BEACON HILL

2400 SOUTH FINLEY ROAD, LOMBARD, IL 60148 (630) 620-5850
Non profit - Corporation 45 Beds LIFESPACE COMMUNITIES Data: November 2025
Trust Grade
55/100
#117 of 665 in IL
Last Inspection: July 2025

Inspected within the last 6 months. Data reflects current conditions.

Overview

Beacon Hill in Lombard, Illinois, has a Trust Grade of C, which means it is average compared to other nursing homes, indicating it's not great but not terrible either. The facility ranks #117 out of 665 in the state, placing it in the top half, and #9 out of 38 in Du Page County, meaning only eight other local facilities are better. The trend is stable, with 10 issues reported in both 2024 and 2025, suggesting no significant improvement or decline. Staffing is a strong point with a 5/5 star rating and a turnover rate of 33%, which is lower than the state average, indicating that staff members remain long-term and are familiar with the residents' needs. However, there have been concerning incidents, including a serious failure to safely transfer a resident, which led to a severe leg injury, and a failure to prevent and manage pressure injuries for two residents, highlighting some significant care shortcomings. Overall, while the facility has strengths in staffing and is positioned well in rankings, families should be aware of the reported incidents that raise concerns about resident safety and care quality.

Trust Score
C
55/100
In Illinois
#117/665
Top 17%
Safety Record
Moderate
Needs review
Inspections
Holding Steady
10 → 10 violations
Staff Stability
○ Average
33% turnover. Near Illinois's 48% average. Typical for the industry.
Penalties
✓ Good
$36,211 in fines. Lower than most Illinois facilities. Relatively clean record.
Skilled Nurses
✓ Good
Each resident gets 120 minutes of Registered Nurse (RN) attention daily — more than 97% of Illinois nursing homes. RNs are the most trained staff who catch health problems before they become serious.
Violations
⚠ Watch
23 deficiencies on record. Higher than average. Multiple issues found across inspections.
★★★★☆
4.0
Overall Rating
★★★★★
5.0
Staff Levels
★★★☆☆
3.0
Care Quality
★★★☆☆
3.0
Inspection Score
Stable
2024: 10 issues
2025: 10 issues

The Good

  • 5-Star Staffing Rating · Excellent nurse staffing levels
  • Full Sprinkler Coverage · Fire safety systems throughout facility
  • No fines on record
  • Staff turnover below average (33%)

    15 points below Illinois average of 48%

Facility shows strength in staffing levels, fire safety.

The Bad

Staff Turnover: 33%

13pts below Illinois avg (46%)

Typical for the industry

Federal Fines: $36,211

Above median ($33,413)

