§483.21(b) Comprehensive Care Plans §483.21(b)(1) The facility must develop and implement a comprehensive person-centered care plan for each resident, consistent with the resident rights set forth at §483.10(c)(2) and §483.10(c)(3), that includes measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that are identified in the comprehensive assessment. The comprehensive care plan must describe the following - (i) The services that are to be furnished to attain or maintain the resident's highest practicable physical, mental, and psychosocial well-being as required under §483.24, §483.25 or §483.40; and (ii) Any services that would otherwise be required under §483.24, §483.25 or §483.40 but are not provided due to the resident's exercise of rights under §483.10, including the right to refuse treatment under §483.10(c)(6). (iii) Any specialized services or specialized rehabilitative services the nursing facility will provide as a result of PASARR recommendations. If a facility disagrees with the findings of the PASARR, it must indicate its rationale in the resident's medical record. (iv)In consultation with the resident and the resident's representative(s)- (A) The resident's goals for admission and desired outcomes. (B) The resident's preference and potential for future discharge. Facilities must document whether the resident's desire to return to the community was assessed and any referrals to local contact agencies and/or other appropriate entities, for this purpose. (C) Discharge plans in the comprehensive care plan, as appropriate, in accordance with the requirements set forth in paragraph (c) of this section. §483.21(b)(3) The services provided or arranged by the facility, as outlined by the comprehensive care plan, must- (iii) Be culturally-competent and trauma-informed.
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Observations:
Based on review of facility policy and clinical records, observations, and staff interview, it was determined that the facility failed to develop a comprehensive care plan for one of 17 residents reviewed (Resident R3).
Findings include:
Review of facility policy entitled, "Care Plans, Comprehensive Person-Centered" dated 3/1/25, indicated that "a comprehensive, person-centered care plan that includes measurable objectives and timetables to meet the resident's physical, psychosocial and functional needs is developed and implemented for each resident; assessments of residents are ongoing and care plans are revised as information about the residents and the residents conditions change."
Resident R3's clinical record revealed an admission date of 10/21/25, with diagnoses thatincluded Atrial Fibrillation (A-Fib irregular and often rapid heartbeat that can lead to stroke, heart failure, and other complications), Diabetes (a health condition caused by the body's inability to produce enough insulin), and Major Depressive Disorder (MDD-characterized by persistent feeling of sadness, loss of interest in activities once enjoyed).
Resident R3's clinical record revealed a physician's order dated 10/21/25, for Apixaban (anticoagulant medication used to prevent blood clots) 5 milligrams (mg - metric unit of measure) two times a day; a physician's order dated 10/22/25, for Insulin Glargine (medication used to treat diabetes - a health condition caused by the body's inability to produce enough insulin) 20 units subcutaneously (sq - a short needle is used to inject a drug into the tissue layer between the skin and the muscle) at bedtime for diabetes; a physician's order dated 10/22/25, for Quetiapine Fumarate (an antipsychotic medication used as an adjunctive therapy of major depressive disorder) 25 mg at bedtime for major depressive disorder; a physician's order dated 11/6/25, for Sertraline (medication used to treat depression) 50 mg in the morning for depression.
Resident R3's clinical record lacked evidence that a care plan had been developed to address his/her usage of an anticoagulant; diabetes and usage of insulin; and usage and monitoring of an antipsychotic and antidepressant medication.
During an interview on 12/30/25, at 11:10 a.m. the Director of Nursing confirmed that a care plan had not been developed to address Resident R3's usage of an anticoagulant; diabetes and usage of insulin; and usage and monitoring of an antipsychotic and antidepressant medication.
28 Pa. Code 201.14(a) Responsibility of licensee
28 Pa. Code 211.12(d)(3)(5) Nursing services
| | Plan of Correction - To be completed: 02/25/2026
- Resident R3's care plan was updated to address usage of an anticoagulant, insulin and monitoring of an antipsychotic and antidepressant medication. A review of all resident's plan of care by the interdisciplinary team will be completed to ensure that a comprehensive plan of care is in place. With focus on psychotropic medications, anticoagulants and diabetes. - Regional Registered Nurse Assessment Coordinator will educate the facility interdisciplinary team on properly developing a comprehensive care plan and updating care plans as needed.
- Facility Director of Nursing or designee will audit 5 care plans weekly for one month and monthly for to 2 months to ensure care plan accuracy.
- Findings will be reviewed as part of the facilities Quality Assurance and Performance Improvement Committee and monitored for tracking and trending.
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