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Axiom Gardens of Nashville

485 South Friendship Drive, Nashville, IL 62263 · For profit - Partnership · 120 certified beds · (618) 327-3041 Medicare & Medicaid certified

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Special Focus candidate (CMS is watching this home)Flagged for abuse6 immediate-jeopardy citations$541,045 in federal fines2 Medicare payment denials
Insights

This home has serious findings on its record. Read them closely before you consider it.

Worth asking about
  • CMS lists it as a Special Focus candidate — not on the watch list itself, but among the homes CMS is watching because of its recent inspection history
  • CMS has flagged it for abuse
  • it has abuse, neglect, or exploitation citations (F0600, F0602) — most recent Apr 2026
  • it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0604, F0610) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
  • inspectors cited 6 immediate-jeopardy problems — the most serious level
  • a high number of inspection citations overall (54) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
  • the CMS record shows $541,045 in federal fines (most recent 2025-12-24)
  • its independent health-inspection rating is low (1/5)
  • its payroll-based staffing rating is low (1/5)
  • its facility-reported quality-measure rating is low (1/5)
  • nursing-staff turnover (64%) runs well above the national median (45%)

One thing this read cannot see: what residents and families actually experience day to day. Public data misses the feel of a place — visit unannounced, ideally at a mealtime or on a weekend, talk to staff and families, and ask your tour questions.

A plain-English summary of the public record below — not a rating, ranking, or recommendation. We take no money from any facility.

1/5
CMS overall
1 of 5
Health inspectionSurveyor-assigned, ranked within your stateInspector-verified 1 of 5
StaffingFrom payroll records (PBJ) 1 of 5
Quality measuresSelf-reported by the facility 1 of 5

Location & what’s nearby

Hospital
Emergency dept. usually open 24/7 · ER 24/7
Urgent care / clinic
705 S Grand St · (618) 327-2225 · Call to confirm hours
Pharmacy
143 S Washington St · (618) 327-3214 · Call to confirm hours
Grocery
Kroger0.8 mi
456 E St Louis St · (618) 327-3413 · Call to confirm hours
Park
604 E Memorial Dr · (618) 327-8698 · Typically dawn to dusk

Nearest of each type, straight-line distance. Hospitals come from the CMS Hospital General Information registry; everything else from Overture Maps (public data). Hospital and park hours are typical — call ahead to confirm.

Quality measures — how residents actually fare

Overall quality measures 1 of 5
Long-stay residentspeople who live here 1 of 5
Short-stay residentsrehab / post-hospital 2 of 5

Quality-measure stars summarize outcomes CMS tracks from the assessments each home submits — avoidable hospitalizations and ER visits, falls with injury, pressure ulcers, unplanned weight loss, and long-term antipsychotic use. Because the underlying data is self-reported, weigh a high score against the independent inspection record. Long-stay = permanent residents; short-stay = rehab and post-hospital stays.

Trend — is this home getting better or worse?

Over 2025-02 to 2026-06, this home’s CMS overall rating held steady at 1 stars. From monthly CMS archive snapshots.

Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.

Overall rating1★
Inspection scorelower = better
See all quality measures vs. state & national benchmarks
MeasureThis homeState avgTypical statevs typical state
Long-stay residents whose need for help with daily activities increased33.0%13.4%15.4%worse
Long-stay residents who lose too much weight10.8%6.3%5.4%worse
Long-stay residents with a catheter left in their bladder1.6%0.9%0.9%worse
Long-stay residents with a urinary tract infection1.0%1.5%2.0%better
Long-stay residents with depressive symptoms13.0%54.2%6.5%better than state — see note marked double-dagger below the table
Long-stay residents who were physically restrained1.4%0.1%0.1%worse
Long-stay residents with falls causing major injury6.5%3.1%3.3%worse
Long-stay residents whose ability to walk worsened17.4%14.3%16.1%typical
Long-stay residents on antianxiety or hypnotic medication16.3%18.3%18.9%better
Long-stay residents given the seasonal flu vaccine86.2%91.8%95.3%typical
Long-stay residents with pressure ulcers7.5%4.8%4.7%worse
Long-stay residents with worsening bladder/bowel control23.0%20.6%21.2%typical
Long-stay residents who got an antipsychotic medication — see the note below the table18.3%21.7%17.1%typical
Short-stay residents who newly got an antipsychotic medication1.9%2.2%1.4%worse
Short-stay residents given the seasonal flu vaccine11.1%63.1%79.4%worse
Short-stay residents rehospitalized after admission31.0%26.1%22.6%worse
Short-stay residents with an outpatient ER visit6.9%13.9%12.0%better
Long-stay hospitalizations per 1,000 resident days2.042.021.67worse
Long-stay outpatient ER visits per 1,000 resident days3.432.221.80worse

On this measure the state average is at least twice (or half) the typical state — a gap that size is usually how the state codes and reports the measure, not how its homes actually perform. Against a benchmark this state does not sit on, a “vs typical state” verdict would mostly be measuring the state, so we compare this home with its own state instead and show both averages.

§ Antipsychotics carry an FDA boxed warning — they raise the risk of death in older people with dementia-related psychosis, and are not approved for that use. So this measure is partly a read on whether a home sedates residents instead of staffing for them. But read a low rate carefully in both directions: CMS excludes residents coded with schizophrenia (and Tourette's or Huntington's) from this measure, and federal auditors have found implausible increases in schizophrenia coding since the measure was published — so a very low rate can reflect recoding rather than less prescribing. Ask the home what share of its residents carry a schizophrenia diagnosis, and how it handles behavioral symptoms without medication.

CMS quality measures, as Care Compare shows them. For most rows lower is better (fewer falls, ulcers, hospitalizations); vaccination rates are the exception. Not every row is risk-adjusted. CMS adjusts some measures for resident mix, but falls with major injury, antipsychotic use, physical restraints and the vaccination rates are unadjusted rates — so a home caring for heavier or more behaviorally complex residents can look worse on them without providing worse care. The “typical state” column is the median of the 50 state averages — not a national average of all homes. We use it because a plain average across homes is pulled badly off course by a few states’ reporting habits (long-stay depressive symptoms is the clearest case: Illinois codes it several times higher than most states, which alone lifted the all-homes figure to about twice what a typical state records). The median of state averages resists that — but it does weigh every state equally, so a large state counts no more than a small one, and it is a benchmark of our construction rather than a CMS-published figure. better/worse means the home differs from that benchmark by more than 10% of it; closer than that reads typical. CMS does not publish how many residents each measure covers, and the counts are often small — a single resident can move a rate by several points — so treat small gaps as noise. These come from data the facility reports, so weigh them against the independent inspection record above.

Short-stay rehab — if you are coming here from a hospital

Arriving from a hospital right now? Read the discharge guide → — your appeal rights, how to slow a rushed discharge, and what to ask about the numbers below.

39.6% of the Medicare patients who left this home got back to the community and stayed there for at least 31 days — which CMS reads as no different from the national rate. This is CMS’s risk-adjusted rate over 39 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.

39.6%U.S. median 51.5%
Got home and stayed home
11.0%U.S. median 10.7%
Went back to hospital
65.2%U.S. median 56.6%
Met the expected recovery
0.23U.S. median 0.31
Therapy hours / resident / day
0.11hours / resident / day
Physical therapy
0.06hours / resident / day
Occupational therapy
0.05hours / resident / day
Speech therapy

Met the expected recovery: 65.2% of this home’s Medicare short-stay residents left it at or above the ability to care for themselves and move around that CMS predicted for them, across 23 stays in Oct 2024–Sep 2025. The median of the 11,061 homes CMS publishes this for is 56.6%. Read it beside the getting-home figure, not instead of it: unlike the two measures above, CMS makes no better-or-worse call on this one and publishes no confidence interval for it, so this is a comparison and not a verdict — but it is the short-stay measure that separates homes most, and the one to ask about.

Therapy staffing: this home’s payroll records show 0.23 therapist hours per resident per day in 2026Q1 — more than 28% of the 13,892 homes that report any therapy hours at all.

Weekend therapy: weekend therapy hours are 10% of this home’s weekday level — it runs some therapy at the weekend, at a lower level than on weekdays. The median home that reports therapy runs 13% — weekday-focused therapy is the industry norm, not a shortfall. But recovery does not pause on a Saturday: ask what the weekend actually looks like here.

This section is about rehab stays, not living here. Most of this page — the stars, the quality measures, the inspection record — describes the home the way a permanent resident experiences it. These figures describe the short Medicare stay after a hospital discharge: a hip, a stroke, a bad infection, six weeks and home. They are different residents, different staff, often a different wing. Therapy hours are per resident in the building, not per rehab patient — the count includes every long-stay resident, and they mostly get no therapy at all. So a home with a small rehab wing inside a large nursing population reads low here even if its rehab patients get plenty of therapy, and a mostly-rehab home reads high. Use it to compare homes doing similar work, ask what a rehab resident actually gets in a day, and remember that CMS does not publish therapy minutes per patient — nobody does.