Moderate penalties - review what triggered them

Chain: LIFESPACE COMMUNITIES

Part of a multi-facility chain

Ask about local staffing decisions and management

The Ugly 23 deficiencies on record

2 actual harm
Jul 2025 2 deficiencies
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Notification of Changes (Tag F0580)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician and a resident's representative when a residen...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify the physician and a resident's representative when a resident was admitted to the facility with a DTI (Deep Tissue Injury), when changes were made to the resident's wound care treatment plan, or when the resident developed a large blister on her heel. This applies to 1 of 3 residents (R1) reviewed for notification of change in condition in the sample of 5. The findings include:The EMR (Electronic Medical Record) shows R1 was admitted to the facility on [DATE], and transferred to the local hospital on May 1, 2025. R1 did not return to the facility. R1 had multiple diagnoses including, atrial fibrillation, COPD (Chronic Obstructive Pulmonary Disease), pneumonia, unsteadiness on feet, need for assistance with personal care, cognitive communication deficit, repeated falls, urine retention, spinal stenosis, abdominal aortic aneurysm, depression, personal history of TIA (Transient ischemic Attack) and cerebral infarction, and hypertension. R1's MDS (Minimum Data Set) dated April 21, 2025 shows R1 had moderate cognitive impairment, required set up assistance with eating, oral hygiene, and personal hygiene, and was dependent on facility staff for all other ADLs (Activities of Daily Living). R1 had an indwelling urinary catheter and was frequently incontinent of stool. R1's MDS continues to show R1 had an unstageable DTI (Deep Tissue Injury) upon admission to the facility.R1's admission skin assessment, dated April 15, 2025 at 11:04 PM by V5 (RN-Registered Nurse) shows the location of the skin condition was R1's coccyx, with DTI (Deep Tissue Injury)/dark discoloration, present on admission, right antecubital space with bruising, right inner forearm bruising, left inner forearm bruising, left front axilla bruising. The area of R1's skin assessment entitled Skin issue notification was left blank. The areas of Dietitian, Family, Guardian, Manager, Other legally authorized representative, Provider, and Wound Nurse were not checked as being notified by V5.On April 16, 2025 at 10:43 AM, V6 (Former WCN-Wound Care Nurse) documented, DTI/Pressure sacrococcygeal middle present on admission, measurements, length 2.2 cm. (centimeters), width 2.3 cm., depth 0.3 cm. Wound has 100 percent of wound filled with granulation, pink or red, light serosanguineous exudate, no odor. Goal of care: healable. Dressing: Intact, cleansing solution normal saline, foam dressing, silicone. Education: Resident educated on skin breakdown prevention and management such as keeping skin clean and dry as possible, avoid scratching, good nutritional intake, turning and reposition Q2H (Every 2 hours) or as tolerable, LAL (Low Air Loss) mattress and wheelchair cushion as well as offloading heels while in bed. Practitioner notified. The facility does not have documentation to show V6 or any facility staff member notified R1's representative/responsible party of R1's DTI/pressure of the sacrococcygeal area upon admission to the facility. The facility does not have documentation to show R1 instructed the facility not to notify R1's representative/responsible party.V6's skin and wound evaluation, dated April 22, 2025 shows, DTI; pressure r/t (related to) POA (Present on Admission), wound bed granulation, 100 percent of wound filled with granulation, no evidence of infection, islands of epithelium, moderate amount of serous exudate, no odor, attached edges, surrounding tissue dark reddish brown, black/blue discoloration, fragile skin. Changed treatment: Treatment, normal saline cleansing, primary dressing calcium alginate, film/membrane, silicone, improving. Measurements, 2.9 cm. long by 3.5 cm. wide, by 0.2 cm. deep. The facility does not have documentation to show V6 or any facility staff member notified R1's representative/responsible party of the change in R1's pressure ulcer treatment. The facility does not have documentation to show R1 instructed the facility not to notify R1's representative/responsible party.On April 29, 2025, at 12:12 AM, V5 (RN) documented, [R1] with large blister to right heel, applied dry dressing and elevated right heel with pillows. Informed [V8] (Physician) to see resident tomorrow. Endorsed to next shift. The facility does not have documentation to show V5 or any facility staff member notified R1's representative/responsible party of the change in R1's skin condition. The facility does not have documentation to show R1 instructed the facility not to notify R1's representative/responsible party.On April 29, 2025, V7 (Wound Care Doctor) documented multiple wound assessments, including: Stage 2 pressure wound of the left heel, 4 cm. (centimeters) long by 3 cm. wide by not measureable depth and Unstageable DTI of the right heel, 2 cm. long by 1 cm. wide, by not measureable depth.On July 9, 2025, at 4:09 PM, V5 (RN) said, If a resident's wound is worse, or if the resident develops a new wound, it is not up to me to call and tell the doctor or family, that is the wound care nurse's job. I did not notify [R1's] family regarding the new wound on her heel.On July 10, 2025 at 10:09 AM, V8 (Physician) said, I don't really remember hearing about [R1's] pressure ulcer, but it came to my radar when I saw her and the wound was not in great shape, and that was the time I found out, just before she was going out to the hospital on May 1, 2025. I got a call that afternoon, and the family wanted [R1] sent to the hospital. With any wounds not doing well, we want the wound care doctor to see the patient. It is not okay that no doctor laid eyes on this wound from April 16 to April 29, 2025. It did not come to my radar until April 29, and then two days later we sent [R1] out. I would have examined the wound had I known about it before that.The facility's policy entitled Change in a Resident's Condition or Status, dated February 2021 shows: Policy Statement: Our community promptly notifies the resident, his or her attending physician, and the resident representative of changes in the resident's medical/mental condition and/or status (e.g., changes in level of care, billing/payments, resident rights, etc.). Policy Interpretation and Implementation: .4. Unless otherwise instructed by the resident, a nurse will notify the resident's representative when: .b. There is a significant change in the resident's physical, mental, or psychosocial status.
