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Lutheran Home

πŸ“ 1036 South Perry Street, Napoleon, OH 43545 πŸ“ž (419) 592-1688 πŸ›οΈ 80 beds

Inspection History Overview

Detailed Inspection Reports

No detailed inspection reports available yet. Check back soon as we're processing new reports daily.

Fines and Penalties by Year

2021 3 penalties totaling $11,380

$975
Sep 27, 2021

Fine

$655
Sep 20, 2021

Fine

$9,750
Sep 17, 2021

Fine

2020 2 penalties totaling $22,750

$22,750
Oct 21, 2020

Fine

$0
Oct 21, 2020

Payment Denial

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Health Violations by Year

2024 8 violations

Tag 0641 D Sep 5, 2024

Ensure each resident receives an accurate assessment.

βœ“ Corrected: Sep 30, 2024
Tag 0655 D Sep 5, 2024

Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

βœ“ Corrected: Sep 30, 2024
Tag 0695 D Sep 5, 2024

Provide safe and appropriate respiratory care for a resident when needed.

βœ“ Corrected: Sep 30, 2024
Tag 0730 C Sep 5, 2024

Observe each nurse aide's job performance and give regular training.

βœ“ Corrected: Sep 30, 2024
Tag 0803 F Sep 5, 2024

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.

βœ“ Corrected: Sep 30, 2024
Tag 0842 D Sep 5, 2024

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Sep 30, 2024
Tag 0887 D Sep 5, 2024

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.

βœ“ Corrected: Sep 30, 2024
Tag 0580 D Apr 22, 2024

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: May 8, 2024

2023 3 violations

Tag 0689 D Dec 18, 2023

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Jan 12, 2024
Tag 0761 D Dec 18, 2023

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.

βœ“ Corrected: Jan 12, 2024
Tag 0880 D Dec 18, 2023

Provide and implement an infection prevention and control program.

βœ“ Corrected: Jan 12, 2024
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2022 12 violations

Tag 0567 D Jun 30, 2022

Honor the resident's right to manage his or her financial affairs.

βœ“ Corrected: Aug 1, 2022
Tag 0583 D Jun 30, 2022

Keep residents' personal and medical records private and confidential.

βœ“ Corrected: Aug 1, 2022
Tag 0609 D Jun 30, 2022

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Aug 1, 2022
Tag 0610 D Jun 30, 2022

Respond appropriately to all alleged violations.

βœ“ Corrected: Aug 1, 2022
Tag 0640 B Jun 30, 2022

Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.

βœ“ Corrected: Aug 1, 2022
Tag 0655 D Jun 30, 2022

Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

βœ“ Corrected: Aug 1, 2022
Tag 0656 D Jun 30, 2022

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

βœ“ Corrected: Aug 1, 2022
Tag 0657 D Jun 30, 2022

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Aug 1, 2022
Tag 0693 D Jun 30, 2022

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.

βœ“ Corrected: Aug 1, 2022
Tag 0695 D Jun 30, 2022

Provide safe and appropriate respiratory care for a resident when needed.

βœ“ Corrected: Aug 1, 2022
Tag 0730 C Jun 30, 2022

Observe each nurse aide's job performance and give regular training.

βœ“ Corrected: Aug 1, 2022
Tag 0868 F Jun 30, 2022

Have the Quality Assessment and Assurance group have the required members and meet at least quarterly

βœ“ Corrected: Aug 1, 2022

2021 6 violations

Tag 0684 D Sep 17, 2021

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Oct 25, 2021
Tag 0880 E Sep 17, 2021

Provide and implement an infection prevention and control program.

βœ“ Corrected: Oct 25, 2021
Tag 0607 D Jul 20, 2021

Develop and implement policies and procedures to prevent abuse, neglect, and theft.

βœ“ Corrected: Aug 18, 2021
Tag 0609 D Jul 20, 2021

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Aug 18, 2021
Tag 0610 D Jul 20, 2021

Respond appropriately to all alleged violations.

βœ“ Corrected: Aug 18, 2021
Tag 0686 D Jul 20, 2021

Provide appropriate pressure ulcer care and prevent new ulcers from developing.

βœ“ Corrected: Aug 18, 2021
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2020 4 violations

Tag 0880 E Dec 21, 2020

Provide and implement an infection prevention and control program.

Tag 0880 F Nov 19, 2020

Provide and implement an infection prevention and control program.

βœ“ Corrected: Dec 29, 2020
Tag 0842 D Oct 21, 2020

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Nov 23, 2020
Tag 0880 E Jul 30, 2020

Provide and implement an infection prevention and control program.

βœ“ Corrected: Sep 16, 2020

2019 20 violations

Tag 0561 G Dec 14, 2019

Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.

βœ“ Corrected: Jan 23, 2020
Tag 0584 E Dec 14, 2019

Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.

βœ“ Corrected: Jan 23, 2020
Tag 0607 D Jul 25, 2019

Develop and implement policies and procedures to prevent abuse, neglect, and theft.

βœ“ Corrected: Sep 13, 2019
Tag 0609 D Jul 25, 2019

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Sep 13, 2019
Tag 0610 D Jul 25, 2019

Respond appropriately to all alleged violations.

βœ“ Corrected: Sep 13, 2019
Tag 0623 D Jul 25, 2019

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Sep 13, 2019
Tag 0625 D Jul 25, 2019

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.

βœ“ Corrected: Sep 13, 2019
Tag 0657 D Jul 25, 2019

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Sep 13, 2019
Tag 0684 D Jul 25, 2019

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Sep 13, 2019
Tag 0686 D Jul 25, 2019

Provide appropriate pressure ulcer care and prevent new ulcers from developing.

βœ“ Corrected: Sep 13, 2019
Tag 0689 D Jul 25, 2019

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Sep 13, 2019
Tag 0690 D Jul 25, 2019

Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

βœ“ Corrected: Sep 13, 2019
Tag 0727 D Jul 25, 2019

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.

βœ“ Corrected: Sep 13, 2019
Tag 0730 D Jul 25, 2019

Observe each nurse aide's job performance and give regular training.

βœ“ Corrected: Sep 13, 2019
Tag 0755 D Jul 25, 2019

Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

βœ“ Corrected: Sep 13, 2019
Tag 0756 D Jul 25, 2019

Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.

βœ“ Corrected: Sep 13, 2019
Tag 0758 D Jul 25, 2019

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.

βœ“ Corrected: Sep 13, 2019
Tag 0812 F Jul 25, 2019

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Sep 13, 2019
Tag 0838 C Jul 25, 2019

Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies.

βœ“ Corrected: Sep 5, 2019
Tag 0880 F Jul 25, 2019

Provide and implement an infection prevention and control program.

βœ“ Corrected: Sep 13, 2019
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2017 2 violations

Tag 0689 D Dec 17, 2017

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Feb 5, 2018
Tag 0842 D Dec 17, 2017

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Feb 5, 2018
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