See every short-stay measure CMS publishes for this home
MeasureThis homeU.S. medianPeriod coveredCMS’s call
Got home and stayed homeRate of successful return to home or community from a SNF39.6%CMS range 30.5–51.251.5%Oct 2022–Sep 2024no different from U.S.
Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF11.0%CMS range 7.5–16.510.7%Oct 2022–Sep 2024no different from U.S.
Met the expected recoveryPercentage of residents who are at or above an expected ability to care for themselves and move around at discharge65.2%56.6%Oct 2024–Sep 2025CMS makes no comparison for this measure
Self-care at dischargePercentage of residents who are at or above an expected ability to care for themselves at discharge47.8%52.8%Oct 2024–Sep 2025CMS makes no comparison for this measure
Moving around at dischargePercentage of residents who are at or above an expected ability to move around at discharge65.2%50.0%Oct 2024–Sep 2025CMS makes no comparison for this measure
Medication problems followed upPercentage of residents whose medications were reviewed and who received follow-up care when medication issues were identified94.1%98.7%Oct 2024–Sep 2025CMS makes no comparison for this measure
Medication list to the next providerPercentage of residents where the SNF provided a current medication list to the next health care settingnot reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure.
Medication list to the familyPercentage of residents where the SNF provided a current medication list to the resident, family, and/or caregiver at final dischargenot reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure.
Falls with major injuryPercentage of SNF residents who experience one or more falls with major injury during their SNF stay0.0%0.0%Oct 2024–Sep 2025CMS makes no comparison for this measure
New or worsened pressure ulcersPercentage of residents with pressure ulcers/pressure injuries that are new or worsened11.8%1.9%Oct 2024–Sep 2025CMS makes no comparison for this measure
Infections that led to hospitalPercentage of infections residents got during their SNF stay that resulted in hospitalization8.4%CMS range 4.6–15.47.1%Oct 2023–Sep 2024no different from U.S.
Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs1.181.02Oct 2022–Sep 2024CMS makes no comparison for this measure

From the CMS Skilled Nursing Facility Quality Reporting Program — Medicare short-stay outcomes, which is a different dataset from the long-stay quality measures above and describes a different set of residents. Where CMS risk-adjusts a measure we show its adjusted rate, and the CMS range beside it is the confidence interval CMS publishes: a home whose range is wide is a home with few stays, where one patient moves the number several points. Read the period column. These measures do not share a window — the claims-based ones (getting home, readmission, spending) lag by a year or more, because a stay has to finish and its claims settle before it can be counted. CMS’s call is CMS’s, not ours: it is the only place anyone tests whether this home differs from the national rate at all, and most homes on most measures do not. Two caveats on it. CMS tests only three of these measures — getting home, readmission, and infections that led to hospital; on the other nine it publishes a rate and no comparison, and rather than compute a verdict CMS declined to make, we say so in the column. And on readmission almost every home in the country lands on “no different”, so that row separates homes far less than getting-home does — which is why met the expected recovery, a measure CMS does not test but which spreads across the whole range, is called out above the table rather than left in this list. The U.S. median column is our own, taken across every home CMS publishes that measure for in this same file; it is not a CMS-published benchmark. Homes CMS gives no rate for are left out of it rather than counted as zero. Medicare spending per stay is a ratio, not a percentage — 1.00 means this home’s Medicare spending for a stay matched the national figure CMS compares it against, and it measures cost to Medicare, not quality of care.

Staffing

0.23
RN hours/ resident / day
0.96
LPN hours/ resident / day
2.27
Aide hours/ resident / day
3.46
Total nurse hours/ resident / day
0.18
RN hoursweekends
63.6%
Total nursing turnover
RN turnover

How full it usually is: this home is certified for 120 beds and averages 55.8 residents a day — about 46% occupied, or roughly 64 beds typically open. It often has substantial empty capacity — worth asking why, since low census can reflect either a new or shrinking home or one families are avoiding. This is a CMS average, not live availability — no public source publishes real-time vacancies, and a home can be full the day you call. Confirm with the home, and if you need a Medicaid bed specifically, ask about that separately: a home with open beds may still not have an open Medicaid bed.

Against a benchmark — not a legal minimum. In May 2024 CMS finalized the first federal staffing floor for nursing homes: 3.48 total nurse hours per resident per day, including 0.55 RN hours and 2.45 nurse-aide hours. Its hour requirements never took effect and are no longer on the books. Homes had until 2026 (2027 if rural) to comply, and that deadline never arrived: a federal court vacated the hour requirements in April 2025 (CMS has appealed), Congress then barred enforcement until 2034, and CMS formally repealed them by rule effective February 2026. This home is not required to meet these numbers, and is not violating anything by missing them. We still show the comparison because the figures are CMS’s own published estimate of adequate staffing, which makes them a useful yardstick — but they are our benchmark, not federal law: this home’s total nurse staffing of 3.46 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 0.23 is below the 0.55-hour RN benchmark and nurse-aide staffing of 2.27 is below the 2.45-hour aide benchmark. What federal law does require today is unchanged: “sufficient” nursing staff for residents’ needs and an RN on duty at least 8 consecutive hours a day, 7 days a week (42 CFR 483.35). Those are judged by inspectors on site, not by these averages, so read this comparison alongside the inspection record rather than as a pass/fail.

Weekend coverage: total nurse staffing is 3.01 hrs/resident/day on weekends vs 3.64 on weekdays — 17% thinner on weekends. RN hours go from 0.25 to 0.18 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)

This home’s total nursing-staff turnover of 64% is well above the national median of 45%.

Payroll-based (PBJ) staffing hours, as reported for Jan–Mar 2026 (CMS PBJ CY2026Q1) — the most recent quarter CMS has published, so they can lag a change of operator or staffing agency. Higher is generally better. Registered-nurse coverage and weekend staffing are the numbers families most often overlook — an RN on site matters most when something goes wrong, and coverage usually thins on weekends. High turnover means residents rarely see the same caregiver twice. One caveat: these are hours as reported, not adjusted for how sick or heavy-care this home’s residents are. CMS separately publishes a case-mix-adjusted view; we show the reported hours. A home caring for higher-acuity residents needs more hours to deliver the same care, so compare these figures against homes doing similar work, and read them next to the inspection record rather than alone.

Inspection trend

13
deficiencies at the latest standard inspection (2024-12-20)
10
at the previous standard inspection (2024-01-09)

Deficiencies are more than at the previous inspection — worsening. Fewer citations over time suggests a home is fixing problems; a rising count is a warning sign — though two surveys are a short record, and survey teams differ. These counts are from the standard annual health survey only; the full citation list below may also include findings from complaint investigations, so the two won’t always add up.

Inspection deficiencies

State health-inspection citations, most serious first. Each carries an F-code (the federal rule it cites, e.g. F-684 = quality of care) and a letter A–L marking how serious and how widespread the problem was — we translate that grid into the plain tiers shown here. Wording is the official federal description.

ABCDEFGHIJKL

Each letter is a CMS scope-severity level; highlighted ones are where this home has citations. A–C = no harm found; D–F = potential for harm; G–I = actual harm; J–L = immediate jeopardy. Within each band the later letter is the more widespread finding (an isolated G is one resident; a widespread I is a pattern), so rightward and downward is worse.

54 citations, most serious first. The 24 most serious are shown; the remaining 30 are one tap away and print in full.

