F 0626
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds
bed-hold policy.
Based on review of the nursing assessment tool, review of clinical records, and staff interviews, it was
determined that the facility failed to permit the readmission of a hospitalized resident without providing
evidence that the facility was not able to meet the resident's needs for one of three residents reviewed for
hospitalizations (Resident 106).
Findings Include:
Review of the facility nursing assessment tool (determines what resources are necessary to care for
residents during day-to-day operations and used to make decisions regarding capabilities to provide
services to the residents in the facility), reviewed by the facility November 17, 2023, revealed common
diagnoses include impaired cognition, mental disorder, and behavior that needs interventions. Further
review of the nursing assessment tool revealed the average or range of residents with behavioral health
needs was twenty-five.
Review of Resident R106's clinical record revealed the resident was admitted to the facility, from the
hospital, on November 8, 2023, with a diagnosis of dementia (the loss of cognitive functioning to such an
extent that it interferes with a person's daily life and activities) with other behavioral disturbance.
Review of Resident R106's comprehensive care plan dated November 21, 2023, revealed the resident had
diminished communications and cognitive abilities related to diagnosis of dementia, and short-term
memory loss. Resident R106 was usually understood and sometimes understands. Resident R106 was
moderately impaired in decision making.
Review of Resident R106's hospital records dated November 4, 2023, revealed the resident had an episode
of severe agitation in the hospital on November 1, 2023, requiring Haldol (medication used to treat
mental/mood disorders) and violent restraints (appears to happen when resident is with a female sitter).
Behavioral health was consulted and indicated that the resident had dementia with cognitive decline and
intermittent behavioral changes.
Review of Resident R106's clinical record revealed a psychiatric evaluation dated November 15, 2023,
which indicated Resident R106 believed he was admitted to the facility for mental health problems.
Continued review of Resident R106's clinical record revealed on December 13, 2023, the resident began to
experience increased agitation and aggression. Resident R106 was noted to be exit seeking and showing
signs of physical aggression toward staff. The physician was notified and gave orders to
(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 11
Event ID:
395413
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 0626
send Resident R106 to the hospital for safety and evaluation.
Level of Harm - Minimal harm
or potential for actual harm
Further review of Resident R106's clinical record revealed a nursing note dated December 13, 2023, that
the hospital was ready to discharge the resident back to the facility as the resident had no medical
diagnosis for admission to the hospital and had not experienced any behaviors at the hospital. It was further
noted that the Executive Director said Resident R106 could not return to the facility as the facility was not
able to meet Resident R106's care requirements.
Residents Affected - Few
There was no indication that the facility had evaluated the resident's current treatment plan and the
resident's response to that plan while he was hospitalized to determine if Resident R106 may be permitted
to return to the long-term care facility.
Interview on January 8, 2024, at 1:35 p.m. with the admissions director, Employee E18, confirmed the
facility refused to readmit Resident R106 back to the facility after he was evaluated at the hospital. Further
interview confirmed the facility did not receive or review any referral paperwork from the hospital because
the facility refused to readmit Resident R106 based on aggressive behavior prior to hospitalization.
28 Pa. Code 211.12 (d)(5) Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 2 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Develop and implement a complete care plan that meets all the resident's needs, with timetables and
actions that can be measured.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy, review of clinical records, observations, and staff interviews, it was determined that
the facility failed to develop comprehensive person-centered care plans related to respiratory care, pain
management, and falls for four of twenty-four residents reviewed (Resident R97, R76, R102, and R83.)
Findings Include:
Review of facility policy Care Plans, Comprehensive Person-Centered, revised December 2016, revealed
the comprehensive person-centered care plan will describe the services that are to be furnished to attain or
maintain the resident's highest practicable physical, mental, and psychosocial well-being.
Review of Resident R97's medical diagnoses in the Medication Administration Record (MAR) on January 8,
2024, revealed a diagnosis for sleep apnea (a sleep disorder in which breathing repeatedly stops and
starts).
Review of Resident R97's MAR for January 2024, revealed a physician's order dated November 11, 2023,
for continuous positive airway pressure machine (CPAP - a machine that uses a hose connected to a mask
or nosepiece to deliver constant and steady air pressure to help you breathe while you sleep) to be worn at
HS (at bedtime) every day at 9:00 p.m.
Observation on January 4, 2024, at 09:55 a.m., revealed that Resident R97 had a CPAP machine on the
nightstand.
