F 0582
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Level of Harm - Potential for
minimal harm
Based on review of facility documentation and staff interview, it was determined that the facility failed to
provide the required Notice of Medicare Provider Non-Coverage (NOMNC) and Skilled Nursing Facility
Advanced Beneficiary Notice (SNF-ABN) to the resident or resident's representative for three of three
records reviewed (Residents 100, 101, and 102).
Residents Affected - Many
Findings include:
Review of form titled Instructions for the Notice of Medicare Non-Coverage (NOMNC) CMS-10123, (notice
that informs the recipient when care receive from skilled nursing facility is ending and how you can contact
a Quality Improvement Organization (QIO) to appeal) instructs that a Medicare provider must be delivered
at least two calendar days before Medicare covered services end. The provider must ensure that the
beneficiary or their representative signs and dates the NOMNC to demonstrate that the beneficiary or their
representative received the notice and understands the termination of services can be disputed.
Review of the form title Skilled Nursing Facility Advance Beneficiary Notice of Non-coverage (SNFABN)
states that this notice is given to make residents aware of care that no longer meets Medicare coverage
requirements and they may have to pay out of pocket for the care listed. The provider must ensure that the
beneficiary or their representative signs and dates the SNFABN to demonstrate that the beneficiary or their
representative received the notice of possible out of pocket costs.
Review of facility documentation revealed that Resident 100 was discontinued from Medicare Part A on
April 3, 2023, with benefit days remaining. There was no documentable evidence that the resident or
resident's representative was provided the required NOMNC or SNF-ABN form.
Review of facility documentation revealed that Resident 101 was discontinued from Medicare Part A on
June 5, 2023, with benefit days remaining. There was no documented evidence that the resident or
resident's representative was provided the required NOMNC or SNF-ABN form.
Review of facility documentation revealed that Resident 102 was discontinued from Medicare Part A on
April 10, 2023, with benefit days remaining. There was no documentated evidence that the resident or
resident's representative was provided the required NOMNC or SNF-ABN form.
Interview with the Employee E3 on August 31, 2023, at 12:40 p.m. confirmed that there was no evidence
that the NOMNC and SNF-ABN notices were provided to the above residents or their representative.
483.10(g)(18)(i) Medicaid/Medicare Coverage/liability notice
(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 5
Event ID:
395590
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
395590
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/31/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kadima Rehabilitation & Nursing at Lititz
125 South Broad Street
Lititz, PA 17543
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 0582
Previously cited 9/30/22
Level of Harm - Potential for
minimal harm
28 Pa. Code 201.18(b)(2) Management
Previously cited 9/30/22
Residents Affected - Many
28 Pa. Code 201.18(e)(1) Management
Previously cited 9/30/22
28 Pa. Code 201.29(a) Resident rights
Previously cited 9/30/22
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395590
If continuation sheet
Page 2 of 5
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
395590
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/31/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kadima Rehabilitation & Nursing at Lititz
125 South Broad Street
Lititz, PA 17543
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 0641
Ensure each resident receives an accurate assessment.
Level of Harm - Potential for
minimal harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
clinical record review and staff interview, it was determined that the facility failed to ensure MDS
assessments accurately reflected the resident's status for three of 16 residents reviewed (Residents 28, 33,
and 39).
Residents Affected - Some
Findings include:
Review of Resident 28's quarterly MDS assessment (Minimum Data Set - periodic assessment of resident
needs) dated July 13, 2023, Section H0100 - Appliances, indicated that the resident had an indwelling
catheter (tube maintained within the bladder for continuous drainage of urine).
Review of the clinical record revealed Resident 28 did not have an indwelling catheter at the time of the
assessment.
Review of Resident 33's quarterly MDS dated [DATE], Section O0100 - Special Treatments, Procedures,
and Programs indicated that the resident was not receiving hospice services.
Review of Resident 33's physician orders included an order for hospice dated November 17, 2022.