  • Immediate jeopardy · Jcited before2026-06-01 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to provide services in a manner which prevented elopement for 2 of 3 residents (R2 and R3) reviewed for safety/elopement in a sample of 12. This failure resulted in R2 exiting the locked memory care unit and observed outside the facility for an undetermined amount of time on 04/26/26 and R3 leaving the designated outdoor smoking area with no staff knowledge or supervision, walking a couple of blocks up the road and out of sight of the facility on 04/28/26. The Immediate Jeopardy began on 04/26/26 when the facility failed to provide services in a manner to prevent elopement for R2 and R3. This failure resulted in 1) R2 exiting the locked memory care unit and being observed outside the facility, unknown to staff; 2) R3 leaving the designated outside smoking area and found walking a couple of blocks away, without staff knowledge, in an areaobserved as being an active residential neighborhood with vehicles utilizing the roadway and no sidewalks.…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · J2025-12-24 · tag F0684 — failed to provide proper treatment and quality of care — isolated
    Provide appropriate treatment and care according to orders, resident’s preferences and goals.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure Wound Nurse Practitioner (NP) orders were followed and implemented in a timely manner, failed to ensure low air loss mattress was maintained in well working order, and failed to ensure wound dressings were changed per NP orders for 1 of 3 residents (R2) in a sample of 9. This failure resulted in R2 having worsening of wounds which became infected leading to R2 being hospitalized several times, requiring surgical debridement and Intravenous (IV) antibiotics due to infections of Methicillin-resistant Staphylococcus aureus (MRSA), Pseudomonas, Enterococcus faecalis and Extended-Spectrum Beta-Lactamase (ESBL) Escherichia (E) coli.This failure resulted in R2's wounds worsening and becoming infected. R2 was hospitalized several times, during which R2's wounds required surgical debridement and Intravenous (IV) antibiotics due to multiple infections with Methicillin-resistant Staphylococcus aureus (MRSA), Pseudomonas, Enterococcus faecalis…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · Jcited before2025-12-24 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide appropriate pressure ulcer care and prevent new ulcers from developing.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure new care plan interventions were implemented to prevent new/worsening pressure ulcers. The facility failed to ensure skin assessments were completed, ensure supplies for wound care were available, and complete wound treatments as ordered for 1 of 3 residents (R1) reviewed for wounds in a sample of 10. This failure resulted in R1 developing a stage II pressure ulcer to her right buttock on 11/25/25, a stage III pressure ulcer to her left buttock on 12/02/25, and worsening/decline to the wound on R1's right heel resulting in R1 requiring antibiotic treatment. The Immediate Jeopardy began on 11/25/25 due to the facility's failure to assess, treat, and complete skin assessments to prevent and/or treat pressure wounds for R1. This failure resulted when V47 (Nurse Practitioner) discovered a Stage II pressure wound to R1's right buttock, which the facility was not aware of. Additionally, on 12/2/25, V47 discovered a Stage III pressure…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · Jcited before2025-12-24 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure R4 was adequately supervised, failed to ensure door alarms were turned on, and respond in a timely manner to alarms to prevent elopement for 2 of 4 residents (R4, R9) reviewed for safety in a sample of 9. These failures resulted in a severely cognitive impaired resident (R4) repeatedly eloping from the facility despite being identified as an elopement risk, and multiple failures of disabling of door alarms and delayed responses contribute to R4's elopements into unknown and unsafe conditions that include walking in middle of road and getting in a strangers vehicle.The Immediate Jeopardy began on 10/16/25 when the facility failed to properly supervise a resident (R4) to prevent an elopement from the facility. V1, Administrator, and V2, Director of Nursing (DON) were notified of the Immediate Jeopardy on 11/25/2025 at 12:58 PM. Abatement number one on 11/25/25 was not accepted. Abatement number two was accepted on 11/26/25 at 10:27…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · Jcited before2025-07-17 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide appropriate pressure ulcer care and prevent new ulcers from developing.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, record review, and interview, the facility failed to timely identify, assess and monitor, and provide treatment to prevent the worsening of pressure ulcers for 1 of 3 residents (R2) reviewed for pressure ulcers in a sample of 3. This failure resulted in R2 developing two unstageable pressure ulcers requiring debridement at the bedside and being started on an antibiotic treatment related to pressure ulcer infection. The Immediate Jeopardy began on 05/12/25 when due to the facility's failure to assess and monitor and provide progressive treatment, R2 developed an opened area to her buttocks which went untreated, worsened to R2 developing two unstageable pressure ulcers requiring bedside debridement and acquiring an infection which required antibiotic treatment. V1, Administrator was notified of the Immediate Jeopardy on 07/11/25 at 1:45 PM. The Immediate Jeopardy was determined to not be removed on 7/17/25, upon review of the implementation of the facility's abatement plan. The surveyor…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · Jcited before2024-10-29 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to provide supervision/monitoring to prevent an elopement for 1 of 11 residents (R2) reviewed for supervision to prevent elopement in the sample of 11. This failure resulted in Immediate Jeopardy on 10/15/2024 with R2, eloping from the facility sometime between 3:00 PM to 4:00 PM. R2 was found by a passerby at approximately 4:30 PM, was assessed at the local hospital and returned to the facility. The Immediate Jeopardy began on 10/15/2024, when R2 eloped from the facility. On 10/22/2024 at 2:18 PM V1, Administrator and V30, Medical Records Director were notified of the Immediate Jeopardy. The surveyor confirmed by observation, interview and record review, the Immediate Jeopardy was removed on 10/29/24, but remains at Level Two because additional time is needed to evaluate the implementation and effectiveness of the in-service training. Findings include: R2's admission Assessment, dated 10/4/2024 at 9:45 AM, documents R2 was admitted from home. She was…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2026-04-29 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to ensure a safe resident environment and protection from physical abuse for 1 of 3 (R2) residents reviewed for resident-to-resident abuse in the sample of 3. This failure resulted in R2 being punched in the face by R1, leaving slight redness to her forehead. A reasonable person getting punched in the face would feel fearful, threatened, and intimidated. Findings include:R1's admission Record documents an admission date of 1/13/26 and a discharge date of 2/25/26 with included diagnoses of psychosis, transient alteration of awareness, cognitive communication deficit, dementia, and altered mental status. R1's Care Plan documents R1 has the potential to be physically aggressive punching/hitting related to dementia and poor impulse control. 1/18/26 R1 altercation with another resident, punched other resident in the shoulder two times. 1/21/26 R1 was rummaging through staff purse and hitting staff with fist. 1/27/26 R1 was grabbing residents and hit another…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2026-03-20 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, observation, and record review the facility failed to provide safe transfers for 3 of 14 residents (R1, R12, R50), to initiate fall interventions for a high fall risk resident for 1 of 14 residents (R2) resulting in R2 falling and fracturing her hip, to implement fall interventions for 1 of 14 residents (R22), and to keep door alarms activated, all reviewed for resident safety in the sample of 42. The findings include:1. R2's Face Sheet, admission date of 12/05/25, documents that R2 has diagnoses of but not limited to bilateral primary osteoarthritis of knee and dementia other diseases classified elsewhere, severe, with psychotic disturbance. R2's Minimum Data Set (MDS), dated [DATE], documents thatR2 is severely cognitively impaired, and she is dependent or requires substantial/maximal assistance with her activities of daily living (ADLs). Walking was not attempted due to medical conditions or safety concerns. R2's Electronic Medical Record, (EMR) was reviewed and no documentation was found…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · G2025-12-24 · tag F0908 — failed to keep essential equipment working — isolated
    Keep all essential equipment working safely.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure a low air loss mattress was in proper working order for 1 of 3 residents (R2) reviewed for essential equipment, safe operating condition in a sample of 10. This resulted in R2 being in extreme pain due to R2 having multiple pressure ulcers/injuries, the mattress not staying properly inflated, and R2 laying on a hard metal bed frame. Findings Include: R2's Minimum Data Set (MDS), dated [DATE], documented R2 is cognitively intact with a Brief Interview for Mental Status (BIMS) of 15 out of 15 and she requires substantial/maximal assistance for rolling left to right, sitting to lying and lying to sitting.R2's Face Sheet, print date of 12/04/25, documented R2 has diagnoses including pressure ulcer of right buttock, stage 3, dependence on renal dialysis, chronic kidney disease, stage 4 (severe), and chronic combined systolic and diastolic (congestive) heart failure. R2's Care Plan, admission date of 08/18/25, documented Potential for…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Environmental Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2025-02-11 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interviews, observations, and record reviews the facility failed to prevent verbal and mental abuse for 4 out of 6 residents (R3, R4, R6, R7). This failure resulted in R3, R4, R5 and R7 experiencing psychosocial harm. Using the reasonable person concept, R3, R4, R6 and R7 experienced psychosocial harm with feelings of shame, embarrassment, humiliation or insignificance. Findings include: 1 R3 was admitted to the facility on [DATE] with diagnosis of, in part, atherosclerosis of extremities (bilateral legs), unsteadiness on feet, and unspecified displace fracture of right humerus. R3's MDS dated [DATE], documents she is cognitively intact, and requires partial/moderate assistance from staff for upper and lower body dressing as well as putting on/taking off footwear. R3's Care Plan dated 12/3/24, documents she requires assistance with activities of daily living (ADL's) related to (r/t) weakness, arthritis, history of falls, fracture of right humerus, osteoporosis and for staff to provide privacy and offer…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2024-12-20 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the Facility failed to implement progressive fall interventions in 2 of 11 residents (R18, R25) reviewed for accidents and hazards in the sample of 40. This failure resulted in R18 sustaining lacerations requiring emergency room (ER) transfer and repair with sutures and R25 sustaining bruising to forehead. Findings include: 1-R18's Face Sheet documents R18 was admitted to the facility on [DATE] with diagnoses including weakness, polyneuropathy, right foot drop, lack of coordination, abnormalities of gait and mobility, age-related cognitive decline, and muscle wasting and atrophy. R18's Minimum Data Set (MDS) dated [DATE] documented R18 was moderately cognitively impaired and ambulated via wheelchair. R18's Undated Care Plan documents R18 is at risk for falls related to weakness, incontinence, history of falls, and leaning when tired. R18's 4/17/24 Progress Note documents R18 was found lying on the floor next to her bed on her right side with a significant…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · G2024-12-20 · tag F0692 — failed to prevent malnutrition and dehydration — isolated