Review of Resident R97's care plan revealed that there were no care plans available related to the resident
having a CPAP or having sleep apnea.
Review of Resident R76's Annual Minimum Data Set (MDS - federally mandated resident assessment and
care screening) dated December 5, 2023, revealed the resident was cognitively impaired and had a
diagnosis of arthritis (joint pain, swelling, and stiffness).
Further review of Resident R76's MDS, Section J- Health Conditions, revealed the resident received
scheduled pain medication regimen and had reported frequent pain or hurting in the last five days.
Interview on January 8, 2024, at 11:35 a.m. with Licensed Nurse, Employee E17, confirmed Resident R76
had pain related to arthritis and received topical medication for treatment.
Review of Resident R76's clinical record revealed no documented evidence a comprehensive care plan
was developed related to pain management.
Interview on January 8, 2024, at 11:42 a.m. with the Unit Manager, Employee E9, confirmed no
comprehensive care plan was developed related to pain management for Resident R76.
Review of facility's Care Pans, Comprehensive Person-Centered policy, revised December 2016, states the
care plan interventions are derived from a thorough analysis of the information gathered as
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 3 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0656
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
part of the comprehensive assessment. The comprehensive, person-centered care plan will describe the
services that are to be furnished to attain or maintain resident's highest practicable, physical, mental, and
psychosocial well-being.
Review of Resident R102's clinical records revealed medical diagnosis of high blood pressure,
atherosclerotic heart disease, chronic obstructive pulmonary disease, malignant neoplasm of unspecified
part of unspecified bronchus or lung.
Review of R102's physicians orders revealed an active order placed on June 2, 2023 at 4:15pm for oxygen
2L via nasal cannula, with frequency every shift and schedule type everyday.
Review of R102's care plan revealed no evidence of goals or interventions related to oxygen use.
Review of facility policy titled Care Plan, Comprehensive Person Centered revised December 2016
revealed that the person-centered care plan will reflect treatment goals, timetables, and objectives in
measurable outcomes; and may reflect currently recognized standards of practice for problem areas and
conditions. Further review of this policy states that the interdisciplinary team must review and update the
care plan when the desired outcomes are not met.
Review of residents R 83s clinical record revealed that the resident was admitted to the facility on [DATE],
with diagnoses of muscle weakness, abnormality of gait and mobility and dementia.
A review of the Comprehensive Minimum Data Set (MDS, a periodic of the residents' assessments and
care needs), dated November 30, 2023, revealed a BIMS (Brief interview for mental status- a brief
screening tool that aids in detecting cognitive impairment, rated 1-15, 15 not impaired) Score of 05.
Indicating that the resident R1 s cognition was impaired. Further review of Resident R 83 MDS revealed
that R83 needed a one-person physical assistance with staff for transfers.
Review of resident's progress notes, Resident R83 has sustained fifteen falls in the last three months.
October 7,2023 at 12:04 p.m.; October 31, 2023, at 11:45 a.m.; November 7, 2023, at 7:26 a.m.; November
13, 2023, 8:00 p.m.; November 15,2023 at 3:20 pm; November 28, 2023, 10:00 am; November 28, 2023, at
4:00 p.m.; November 25, 2023, at 9:15 am; November 28,2023 at 10:00 a.m.; November 28, 2023, at 4:00
p.m.; December 1, 2023 at 2:35 p.m.; December 2, 2023 at 7:49 a.m.; December 8, 2023 at 1:45 p.m.;
December 17, 2023 830 a.m.; December 29, 2023, at 1:48p.m.
Review of Resident R 83's care plan revised on November 28,2023 revealed that resident R 83 had
exhibited risk factors for falls related to cognitive impairment as evidence as frequent self-transferring out of
bed. The goals set for this assessment is to encourage resident R83 to wear appropriate footwear (created
September 11, 2023; offer assists with daily tasks (created December 2, 2023) and offer a toileting program
(created December 29,2023. The interventions planned for these goals are as follows:
Encourage resident R83 to participate in activities that promote exercise for strengthening and mobility
created November 28, 2023.
Restorative staff offer to decrease risk factors/ created October 10,2023.
Therapy will offer exercise sessions to treat risk factors, created October 10, 2023.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 4 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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
Will keep resident in dining area vs common area to reduce stimulation, created January 1,2023.
