F 0725
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in
charge on each shift.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
review of facility policy, resident observations, resident and staff interviews, and grievance review, it was
determined that the facility failed to have sufficient nursing staff to provide nursing and related services to
attain or maintain the highest practicable physical, mental, and psychosocial well-being for six of eight
residents (Residents R2, R4, R5, R6, R7 and R8).
Findings Include:
Review of the facility policy Call Lights last reviewed 2/21/24, indicates all residents have a call light or
alternative communication device within their reach at all times when unattended. Facility personnel will
answer a call light as soon as possible. To ensure safety and communication between staff and residents in
order to timely meet their needs. Respond to emergency call lights immediately. Respond to call lights and
communication devices promptly and in person whenever possible.
Review of the facility policy Resident Rights last reviewed 2/21/24, indicates a resident has the right to
receive the services and items included in the resident's plan of care. A resident has the right to reside and
receive services in the facility with reasonable accommodation of resident needs and preferences. A
resident has the right to have grievances promptly resolved, in accordance with law.
Review of the facility policy Nursing Service last reviewed 2/21/24, indicates nursing care includes the
provision of all prescribed medications and treatments, personal care, hygiene, and nursing interventions in
response to physical, emotional, or behavioral needs/problems. All nursing care is directed at attaining and
maintaining optimal levels of health and functioning. To safely and effectively meet the nursing needs of the
resident.
Review of facility provided grievance dated 10/31/24, indicates received a phone call from Resident R2's
son with concerns that Resident R2 called him the morning of 10/31/24, to report that no one is answering
her call bell. Son stated that my mother previously fell in the bathroom and he is concerned that extended
call bell responses times add to her potential for falls. Further review revealed that on 11/15/24, son again
reported continued issues with call bell response via e- mail at approximately 9:55 p.m. yesterday evening
my mother phoned me from her bed to say she needed to urinate, but no one was responding to her calls
for assistance.
Review of Resident R2's clinical record indicated she was admitted to the facility on [DATE], current room
[ROOM NUMBER].
(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 13
Event ID:
395549
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Review of Resident R2's Minimum Data Set (MDS- a periodic assessment of care needs) dated 10/28/24,
indicated the diagnoses of hypertension (high Blood pressure), hyperlipidemia (high fat in the blood) and
hyperglycemia (high sugar in the blood). Section C0100 brief interview for mental status (BIMS- a
structured evaluation aimed at evaluation aspects of cognition in the elderly a score 0-7 indicates severe
cognitive impact, 8-12 moderate impairment, 13-15 intact cognitive response.) indicated a score of 12
moderate impairment.
Review of the facility provided work order on 9/5/24, indicates round flat call bell isn't working room [ROOM
NUMBER] please check. Response noted: tested call bell twice it is working.
Review of the facility provided work order dated 11/15/24, indicates the call bells in room [ROOM
NUMBER] and 426 are not working. Response: replaced batteries in call bell tested twice all is good.
Observation and interview on 12/3/24, resident was sitting in her wheelchair next to bed, her over the bed
tray table was next to her and had a flat call bell pressure pad as well as a silver bell that dings when
tapped. Resident is dressed and well groomed. Upon asking resident about the call bell response time on
the day she called her son, she replied it's been several years ago, I can't remember.
Review of the facility provided device activity report indicated the following:
Room
Date
Time alarmed Time cleared
Total Time minutes (m) Seconds (s)
426
11/15/24,
1:38 p.m.
1:52 p.m.
13 m 8's Area: Bed
426
11/16/24,
1:08 p.m.
1:24 p. m.
15 m 53's Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 2 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
426
Level of Harm - Minimal harm
or potential for actual harm
11/16/24,
7:09 p.m.
Residents Affected - Some
7:36 p.m.
27m 14's Area: Bed
426
11/17/24,
11:40 a.m.
11:50 a.m.
10m 4s Area: Bed
426
11/17/24,
9:53 p.m.
10:04 p.m.
10m 38s Area: Bed
426
11/18/24,
8:33 p.m.
9:01 p.m.
28m 53s Area: Bed
426
11/19/24,
9:30 p.m.
10:03 p.m.
33m 20s Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 3 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
426
Level of Harm - Minimal harm
or potential for actual harm
11/20/24,
10:38 p.m.
Residents Affected - Some
10:57 p.m.
18m 54s Area: Bed
426
11/21/24,
2:51 a.m.
3:20 a.m.
29m 35s Area: Bed
426
11/22/24,
1:27 p.m.
1:55 p.m.
