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Inspection visit

Health inspection

NORTHAMPTON COUNTY-GRACEDALECMS #3954762 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 record review and observation, it was determined that the facility failed to ensure that physician's orders were implemented for one of 37 sampled residents. (Resident 5) Residents Affected - Few Findings include: Clinical record review revealed that Resident 5 had diagnoses that included acute cystitis without hematuria (bladder infection without bleeding), Alzheimer's disease, and chronic kidney disease. On April 23, 2024, the physician ordered for staff to apply a Darco Flat (specialty shoe) to Resident 5's right leg, a roam alert bracelet to Resident 5's right ankle, and a chair alarm. Observations on April 30, 2024, from 12:59 p.m. through 2:00 p.m., and again on May 1, 2024, from 11:58 a.m. through 1:10 p.m., revealed Resident 5 in his wheel chair in the dining room area without a Darco Flat, roam alert bracelet, or chair alarm in place. 28 Pa. Code 211.12(d)(1)(5) 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 2 Event ID: 395476 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 395476 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/02/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Northampton County-Gracedale Gracedale Avenue Nazareth, PA 18064 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 0690 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Based on facility policy review, clinical record review, and observation, it was determined that the facility failed to ensure that adequate catheter care was provided for one of four sampled residents with an indwelling urinary catheter. (Resident 5) Findings included: Review of the facility policy entitled, Urinary Catheter Care, last reviewed April 11, 2024, revealed that a urinary drainage bag was to be positioned lower than the bladder at all times to prevent the urine in the tubing and drainage bag from flowing back into the bladder. Staff was also to ensure the catheter tubing and drainage bag was kept off the floor. Clinical record review revealed that Resident 5 had diagnoses that included acute cystitis without hematuria (bladder infection without bleeding), Alzheimer's disease, chronic kidney disease, and urine retention. On April 23, 2024, the physician ordered for the resident to have a foley catheter every shift. On April 30, 2024, from 1:04 p.m. to 2:00 p.m., Resident 5 was observed in his wheelchair with his catheter drainage bag hanging on the armrest of his wheel chair, which was above the level of his bladder. On May 1, 2023, from 8:52 a.m. to 10:06 a.m., Resident 5 was observed in bed with his catheter on the mattress, which was not below the level of his bladder. Observation on the same day, from 11:58 a.m. to 12:10 p.m., revealed Resident 5 in his wheel chair with his catheter bag directly on the floor. At 12:10 p.m., a registered nurse (RN1) put Resident 5's catheter bag on his lap, above the level of his bladder. Resident 5's catheter bag remained on his lap until 12:30 p.m., when he placed it on the dining room table. At 12:44 p.m., Resident 5 removed his catheter from the table and held it in his hands, which was above the level of his bladder. Resident 5 continued to hold his catheter in his hands until 12:54 p.m., when a nurse aide (NA1) placed it on his wheel chair armrest, which was above the level of his bladder. 28 Pa. Code 211.12(d)(1)(5) Nursing services. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 395476 If continuation sheet Page 2 of 2

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

  • 0690GeneralS&S Dpotential for harm

    F690 - Incontinence

    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

FAQ · About this visit

Common questions about this visit

What happened during the May 2, 2024 survey of NORTHAMPTON COUNTY-GRACEDALE?

This was a inspection survey of NORTHAMPTON COUNTY-GRACEDALE on May 2, 2024. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at NORTHAMPTON COUNTY-GRACEDALE on May 2, 2024?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.