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Inspection visit

Health inspection

EDINBORO MANORCMS #3956451 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0657 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Based on review of facility policy and clinical records and staff interview, it was determined that the facility failed to review and/or revise resident care plans and ensure each care plan contained goals and interventions for seven of nine residents reviewed (Residents R4, R5, R11, R12, R13, R14, and R16). Findings include: Review of facility policy dated 12/15/22, entitled Comprehensive Care Plans indicated Periodically reviewed and revised care plan by a team of qualified persons after each assessment. Review of Resident R4's clinical record revealed an admission date of 4/20/18, with diagnoses that included end stage renal disease (medical condition in which a person's kidney stop functioning leading to the need for dialysis), diabetes (too much sugar in the blood), and high blood pressure. Review of Resident R4's comprehensive care plan revealed that of the 25 care plans present, 25 had an outstanding target date (a date that the resident's care plan must be updated by) of 5/31/23. Review of Resident R5's clinical record revealed an admission date of 10/4/22, with diagnoses that included end stage renal disease, depression, and anemia. Review of Resident R5's comprehensive care plan revealed that of the 25 care plans present, 24 had an outstanding target date of 7/7/23, and one had no goal. Review of Resident R11's clinical record revealed an admission date of 12/11/20, with diagnoses that included diabetes, high blood pressure, and dementia (loss of memory, language, problem-solving, and other thinking abilities). Review of Resident R11's comprehensive care plan revealed that of the 25 care plans present, 24 had an outstanding target date of 4/12/23, and one had no goal or interventions. Review of Resident R12's clinical record revealed an admission date of 11/9/20, with diagnoses that included diabetes, high blood pressure, and dementia. Review of Resident R12's comprehensive care plan revealed that of the 29 care plans present, 29 had an outstanding target date of 9/22/23. Review of Resident R13's clinical record revealed an admission date of 10/8/22, with diagnoses that (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: 395645 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 395645 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/05/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Edinboro Manor 419 Waterford Street Edinboro, PA 16412 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 0657 included diabetes, high blood pressure, and dementia. Level of Harm - Minimal harm or potential for actual harm Review of Resident R13's comprehensive care plan revealed that of the 23 care plans present, 23 had an outstanding target date of 8/31/23. Residents Affected - Some Review of Resident R14's clinical record revealed an admission date of 10/6/21, with diagnoses that included dementia, history of falls, and glaucoma (eye disease where the optic nerve is damaged and could lead to vision loss). Review of Resident R14's comprehensive care plan revealed that of the 19 care plans present, one had an outstanding target date of 6/1/23, and 18 had an outstanding target date of 7/26/23. Review of Resident R16's clinical record revealed an admission date of 1/26/22, with diagnoses that included diabetes, dementia, and high blood pressure. Review of Resident R16's comprehensive care plan revealed that of the 25 care plans present, 24 had an outstanding target date of 5/2/23, and one had an outstanding target date of 7/31/23. During an interview on 10/4/23, at 1:52 p.m. the Director of Nursing confirmed that Residents R4, R5, R11, R12, R13, R14, and R16's care plans were not reviewed and/or revised as required and they did not all contain a goal with interventions. 28 Pa. Code 211.12(d)(1)(5) Nursing services FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 395645 If continuation sheet Page 2 of 2

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Citations

1 citation 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.

  • 0657GeneralS&S Epotential for harm

    F657 - Comprehensive Care Plans

    Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

FAQ · About this visit

Common questions about this visit

What happened during the October 5, 2023 survey of EDINBORO MANOR?

This was a inspection survey of EDINBORO MANOR on October 5, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at EDINBORO MANOR on October 5, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a t..."

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.