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Pressure Ulcer Prevention (Tag F0686)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to administer wound care treatments as ordered by the ph...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to administer wound care treatments as ordered by the physician, and failed to ensure care plan interventions were followed for residents with pressure ulcers. This applies to 2 of 3 residents (R1, R3) reviewed for pressure ulcers in the sample of 5. The findings include: 1. The EMR (Electronic Medical Record) shows R1 was admitted to the facility on [DATE], and transferred to the local hospital on May 1, 2025. R1 did not return to the facility. R1 had multiple diagnoses including, atrial fibrillation, COPD (Chronic Obstructive Pulmonary Disease), pneumonia, unsteadiness on feet, need for assistance with personal care, cognitive communication deficit, repeated falls, urine retention, spinal stenosis, abdominal aortic aneurysm, depression, personal history of TIA (Transient ischemic Attack) and cerebral infarction, and hypertension. R1's MDS (Minimum Data Set) dated April 21, 2025 shows R1 had moderate cognitive impairment, required set up assistance with eating, oral hygiene, and personal hygiene, and was dependent on facility staff for all other ADLs (Activities of Daily Living). R1 had an indwelling urinary catheter and was frequently incontinent of stool. R1's MDS continues to show R1 had an unstageable DTI (Deep Tissue Injury) upon admission to the facility.R1's admission skin assessment, dated April 15, 2025, at 11:04 PM, by V5 (RN-Registered Nurse) shows the location of R1's skin condition was R1's coccyx, with DTI (Deep Tissue Injury)/dark discoloration, present on admission, right antecubital space with bruising, right inner forearm bruising, left inner forearm bruising, left front axilla bruising.On April 29, 2025 at 12:12 AM, V5 (RN) documented, [R1] with large blister to right heel, applied dry dressing and elevated right heel with pillows. Informed [V8] (Physician) to see resident tomorrow. Endorsed to next shift. On April 29, 2025, V7 (Wound Care Physician) documented, a wound care assessment and evaluation of R1. V7's documentation shows the following wounds and wound measurements:Site 2: Unstageable DTI of the right ischium, undetermined thickness. Wound Size 1 cm. long by 1 cm. wide, by not measurable depth. Treatment plan: Zinc ointment apply once daily an as needed for 30 days. Gauze island with border, apply once daily an as needed.The facility does not have documentation to show the wound treatment for R1's right ischium DTI was entered into the EMR and administered as ordered by V7. Site 3: Stage 2 pressure wound of the left heel, partial thickness. Wound size 4 cm. long by 3 cm. wide, by not measurable depth. Blister: fluid filled. Treatment plan: Betadine apply once daily and as needed for 30 days.The facility does not have documentation to show the wound treatment for R1's facility-acquired Stage 2 pressure wound of the left heel was entered into the EMR and administered as ordered by V7.On July 9, 2025 at 9:37 AM, V7 (Wound Care Physician) said, It is my expectation the nursing staff administer my treatment orders immediately, and as ordered. If the treatment is ordered to be done daily, then they should be doing the treatment daily. 2. On July 8, 2025 at 4:31 PM, R3 was lying in bed in her room. R3's bilateral legs were covered by a blanket. R3 said she was not wearing foam boots on her feet. A foam boot was sitting on the floor of R3's room, next to the wall. V9 (CNA-Certified Nursing Assistant) entered R3's room with a dinner tray and assisted R3 with setting up her dinner meal. V9 pulled back R3's blanket. R3 had a gauze dressing over her entire left foot, up to her ankle. R3 was not wearing foam boots over her left or right foot. R3's bilateral feet were not offloaded from the mattress. V9 said R3 should have foam boots on her feet when she is in bed. V9 was able to find one foam boot in R3's room. V9 said she was unable to find the second foam boot.The EMR shows R3 was admitted to the facility on [DATE] with multiple diagnoses including, acute osteomyelitis of the left ankle and foot, peripheral vascular disease, unsteadiness on feet, non-pressure chronic ulcer of the left foot with necrosis of the bone, Type 2 diabetes, chronic kidney disease, anxiety disorder, and atrial fibrillationR3's MDS dated [DATE] shows R3 has moderate cognitive impairment, requires setup assistance with eating, supervision with oral hygiene and personal hygiene, substantial/maximal assistance with showering and bed mobility, and is dependent on facility staff for toilet hygiene, lower body dressing, and transfers between surfaces. R3 is frequently incontinent of bowel and bladder. R3's MDS continues to show R3 was admitted to the facility with one Stage 3 pressure ulcer. R3's care plan for actual impairment to skin integrity, initiated on June 25, 2025 shows multiple interventions created on June 25, 2025, including, Offload both feet/heels from the mattress.On July 1, 2025, V7 (Wound Care Physician) documented, Unstageable DTI of the right heel, 3 cm. long by 3 cm. wide by not measurable depth. Patient has [foam boots] provided, she is only wearing them at night. I recommend wearing them during the day as well since she is deconditioned foot surgery. Skin prep apply once daily and as needed. Recommendations: Reposition per facility protocol and offload wound(s).On July 9, 2025 at 3:06 PM, V3 (Wound Care RN) said, R3 should have her heels offloaded from the mattress and be wearing foam boots when R3 is lying in bed. The facility's policy entitled Wound Treatment Management, dated May 22, 2025 shows: Policy: To promote wound healing of various types of wounds, it is the policy of this community to provide evidence-based treatments in accordance with current standards of practice and physician orders. Policy Explanation and Compliance Guidelines: 1. Wound treatments will be provided in accordance with physician orders, including the cleansing method, type of dressing, and frequency of dressing change.7. Treatments will be documented on the Treatment Administration Record or in the electronic health record.
Jul 2025 5 deficiencies
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0578 (Tag F0578)

