F 0641
Ensure each resident receives an accurate assessment.
Level of Harm - Minimal harm
or potential for actual harm
Based on review of clinical records and the Minimum Data Set (MDS - federally mandated standardized
assessment conducted at specific intervals to plan resident care), and staff interview, it was determined
that the facility failed to ensure that the MDS assessment accurately reflected the status of one of 16
residents reviewed (Resident R2).
Residents Affected - Few
Findings include:
Review of MDS instructions for Section H Bladder and Bowel subsection H0300 Urinary Continence
indicated that urinary continence is to be coded as not rated if during the seven-day look-back period the
resident had an indwelling bladder catheter (tubing from the bladder to drain urine into the bag), condom
catheter, ostomy, or no urine output for the entire seven days.
Resident R2's clinical record revealed an admission date of 3/4/24, with diagnoses that included Benign
Prostatic Hyperplasia (BPH - a noncancerous enlargement of the prostate gland, which can result in
frequent urination, difficulty starting or stopping urination and a weak urine stream), depression (condition
characterized by persistent feeling of sadness loss of interest in activities once enjoyed), gastro-esophageal
reflux disease (a condition where stomach acid flows back into the esophagus [tube that passes food from
the mouth into the stomach]), and high blood pressure.
Resident R2's clinical record revealed a physician's order dated 3/4/24, for an Indwelling Catheter.
Resident R2's discharge MDS with Assessment Reference Date (ARD) of 5/30/24, admission MDS with
ARD of 6/10/24, and quarterly MDS's with the ARD's of 9/10/24, 12/10/24, and 3/12/25, Subsection H0100
Appliances was coded as Indwelling Catheter and Subsection H0300 Urinary Continence was coded as
Always Continent, although Resident R2 had an indwelling catheter for the entire seven-day look-back
period.
During an interview on 3/28/25, at 8:53 a.m. Registered Nurse Assessment Coordinator Employee E1
confirmed that the 5/30/24, 6/10/24, 9/10/24, 12/10/24 and 3/12/25, MDS's were coded inaccurately and
urinary continence should have been coded as not rated for Resident R2.
28 Pa. Code 201.14(a) Responsibility of licensee
28 Pa. Code 211.5(f)(ix) Medical records
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 3
Event ID:
395794
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
395794
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/28/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Saint John XXIII Home
2250 Shenango Freeway
Hermitage, PA 16148
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on review of facility policy and clinical records, observations, and staff interview, it was determined
that the facility failed to promote cleanliness and help prevent the spread of infection regarding respiratory
care equipment for one of three residents reviewed (Resident R17).
Residents Affected - Few
Findings include:
Review of facility policy entitled Oxygen Administration dated 3/24/25, indicated to check and clean oxygen
equipment at regular intervals.
Resident R17's clinical record revealed an admission date of 6/11/17, with diagnoses that included Atrial
Fibrillation (A-Fib - irregular and often rapid heartbeat that can lead to stroke, heart failure, and other
complications), anxiety (a condition that causes a person to be nervous, uneasy, or worried about
something or someone), and high blood pressure.
Resident R17's clinical record revealed a physician's order dated 9/17/24, for oxygen at 2 liter per min (lpm)
via nasal cannula (a thin tube with two prongs that fit in a resident's nostrils to deliver oxygen) continuously,
every shift for low oxygen level. Further review revealed a physician's order dated 5/31/21, that identified
while on O2 (oxygen), change tubing, O2 humidifier bottle, clean concentrator and filter as needed.
Observations on 3/25/25, at 11:40 a.m. and 3/27/25, at 10:18 a.m. revealed Resident R17 lying on his/her
bed with supplemental oxygen in place and the oxygen concentrator liter flow set at 2 lpm via nasal
cannula. Further observation of the concentrator filter on the back of the oxygen concentrator revealed a
large amount of a gray fluffy substance covering the entire filter.
During an interview on 3/27/25, at 10:18 a.m. the Director of Nursing confirmed that Resident R17's oxygen
concentrator filter contained a large amount of gray dusty substance and should be cleaned.
28 Pa. Code 211.10(c) Resident care policies
28 Pa. Code 211.12(d)(1)(5) Nursing services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395794
If continuation sheet
Page 2 of 3
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
395794
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/28/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Saint John XXIII Home
2250 Shenango Freeway
Hermitage, PA 16148
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 0842
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
Based on review of facility policy and clinical records, and staff and resident interviews, it was determined
that the facility failed to have complete and accurate documentation regarding indwelling catheter changes
for one of two residents reviewed with an indwelling catheter (Resident R2).
Findings include:
Review of facility policy entitled Catheter Care dated 3/24/25, indicated under General Documentation
Guidelines to document date, time, procedure, signature and title. And under General Infection Control
Guidelines that all indwelling urinary catheters are to be changed every month unless otherwise ordered by
the physician.
Resident R2's clinical record revealed an admission date of 3/4/24, with diagnoses that included Benign
Prostatic Hyperplasia (BPH - a noncancerous enlargement of the prostate gland, which can result in
frequent urination, difficulty starting or stopping urination and a weak urine stream), depression (condition
characterized by persistent feeling of sadness loss of interest in activities once enjoyed), gastro-esophageal
reflux disease (a condition where stomach acid flows back into the esophagus [tube that passes food from
the mouth into the stomach]), and high blood pressure.
Resident R2's clinical record revealed that on 11/5/24, their physician ordered an indwelling catheter
change to be completed monthly and as needed.
Review of Resident R2's Treatment Administration Records (TAR) for January 2025 and February 2025,
lacked documentation indicating the catheter change was completed per physician's orders.
During an interview on 3/25/25, at 12:00 p.m. Resident R2 stated the facility changes his indwelling
catheter on a monthly basis.
During an interview on 3/28/25, at 9:46 am. the Director of Nursing confirmed that Resident R2's treatment
records did not have complete documentation regarding indwelling catheter changes.
28 Pa. Code 211.5(f)(ii)(iii)(viii)(ix) Medical records
28 Pa. Code 211.12(d)(1)(5) Nursing Services
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395794
If continuation sheet
Page 3 of 3