    Provide enough food/fluids to maintain a resident's health.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the Facility failed to implement nutritional interventions to prevent weight loss in 1 of 3 residents (R37) reviewed for nutrition in the sample of 40. This failure resulted in R37 sustaining significant, severe weight loss at the one, three, and six month marks. Findings include: R37's Face Sheet documents R37 was admitted to the facility on [DATE] with diagnoses including Alzheimer's disease, anemia, right hip pain, weakness, constipation and dehydration. R37's Minimum Data Set (MDS) dated [DATE] documented R37 was severely cognitively impaired, had impairment on one side upper extremity, and was dependent with bed mobility and transfer. R37's Care Plan initiated 6/18/24 documents R37 has a nutritional deficit. Documented interventions include, Provide and serve supplements as ordered. R37's Monthly Weight Report documents R37 weighed 99.0 pounds in June 2024 and 93.2 pounds in July 2024. This reflects a weight loss of 5.8 pounds or 5.8% body weight loss in…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2024-01-09 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to prevent mental and physical abuse by a staff member for 1 of 3 residents (R28) reviewed for abuse. This deficient practice resulted in R28 feeling sad, scared, and crying hysterically. Findings include: 1. R28's Care Plan, dated 10/10/23, documented, (R28) has Diagnosis of Dementia with agitation, has anxiety about daughter not being here, daughter restricted from visiting per adult protective services. Assist gently and kindly. If resident becomes agitated or combative; stop care, assure safety, and re approach in 10-15 minutes. R28's Minimum Data Set (MDS), dated [DATE], documents R28 is severely impaired cognitively. R28's Detailed Incident Summary, dated 12/21/2023, documented, The investigation resulted in a conclusive finding that V11, Certified Nurse's Assistant (CNA), did make contact with R28, which is by definition abuse. The investigation specifically revealed R28 has a diagnosis of unspecified dementia unspecified severity with other…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2024-01-09 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure there were foot pedals on a wheelchair while transporting 1 of 1 (R2) resident reviewed for accidents in a sample of 41. This failure resulted in R2 sustaining a right femur fracture. Findings include: On 1/2/24 at 12:28 pm, R2 was observed wearing a cast from hip to ankle on her right leg. V17, CNA (Certified Nurse Assistant), stated R2 was still in a cast from the fracture she sustained last summer. On 1/4/24 at 2:30 pm, V25, CNA, stated he recalled the incident with R2's leg fracture. V25 stated he remembers R2 having foot pedals in her room, but they were not always on her wheelchair. On 1/4/24 at 2:40 pm, V19, CNA, stated R2 was supposed to have foot pedals on her wheelchair at the time R2's leg was fractured. On 1/8/24 at 11:08 am, V26, CPC, (Care Plan Coordinator), stated she does not recall if R2 was supposed to have foot pedals on her wheelchair at the time R2 sustained the leg fracture. On 1/9/24 at 11:00 am, V1,…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2026-03-20 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — pattern
    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review the facility failed to perform catheter and complete incontinent care for 4 of 4 (R4, R11, R44, R50) residents reviewed for toileting in a sample of 42.Findings include: 1 R4's Care plan, dated 12/17/2025, documents that (R4) has a Hx (history) of UTI (urinary tract infection) and is At Risk for Recurrent/Chronic Urinary Tract Infection 12/3/25 Foley cath (catheter) placed due to pressure ulcers. 12/3/25 Indwelling urine cath care, peri care, and change per MD (doctor)orders. Check at least every 2 hours for incontinence. Wash, rinse and dry soiled areas. R4's Minimum Data Set (MDS), dated [DATE], documents that R4 is cognitively impaired, always incontinent of bowel, has an indwelling catheter, and dependent on staff for toileting. On 3/16/2026 at 1:00 PM observed V9, Certified Nurses Assistance (CNA) and V11, CNA, performed incontinent of care. R4 was incontinent of bowel. V9 and V11 assisted R4 onto her left side. V9 using wet wash clothes wiped the anal…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has plan of correction
  • Potential for harm · Dcited before2026-03-20 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to prevent sexual abuse to a resident by an employee and failed to prevent physical abuse of a resident from another resident for 2 of 3 residents (R7, R22) reviewed for abuse in the sample of 42.Findings Include:1.R22's admission Record print date of 3/18/26 documents R22 has diagnoses including vascular dementia with behavioral disturbance, peripheral vascular disease, anxiety, supraventricular tachycardia, heart disease, and osteoarthritis. R22's MDS (Minimum Data Set) dated 1/31/26 documents R22 is severely cognitively impaired and requires substantial to maximal assistance with transfers. The Facility's undated Preliminary 24-hour Abuse Investigation Report documents an offense was alleged against R22 by an employee. The Facility's undated Final Abuse Investigation Report documents name of resident abuse: (R22). The original allegation: unknown date and time. Allegedly this incident happened in her room. This was reported to Administrator by Activity…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-12-24 · tag F0838 — failed to assess facility resources and resident needs — widespread
    Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to ensure their facility assessment was updated to include all necessary components per the current standards of practice. This failure has the potential to affect all 60 residents residing in the facility. Findings include:The Facility assessment dated [DATE] did not include the following in the plan: identification of current Administrator nor current DON (Director of Nursing), identifying resources to provide necessary care and services the residents require during both day-to-day operations and emergencies (including nights and weekends) and emergencies; evaluation of the overall number of facility staff needed to ensure sufficient number of qualified staff are available to meet each resident's needs as identified through resident assessments and care plans; pertinent information about the resident population the facility serves may include race, ethnicity, disability, sexual orientation, gender identity, socioeconomic status, preferred language,…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Administration Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · F2025-12-24 · tag F0947 — failed to train nurse aides adequately — widespread
    Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to ensure nurse aides completed the required 12 hours of education per year. This has the potential to affect all 60 residents residing in the facility. Findings include:The facility's CNA (Certified Nurse Assistant) hire date list documented the following: V32 CNA hire date of 7/26/2011.V33 CNA hire date of 1/21/2002.V34 CNA hire date of 11/12/2018.V35 CNA hire date of 11/4/1999.V36 CNA hire date of 3/18/2019.V37 CNA hire date of 11/19/2019. The facility's in-service records for 2025 documented the following: V32 had 1 hour of education for the past year.V33 had 2 hours of education for the past year. V34 had 1 hour of education for the past year. V35 had 2 hours of education for the past year. V36 had no education documented for the past year.V37 had 2.5 hours of education for the past year. On 12/2/25 at 12:29 AM V1 Administrator stated I have to be honest, that is all we have for the CNA in-services/education for the past year. V1 stated CNAS are supposed to have 10 or 12 hours of continuing education per year. V1 stated…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-12-24 · tag F0580 — failed to tell family and doctor about changes — isolated
    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to notify a resident representative after the resident was found outside of the facility for 1 of 3 residents (R4) reviewed for representative notification in a sample of 10.Findings Include: R4's Face Sheet, print date of 12/02/25, documented R4 has diagnoses of but not limited to Alcohol dependence with alcohol induced persisting dementia, Wernicke's encephalopathy, and chronic kidney disease, stage3.R4's Minimum Data Set (MDS), dated [DATE], documented R4 is severely cognitively impaired with a Brief Interview for Mental Status (BIMS) of two out of 15 and is independent with ambulation. R4's Progress Notes, dated 10/16/2025 at 8:15 PM, documented Nurses Note Text: Around 1815 (6:15 PM), resident was found by CNA (Certified Nursing Assistant) outside by the dumpster. Door alarm and (electronic monitoring device) were sounding. CNA heard the alarm and immediately went to check on alarm. Alarm sounded until this nurse turned it off. Doors at the top of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-12-24 · tag F0880 — failed to prevent and control infections — isolated
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to ensure infection control standards of practice for hand hygiene, wound dressing disposal, and contaminated linen disposal were followed for 1 (R10) of 3 reviewed for infection control in the sample of 10.Findings Include:R10's admission Record dated [DATE] documented R10's initial admit date to the facility as [DATE]. This same document lists diagnoses for R10 including but not limited to Asymptomatic Human Immunodeficiency Virus (HIV) Infection Status and Chronic Viral Hepatitis B without Delta-Agent.The Weekly Wound Committee Review Pressure Ulcer Cumulative Report dated [DATE] documented R10 admitted to the facility with an unstageable wound to his coccyx with moderate drainage noted.R10's Plan of Care with a revision date of [DATE] documented, R10 is to have Enhanced Barrier Precautions in relation to coccyx pressure ulcer.On [DATE] at 10:39 AM, R10 is observed as residing in a single occupancy room with a sign posted on the door to his…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-18 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide appropriate pressure ulcer care and prevent new ulcers from developing.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review the facility failed to obtain timely treatment orders and complete physician ordered treatments for one (R1) of three residents reviewed with pressure ulcers in the sample of 10. Findings include: R1's face sheet documents an admission date of 10/10/2024. Diagnosis include Congestive Heart Failure, Pneumonia, Urinary Tract Infection, Type 2 Diabetes. R1's Minimum Data Set, MDS, dated [DATE] documents R1 has no cognitive deficits. R1's MDS dated [DATE] documents R1 has 2 stage 2 unhealed pressure ulcers and is at risk for pressure ulcers. R1's care plan updated 1/23/2025 documents Potential for skin breakdown related to bowel incontinence, weakness, redness to peri area. 11/26/24 Stage 2 left buttock 3/5/25 Stage 2 right buttock; Interventions include reposition every 1-2 hours. Monitor for redness or discoloration to skin. Weekly skin checks. R1's Braden Scale for Predicting Pressure Sore Risk dated 10/31/2024 documents R1 is at high risk for pressure ulcer development. R1's…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-01-10 · tag F0880 — failed to prevent and control infections — widespread
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, record reveiw, and observation the facility failed to ensure staff readily had access to and donned appropriate personal protective equipment prior to entering COVID positive resident rooms, failed to ensure isolation signage was placed to identify type of isolation required for resident rooms on isolation for COVID, and failed to document COVID testing. These failures affect 3 of 3 residents (R1, R2, R3) reviewed for infection control with the potential to affect all 59 residents residing in the facility. Findings Include: 1. R1's MDS (Minimum Data Set) dated 11/14/24 documents R1 is moderately cognitively impaired. R1's Nurses Note dated 1/7/24 documents (R1) tested positive during routine COVID test. (R1) is currently afebrile and asymptomatic. R1's Nurses Note dated 1/7/24 documents Contact Isolation precautions started related to COVID positive. COVID Positive residents should also be on droplet precautions. On 1/9/25 at 8:45 AM, R1 is lying in bed with the door open. R1 was not…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-01-10 · tag F0882 — widespread
    Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
    What the surveyor found here — the official record, unedited, may be distressing