Level of Harm - Minimal harm
or potential for actual harm
Assists resident will all transfers, created October 20,2023.
Monitor for any decline in function, Created November 7, 2023.
Residents Affected - Few
Wear nonskid slipper socks and nonskid footwear created November 28,2023.
Staff will review safety measures with resident Created September 24,2023.
Staff will observe environment for fall hazards created November 13,2023.
Physical and occupational therapy consult created October 20,2023.
Offer to play the radio for resident created December 8, 2023.
Staff will observe fall pattern to determine whether trends can be identified and addressed created October
31,2023.
All the interventions have proved to be unsuccessful evident by continued falls, the last update or revision
with this care plan was December 8, 2023 with the exception of January 1, 2023 which was to keep
resident in dining area vs common area to reduce stimulation, created January, this is located where the
resident will not be a visible to all halls.
Interview with licensed nurse, employee E 13, revealed that this employee E 13 is aware of Resident R 83s
risk factors for falls. Employee E 13 recited the plan of care for Resident R83 for fall risks are to check on
the resident every thirty minutes, redirect the resident, and to keep him in the common area of the floor to
be more easily monitored. Employee E 13 confirmed that resident has unwitnessed frequent falls and has
fallen on her shift. Resident R 83 is usually found on the ground on his knees like he is trying to crawl after
trying to ambulate without any assistance or devices.
28 Pa. Code 211.10 Resident Care Policies (a)
28 Pa. Code 211.10 Resident Care Policies (c)
28 Pa. Code 211.10 Resident Care Policies (d)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 5 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
Level of Harm - Minimal harm
or potential for actual harm
Based on clinical record review and interviews with staff, it was determined that the facility failed to ensure
that adequate personal hygiene and grooming was maintained related to incontinence care and meal
administration for one out of 24 residents reviewed. (Resident R91)
Residents Affected - Few
Findings include:
Review of facility's 'Activities of Daily Living (ADL's), Supporting,' revised March 2018, states Appropriate
care and services will be provided for residents who are unable to carry out ADL's independently, with the
consent of the resident and in accordance with the plan of care, including appropriate support and
assistance with: a. Hygiene (bathing, dressing, grooming, and oral care and c. Elimination, and d. Dining
(meals and snacks).
Review of facility provided grievance report dated October 9, 2023, revealed that on October 9, 2023 at
3:15pm, R91 was noted looking disheveled while in bed. Her daughter reported that half of a sandwich from
lunch was found on her mom's bed covers. When the CNA from 3 to 11 shift provided incontinence care at
3:15 pm, dry bowel movement was found on R91.
Review of statement provided by nurse aide, employee E19, assigned to care for R91 for 7 to 3pm day shift
on October 9, 2023, indicates that E19 had an emergency and left facility at 1:50 pm; informing unit clerk employee E21, charge nurse - employee E17, and unit manager - employee E8.
Review of statement from licensed nurse, employee E20, assigned to care for R91 on October 9, 2023 7 to
3 pm day shift, states I did not know the CNA (nurse aide) left after 13:00 o'clock. She did not notify me.
Review of statement from unit clerk, E21, dated October 13, 2023 revealed that at approximately 1:30 pm
nurse aide, E19, came to let her know she has to leave early. E21 instructed E19 to to speak with unit
manager, E8. E21 asked charge nurse, E17 to split the assignment since she is a charge nurse and let
people know.
Review of statement from charge nurse, E17, dated October 11, 2023, states On October 9, 2023, I did not
see the patient. She was not on my assignment. The CNA was also not on my assignment. Overall, I did not
hear her say she was leaving early and she told me she informed the managers.
Review of nursing schedule for October 9, 2023 day shift revealed that both licensed nurses - E17 and E20
were charge nurses for that shift.
Facility did not provide coverage for R91 from 1:50 pm to 3 pm on October 9, 2023 resulting in ADL care
not being done.
28 Pa Code 201.29(j) Resident rights
28 Pa Code 211.11(d)(1)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 6 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, clinical record review, review of facility policies, and interviews with staff, it was determined
that the facility failed to provide adequate supervision to prevent accidents hazards for one of eight
residents reviewed (Resident R 83), who sustained frequent unwitnessed falls.
Findings include:
Review of facility policy titled Fall Risk Assessment revised March 2018 states the nursing staff, in
conjunction with the attending physician, consultant pharmacist, therapy staff, and others, will seek to
identify and document resident risk factors for falls and establish a resident-centered falls prevention plan
based on relevant assessment information.