Could have caused harm · This affected 1 resident

Deficiency Text Not Available

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Deficiency Text Not Available
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Quality of Care (Tag F0684)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow physician orders to obtain daily weights for a resident with...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow physician orders to obtain daily weights for a resident with a diagnosis of congestive heart failure. This applies to 1 of 1 resident (R237) reviewed for congestive heart failure in the sample of 12. The findings include: The EMR (Electronic Medical Record) showed R237 was admitted to the facility on [DATE], with multiple diagnoses including wedge compression fracture of thoracic vertebrae, spinal stenosis of the lumbar region, pulmonary hypertension, and congestive heart failure. R237's Order Summary Report dated July 2, 2025, showed an order dated June 24, 2025, showed Daily weight, one time a day for heart failure with reduced ejection fraction. R237's Weights and Vitals dated July 2, 2025, at 12:22 PM, showed R237 was weighed on June 22, June 26, and July 1, 2025. The facility does not have documentation to show R237 was weighed daily as per physician orders. On July 2, 2025, at 12:37 PM, V2 (DON/Director of Nursing) said R237 has not been weighed daily. V2 said staff should be following physician orders and R237 should have been weighed daily. The facility's policy titled Weight Management dated August 31, 2023, showed Policy Statement: Resident weights will be taken and recorded as instructed to establish baseline weight and monitor changes. Procedures: .Weight Management: 1. Weights will be completed in accordance with Physician Orders. 2. Taking and recording of weights will be performed by nursing team members .
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Antibiotic Stewardship (Tag F0881)

Could have caused harm · This affected multiple residents

Deficiency Text Not Available

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Deficiency Text Not Available
CONCERN (F)

Potential for Harm - no one hurt, but risky conditions existed

Menu Adequacy (Tag F0803)

Could have caused harm · This affected most or all residents

Based on interview and record review, the facility failed to provide six servings of Grains/Breads daily on the facility menu. This applies to all 40 residents residing in the facility. The findings i...