    Based on observation, interview and record review, the facility failed to ensure they had a qualified Infection Control Preventionist (ICP) working full time in the facility. This has the potential to affect all 59 residents living in the facility. Findings include: On 1/9/25 at 9:15 AM V1 Administrator stated, we dont have an ICP and are trying to hire one now. On 1/9/25, the facility was observed as having residents who had tested positive for COVID residing in the facility. On 1/9/25 at 1:15 PM, V2 Director of Nursing (DON) stated I believe V1 Administrator was trying to interpret the facility policy. I am off with COVID infection and I just don't know what's going on. The Facility's Daily Census Sheets dated 1/9/25 documents a total of 59 residents living in the facility.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-01-10 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, observation and record review the facility failed to provide a safe and hazard free environment for three of three residents (R4, R5, R6) on the dementia unit reviewed for accidents and hazards in the sample of 6. Findings Include: 1. R4's MDS (Minimum Data Set) dated 12/10/24 documents R4 severely cognitively impaired, and she can walk independently. R4's Electronic Health Record documents R4 has diagnoses of Alzheimer Disease, Anxiety Disorder, and Restlessness and Agitation. On 1/9/25 9:03 AM R4 was sitting in the dining room with peers. V8 Activities stated, she does walk up and down the hallway and V8 did not know that window was broken and the door is not locked. R4 unable to answer questions. 2. R5's MDS dated [DATE] documents R4 is severley cognitively impaired and she walks independently. R5's Electronic Health Record (EHR) documents R5 has diagnoses of Alzheimer Disease and Vascular Dementia. On 1/9/25 9:05 AM R5 was walking up and down the hall constantly, passing the room with…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
Show the remaining 30 citations
  • Potential for harm · Fcited before2024-12-20 · tag F0727 — failed to provide required RN coverage — widespread
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to ensure a Registered Nurse (RN) was working in the facility for at least 8 consecutive hours a day, 7 days a week. This failure has the potential to affect all 56 residents living in the facility. Findings include: On 12/17/2024 at 9:04 AM, Staffing schedules were requested from the facility for the past 14 days. On 12/17/2024 at 9:33 AM, staffing schedules were reviewed and do not document any RN working on 12/1/2024, 12/2/2024, 12/3/2024, 12/5/2024, 12/7/2024, 12/8/2024, 12/9/2024, 120/10/2024 and 12/15/2024 for a total of 9 days. On 12/17/2024 at 2:45 PM, V1, Administrator stated, We have a census of 56 residents. I know we have been short staffed with RN (Registered Nurse) coverage. On 12/17/2024 at 2:55 PM, V2, Director of Nursing stated that currently the facility has two RN's, me and V6, RN. I know they are trying to hire more RN's. The PBJ Report for the 4th quarter documents Registered Nurse (RN) was triggered and the facility had a one-star staffing rating. The Facility Assessment, dated 7/1/2023 documents,…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · F2024-12-20 · tag F0732 — widespread
    Post nurse staffing information every day.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation and interview the Facility failed to post staffing schedules in a clear and readable format and posted in a prominent place, readily accessible to residents and visitors. This has the potential to affect all 56 residents living in the facility. Findings include: On 12/17/2024 a tour of the facility was conducted and no Nursing information, including the facility name, current date, total number of actual hours worked by the Registered nurses, Licensed Practical nurse (LPN), certified nursing assistants (CNA), and resident census was posted and or available to review. The 4th quarter of the PBJ report documents the facility did not have enough RN coverage for 8 consecutive hours/day and had a 1- star staffing rating. On 12/17/2024 at 1:03 PM, V2, Director of Nursing (DON) stated she was not aware posting of staff was required. On 12/17/2024 at 1:05 PM, V3, Business Office Manager stated, I know the staffing was always posted up front by the door, but we are under new management now and I am…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-12-20 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to ensure food was stored and prepared in a manner which prevents potential contamination. This has the potential to affect all 56 residents living in the facility. Findings include: On 12/17/2024 at 8:51 AM, in the kitchen next to the oven there was a fryer station and the fryer basket was covered with grease, which was old looking with lots of crisp pieces floating in the grease. The handles and basket were greasy in appearance and in need of a cleaning. On 12/17/2024 at 8:52 AM, In the walk-in refrigerator there was a large industrial clear container of unidentified meat with noodles covered in a red sauce. On 12/17/2024 at 8:53 AM, There was a tray with eight bowls of unidentified food covered with plastic that had no date or label on them. On 12/17/2024 at 8:55 AM, there was an 18 quart clear container of white liquid with no date or label. On 12/17/2024 at 8:58 AM, there was an 18 quart container filled to 12 quart line of a red liquid with no date and/or label. On 12/17/2024 at 8:59 AM, V4, Dietary Manager…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-12-20 · tag F0838 — failed to assess facility resources and resident needs — widespread
    Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies.
    What the surveyor found here — the official record, unedited, may be distressing