27m 34s Area: Bath
426
11/22/24,
8:26 p.m.
8:45 p.m.
19m 32s Area: Bed
426
11/23/24,
2:39 a.m.
3:01 a.m.
21m 34s Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 4 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
426
Level of Harm - Minimal harm
or potential for actual harm
11/23/24,
9:05 p.m.
Residents Affected - Some
9:31 p.m.
26m 7s Area: Bed
426
11/23/24,
9:38 p.m.
9:52 p.m.
13m 36s Area: Bed
426
11/24/24,
8;33 p.m.
8:57 p.m.
24m 0s Area: Bed
426
11/26/24,
9:11 p.m.
9:31 p.m.
20m 28s Area: Bed
426
11/27/24,
11:00 a.m. 11:30 a.m.
29m 59s Area: Bath
426
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 5 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
11/29/24,
Level of Harm - Minimal harm
or potential for actual harm
9:14 a.m.
9:34 a.m.
Residents Affected - Some
19m 52s Area: Bed
426
12/1/24,
8:03 p.m.
8:37 p.m.
33m 56s Area: Bed
Review of Resident R4's clinical record indicated she was admitted to the facility on [DATE], current room
[ROOM NUMBER].
Review of Resident R4's Minimum Data Set (MDS- a periodic assessment of care needs) dated 10/10/24,
indicated the diagnoses of hypertension (high Blood pressure), hyponatremia (low sodium levels), and
hyperlipidemia (high fat in the blood). Section C0100 BIMS- indicated a score of 12 moderate impairment.
During an interview completed on 12/3/24, at 10:26 a.m. Resident R4, was resting in her bed, upon asking
if staff was answering her call bell timely Resident R4 stated It takes a long time for them to answer my bell,
sometimes I will pee in my bed.
Review of the facility provided device activity report indicated the following:
Room
Date
Time alarmed
Time cleared
Total Time minutes (m) Seconds (s)
431
11/15/24,
7:17 p.m.
7:43 p.m.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 6 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
25m 33s Area: Bed
Level of Harm - Minimal harm
or potential for actual harm
431
11/16/24,
Residents Affected - Some
5:12 p.m.
5:24 p.m.
12m 18s Area: Bath
431
11/17/24,
7:06 p.m.
7:25 p.m.
18m 58s Area: Bed
431
11/19/24,
7:10 p.m.
8:44 p.m.
94m 4s Area: Bed
431
11/20/24,
5:24 p.m.
5:49 p.m.
25m 1s Area: Bed
431
11/21/24,
7:01 p.m.
7:52 p.m.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 7 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
50m 57s Area: Bed
Level of Harm - Minimal harm
or potential for actual harm
431
11/22/24,
Residents Affected - Some
8:32 p.m.
9:04 p.m.
31m 51s Area: Bed
431
11/23/24,
7:14 a.m.
7:27 a.m.
12m 37s Area: Bed
431
11/24/24,
9:06 p.m.
9:40 p.m.
33m 36s Area: Bed
431
11/25/24,
7:15 a.m.
7:45 a.m.
29m 14s Area: Bed
431
11/27/24,
8:49 p.m.
9:28 p.m.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 8 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
39m 35s Area: Bed
Level of Harm - Minimal harm
or potential for actual harm
431
11/28/24, 12:52 p.m.
Residents Affected - Some
1:29 p.m.
37m 23s Area: Bed
431
11/29/24, 10:26 p.m. 11:05 p.m.
39m 16s Area: Bed
431
12/1/24,
6:38 p.m.
7:02 p.m.
24m 26s Area: Bed
Review of Resident R5's clinical record indicated she was admitted to the facility on [DATE], current room
[ROOM NUMBER].
Review of Resident R5's Minimum Data Set (MDS- a periodic assessment of care needs) dated 10/7/24,
indicated the diagnoses of skin cancer, anemia (low iron in the blood), and hypertension. Section C0100
BIMS- indicated a score of 15 intact cognitive response.
During an interview on 12/3/24, at 10:08 a.m. Resident R5, room [ROOM NUMBER], indicated it can take
staff a while to answer her light and stated oh my God at least 20 minutes. I have had accidents it's not my
fault, I ring the bell, I keep hearing we are short of help. It's even during the day, I can't walk, I use the bed
pan. Just once a couple of weeks ago they left me on it, it hurt, it was more than half an hour.
Review of the facility provided device activity report indicated the following:
Room
Date
Time alarmed
Time cleared Total Time minutes (m) Seconds (s)
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 9 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
409
Level of Harm - Minimal harm
or potential for actual harm
11/15/24,
10:31 a.m.