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Based on interview and record review, the facility failed to provide six servings of Grains/Breads daily on the facility menu. This applies to all 40 residents residing in the facility. The findings include: Facility Long Term Care Facility Application for Medicare and Medicaid, dated June 30, 2025, shows the facility census was 40 residents. Facility Diet Type Report, printed July 1, 2025, shows 39 residents receiving oral diets at the facility were receiving either General, Pureed, Mechanical Soft, Consistent Carbohydrate or Heart Healthy Diets. Review of facility Spring/Summer 2025 Diet Extensions diets, Week 1 Monday through Sunday, show the following number of Grain/Bread servings were missing from the planned facility diets on the respective days: Monday - missing 2 Grain/Bread servings (Mechanical Soft and Pureed diets missing 3 Grain/Bread) Tuesday - missing 1 Grain/Bread (Mechanical Soft and Pureed diets missing 2 Grain/Bread) Wednesday - missing 2 Grains/Breads Thursday - missing 2 Grain/Bread (Mechanical Soft diets missing 3 Grain/Bread) Friday - missing 2 Grain/Bread (Pureed diets missing 1 Grain/Bread) Saturday - missing 3 Grain/Bread (Mechanical Soft and Consistent Carbohydrate diets missing 4 Grain/Bread) Sunday - missing 1 Grain/Bread (Mechanical Soft, Consistent Carbohydrate and Heart Healthy diets missing 2 Grain/Bread) On July 1 at 2:00 PM, 2025, V4 (Director of Nutrition Systems) and V5 (Dietitian) stated the menus were planned using the United States Department of Agriculture My Plate and the Illinois long term care regulations for meal planning to plan the facility menus. V4 and V5 stated the bold items on the Diet Extensions were the food items given to residents if the residents did not personally select their menus. On July 1, 2025 at 2:30 PM, V4 and V5 reviewed the facility diet extensions and stated the menus were short servings of grains. V5 stated she follows the Section 300.2050 Meal Planning regulations to plan the facility menus. Facility Menu Nutritional Adequacy Audit Checklist, undated, shows the facility menu was expected to have six servings of grains daily. Facility policy/procedure Resident Menu Planning, Approval and Revision, revised January 2024, shows, Menus are written to meet the nutritional needs of the resident population in accordance with established national guidelines Menus are approved by the dietitian/or other clinically qualified nutrition professional for nutrition adequacy and include all diets Dietitian or qualified nutrition professional - Approves the menu nutritional adequacy in accordance with established national guidelines and refer to menu guidelines.
CONCERN (F)