    Based on interview and record review, the Facility failed to ensure the Facility Assessment was current and up to date and reviewed annually. This has the potential to affect all 56 residents living in the facility. Findings include: On 12/17/2024 at 10:03 AM, the Facility Assessment was requested. On 12/17/2024 at 2:33 PM, the Facility Assessment was provided by V1, Administrator. The Facility Assessment provided by V1 had a revision date of 7/1/2023. On 12/17/2024 at 2:48 PM, V1 was asked if the Facility Assessment provided was the most up to date version and V1 stated, The Facility Assessment I provided to you is the most current and up to date version. That is all I have. On 12/18/2024 at 2:03 PM, no other Facility Assessment was provided by the Facility. On 12/18/2024 at 2:19 PM, V2, Director of Nursing (DON) stated there was no policy on Facility Assessment. The Facility's Daily Census Sheets dated 12/17/2024 documents a total of 56 residents living in the facility.

    Administration Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-12-20 · tag F0880 — failed to prevent and control infections — widespread
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review the facility failed to follow a comprehensive surveillance program to collect and analyze data to control infection in the facility. This had the potential to affect all 56 resident in the facility Findings include: 1. The facility Monthly Infection Control Log for the month of November documents on 11/21/24 R54 was diagnosed with an Urinary Tract Infection (UTI) and she was given Cipro 500mg twice daily from 11/22/24 through11/28/24. The facility Monthly Infection Control Log did not document the organism causing the UTI. The facility Monthly Infection Control Log for the month of November documents R16 was diagnosed with an UTI on 11/18/24 and he was ordered Cipro 500mg twice daily from 11/18/24 through 11/23/24. The Monthly Infection Control Log did not document the organism causing the infection. The facility Monthly Infection Control Log for the month of November documents R50 has an UTI and was ordered Cipro 500mg BID from 11/3/24 through 11/15/24. The Monthly Infection Control Log did not document the organism causing the UTI. The facility…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-12-20 · tag F0882 — widespread
    Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the Facility failed to ensure they had a qualified Infection Control Preventionist (ICP) working full time in the facility. This has the potential to affect all 56 residents living in the facility. Findings include: On 12/18/2024 at 9:03 AM, V1, Administrator stated V2, Director of Nursing (DON) was currently the Infection Control Preventionist (ICP). On 12/18/2024 at 9:12 PM, V2, Director of Nursing (DON) stated, I am the ICP but I have not taken any of the required training yet. There is no one overseeing me at this point. I am doing the best I can do. The undated Policy and Procedure Antibiotic Stewardship Policy provided by the Facility documents, 'The facility 's leadership, including the medical director, consulting pharmacist, nursing and administration leadership, and the infection preventionist, will demonstrate commitment to antibiotic stewardship through the allocation of necessary resources and support. The Infection Preventionist or designee will monitor antibiotic use and resistance on an ongoing basis and summarize and report data…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-12-20 · tag F0550 — failed to protect resident dignity and rights — isolated
    Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the Facility failed to maintain dignified existence for 1 of 1 residents (R11) reviewed for resident rights in the sample of 40. Findings include: R11's Face Sheet documents R11 was admitted to the facility on [DATE] with diagnoses including multiple sclerosis, weakness, obstructive and reflux uropathy, and urinary retention. R11's Minimum Data Set (MDS) dated [DATE] documented R11 was cognitively intact, dependent for transfer, ambulated via wheelchair, and had an indwelling urinary catheter. R11's Care Plan initiated 5/10/17 documents R11 has an indwelling catheter related to neurogenic bladder. R11's Order Summary Report documents 9/13/23 order to change catheter draining bag every two weeks and as needed on night shift. The Report does not document order for the catheter itself. On 12/17/24 at 10:27 AM, R11 was lying in bed in her room. There was urinary catheter tubing extending from underneath her bedding that led to a catheter bag hanging from the…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-12-20 · tag F0580 — failed to tell family and doctor about changes — isolated
    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, record review, and observation the facility failed to notify the physician and obtain an order to treat non pressure areas for one of one resident (R36) reviewed for physcian notification in the sample of 40. Findings Include: R36's Electronic Health Record (EHR) documents R36 has diagnoses in part Acquired Absence of right leg above the knee unspecified, and Peripheral Vascular Disease.R36's Minimum Data Set (MDS) dated [DATE] documents R36 is cognitively intact. On 12/17/24 01:17 PM R36 has a sore on her lower leg left that has a dressing on it, and an order was not found in the Electronic Health Record for this dressing. On 12/17/24 at 10:00 AM R36 stated my leg is leaking. R36's Nurses Note dated 12/16/24 documents resident has a sore on her lower left leg, Dressed and covered wound with TAO and bandage. No warmth or Redness around the sore. Will continue to monitor, but it weeps, and she has to put her leg up. On 12/18/24 03:40 PM V2 Director of Nursing stated, we do not have an order…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-12-20 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based upon interview, observation, and record review the facility failed to protect a resident from abuse for 1 of 1 (R207) reviewed for abuse in the sample of 40. Findings include: R207 Minimum Data Set (MDS) dated [DATE] documented that R207 was cognitively severely impaired. R207 Face Sheet undated documents R207 medical diagnosis as Alzheimer's Dementia, Unsteadiness on feet, Prostate Cancer, Hypertension, Anxiety Disorder, Diverticulosis and Angina. A Facility Reported Incident (FRI) dated 3/23/24 documents that a staff person V24 Certified Nursing Assistant (CNA) reported to the V13 the former Administrator that around 3:20 PM R207 fell out of his wheelchair. V24 CNA notified V23 Licensed Practical Nurse (LPN). V23 LPN became visibly angry and yelled`at R207 and stated You just caused me 3 more hours of work. R207 reported that V23 LPN was lecturing him and at one point had her hands on him. V23 LPN denied the allegations and reported that R207 caused bruising to her wrists from holding her (V23 ) around…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-12-20 · tag F0698 — failed to provide proper dialysis care — isolated
    Provide safe, appropriate dialysis care/services for a resident who requires such services.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review the facility failed to monitor the resident post dialysis and paracentesis for one of one resident (R34) reviewed for quality of care in the sample of 40. Finding Include: R34's Electronic Health Record (EHR) documents R34 diagnoses in part are End Stage Renal Disease, Alcoholic Cirrhosis of Liver with Ascites, and Dependence on Dialysis. R34's Minimum Data Set MDS dated [DATE] documents R34 is moderately cognitively impaired. R34's Care Plan dated 10/31/24 documents resident (R34) at risk for complications r/t (related to) dx (diagnosis) of end stage renal disease and requires dialysis, occ.(occasionally) nauseas r/t (related to) dialysis, does not stay for entire length of dialysis, had paracentesis about every 4 weeks but now not needing as often. Goal Resident (R34) will have not unresolved complications and or issues related to end stage renal disease and or dialysis thru next review. Interventions check and change dressing to access site as ordered monitor for redness…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-12-20 · tag F0811 — isolated
    Ensure that residents are assessed for appropriateness for a feeding assistant program, receive services as per their plan of care, and feeding assistants are trained and supervised.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the Facility failed to ensure residents who were being fed by staff had staff who were properly trained and under the supervision of a RN (Registered Nurse or LPN (Licensed Practical Nurse) for 1 out of 5 residents (R1) reviewed for need for assistance with feeding in the sample of 40. Findings include: R1's Physician Order Sheet dated December 2024 documents a diagnosis of gastroesophageal reflux disease without esophagitis, personal history of other diseases of the digestive system, acquired absence of other specified parts of digestive tract, cognitive communication deficit, dysphagia, and oropharyngeal phase. R1's POS also documents a diet of pureed texture, for add house supplement at lunch and supper. R1's Care Plan dated 7/1/2024 documents, Nutritional deficit related selective dining area, uses 2 handle cup with lid at meals, related shake hands PRN (As needed). Goal date initiated 2/14/2024 documents, Resident will have no chewing/swallowing difficulty thru next review. Intervention: Diet as ordered: Regular pureed…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2024-10-29 · tag F0725 — failed to have enough nursing staff — pattern
    Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review the facility failed to ensure adequate staffing for the memory care locked unit. This failure affects all 11 residents residing on the unit (R1, R2, R3, R4, R5, R22, R23, R24, R25, R26 and R27.) Reviewed for elopement on the sample list of 27. Findings include: On 10/24/2024 at 12:36 PM, V28, LPN (Licensed Practical Nurse) stated she works 6:00 PM to 6:00 AM and has been assigned to the a hall on the memory care locked unit. There is one CNA (Certified Nurse Aide) assigned to the hall with her and she is also assigned to 18 residents on a different hall, 1 resident on one hall and 4 residents on another hall. When she is off taking care of the residents on the other halls there is one CNA for 11 residents on the locked unit and that is not safe, not even during the night shift because the residents have dementia and Alzheimer's disease, and they have behaviors including wandering and even trying the locked doors and setting the locked door alarms off. V28 estimated she is not on located on the memory care hall for 4-5 hours during…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2024-06-07 · tag F0761 — failed to label and store drugs safely — pattern
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review, the facility failed to secure and control the disposition of administered medications for 5 of 5 residents (R1, R2, R3, R6, R7) in the sample of 10 reviewed for disposition of medication. Findings include: 1. R1's Face sheet dated 6/6/24 documents, R1 was admitted [DATE] with a diagnosis in part of: unspecified dementia, parkinsonism, generalized anxiety disorder, depression, other abnormalities of gait and mobility, muscle wasting and atrophy, dysphagia, anorexia. R1's Brief Interview of Mental Status, (BIMS), dated 4/27/24 documents, R1 as cognitively intact and requires moderate assistance for activities of daily living, (ADLs). R1's Care Plan dated 5/9/24 documents, focus area of cognitive deficient related to dementia: medications (meds) as ordered by physician, vision impairment related to wears prescription lenses, requires assist with ADLs, receives psychotropic medications related to depression, insomnia, anxiety, receives pain medication therapy…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-01-09 · tag F0727 — failed to provide required RN coverage — widespread
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record the facility failed to employ a Registered Nurse as Director of Nursing. This failure has the potential to affects all 64 residents residing in the facility. Findings include: Review of the facility schedules from July 2023 to January 2024 does not list hours for Director of Nursing (DON). On 1/9/2024 at 10:50 AM V2, RN Manager, stated she is not the interim DON. V2 stated she helps where is needed but is not the DON. V2 stated they had a DON previously that no longer works at the facility. V2 stated they have been without a DON for a few months. On 1/9/2024 at 11:00 AM V1, Administrator, stated they do not have a DON at this time. V1 stated they have been without a DON since July 2023. V1 stated they are actively recruiting and have ads on indeed. On 1/9/2024 at 12:50 PM V1, Administrator, stated the facility does not have a staffing policy. V1 stated they follow the Center for Medicare and Medicaid Services guidelines. The Long-Term Care Facility Application for Medicare and Medicaid, dated 1/9/2024, documents the total number of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-01-09 · tag F0761 — failed to label and store drugs safely — widespread
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review, the facility failed to properly store medication, label tuberculin vial and insulin pens. This has the potential to affect all 64 residents living in the facility. Findings include: On 01/2/2024 at 9:50 AM, the facility's 300 Hall Medication Storage Room was inspected. The refrigerator located in the 300 Hall medication room contained the following: 1. One open and partially used multi dose vial of tuberculin. No open date on the box or the vial. The Tuberculin Purified Protein Derivative (Mantoux) Tubersol package insert, dated April 2016, documents, A vial of TUBERSOL which has been entered and in use for 30 days should be discarded. On 1/2/2024 at 9:54 AM the 300 Hall medication cart was inspected. The cart contained the following: 2. One open and partially used Tresiba FlexTouch Pen. No open date or resident name on pen. On 1/2/2024 at 9:55 AM V9, Licensed Practical Nurse (LPN), stated the tuberculin (TB) is a stock medication. V9 stated the TB medication is a stock medication and used for all residents in the facility. V9…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-01-09 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview, observation, and record review, the facility failed to ensure Dietary Staff wore appropriate hair and/or beard nets and failed to properly perform hand hygiene while checking the temperature of food, and while serving food, including all diets (regular diets, special diets, and pureed foods), on the resident plates to prevent contamination and foodborne illness. This failure has the potential to affect all 64 residents living in the facility. The findings include: On 1/2/24 at 9:30 AM, a kitchen tour done with V4, Dietary Manager. V12, Cook, was seen working while finishing up breakfast with no beard net on. On 1/2/24 at 11:30 AM, while watching the kitchen staff begin the lunch process, V12, Cook, was wearing a hair net, but did not have a beard net on with facial hair hanging down his chin. V12 did not have on gloves as he prepared all utensils and dishes used for lunch and brought all food to the warming table/food line. V12 donned gloves to serve food to plates without hand hygiene performed. On 1/2/24 at 11:35 AM, V4, Dietary Manager, was seen without gloves…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-01-09 · tag F0880 — failed to prevent and control infections — widespread
