F 0727
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on
a full time basis.
Based on review of position description and job duties and facility documentation, and staff interviews, it
was determined that the facility failed to ensure that a registered nurse was employed as the Director of
Nursing on a full-time basis since October 26, 2023.
Findings include:
Review of the position description section for the Director of Nursing - (DON) revealed that the role of the
DON includes to coordinate total nursing care for residents using nursing standards and the nursing
process in accordance with current Federal, State, and Local standards, guidelines, and regulations that
govern the Long Tern Care Facility to assure that the highest degree of quality care can be provided to our
residents at all times.
The Job Duties for the DON included to promote an environment in which the resident care team can work
cooperatively toward objectives, directs, supervises, delegates and evaluates all nursing care provided to
the residents by using professional skills and judgements. Functions as clinical and managerial resource to
guide and validate the independent decision making of staff.
Review of information submitted by the facility regarding a change in the DON position revealed that
Employee EI began as the DON on November 6, 2023.
During an interview on December 13, 2023, at 10:30 a.m. DON Employee E1 reported he/she was serving
as the temporary DON while they work to fulfill the job with a permanent employee. Employee E1 reported
that they also work as the Nursing Supervisor in the acute care hospital two to three days a week.
During an interview on December 13, 2023, at 10:30 a.m. the Nursing Home Administrator confirmed that
Employee E1 assumed the DON role on November 6, 2023, and the former DON's last day worked was on
October 26, 2023. The NHA also confirmed that the current DON does not work on a full-time basis as they
also work as the Nursing Supervisor in the acute care hospital two to three days a week.
28 Pa Code 201.14 (a) Responsibility of license
28 Pa Code 211.12 (b) 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:
395894
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
395894
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/14/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Meadville Medical Ctr Tcu
1034 Grove Street
Meadville, PA 16335
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on review of manufacturer's guidelines, facility records, observations, and staff interviews, it was
determined the facility failed to maintain safe storage of ice for residents for one of one ice machines
located in the kitchen.
Findings include:
Review of the manufacturer's guidelines for the Kold-Draft GT & GB Models (ice machine) revealed that
Individual drains must never be directly connected to a common manifold, drain, or standpipe. If individual
drains are to be discharged into a common manifold, drain, or standpipe, a minimum one and half-inch air
gap must be provided at each connection. This is to prevent any backflow or back-siphoning of drain water
into the ice maker or ice bin.
Review of ice machine maintenance records provided by the facility on 12/12/23, indicated that the ice
machine was last serviced and cleaned on 9/25/23.
Observation on 12/11/23, at 11:14 a.m. revealed a black, slimy substance on the outside of the white plastic
drainpipe from the bottom of the ice bin. The bottom edge of the pipe was resting against the top edge of
the drainpipe to the floor, and there was black, slimy substance on the inside edge of the drainpipe to the
floor, and there was no one and half-inch air gap.
During an interview on 12/11/23, at 11:14 a.m. the Dietary Manager confirmed the presence of the black,
slimy substance on both pipes and that the pipes were resting together.
During an interview on 12/12/23, at 1:30 p.m. the Nursing Home Administrator confirmed the presence of
the black, slimy substance; the edges of the pipes were touching; the ice machine was last cleaned on
9/25/23; and that the ice machine piping was dirty and should have been cleaned and measures taken to
prevent the development of the black, slimy substance.
28 Pa. Code 201.14(a) Responsibility of licensee
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
395894
If continuation sheet
Page 2 of 2