Potential for Harm - no one hurt, but risky conditions existed

Infection Control (Tag F0880)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to have a complete water management plan for Legionella. The facility ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to have a complete water management plan for Legionella. The facility also failed to ensure the existing water management plan for Legionella was followed. This applies to all 40 residents residing in the facility. The findings include: The facility's Long-term Care Application for Medicare and Medicaid dated June 30, 2025, showed the facility census was 40 residents. On July 2, 2025, at 12:13 PM, V9 (Director of Plant Operations) said the only monitoring conducted in the facility's water management plan for Legionella is testing the water for Legionella. V9 said the last time the facility tested for Legionella was June 24, 2024. V9 said the facility does not have a complete water management plan for Legionella. V9 said he has completed water management plans for Legionella in the past and this plan is missing multiple items like flow diagrams of water, risk areas for Legionella growth, and control measures. V9 said the facility's water management plan for Legionella does not contain the elements required by the federal regulation. On July 2, 2025, at 11:22 AM, V1 (Administrator) said the facility's water management plan for Legionella includes the two documents titled Health Center Prevention and Control for Legionella dated December 21, 2022, and Legionella Surveillance dated December 18, 2024. The facility's water management plan for Legionella does not show an assessment to identify where Legionella can grow and spread, control measures to prevent the growth of opportunistic waterborne pathogens, how to monitor control measures, or ways to intervene if control measures are not met. The facility does not have documentation to show monitoring of control measures. The facility's Legionella water testing results dated June 24, 2024, showed We do recommend continuing to monitor the water on a regular basis to help with the facilities water safety and adhere to CMS (Centers for Medicare and Medicaid Services) standard. The facility does not have documentation to show water testing has been conducted since June 24, 2024. The facility's policy titled Health Care Prevention and Control of Legionella dated December 21, 2022, showed Purpose: Legionnaire's disease is caused by the organism Legionella pneumophila. The bacterium Legionella can cause a serious type of pneumonia in persons at risk. Those at risk include persons who are at least [AGE] years old, smokers, or those with underlying medical conditions such as chronic lung disease or immunosuppression. Outbreaks have been linked to poorly maintained water systems in buildings with large or complex water systems including hospitals and long-term care facilities. Transmission can occur via aerosols from devices such as showerheads, cooling towers, hot tubs, and decorative fountains. Although uncommon in post-acute care facilities, Legionnaire's disease may occur and could be either facility or community acquired. The purpose of this policy and related procedures is to ensure specific actions are taken for prevention of Legionella and for investigation should a case occur . Procedures . The environmental services department will be responsible for maintenance of [the facility] water sources. They will also complete random testing of at least three water supply sources within the health centers and communities twice per year unless more frequent testing is mandated by applicable law .
Jun 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Pharmacy Services (Tag F0755)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure medications were obtained in a timely manner to prevent resi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure medications were obtained in a timely manner to prevent residents from missing medication doses as ordered by the provider. This applies to 1 of 3 residents (R1) reviewed for improper nursing care in the area of missing medication doses in the sample of 4. The findings include: R1's EMR (Electronic Medical Record) showed R1 was admitted to the facility on [DATE], with multiple diagnoses including lumbosacral spinal fusion, lumbar spine stenosis, anxiety, and breast cancer. R1's MDS (Minimum Data Set) dated June 13, 2025, showed R1 was cognitively intact. R1's Order Summary Report dated June 24, 2025, showed an order dated June 13, 2025, for Temazepam capsule 7.5 mg (milligrams), give one capsule by mouth at bedtime for insomnia. On June 23, 2025, at 2:46 PM, R1 said while she was residing at the facility, she was not able to sleep. R1 said she spoke with a provider and was told temazepam was ordered for her to sleep. R1 said she never received a dose of temazepam. R1's June 2025 MAR (Medication Administration Record) showed R1 did not receive temazepam as ordered on June 13 and June 14, 2025. A progress note dated June 13, 2025, at 10:17 PM, by V12 (RN/Registered Nurse) showed Temazepam capsule 7.5 mg, give one capsule by mouth at bedtime for insomnia. Not available. Order on progress. Physician and resident aware. A progress note dated June 14, 2025, at 9:47 PM, by V12 showed Temazepam capsule 7.5 mg, give one capsule by mouth at bedtime for insomnia. Not available. Order on progress. Physician aware. On June 25, 2025, at 1:21 PM, V12 said on June 13, 2025, R1 had an order for temazepam, but since the temazepam is a controlled substance, a script is required for pharmacy to fill the prescription. V12 continued to say V14 (Psychiatric Nurse Practitioner) is the provider who ordered the temazepam but V12 did not have a way to contact V14 regarding a script. V12 continued to say on June 13, V12 notified V17 (R1's Doctor) that a script was required in order for pharmacy to fill the temazepam order. V12 said she did not receive a script from V17. V12 continued to say she did not notify a provider on June 14, 2025, when the temazepam was still unavailable. On June 25, 2025, at 12:11 PM, V11 (Pharmacy Account Manager) said temazepam is not listed on R1's medication profile for the pharmacy. V11 said since the temazepam is not on R1's profile it means the pharmacy did not receive a script for the medication. On June 25, 2025, at 1:56 PM, V1 (Administrator) said it should not have taken over 24 hours for R1's temazepam to be available to be administered.
Apr 2025 1 deficiency 1 Harm
SERIOUS (G) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Actual Harm - a resident was hurt due to facility failures