Review of Resident 39's quarterly MDS assessment (Minimum Data Set - periodic assessment of resident
needs) dated June 28, 2023, Section H0100 - Appliances, indicated that the resident had an indwelling
catheter (tube maintained within the bladder for continuous drainage of urine).
Review of Resident 39's clinical record revealed the resident did not have an indwelling catheter at the time
of the assessment.
Interview with the Director of Nursing, on August 31, 2023, at 1:20 p.m. confirmed that the assessments did
not accurately reflect the resident's status.
28 Pa. Code 211.5(f) Clinical records
Previously cited 11/21/22, 9/30/22
28 Pa. Code: 211.12(d)(1)(5) Nursing services
Previously cited 9/30/22
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395590
If continuation sheet
Page 3 of 5
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
395590
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/31/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kadima Rehabilitation & Nursing at Lititz
125 South Broad Street
Lititz, PA 17543
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 0661
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure necessary information is communicated to the resident, and receiving health care provider at the
time of a planned discharge.
Based on clinical record review and staff interview, it was determined that the facility failed to ensure a
discharge summary contained a reconciliation of all medications for one of three closed records (Resident
48).
Findings include:
Review of progress note of May 31, 2023, revealed that discharged was planned for June 5, 2023, with
resident's son providing transportation to resident's home.
Further review of Resident 48's closed clinical record revealed no documented evidence of the
reconciliation of the medications or the disposition at the time of discharge from the facility.
Interview with the Director of Nursing on August 31, 2023, at 12:08 p.m. confirmed that there was no
documentation of the reconciliation of the medications.
28 Pa. Code 201.14 (a) Responsibility of licensee
Previouslu cited 9/30/22
28 Pa. Code 201.18 (b)(2) Management
Previouslu cited 9/30/22
28 Pa. Code 201.18 (b)(3) Management
Previously cited 2/17/23
28 Pa. Code 211.5 (f) Clinical records
Previously cited 11/21/22, 9/30/22
28 Pa. Code 211.9 (j) Pharmacy services
28 Pa. Code 211.12 (d)(3) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395590
If continuation sheet
Page 4 of 5
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
395590
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/31/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Kadima Rehabilitation & Nursing at Lititz
125 South Broad Street
Lititz, PA 17543
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 - Some
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
Based on review of facility policy and clinical records, it was determined that facility failed to respond to
recommendations made by the consultant pharmacist for four of five residents reviewed for unnecessary
medications (Residents 4, 23, 28, and 44).
Findings include:
Review of facility policy Documentation and Communication of Consultant Pharmacist Recommendations,
undated, revealed that comments and recommendations concerning medication therapy are communicated
in a timely fashion. The timing of these recommendations should enable a response prior to the next
medicationm regimen review. Recommendations are acted upon and documented by the facility staff and/or
the prescriber.
Review of Resident 4's Note to Attending Physician/Prescriber revealed monthly medication regimen
reviews (MRRs) from November 6, 2022, December 11, 2022, February 9, 2023, March 6, 2023, and April
7, 2023, where the physician failed to respond to recommendations made by the pharmacist.
Review of Resident 23's Note to Attending Physician/Prescriber revealed MRRs from November 6, 2022,
December 11, 2022, May 7, 2023, and June 8, 2023, where the physician failed to respond to
recommendations made by the pharmacist.
Review of Resident 28's Note to Attending Physician/Prescriber revealed a MRR from March 6, 2023, was
not addressed until July 18, 2023.
Review of Resident 44's Note to Attending Physician/Prescriber revealed MRRs from May 7, 2023, and
June 8, 2023, where the physician failed to respond to recommendations made by the pharmacist.
Interview with the Director of Nursing on August 31, 2023, at approximately 2:00 p.m. confirmed the facility
failed to ensure a physician's timely response to the above mentioned MRRs.
28 Pa. Code 211.10(c) Resident care policies
28 Pa. Code 211.5(f)(h) Clinical records
28 Pa. Code 211.12(c)(d)(3)(d)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395590
If continuation sheet
Page 5 of 5