Pennsylvania Department of Health
HANOVER HALL FOR NURSING AND REHABILITATION
Patient Care Inspection Results

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HANOVER HALL FOR NURSING AND REHABILITATION
Inspection Results For:

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HANOVER HALL FOR NURSING AND REHABILITATION - Inspection Results Scope of Citation
Number of Residents Affected
By Deficient Practice
Initial comments:

Findings of an abbreviated complaint survey completed on November 19, 2025, at Hanover Hall identified that the facility was not in compliance with the following requirements of 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities and the 28 PA Code, Commonwealth of Pennsylvania Long Term Care Licensure Regulations.


 Plan of Correction:


483.24(a)(2) REQUIREMENT ADL Care Provided for Dependent Residents:This is a less serious (but not lowest level) deficiency and is isolated to the fewest number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status.
§483.24(a)(2) A resident who is unable to carry out activities of daily living receives the necessary services to maintain good nutrition, grooming, and personal and oral hygiene;
Observations:

Based on clinical record review and staff interviews, it was determined that the facility failed to maintain adequate personal hygiene and grooming of residents who are dependent on staff for assistance with these activities of daily living for two of four residents reviewed (Residents 2 and 3).

Findings include:

Review of Resident 2's clinical record documented diagnoses that included anxiety (a feeling of worry, nervousness, or unease), depression (feelings of severe despondency and dejection), Alzheimer's disease (brain disorder that slowly destroys memory and thinking skills, eventually affecting the ability to carry out daily tasks), vascular dementia (a condition characterized by progressive loss of intellectual functioning, impairment of memory and abstract thinking), bipolar (a mental health condition alternating periods of elation and depression), and hallucinations (a false perception of sight, sound, smell tasse or touch that seems real but has no externa stimulus).

Further clinical record review revealed that Resident 2 was dependent, one-person physical assistance, for bathing/showering and was scheduled for showers on Tuesdays and Fridays on day shift.

Review of task documentation revealed she received a bed bath, not a shower, on October 20th, 22nd, 23rd, and 24th, 2025, and was washed up at the sink on the 21st. The clinical record failed to include documentation for bathing on October 28th and 31st, 2025, and November 4th, 7th, and 11, 2025.

During an interview with the Director of Nursing (DON) on November 19, 2025, at 3:15 PM, it was revealed that the family voiced concerns that included Resident 2 was not receiving showers. In response to the concern, the facility obtained statements from staff. Statements revealed Resident 2 would refuse to get out of bed, refused showers, and at times morning care was provided by night shift.

Resident 2 was on Occupational Therapy (OT) and the DON witnessed OT providing a shower on one instance: November 14th, 2025.

Review of Resident 3's clinical record documented diagnoses that included dementia with behavioral disturbances, vascular parkinsonism (cause by brain damage and symptoms may include gait disturbance, slowness, stiffness and cognitive issues), and adjustment disorder with mixed anxiety and depressed mood with disturbance of emotions and conduct.

Further clinical record review revealed that Resident 3 was dependent, two-person physical assistance due to combativeness, for bathing/showering and was scheduled for showers on Tuesdays and Fridays on evening shift.

Review of task documentation revealed she received a shower on October 31st, 2025, and was washed up at the sink on October 28th, 2025, and November 7th, 2025.The clinical record failed to include documentation for bathing on October 21st and 24th, 2025, and November 4th, 11th, and 14th, 2025.

During an interview with the Nursing Home Administrator and DON on November 19, 2025, at 3:15 PM, it was revealed she felt that Resident 3 has had bathing completed but staff hadn't documented it. It was also revealed that Resident 3 had verbal and physical behaviors, as well as being up for several days. If the Resident is sleeping after long periods of being awake, the staff will let her sleep.

28 Pa code 211.12.(d)(1)(5) Nursing services



 Plan of Correction - To be completed: 12/31/2025

1. R2 was discharged from the facility. R3s care plan has been updated to receive bed baths.
2. Facility will complete audit of residents' showers over the last 2 weeks to ensure residents are receiving showers as scheduled.
3. Re-education will be provided to nursing staff regarding completion of showers, and documentation of ADL care. Residents who prefer bed baths will be care-planned according to their preference.
4. DON/designee will audit 10 residents' showers weekly x4 weeks, then 10 monthly x2 months to ensure showers or bed baths are completed as preferred. Results of audits will be reviewed at QAPI to ensure compliance and quality assurance.

483.50(a)(1)(i) REQUIREMENT Laboratory Services:This is a less serious (but not lowest level) deficiency and is isolated to the fewest number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status.
§483.50(a) Laboratory Services.
§483.50(a)(1) The facility must provide or obtain laboratory services to meet the needs of its residents. The facility is responsible for the quality and timeliness of the services.
(i) If the facility provides its own laboratory services, the services must meet the applicable requirements for laboratories specified in part 493 of this chapter.
Observations:

Based on clinical record review and staff interview, it was determined that the facility failed to ensure a urinalysis and urine culture and sensitivity were completed timely for one of two resident records reviewed (Resident 4).

