LUTHERAN HOME, NAPOLEON
LUTHERAN HOME, NAPOLEON, in NAPOLEON, Ohio, holds 27 certified beds and has been certified for Medicare and Medicaid since 1998-10-09, averaging 25.0 residents a day.
Has LUTHERAN HOME, NAPOLEON been cited for violations?
CMS lists 41 health-inspection deficiencies for LUTHERAN HOME, NAPOLEON since 2019-07-25, 11 of them in the three years to 2026-08-01: the highest scope-and-severity letter on record is F; the most recent health inspection was 2024-09-05.
| Survey date | Tag | Deficiency | Severity |
|---|---|---|---|
| 2024-09-05 | F0803 | Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | F |
| 2024-09-05 | F0641, F0655, F0695, F0842, F0887 | Ensure each resident receives an accurate assessment. / Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted / Provide safe and appropriate respiratory care for a resident when needed. / Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. / Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | D |
| 2024-09-05 | F0730 | Observe each nurse aide's job performance and give regular training. | C |
| 2024-04-22 | F0580 | Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | D |
| 2023-12-18 | F0689, F0761, F0880 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. / Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. / Provide and implement an infection prevention and control program. | D |
| 2022-06-30 | F0868 | Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | F |
| 2022-06-30 | F0567, F0583, F0609, F0610, F0655, F0656, F0657, F0693, F0695 | Honor the resident's right to manage his or her financial affairs. / Keep residents' personal and medical records private and confidential. / Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. / Respond appropriately to all alleged violations. / Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted / Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. / Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. / Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. / Provide safe and appropriate respiratory care for a resident when needed. | D |
| 2022-06-30 | F0730 | Observe each nurse aide's job performance and give regular training. | C |
| 2022-06-30 | F0640 | Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment. | B |
| 2019-07-25 | F0812, F0880 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. / Provide and implement an infection prevention and control program. | F |
| 2019-07-25 | F0607, F0609, F0610, F0623, F0625, F0657, F0684, F0686, F0689, F0690, F0727, F0730, F0755, F0756, F0758 | Develop and implement policies and procedures to prevent abuse, neglect, and theft. / Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. / Respond appropriately to all alleged violations. / Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. / Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave. / Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. / Provide appropriate treatment and care according to orders, resident’s preferences and goals. / Provide appropriate pressure ulcer care and prevent new ulcers from developing. / Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. / Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. / 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. / Observe each nurse aide's job performance and give regular training. / Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. / Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. / Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | D |
| 2019-07-25 | F0838 | Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | C |
How is LUTHERAN HOME, NAPOLEON staffed?
| Measure | This facility | OH average |
|---|---|---|
| Total nurse staffing hours per resident per day | 3.81994 | 3.68589 |
| Total nursing staff turnover (%) | 77.2 | 48.7 |
| Average number of residents per day | 25.0 | 73.7 |
Who owns LUTHERAN HOME, NAPOLEON?
LUTHERAN HOME, NAPOLEON is registered with CMS as Non profit - Corporation, operates under the legal business name LUTHERAN HOMES SOCIETY, INC.
| Role | Owner | Association date |
|---|---|---|
| W-2 MANAGING EMPLOYEE | DUMKE, JAMES, MARSHALL, WILLIAM, SCHALK, LORINDA, SCHULTE, JEFFERY | since 01/01/2014 |
| CORPORATE DIRECTOR | BAUERLE, STEPHEN, BOWE, STEPHEN, DEMPSEY, JEFFREY, MARSHALL, ANITA, MARSHALL, WILLIAM, RAHE, KEVIN, SCHALK, LORINDA, SIEBEN, PAUL, SYNDER, MARK, WARNER, MELISSA, WUNSCHEL, LEE | since 01/01/2014 |
| CORPORATE OFFICER | MARSHALL, WILLIAM, SCHALK, LORINDA, WARNER, MELISSA, WUNSCHEL, LEE | since 01/01/2014 |
| OPERATIONAL/MANAGERIAL CONTROL | AMONETTE, CASEY, BARROR, JEFFERY, COCKE, AMBER, MARSHALL, WILLIAM, SUBER, LADINA | since 02/01/2015 |
Were you or a family member harmed at LUTHERAN HOME, NAPOLEON?