Review of residents R 83s clinical record revealed that the resident was admitted to the facility on [DATE],
with diagnoses of muscle weakness, abnormality of gait and mobility, and dementia (Dementia is a general
term for loss of memory, language, problem-solving and other thinking abilities that are severe enough to
interfere with daily life).
Review of the Comprehensive Minimum Data Set (MDS, a periotic of the residents' assessments and care
needs), dated November 30, 2023, revealed a BIMS (Brief interview for mental status- a brief screening
tool that aids in detecting cognitive impairment, rated 1-15, 15 not impaired) Score of 05. Indicating that
resident R83s cognition was impaired. Further review of Resident R 83 MDS revealed that R83 needed a
one-person physical assistance with staff for transfers.
A review of Resident R 83's care plan revised on November 28,2023 revealed that resident R 83 had
exhibited risk factors for falls related to cognitive impairment as evidenced as frequent self-transferring out
of bed. Further review of residents R83 care plan revealed a plan of intervention created October 31,2023
that staff will observe resident R83s fall patterns to determine whether trend can be identified and
addressed as well as staff will observe and monitor Residents environment for fall or trip hazards created
November 13, 2023.
A review of facility's record of grievances revealed a [NAME] Concern Form dated November 20, 2023, filed
by residents R 83s family member revealed concerns that resident R83 has been placed in the common
areas to be better monitored, this investigation confirmed that Resident R 83 is often in the common area to
be monitored for fall prevention. The area is visibly from all four hallways and staff can monitor better.
Observation of first floor nursing unit common area on January 4, 2023, at 09:40 a.m. revealed twelve
residents eating watching a movie on the television. There was no staff in the common area at that time.
Observation of first floor nursing unit common area on January 5 ,2023 at 1:25 p.m. revealed eight
residents seated in chairs and wheelchairs watching a movie on television. There was no staff in the
common area at that time.
Observation of first floor nursing unit common area on January 8,2023 at 11:35a.m. revealed three
residents seated in the common area. There was no staff in the common area at that time,
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 7 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 - Few
Interview with licensed nurse Employee E13 on January 8, 2023, at 11:40 on the first-floor nursing unit
revealed that Resident R 83 is a fall risk and is usually in the common area to be monitored. Employee E 13
stated that she has been on the floor during some of the fall incidents. She denies seeing him fall.
Review of the facility's fall reports for resident R 83 over the last three months revealed that Resident R 83
has sustained fifteen falls. The investigations report that thirteen of these falls occurred in the common area
and only two were witnessed by staff.
28 Pa. Code 211.10 (a)(b) Resident Care Policies Nursing services
28 Pa. Code 211.12 (d)(3) Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 8 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 0692
Provide enough food/fluids to maintain a resident's health.
Level of Harm - Minimal harm
or potential for actual harm
Based on review of facility policies and clinical records, as well as staff interviews, it was determined that
the facility failed to ensure that residents maintained acceptable parameters of nutritional status, by failing
to ensure timely notification of the physician for one of eight residents reviewed. (Resident R20).
Residents Affected - Few
Findings include:
Review of the facility's policy titled Weight Assessment and Intervention Policy revised 2008 revealed that
any weight change of 5% or more since the last weight assessment will be retaken the next day for
confirmation. If the weight is verified, nursing will immediately notify the Dietitian in writing. Verbal
notification must be confirmed in writing. The policy also states that the dietitian will respond within 24
hours of receipt of written notification.
Review of resident R 20's clinical record revealed that Resident R20 was admitted to the facility November
28,2023 with diagnosis's of hemiplegia( a symptom that involves one sided paralysis effect either the right
side or left side of the body) and hemiparesis(muscle weakness on one side of the body that effects arms ,
legs , and facial muscles) , dementia((a general term for loss of memory, language, problem solving and
other thinking abilities that are severe enough to interfere with daily life), dysphagia (a medical term for
difficulty swallowing).
Review of weight record for resident R20 revealed on November 28,2023 resident weight 218.2 lbs weight
on Hoyer scale (a lift or scale that is used to weigh bed-ridden or non-ambulatory patients), December 7,
2023, resident R20' weight was recorded as 217.0 lbs. n a Hoyer scale; December 14, 2023 resident R 20's
weight was recorded as 218.0 lbs. on Hoyer scale; December 22, 2023, resident R 20's weight was
recorded as 217.0 lbs. on Hoyer scale; January 2, 2023 resident R20's weight was recorded as 209.4 lbs.
on Hoyer scale. Resident R 20 had a 7.6 lb. weight loss in two weeks.