Residents Affected - Some
10:43 p.m.
11m 32s Area: Bed
409
11/16/24,
8:06 a.m.
8:53 a.m.
47m 11s Area: Bed
409
11/19/24,
9:31 a.m.
9:58 a.m.
26m 45s Area: Bed
409
11/19/24,
1:31 p.m.
1:49 p.m.
18m 39s Area: Bed
409
11/21/24,
748 a.m.
8:06 a.m.
18m 5s Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 10 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
409
Level of Harm - Minimal harm
or potential for actual harm
11/22/24,
7:33 a.m.
Residents Affected - Some
7:47 a.m.
14m 3s Area: Bed
409
11/23/24,
6:06 p.m.
6:24 p.m.
18m 28s Area: Bed
409
11/23/24,
8:19 p.m.
8:50 p.m.
31m 17s Area: Bed
409
11/24/24,
4:39 p.m.
4:50 p.m.
11m 6s Area: Bed
409
11/25/24,
2:18 p.m.
2:57 p.m.
39m 17s Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 11 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
409
Level of Harm - Minimal harm
or potential for actual harm
11/27/24,
6:43 p.m.
Residents Affected - Some
8:15 p.m.
92m 21s Area: Bed
409
11/27/24,
9:02 p.m.
9:31 p.m.
28m 58s Area: Bed
409
11/28/24,
8:14p.m.
8:28 p.m.
14m 19s Area: Bed
409
11/30/24,
9:29 a.m.
9:40 a.m.
11m 41s Area: Bed
409
12/1/24,
9:57 a.m.
10:15 a.m.
18m 34s Area: Bed
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 12 of 13
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
395549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Sherwood Oaks
100 Norman Drive
Cranberry Township, PA 16066
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 0725
Level of Harm - Minimal harm
or potential for actual harm
During an interview completed on 12/3/24, at 11:00 a.m. Resident R6 stated he has on occasion had to
wait for his call bell to be answered and stated we were short staffed over the holiday weekend.
During an interview completed 12/3/24, at 11:05 a.m. Resident R7 stated I just go on my own, I don't have
to wait.
Residents Affected - Some
During an interview completed on 12/3/24, at 10:38 a.m. Resident R8 stated at night sometimes they run
short.
Review of facility provided matrix dated 12/3/24, indicated current in-house census at 31.
Review of facility provided Care Plan/Task listing report dated 12/4/24, indicated eleven residents require
an assist of two for transfers. Seven residents requires an assist of two for bed mobility.
During an interview completed on 12/3/24, at 2:50 p.m. upon asking the Director of Nursing (DON) what the
expectation time frame is for staff is to answer call bells the DON stated, a reasonable time frame less than
twenty minutes.
During an interview completed on 12/4/24, at 8:55 a.m. upon asking the Nursing Home Administrator (NHA)
what is the expectation for answering call bells stated, based upon what is going on at that time, that is I
would expect it to be answered. Upon asking for clarification concerning the extended call bell answer times
on the facility provided device activity report the NHA responded You are looking at data that few places
could provide, strapping it out. The majority are answered prompt, more than you would see anywhere else.
The expectation is prompt call bell response, upon asking what he would consider as prompt, the NHA
sated prompt would be a wide variety, I don ' t know how to answer that question.
During an interview completed on 12/4/24, at 12:20 p.m. the DON stated after 7:00 p.m. it's the busy time
for getting the residents to bed. I think they try to get in as soon as possible. Upon asking about Resident
R2's son call bell response concerns the DON stated I'm in constant communication with the staff
addressing his concerns (referring to Resident R 2's son) about call bells. I would expect that there is a lot
of competing factors with the activities of daily living (ADLs) and nighttime care. We are transparent about
concerns being recorded. The floor Resident R2 is on has a high number of resident's that require an assist
of two. We are addressing our call bell times in general and in our quality assurance performance
improvement (QAPI) plan, confirming that the facility failed to have sufficient nursing staff to provide nursing
and related services to attain or maintain the highest practicable physical, mental, and psychosocial
well-being of six of eight residents (Residents R2, R4, R5, R6, R7 and R8).
28 Pa. Code: 201.14(a) Responsibility of licensee.
28 Pa. Code 201.18(e)(6) Management.
28 Pa. Code: 201.20(a) Staff development.
28 Pa. Code: 211.12(a)(c)(d)(1)(2)(3)(4) Nursing services.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395549
If continuation sheet
Page 13 of 13