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Inspection visit

Inspection

MEADVILLE MEDICAL CTR TCUCMS #3958947 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 7 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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Citations

7 citations 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.

  • 0311GeneralS&S Epotential for harm

    Have an enclosure around a vertical opening shaft.

  • 0727GeneralS&S Dpotential for harm

    F727 - Except when waived under paragraph (f) or (g) of this section, the

    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.

  • 0812GeneralS&S Epotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • 0342GeneralS&S Epotential for harm

    Have a complete alarm system manually initiated and initiated by fire sprinkler system connection.

  • 0372GeneralS&S Bno actual harm

    Ensure smoke barriers are constructed to a 1 hour fire resistance rating.

  • 0761GeneralS&S Epotential for harm

    F761 - Labeling of Drugs and Biologicals

    To conduct inspection, testing and maintenance of fire doors by qualified individuals.

  • 0912GeneralS&S Epotential for harm

    F912 - Measure at least 80 square feet per resident in multiple resident

    Have power receptacles that are properly grounded.

FAQ · About this visit

Common questions about this visit

What happened during the December 14, 2023 survey of MEADVILLE MEDICAL CTR TCU?

This was a inspection survey of MEADVILLE MEDICAL CTR TCU on December 14, 2023. The surveyor cited 7 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MEADVILLE MEDICAL CTR TCU on December 14, 2023?

Yes, 7 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Have an enclosure around a vertical opening shaft."

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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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.