Review of Resident R20's care plan revealed that resident R20 has nutrition needs related to recent stroke,
which included goals that the resident will consume foods at level of comfort, will maintain adequate
hydration status and tolerating the current diet without difficulty chewing or swallowing. Interventions of
these goals included to monitor weights, which was created on November 29,2023.
Interview with dietitian Employee E 5 on January 5,2023 at 10:20a.m. revealed that she was aware of the
resident's weight loss, confirmed that resident had initially had a significant weight loss when she entered
the facility but since stabilized until the recent week. Employee E 5 stated that she will have resident E5
reweighed for accuracy and will address this at the weekly staff meeting.
Review of resident R 20's clinical record on January 8, 2023, revealed resident R 20 had no updated
weights in her chart. The facility failed to monitor and address Resident R 20's weight loss in a timely
manner.
28 Pa. Code 211.6 Dietary services
28 Pa. Code 211.12 (d)(1) Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 9 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy, review of clinical records, and staff interview, it was determined that the facility failed
to ensure a licensed pharmacist conducted a medication regimen review at least monthly for two of five
residents reviewed (Resident R62 and R3).
Findings Include:
Review of the undated facility policy Consultant Pharmacist and Reports revealed the consultant
pharmacist will review the medication regimen of each resident at least monthly and submit a written report
of findings and recommendations resulting from the review.
Interview on January 4, 2024, at 2:30 p.m. with the Nursing Home Administrator, Employee E1, surveyor
requested the last six months (July 2023 through December 2023) of monthly medication regimen reviews
that were completed by the consultant pharmacist for Resident R62 and R3.
Review of Resident R62's clinical record revealed the resident was admitted to the facility on [DATE].
Further review of clinical record revealed no documented evidence the pharmacist completed a medication
regimen review for the month of December 2023.
Review of Resident R3's clinical record revealed the resident was admitted to the facility on [DATE]. Further
review of clinical record revealed no documented evidence the pharmacist completed a medication regimen
review for August, October, November, or December 2023.
Interview on January 8, 2024, at 9:18 a.m. with Medical Records, Employee E7, confirmed there were no
other medication regimen reviews available for review for Residents R62 and R3.
28 Pa. Code 211.9 (k) Pharmacy services.
28 Pa. Code 211.12 (c) Nursing services.
28 Pa. Code 211.2 (d)(3) Medical Director
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 10 of 11
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
395413
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
01/08/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Wesley Enhanced Living Pennypack Park
8401 Roosevelt Boulevard
Philadelphia, PA 19152
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 0758
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated,
prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic
medications are only used when the medication is necessary and PRN use is limited.
Based on review of facility policy, review of clinical records, and staff interview, it was determined that the
facility failed to ensure that an as needed psychotropic medication was limited to 14 days, without a
documented rationale for continued use for one of five residents reviewed (Resident R3).
Findings Include:
Review of facility policy Antipsychotic Medication Use, revised December 2016, revealed residents will not
receive PRN (as needed) doses of psychotropic medications (can treat a persons mood, behavior,
perception, and thoughts) unless that medication is necessary to treat a specific condition that is
documented in the clinical record.
Further review of the policy revealed the need to continue PRN orders for psychotropic medications beyond
14 days requires that the practitioner document the rationale and duration for the extended order.
Review of Resident R3's quarterly Minimum Data Set (federally mandated resident assessment and care
screening) dated October 24, 2023, revealed the resident had a diagnosis of dementia (caused by damage
to or loss of nerve cells and their connections in the brain - affects memory, thinking and social abilities)
and depression (persistent sadness and loss of interest in previously enjoyable activities).
Review of Resident R3's physician orders revealed an order dated February 7, 2023, for Ativan 0.5
milligrams (mg) every four hours as needed for anxiety. There was no stop date or duration specified in the
order.
Further review of Resident R3's clinical record revealed no documented evidence the practitioner
documented the rationale and duration for the extended order.
28 Pa. Code 211.12(d)(5) Nursing services.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395413
If continuation sheet
Page 11 of 11