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to remove soiled gloves, perform proper hand hygiene, and dispose of soiled linen properly for 5 of 5 resident (R2, R6, R13, R15, R36) reviewed for infection control in a sample of 41. Findings include: 1. R13's admission Record, no dated, document diagnosis Acute Kidney Failure with Tubular Necrosis. On 1/4/2024 at 9:40AM observed V3, CNA, perform incontinent care. R13 was incontinent of bowel. V3 washed his hands and placed the soiled paper towels on top of the dispenser. V3, using a wet washcloth cleansed R13 buttocks and placed feces soiled wash cloth on toilet. V3 then using a wet washcloth, wiped feces from R13's buttock and placed it on the toilet. V3 then using a washcloth again wiped R13's buttock and placed the feces soiled towel on the toilet. V3, using the feces soiled gloves, applied the clean incontinent brief, pulled up pants and assisted into wheelchair touching the wheelchair handles and armrest with the feces soiled gloves.…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2024-01-09 · tag F0882 — widespread
    Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review the facility failed to ensure an Infection Control Specialist was available to answer questions and responsible for the facility's Infection Control Program. This has the potential to affect all 64 residents living in the Facility. Findings include: On 1/2/2024 at 9:26 AM, V1, Administrator stated, V2, RN Manager, was the Infection Control Specialist. On 1/2/2024 at approximately 1:30 PM V2, RN Manager, stated she was the Infection Control Specialist. On 1/2/2024 at 9:26 AM V2's Infection Preventionist Education was requested. On 1/3/2024 at 11:00 AM V2's Infection Preventionist Education was requested. On 1/8/2024 at 10:00 AM V2's Infection Preventionist Education was requested. On 1/9/2024 at 10:50 AM V2 stated she had not complete any infection control education. V2 stated she looked on the website last night but was not sure if it was the right one. Infection Control Logs were requested for the past 6 months and were incomplete. The facility's Antibiotic Stewardship- Review and Surveillance of Antibiotic Use and Outcomes, dated…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2024-01-09 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — pattern
    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to provide complete incontinent care as well as proper catheter care according to standards of care for 4 of 4 residents (R2, R6, R15, and R36) reviewed for incontinent care, in the sample of 41. Findings include: 1. R15's admission Record dated 1/9/2024 documents R15 has a diagnosis of Chronic Candidiasis (yeast) of the vulva and vagina, Urinary retention, Urinary Tract Infection, Urinary Incontinence, Hematuria (blood in the urine), and Acute Kidney Failure. R15's MDS dated [DATE] documents R15 is cognitively intact. R15's Care Plan dated 4/19/2017 documents R15 wears adult briefs due to bowel incontinence and the goal is to keep R15 clean, dry, odor free and have no signs/symptoms of Urinary Tract Infection (UTI). R15's 15's Care Plan dated 5/10/17 documents R15 has a catheter with a history of cystitis and sepsis. It further documents R15's catheter bag is to be kept off the floor. On 1/2/2024 at 1:19 PM, R15 stated, They (staff) are not…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2024-01-09 · tag F0881 — failed to use antibiotics responsibly — pattern
    Implement a program that monitors antibiotic use.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to follow up with hospital orders and clarify the need for an antibiotic for 5 of 5 (R31, R35, R38, R53, R164) residents reviewed for unnecessary mediations in the sample of 41. Findings include: 1. The Facility's Infection Control Log, dated January 2023, documents R53 had a urinary infection (UTI), and R53 was prescribed an antibiotic. The infection control log document test done at hospital and UTI (at) hospital continue antibiotic here. The infection control log does not document the residents medical record number, unit and room number, adverse effects, and outcomes. A review of R53's medical record was performed. No documentation of culture results in medical record. R53's Physician Order Sheet (POS), dated January 2023, documented, Keflex Capsule 500 MG (Cephalexin) Give 1 capsule by mouth two times a day for UTI until 01/09/2023 23:59. R53's Medication Administration Record (MAR), dated January 2023, documents R53 received this antibiotic. 2. The facility's infection control log, dated August 2023, documents R35 did…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-01-09 · tag F0604 — failed to not use physical restraints improperly — isolated
    Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to properly assess and monitor the ability for a resident to release a seat belt for 1 of 1 (R52) resident reviewed for restraints, in a sample of 41. Findings include: On 1/2/24 at 12:37 pm, R52 was sitting in the TV room by nurse's station. V17 CNA, (Certified Nurse Assistant), placed R52's lunch on a bedside table in front of R52. R52 was wearing a self-release belt. V17 did not release R52's seatbelt. V17 stated R52 can release the seat belt when verbally cued. V17 then instructed R52 to release her seat belt. R52 stated, I don't know how to do that. V17 continued to cue R52. R52 was unable to release the seat belt. On 1/8/24 at 11:05 am, V26, CPC (Care Plan Coordinator), stated R52's seat belt is a restraint, and she cannot remove it because her hands are too weak. V26 stated R52 could initially remove the seat belt when it was first applied. V26 stated she does not know where the CNAS chart the restraint checks but it should be somewhere…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2023-10-31 · tag F0584 — failed to keep a safe, clean, comfortable home — pattern
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review, the facility failed to maintain a clean and sanitary environment for 5 of 5 residents (R3, R4, R6, R14 and R15) reviewed for safe/clean/comfortable environment in the sample of 15. Findings include: On 10/11/23, the facility provided a matrix which documented 14 residents, including R3, R4, R6, R14 and R15, reside on the 300-hall which is a locked Alzheimer's unit. On 10/23/23 at 10:00 AM, R3 was walking up and down the hallway on the 300-hall, which is a closed/locked Alzheimer's unit. On 10/23/23, at 10:20 AM, R4 was observed walking up and down the hallway on the 300-hall. On 10/23/23 at 10:45 AM, on the locked Alzheimer's unit the door across the room from the dining room which was not labeled did not have any type of lock on it. The door was not completely closed and was hard to open. Inside the room was a shower room. On the wall under the shower head/faucet part of the drywall and was tile missing and on the wall to the left there was drywall and tile missing. There was exposed metal and pipes. On the floor there was a large…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-09-21 · tag F0602 — failed to protect residents from theft of their belongings — pattern
    Protect each resident from the wrongful use of the resident's belongings or money.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review the facility failed to ensure residents were free from misappropriation of medications for 19 of 21 residents (R1, R4, R5, R6, R12-R26) reviewed for abuse in the sample of 26. Findings Include: 1. The facility Long-Term Care Facility and IID (Individuals with Intellectual Disabilities)- Serious Injury Incident and Communicable Disease Report dated [DATE] documents under Detailed Incident Summary, On [DATE] at 2200 (11:00 PM), when Morphine Sulfate for (R1) was drawn up by V6 (LPN/Licensed Practical Nurse), it was clear in color. V6 notified DON (Director of Nurses/V2) that he thought the bottle had been tampered with, as the color of Morphine Sulfate is usually red or pink in color and the side of the bottle is pink, but the Morphine is drawing up clear color. Immediately, this writer (V2) contacted (name of local pharmacy) notified V19 (Registered Pharmacist) of concern. V19 brought a new bottle of Morphine to the facility for use until the investigation can be…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-09-21 · tag F0755 — failed to provide safe pharmacy services — pattern
    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to maintain accurate records of narcotics, destroy narcotics per facility policy and standards of practice, and administer medications to meet the needs of the residents for 19 of 21 residents (R1, R4, R5, R6, R12-R26) reviewed for pharmacy services in the sample of 26. Findings Include: 1.The facility Long-Term Care Facility and IID (Individuals with Intellectual Disabilities)- Serious Injury Incident and Communicable Disease Report dated [DATE] documents under Detailed Incident Summary, On [DATE] at 2200 (11:00 PM), when Morphine Sulfate for (R1) was drawn up by V6 (LPN/Licensed Practical Nurse), it was clear in color. V6 notified DON (Director of Nurses/V2) that he thought the bottle had been tampered with, as the color of Morphine Sulfate is usually red or pink in color and the side of the bottle is pink, but the Morphine is drawing up clear color. Immediately, this writer (V2) contacted (name of local pharmacy) and notified V19 (Registered…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-09-21 · tag F0610 — failed to investigate and act on abuse reports — isolated
    Respond appropriately to all alleged violations.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to ensure a thorough investigation was completed after an allegation of misappropriation of narcotics was made for 1 of 1 (R1) resident reviewed for exploitation in the sample of 26. Findings Include: R1's admission Record with a print date of 9/20/23 documents R1 was admitted to the facility on [DATE] with diagnoses that include atrial fibrillation, chronic obstructive pulmonary disease, dementia, hypertension, dyspnea, and anorexia. R1's MDS (Minimum Data Set) dated 9/4/23 documents a BIMS (Brief Interview for Mental Status) score of 01, which indicates a severe cognitive deficit. R1's Order Summary Report documents a physician order with a start date of 8/28/23 for Morphine Sulfate 20 milligrams/milliliters to give 0.25 milliliters every four hours as needed for moderate pain related to chronic obstructive pulmonary disease. The facility Long-Term Care Facility and IID (Individuals with Intellectual Disabilities)-Serious Injury Incident and…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-08-14 · tag F0755 — failed to provide safe pharmacy services — pattern
    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to maintain accurate records of narcotics and to store narcotic medications per facility policy. This failure has the potential to affect all 35 residents residing on the 500 Hall. Findings include: A Serious Injury, Incident, and Communicable Disease Report dated 8/1/23 and submitted to the Illinois Department of Public Health on that date, documented, At 18:30, noted from staff that narcotic card was missing. Investigation initiated per facility protocol. The final report substantiated that sixty Norco 10-325mg (milligram) tablets were missing from the secure lock box, based on review of pharmacy medications receipts records and narcotics logs. On 8/9/23 at 8:15am, V1, Administrator, stated on 8/1/23, 60 tablets of narcotic pain medication prescribed for R1 were found to be missing from the 500 Hall medication cart. V1 stated an immediate investigation was begun. V1 stated she immediately reported the incident to the Illinois Department of Public Health and the local police department. V1 stated she spoke with V6, Police…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-08-14 · tag F0602 — failed to protect residents from theft of their belongings — isolated
    Protect each resident from the wrongful use of the resident's belongings or money.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to prevent the theft of controlled medications for one resident of six residents (R1) reviewed for narcotic medication storage in the sample of six. Findings include: A Serious Injury, Incident, and Communicable Disease Report dated 8/1/23 and submitted to the Illinois Department of Public Health on that date, documented, At 18:30 (6:30pm), noted from staff that narcotic card was missing. Investigation initiated per facility protocol. The final report substantiated that sixty Norco 10-325mg (milligram) tablets were missing from the secure lock box, based on review of pharmacy medications receipts records and narcotics logs. On 8/9/23 at 8:15am, V1, Administrator, stated on 8/1/23, 60 tablets of narcotic pain medication prescribed for R1 were found to be missing from the 500 Hall medication cart. V1 stated an immediate investigation began. V1 stated she immediately reported the incident to the Illinois Department of Public Health and the local police…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-08-08 · tag F0727 — failed to provide required RN coverage — widespread
    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.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, and record review, the facility failed to employ a Registered Nurse (RN), 8 hours per day, 7 days per week. This has the potential to affect all 66 residents living in the facility. The Findings include: Staffing schedules were reviewed for the past 14 days from 8/2/2023 to 7/31/2023 and no RN (Registered Nurse) was documented working 7/25/2023, 7/30/2023 and 7/31/2023. Timecards were reviewed and do not document a RN was working for 8 consecutive hours on 7/25/2023, 7/30/2023 and 7/31/2023. On 8/3/2023 at 9:28 AM, V2, Director of Nursing stated, I worked July 29, 2023, and July 30, 2023. I am the Director of Nursing. I know because we had a resident that needed an IV (intravascular) medication and so I came in and gave it to him. I can and gave him his medication, and did some other stuff then left. I gave the resident his medication before I left. We did not have a RN working on 7/31/2023. The x on the schedules means no staff worked that day. The circle means the staff called off and did…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-08-08 · tag F0600 — failed to protect residents from abuse and neglect — pattern
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review the Facility failed to ensure abuse did not occur for 6 of 16 residents (R2, R11, R12, R13, R14, and R15) reviewed for abuse in the sample of 16. The findings include: 1-R2's Physician Order Sheet (POS) dated August 2023 document a diagnosis of pneumonia, pain in right leg, pain in left leg, congestive heart failure, weakness, pain in right shoulder, lack of coordination, need for assistance with personal care, sepsis, urinary tract infection, fatigue, unsteadiness on feet, abnormal posture, cellulitis of left and right lower limbs, and dysphagia. R2's Minimum Data Set, (MDS), dated [DATE] documents, R2 was moderately impaired for cognition, needs an extensive assist of 2 staff members, for bed mobility; total dependence on staff of two staff members for transfers, toileting, he is not steady for balance and only able to stabilize with staff assistance, he has impairments on both sides of his lower extremity, and R2 uses a wheelchair. R2's Care Plan documents, R2 needs…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-08-08 · tag F0610 — failed to investigate and act on abuse reports — pattern
    Respond appropriately to all alleged violations.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review the facility failed to report an allegation of abuse in accordance with state law, to the State Survey Agency, (Illinois Department of Public Health), for 6 of 16 residents (R2, R11, R12, R13, R14, and R15) reviewed for abuse and reporting in the sample of 16. Findings include: On 8/3/2023 at 9:01 AM, all abuse investigations for the past three months were requested. No investigation was provided for incident invaliding (V9, Unit Aid). Resident Council Resolution Form Date 7/5/2023 Resident on South Hall complained that day shift Unit Aid, (V9), is mean and hateful to them. The residents don't even want her, (V9) to give them their showers. Facility plan of Action: Received written statement from alert and orientated residents on South Hall regarding their complaints and will take appropriate action. 7/27/2023. On 8/4/2023 at 4:33 PM, V1, Administrator stated, As far as (V9) the unit Aid mentioned in the Resident Council Meeting we got statements from everyone and did not feel it was abuse but, rather poor customer service. The abuse was…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction

