§483.10(g)(14) Notification of Changes. (i) A facility must immediately inform the resident; consult with the resident's physician; and notify, consistent with his or her authority, the resident representative(s) when there is- (A) An accident involving the resident which results in injury and has the potential for requiring physician intervention; (B) A significant change in the resident's physical, mental, or psychosocial status (that is, a deterioration in health, mental, or psychosocial status in either life-threatening conditions or clinical complications); (C) A need to alter treatment significantly (that is, a need to discontinue an existing form of treatment due to adverse consequences, or to commence a new form of treatment); or (D) A decision to transfer or discharge the resident from the facility as specified in §483.15(c)(1)(ii). (ii) When making notification under paragraph (g)(14)(i) of this section, the facility must ensure that all pertinent information specified in §483.15(c)(2) is available and provided upon request to the physician. (iii) The facility must also promptly notify the resident and the resident representative, if any, when there is- (A) A change in room or roommate assignment as specified in §483.10(e)(6); or (B) A change in resident rights under Federal or State law or regulations as specified in paragraph (e)(10) of this section. (iv) The facility must record and periodically update the address (mailing and email) and phone number of the resident representative(s).
§483.10(g)(15) Admission to a composite distinct part. A facility that is a composite distinct part (as defined in §483.5) must disclose in its admission agreement its physical configuration, including the various locations that comprise the composite distinct part, and must specify the policies that apply to room changes between its different locations under §483.15(c)(9).
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Observations:
Based on review of facility policy and clinical records, and staff and resident representative interviews, it was determined the facility failed to promptly notify the physician and resident representative of a significant change in condition involving ongoing weight loss for one of ten sampled residents (Resident 1).
Findings include:
Review of the facility policy titled "Notification of Changes," last reviewed March 26, 2026, revealed that the facility must promptly inform the resident, consult with the resident's physician, and notify the resident's representative when a change in the resident's condition requires notification.
A review of the clinical record revealed Resident 1 was admitted to the facility on March 25, 2026, with diagnoses that included chronic obstructive pulmonary disease (a progressive lung condition that makes breathing difficult) and dementia (a general term for a loss of memory, language, problem-solving, and other thinking abilities that interfere with daily life).
A review of Resident 1's Quarterly Minimum Data Set assessment (MDS, a federally mandated standardized assessment process conducted periodically to plan resident care) dated July 2, 2026, revealed that Resident 1 was severely cognitively impaired with a BIMS score of 4 (Brief Interview for Mental Status, a tool within the Cognitive Section of the MDS that is used to assess the resident's attention, orientation, and ability to register and recall new information; a score of 0 through 7 indicates severe cognitive impairment). The MDS further indicated that Resident 1 required set-up or clean-up assistance with eating.
Review of Resident 1's clinical record revealed that the facility first identified weight loss on May 21, 2026, with continued episodes of weight loss documented through July 22, 2026.
Despite the documented weight loss beginning May 21, 2026, the clinical record contained no documented evidence that facility staff notified or consulted Resident 1's physician regarding the resident's weight loss before July 3, 2026. The clinical record also contained no documented evidence that facility staff notified Resident 1's responsible party of the resident's weight loss during this period.
The clinical record revealed that the physician first became aware of the resident's weight loss on July 3, 2026, after Resident 1's responsible party contacted the physician. The clinical record contained no documented evidence that facility staff had previously notified the physician of the resident's ongoing weight loss identified beginning May 21, 2026.
During an interview on August 13, 2026, at 12:00 PM, Resident 1's responsible party stated that facility staff had not informed her that Resident 1 was experiencing weight loss. The responsible party further stated that she had previously expressed concern to facility staff because she believed Resident 1 was losing weight.
During an interview with the Nursing Home Administrator on August 13, 2026, at 3:02 PM, the above findings were reviewed. The facility was unable to provide documented evidence that staff had timely notified Resident 1's physician or responsible party of the resident's ongoing weight loss beginning May 21, 2026, in accordance with the facility's notification policy.
28 Pa Code 211.10 (c) Resident care policies
28 Pa Code 211.12 (c)(d)(3)(5) Nursing services
| | Plan of Correction - To be completed: 09/08/2026
1. R1 no longer resides at the facility. He was discharged on 07/23/26. 2. A whole house audit of resident weights will be completed by the Director of Nursing, or designee. Any significant weight changes, greater than 5% from the previous weight, will be reported to the resident physician at the time of audit. 3. Education will be completed with all licensed nurses by the Director of Nursing, or designee, on the Physician Notification policy, Notification of Change in Condition. 4. Resident weights will be added to the morning clinical meeting agenda and audited by the Director of Nursing, or designee, through the clinical meeting five times per week. This will include auditing physician notifications of significant weight change, new orders, and recommendations. 5. Audits will be reviewed at the facility's monthly QAPI meeting for further actions, recommendations, and follow-up.
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