers that test positive for COVID-19
and are asymptomatic throughout their infection and not moderately to severely immunocompromised could
return to work after the following criteria have been met: at least 7 days have passed since the date of their
first positive viral test if a negative viral test is obtained 48 hours prior to returning to work (or 10 days if
testing is not performed or if a positive test at day 5-7).
Interview with the Nursing Home Administrator on October 5, 2023, at approximately 9 AM revealed that on
September 30, 2023, Employee 1, registered nurse, tested positive for COVID-19 at the beginning of her
shift during routine outbreak testing. According to the NHA, Employee 1 was not symptomatic at the time of
testing and despite testing positive for COVID-19 was permitted to remain in the facility and complete her
scheduled 16-hour shift (3 PM to 7 AM).
The NHA further stated that Employee 1 wore an N-95 mask, a face shield, and remained in the COVID
area during her 16-hour shift. However, a review of the facility's current floor plan revealed that the facility
did not have a designated COVID-19 isolation area for the residents that had tested positive for COVID-19
despite having vacant rooms and open beds available in the facility during the outbreak.
The NHA confirmed that Employee 1 was permitted to remain in the facility working and not limited to a
designated COVID unit as the facility did not have a designated COVID area where all COVID positive
residents were housed and cohorted.
According to information provided by the Pennsylvania Department of Health 2023-PAHAN-694 dated May
11, 2023, placement of residents with suspected or confirmed SARS-CoV-2 infection: ideally, residents
should be placed in a single-person room. If limited single rooms are available, or if numerous residents are
simultaneously identified to have known SARS-CoV-2 exposures or symptoms concerning for COVID-19,
residents should remain in their current location. However, quarantined patients and those with suspected
infection should NOT be cohorted with patients with confirmed SARS-CoV-2 infection unless they are
confirmed to have SARS-CoV-2 infection through testing.
(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 2
Event ID:
395357
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
395357
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/05/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Ellen Memorial Rehabilitation and Healthcare Cente
23 Ellen Memorial Lane
Honesdale, PA 18431
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0880
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Review of the testing logs and current room placements revealed that three residents, who tested positive
on September 24, 2023, remained in the same rooms with residents who were negative for COVID-19,
Residents 2, 3, and 5.
Review of the facility's COVID-19 resident testing log, revealed that 7 residents were quarantined after
testing positive for COVID-19 as of October 5, 2023, Residents 1, 2, 3, 4, 5, 6, and 7.
On October 2, 2023, Resident 4, who roomed with Resident 3 (positive September 24, 2023), then tested
positive for COVID-19. Resident 4 remained asymptomatic for signs and/or symptoms of COVID-19 as of
the time of the survey on October 5, 2023.
On October 2, 2023, Resident 7 tested positive for COVID-19 and remained with the roommate who tested
negative, as of the time of the survey October 5, 2023.
On October 5, 2023, Resident 6 tested positive for COVID-19 and remained with the roommate who tested
negative, at the time of the survey.
During an interview with the facility's Infection Preventionist (IPC) on October 5, 2023, at 1 PM she stated
that the facility did not have rooms available to isolate residents that tested positive for COVID-19. However,
the Infection Preventionist also verified that resident rooms 100 through 116 were open on September 24,
2023, for use to cohort the COVID positive residents. The IPC stated that the facility was not able to
adequately staff the additional area to separate COVID positive and negative residents and there would be
possible roommate compatability issues due to difficult residents occupying the rooms.
Interview with the Nursing Home Administrator and Director of Nursing on October 5, 2023, at 2:30 p.m.
confirmed that the facility failed to implement infection control practices for cohorting and isolating COVID
positive residents, and preventing COVID positive staff from working on units with COVID negative
residents, to prevent the potential spread of COVID-19.
28 Pa. Code 211.12 (c)(d)(1)(2)(5) Nursing Services
28 Pa. Code 211.10 (a)(d) Resident Care Policies
28 Pa. Code 201.18 (e)(1) Management
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395357
If continuation sheet
Page 2 of 2