§483.75(c) Program feedback, data systems and monitoring. A facility must establish and implement written policies and procedures for feedback, data collections systems, and monitoring, including adverse event monitoring. The policies and procedures must include, at a minimum, the following:
§483.75(c)(1) Facility maintenance of effective systems to obtain and use of feedback and input from direct care staff, other staff, residents, and resident representatives, including how such information will be used to identify problems that are high risk, high volume, or problem-prone, and opportunities for improvement.
§483.75(c)(2) Facility maintenance of effective systems to identify, collect, and use data and information from all departments, including but not limited to the facility assessment required at §483.71 and including how such information will be used to develop and monitor performance indicators.
§483.75(c)(3) Facility development, monitoring, and evaluation of performance indicators, including the methodology and frequency for such development, monitoring, and evaluation.
§483.75(c)(4) Facility adverse event monitoring, including the methods by which the facility will systematically identify, report, track, investigate, analyze and use data and information relating to adverse events in the facility, including how the facility will use the data to develop activities to prevent adverse events.
§483.75(d) Program systematic analysis and systemic action.
§483.75(d)(1) The facility must take actions aimed at performance improvement and, after implementing those actions, measure its success, and track performance to ensure that improvements are realized and sustained.
§483.75(d)(2) The facility will develop and implement policies addressing: (i) How they will use a systematic approach to determine underlying causes of problems impacting larger systems; (ii) How they will develop corrective actions that will be designed to effect change at the systems level to prevent quality of care, quality of life, or safety problems; and (iii) How the facility will monitor the effectiveness of its performance improvement activities to ensure that improvements are sustained.
§483.75(e) Program activities.
§483.75(e)(1) The facility must set priorities for its performance improvement activities that focus on high-risk, high-volume, or problem-prone areas; consider the incidence, prevalence, and severity of problems in those areas; and affect health outcomes, resident safety, resident autonomy, resident choice, and quality of care.
§483.75(e)(2) Performance improvement activities must track medical errors and adverse resident events, analyze their causes, and implement preventive actions and mechanisms that include feedback and learning throughout the facility.
§483.75(e)(3) As part of their performance improvement activities, the facility must conduct distinct performance improvement projects. The number and frequency of improvement projects conducted by the facility must reflect the scope and complexity of the facility's services and available resources, as reflected in the facility assessment required at §483.71. Improvement projects must include at least annually a project that focuses on high risk or problem-prone areas identified through the data collection and analysis described in paragraphs (c) and (d) of this section.
§483.75(g) Quality assessment and assurance.
§483.75(g)(2) The quality assessment and assurance committee reports to the facility's governing body, or designated person(s) functioning as a governing body regarding its activities, including implementation of the QAPI program required under paragraphs (a) through (e) of this section. The committee must:
(ii) Develop and implement appropriate plans of action to correct identified quality deficiencies; (iii) Regularly review and analyze data, including data collected under the QAPI program and data resulting from drug regimen reviews, and act on available data to make improvements.
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Observations:
Based on a review of the Statement of Deficiencies from the survey ending May 8, 2026, the facility's Plan of Correction, revisit survey findings, and staff interview, it was determined the facility's Quality Assurance and Performance Improvement (QAPI) committee failed to maintain an effective, ongoing program that monitored and sustained corrective actions to prevent the recurrence of previously cited deficient practices related to infection prevention and control, food procurement, sanitary food storage, preparation and service, and qualified dietary oversight.
Findings include:
During the survey ending May 8, 2026, the facility was cited for failing to implement measures to prevent the potential spread of infection.
In response, the facility submitted a Plan of Correction indicating personal protective equipment (PPE), such as gloves, gowns, and other protective items used to reduce the spread of infection, would be provided to residents who required it. The facility further indicated that each resident would be evaluated to determine the need for PPE, nursing staff, nursing assistants, and department managers would receive education regarding identifying residents requiring PPE, department managers would audit the availability of PPE during routine rounds, and the Administrator would review the daily audit results. The Plan of Correction indicated the audit findings would be reviewed during the monthly Quality Improvement meeting, the QAPI Committee would determine whether additional auditing was necessary after three consecutive months of compliance, and monitoring would continue based on the Committee's recommendations. The facility identified July 10, 2026, as the completion date for these corrective actions.
However, during the revisit survey ending July 15, 2026, the facility again failed to ensure infection prevention and control measures were consistently implemented under the same regulatory requirement.
During the survey ending May 8, 2026, the facility was also cited for failing to ensure sanitary conditions and safe food handling practices in the kitchen.
In response, the facility submitted a Plan of Correction indicating the Dietary Director or designee would re-educate dietary staff regarding the facility's sanitation policy and complete kitchen sanitation audits twice weekly to ensure sanitary conditions and resident safety were maintained. The facility further indicated the audit findings would be reviewed during the monthly Quality Improvement meeting, the QAPI Committee would determine whether continued auditing was necessary after three consecutive months of compliance, and monitoring would continue based on the Committee's recommendations. The facility identified July 10, 2026, as the completion date for these corrective actions.
However, during the revisit survey ending July 15, 2026, the facility again failed to maintain sanitary conditions and safe food handling practices in the kitchen under the same regulatory requirement.
During the survey ending May 8, 2026, the facility was also cited for failing to ensure sufficient qualified dietary oversight.
In response, the facility submitted a Plan of Correction indicating the facility had retained an additional Registered Dietitian (RD), a qualified nutrition professional responsible for assessing residents' nutritional needs and overseeing food and nutrition services. The Plan of Correction indicated one Registered Dietitian would conduct weekly on-site visits while another Registered Dietitian would continue to provide remote nutritional oversight. The facility indicated the Corporate Director of Dietary would review the Registered Dietitians' responsibilities to ensure regulatory compliance, the Administrator or designee would audit the Registered Dietitians' weekly hours and on-site visits, and resident care plans identified during the survey would be reviewed and revised, as appropriate. The facility identified July 10, 2026, as the completion date for these corrective actions.
However, during the revisit survey ending July 15, 2026, the facility again failed to ensure sufficient qualified dietary oversight under the same regulatory requirement.
An interview with the Nursing Home Administrator during the revisit survey acknowledged the previously implemented corrective actions had not been sustained.
The recurrence of the same deficient practices following implementation of the facility's Plans of Correction demonstrated that the QAPI Committee failed to effectively monitor, evaluate, and sustain corrective actions. As a result, the Committee did not identify that the corrective measures were ineffective or ensure additional performance improvement activities were implemented to prevent the recurrence of the previously cited deficiencies.
Cross Ref. F880, F812, F801
28 Pa. Code 211.12 (d)(1)(5) Nursing Services.
28 Pa. Code 201.18 (b)(1) Management.
| | Plan of Correction - To be completed: 08/07/2026
1. Corrective action for affected resident (s): Immediate corrective actions were initiated. The QAPI committee convened to conduct a comprehensive review of all previously cited deficiencies related to IP, Food Procurement and handling as well as Qualified Dietary Oversight.
2. How other residents were identified: QAPI oversight affects all departments and all residents, every resident had the potential to be affected.
3. Systemic changes: The Administrator and DON were educated on the QAPI Program by RDO to ensure compliance to then be able to strengthen oversight and accountability.
4. Monitoring/QAPI: Designee will audit that the facility's QAPI program is actively identifying, tracking, and addressing performance improvement opportunities, including follow-up on survey deficiencies. weekly x2 weeks then monthly x2 months; QAPI review monthly including regional support via teams meeting x3 months.
Completion Date: 8/7
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