“Cited before” means this same F-tag appears on at least one other survey date in the record we hold — counting complaint investigations as well as standard surveys, with no time limit. It is our own read of the data, not CMS’s: CMS uses repeat deficiency as a formal term tied to consecutive standard surveys, and that is a narrower test than this one. A tag marked here may or may not meet it.

Worried about a resident here? There are three different people you can turn to, and they do different jobs:
  • Long-Term Care Ombudsman — a free, confidential advocate for the resident. They act only with the resident’s consent and work to resolve the problem. Find yours at theconsumervoice.org/get_help.
  • Adult Protective Services — the state agency that investigates suspected abuse, neglect, or exploitation of a vulnerable adult. Not sure of your state’s APS number? The federal Eldercare Locator will route you: 1-800-677-1116 or eldercare.acl.gov.
  • State survey agency — the regulator that licenses and inspects the home. Every state has an official nursing-home complaint line and most take complaints online; the Ombudsman or Eldercare Locator can connect you.
Not sure where to start, or need other help? Dial 2-1-1 for local resources — and if a call is hard or impossible for you, many local 211s also take a text (send your ZIP code to 898-211) or a web chat at 211.org; both vary by area, and 211.org will show what yours offers. Deaf or hard of hearing: dial 711 for the telecommunications relay service, then any number above. In an emergency, call 911.
It is illegal for a facility to retaliate against a resident or family for reporting a concern: federal law gives a resident the right to voice grievances — to the home or to any outside agency — without discrimination or reprisal (42 CFR §483.10(j)(1)). You may report anonymously.

Fines & penalties

$541,045 in federal fines across 3 penalties. 2 Medicare payment denials on record.

  • $261,500 — penalty dated 2025-12-24
  • $265,965 — penalty dated 2024-12-20
  • $13,580 — penalty dated 2024-10-29
  • Medicare payment denial — starting 2025-07-20 for 17 days
  • Medicare payment denial — starting 2025-01-22 for 113 days

Dates are the dates CMS records the penalty, not the date of the conduct behind it. CMS publishes penalties on a rolling window, so this is what is currently on the public file — not the home’s lifetime history, and an older fine may attach to a problem that has since been corrected. The amounts are as imposed: the CMS file does not record whether a penalty was appealed, reduced, or paid, so we don’t say. Ask the home what each one was for and what changed since.

Part of a chain

This home belongs to AXIOM HEALTHCARE — 8 facilities. Here is how its ratings compare with the chain’s average across all its homes: See the whole chain — ratings, flags, fines and finances →

RatingThis homeChain avg
Overall 1 of 51.4-0.4 vs chain
Health inspection 1 of 52.0-1.0 vs chain
Staffing 1 of 51.3-0.3 vs chain
Quality measures 1 of 51.4-0.4 vs chain
The other 7 homes this chain runs (chain average 1.4★, per CMS)

A home rated well below its chain’s average can signal local problems; a chain with a low average across the board is a bigger pattern worth researching. CMS chain data under-reports private-equity and REIT ownership, so treat this as a floor, not the full picture.

Who owns this facility

Owner / managerTypeRoleShareSince
FRANCES, DANNYIndividual5% OR GREATER DIRECT OWNERSHIP INTEREST; OPERATIONAL/MANAGERIAL CONTROLNO PERCENTAGE PROVIDEDsince 01/01/2016
FRANCES, JAYIndividual5% OR GREATER DIRECT OWNERSHIP INTERESTNO PERCENTAGE PROVIDEDsince 11/01/2008
SMITH, KIMBERLYIndividual5% OR GREATER DIRECT OWNERSHIP INTERESTNO PERCENTAGE PROVIDEDsince 03/01/2011
LEGACY HEALTH SERVICES INCOrganizationOPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNFsince 11/01/2008
DAVIDSON, ROBERTIndividualOPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNFsince 01/01/2018
SCHARLEMANN, MARYIndividualOPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNFsince 08/15/2024
CALHOUN & COMPANY PLLCOrganizationADP OF THE SNFsince 11/01/2008
HARGIS & ASSOCIATES, LLCOrganizationADP OF THE SNFsince 11/01/2008
PROACTIVE MEDICAL REVIEW AND CONSULTANTS LLCOrganizationADP OF THE SNFsince 01/01/2022

CMS files one row per role, so the 13 rows in the source record cover these 9 parties — each is shown once here with every role it holds. Nothing is omitted.

4 organizational owners listed — a facility can be part of a larger chain. CMS ownership data is known to under-report private-equity and REIT ties; treat as a starting point.

Follow the money — this home’s finances

Where a nursing home’s revenue comes from and where it goes — including money paid to companies under the same ownership. Most consumer sites never show this; we reproduce it straight from the Medicare cost report.

$4.7M
Net patient revenuemost recent cost report
-28.5%
Operating marginrevenue minus expenses
Who pays — share of resident-days
Medicaid 58%Medicare 7%Other / private 35%

A reported operating loss is common in this industry and is not by itself a sign of trouble — but paired with large related-party payments it can mean profit is being taken elsewhere in the ownership structure.

Source: CMS Healthcare Provider Cost Reporting Information System (HCRIS), Medicare cost report Form CMS-2540 · fiscal year 2023. Facilities self-file these reports; figures are unaudited and a year or two behind. A home with no Medicare cost report on file shows no figures here.

Cost & finances

$266per resident / day
operating cost
$8,081per month
≈ monthly operating cost
$207per day
avg. revenue, all payers

Straight from this home’s Medicare cost report (CMS, FY2023). These are its operating economics — what it costs to run per resident-day and what it collects on average across Medicare, Medicaid, and private pay — not a private-pay quote. Your out-of-pocket cost depends on payer and room type, so ask the facility directly; a higher operating cost can reflect richer staffing or a sicker population. The cost-of-care planner shows regional benchmarks by care type.

What families pay in IL

Paying with Medicaid

This is a Medicare- and Medicaid-certified nursing home, so it can accept Medicaid for long-term care — like nearly all U.S. nursing homes. The private-pay figures below are what families without Medicaid pay; once a resident qualifies for Medicaid, out-of-pocket cost for covered nursing-home care is typically close to $0 (almost all of their income goes to the home as their share of the cost; they keep a small personal needs allowance — for clothing, haircuts, a phone — and Medicaid pays the rest). The amount of that allowance is set by each state. Confirm Medicaid-bed availability with the home, and see the Illinois Medicaid page.

Typical monthly cost in Illinois
$8,304/mo
Nursing home (semi-private)
$9,216/mo
Nursing home (private)
$6,219/mo
Assisted living

Median private-pay cost, CareScout (Genworth) 2025 Cost of Care Survey — a regional midpoint, not any single community’s rate. Private rooms and higher care levels cost more; ask for a current quote. Project your own in the cost-of-care planner.

Every figure above is reproduced from the CMS Provider Data Catalog (a public record), from the CMS extract processed 2026-08-01 — CMS provider number 146043. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2024-12-20, which can lag current conditions. Staffing hours are CMS PBJ CY2026Q1 (Jan–Mar 2026). Check this record against the government’s own page for it: this home on Medicare Care Compare ↗ — the authoritative source, and the place to confirm anything here before you act on it. How we present it →

Not a government site. Eldercare Lens is not affiliated with, endorsed by, or authorized by the Centers for Medicare & Medicaid Services (CMS), Medicare, or any government agency. The star ratings, citations, and inspection wording on this page are reproduced from the public CMS record; the plain-English summaries, tiers, and comparisons around them are ours. We do not speak for CMS, and CMS has not reviewed this page. For the official record, go to Medicare Care Compare. How we’re funded →

Are you this operator? If the record here is out of date, or misses what you have since fixed, tell us and we will look: hello@eldercarelens.com. We reproduce the public CMS record and cannot change what it says — corrections to the underlying data go through CMS and your state survey agency — but we will correct anything we have got wrong about it, and we will say so on the page.

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