Findings include:

Review of Resident 4 clinical record revealed diagnoses that included history of urinary tract infection.
Review of Resident 4's physician orders included: obtain UA (urinalysis) C&;S (culture and sensitivity) one time only for 2 Days, started October 7, 2025, at 5:30 PM.

Review of the Medication Administration Record documented "15" (resident refused and requested the urine be collected on day shift) on December 7th, 2025.

Further review of the physician orders included obtain UA/ C&;S discontinue once completed, started October 13th, 2025, at 3:00 PM, and discontinued October 13th, 2025, at 4:39 PM.

Review of the urinalysis report dated October 13, 2025, at 6:20 PM, revealed the specimen was taken October 13th, 2025, at 10:19 AM, was received at 3:57 PM, and the result was available at 4:22 PM. The results revealed urine appeared turbid, trace protein, and 2+ glucose and protein; however, there was no bacteria present. Due to no bacteria, a C &; S was not preformed.

During an interview with the Nursing Home Administrator and Director of Nursing on November 19, 2025, at 3:30 PM, it was confirmed that Resident 4's urine sample should've been collected prior to October 13th, 2025, per physician order. It was also revealed that the Resident had requested the urine be collected on day shift. The Nurse completed the Medication Administration Record and didn't extend the order to include the following day; therefore, the order appeared like it was completed in the electronic record.

28 Pa code 211.12 (d)(1)(5) Nursing Services





 Plan of Correction - To be completed: 12/31/2025

1. R4s UAC was obtained on 10/23/25. The results were negative.
2. Facility will complete audit of labs ordered in the past 14 days to ensure no other residents were affected.
3. Facility will change how lab orders are entered into electronic health records. DON/designee will provide re-education to licensed nursing staff regarding this new process.
4. DON/designee will complete 5 lab audits weekly x 4 weeks, then 10 monthly x2 months to ensure compliance with lab orders. Results will be reviewed at QAPI to ensure compliance and quality assurance.

§ 211.12(i)(2) LICENSURE Nursing services.:State only Deficiency.
(2) Effective July 1, 2024, the total number of hours of general nursing care provided in each 24-hour period shall, when totaled for the entire facility, be a minimum of 3.2 hours of direct resident care for each resident.

Observations:

Based on review of Nursing Care Hour document and staff interview, it was determined that the facility failed to ensure the total number of nursing care hours provided in each 24 hour period met the required minimum of 3.20 hours of direct care per resident for four of seven days reviewed (October 11, 12, 13, and 16, 2025).


Findings include:

Review of nursing care hours per patient day (PPD) for October 11, 2025, revealed a census of 110 residents that requires a minimum of 352.00 nursing hours. The facility only had 326.00 hours, which resulted in a calculation of only 2.96 PPD and not the required 3.20 PPD.

Review of nursing care hours PPD for October 12, 2025, revealed a census of 111 residents that requires a minimum of 355.20 nursing hours. The facility only had 346.25 hours, which resulted in a calculation of only 3.12 PPD and not the required 3.20 PPD.

Review of nursing care hours PPD for October 13, 2025, revealed a census of 111 residents that requires a minimum of 355.20 nursing hours. The facility only had 337.75 hours, which resulted in a calculation of only 3.04 PPD and not the required 3.20 PPD.

Review of nursing care hours PPD for October 16, 2025, revealed a census of 116 residents that requires a minimum of 371.20 nursing hours. The facility only had 350.25 hours, which resulted in a calculation of only 3.02 PPD and not the required 3.20 PPD.

During an interview with the Nursing Home Administrator (NHA) on November 19, 2025, at 3:30 PM, the NHA was aware of the four days of staffing under review, aware that the facility did not meet the required PPD of 3.20 for October 11, 12, 13, and 16, 2025, and would expect the facility to meet the minimum state requirement.


 Plan of Correction - To be completed: 12/31/2025


1. Facility cannot retroactively correct this concern.
2. Residents have the potential to be affected by this concern. Review of grievances in last 30 days revealed no concerns related to staffing.
3. Facility continues to partner with recruiting companies for recruitment of candidates. Agency staff are utilized to assist with staffing challenges. Facility will continue to offer bonuses to nursing staff when levels are below requirement. PPD/staffing will be reviewed daily by DON/NHA to ensure adequate levels.
4. Will audit PPD daily x 2 weeks, and weekly x2 months to ensure appropriate staffing levels. Audits will be reviewed at QAPI to ensure compliance and quality assurance.


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