F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
E

Failure to Adhere to No Added Salt Diet Orders for Multiple Residents

The Villa At Traverse PointTraverse City, Michigan Survey Completed on 05-08-2025

Summary

The facility failed to ensure that therapeutic diets, specifically No Added Salt (NAS) diets, were properly implemented for four residents with various medical conditions, including Alzheimer's disease, hypertension, chronic kidney disease, diabetes mellitus, atrial fibrillation, chronic obstructive pulmonary disease, acute congestive heart disease, and acute respiratory failure. During meal observations, each of these residents received lunch trays that included salt packets, despite their physician-ordered NAS diets. Tray cards for these residents clearly indicated the NAS diet order, yet the presence of salt packets on their trays was noted by both surveyors and the facility's registered dietitian. Interviews with staff, including a registered dietitian, confirmed that the dietary department was not following the tray cards and that salt should not have been provided to residents on NAS diets. The facility's diet manual also specifies that salt packets should not be sent on meal trays for residents prescribed a NAS diet. These findings were based on direct observation, staff interviews, and review of physician orders and diet manuals.

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Resources

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See other F0808 citations in Ohio
Failure to Provide Physician-Ordered Therapeutic Diets and Thickened Liquids
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Two residents with impaired cognition and swallowing needs did not receive their prescribed therapeutic diets and thickened liquids. One resident ordered a puree diet with thickened liquids and extra gravy at all meals was repeatedly fed without the required extra gravy and was given unthickened water at the bedside. Another resident ordered a dysphagia advanced diet with nectar thickened liquids, and allowed only regular texture foods for pleasure, was repeatedly given an unthickened dark soda. Staff, including CNAs, an RN, and a speech therapist, confirmed that the liquids were not thickened and that the orders did not permit regular liquids for pleasure, contrary to the facility’s therapeutic diet policy.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Provide Therapeutic Diets as Ordered
E
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

Several residents with physician-ordered therapeutic diets, including renal and gluten/lactose-free diets, were served foods and beverages not compliant with their dietary restrictions. Staff, including CNAs, LPNs, and dietary personnel, demonstrated a lack of knowledge about specific diet requirements and failed to follow meal tickets and orders. One resident requiring thickened liquids and no straws due to dysphagia was observed using straws and consuming regular liquids, with staff unaware of the restrictions. Facility policies for verifying diet accuracy were not followed, resulting in residents not receiving prescribed diets.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Provide Physician-Ordered Therapeutic Diet
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

A resident with severe cognitive impairment and multiple diagnoses did not receive a physician-ordered nectar thick liquids and puree diet. Instead, the resident was fed regular thin milk by a family member without staff supervision, contrary to the care plan. The resident exhibited a slight cough after consuming the thin milk, and staff confirmed that the milk was not thickened as required.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Provide Physician-Ordered Renal Diet
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

A resident with end stage renal disease, CHF, and diabetes was not provided with the prescribed renal diet, including limits on juice, milk, and sugar intake. Despite clear physician orders and meal ticket instructions, the resident was repeatedly served and consumed excessive amounts of milk and juice, as well as regular sugar syrup, due to errors by dietary and nursing staff. Interviews confirmed the resident was unaware of dietary restrictions and consistently received incorrect items.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Provide Ordered Thickened Liquids
D
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

A resident with multiple neurological and cognitive diagnoses was not provided with nectar thick liquids as ordered, receiving thin consistency juice instead. Staff recognized the error after the resident had already consumed most of the unthickened beverage.

39 days payment denial
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.
Failure to Provide Physician-Ordered Carbohydrate-Controlled Diets
E
F0808 F808: Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Short Summary

The facility failed to provide physician-ordered carbohydrate-controlled diets to 17 residents, serving buttered peas instead of the prescribed sauteed spinach. This discrepancy was confirmed by the Regional Director of Dietary Services and the Dietary Manager, who acknowledged that the correct dietary substitutions were not followed, affecting residents with specific dietary needs.

No penalty information released
tooltip icon
The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

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