Accident Prevention (Tag F0689)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to safely transfer a resident (R1) who required maximum a...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to safely transfer a resident (R1) who required maximum assistance. The facility also failed to assess, identify, and provide specific and consistent interventions to ensure safety during a transfer. This failure resulted in R1 sustaining a left leg laceration requiring 29 staples at the hospital. This applies to 1 of 3 residents (R1) reviewed for safe transfer and accidents. The findings include: The EMR (Electronic Medical Record) shows that R1, an [AGE] year-old with diagnoses that includes encephalopathy, muscle weakness, congestive heart failure, morbid obesity, atherosclerosis heart disease, coronary artery disease and Crohn's disease. R1 was admitted to the facility on [DATE]. Prior to R1's admission to the facility, R1 was hospitalized for 20 days due to bowel obstruction and had undergone bowel resection with ileostomy on February 5, 2025. R1 was again sent to the hospital on February 18, 2025 for urinary tract infection, was admitted and returned to the facility on February 24, 2025. The MDS (Minimum Data Set) assessment dated [DATE] showed that R1's cognition was moderately impaired with BIMS (Brief Interview Mental Status) score of 11/15. The MDS documents that R1 was dependent on staff for toileting, shower and hygiene and required substantial/maximum assistance for transfer from chair to bed and bed to wheelchair. The CNA (Certified Nurse Assistant) documentation tasks for a period of 8 days from March 18 through 25 of 2025 showed that R1 was identified as requiring more of total dependence from staff than of an extensive assistance. R1 had 10 episodes of totally dependent from staff and 8 episodes of extensive assistance. On March 31,2025 at 10:00 A.M., V10 (CNA/ Restorative Aide) stated that R1 uses the mechanical total lift transfer device even before the incident. V10 said she was referring to the bruise sustained by R1 on March 24, 2025 and a laceration with 29 staples that was sustained by R1 on March 25, 2025. On March 31,2025 at 1:18 P.M., V6 (RN/Registered Nurse who was regularly assigned to R1 during day shift) had stated that she started taking care of R1 the first week of February 2025. V6 also said that R1 had always used the mechanical transfer lift device since the first week of February during R1's transfers to bed from wheelchair and vice versa. V6 also said that she was assigned to R1 on March 25 and March 27, 2025 and that she had received report that R1 sustained a large bruise to the left lateral side of the mid leg on March 24, 2025 during the evening shift while being transferred from wheelchair to bed. V6 also said that she again received a report that R1 had sustained a large laceration to the same site (left lateral side of mid leg) during a manual transfer from (V7 and V8 - CNAs) on March 25, 2025. V6 said that R1 was sent to the hospital via 911 on March 25, 2025 due to the laceration. V6 also said that R1 required 29 staples to close the laceration. On March 31, 2025 at 10:30 A.M., R1 was observed lying in her bed. R1 was visiting with both V16 (R1's POA/Power of Attorney/Family), and V17 (R1's Family). R1 was alert, coherent, oriented times 3 but forgetful. R1 said that that she sustained a bruise and a cut to her left lower leg after she was transferred from wheelchair to bed by V7 and V8. R1 said she was not sure if V7 and V8 had used the mechanical transfer lift device since there was no consistency when staff uses the lift device. During this time of observation, V17 said that she was present during R1's transfer from wheelchair to bed provided by V7 and V8 on March 24, 2025 at around 6:30 P.M. V17 said that upon transfer, R1 was placed by V7 and V8 to lying position. V7 pulled down R1's pants. V7 and V17 discovered R1's fresh bruise (dark purplish color) from below the knee down to the middle of the left lateral leg. V17 said that V7 and V8 had manually transferred R1 and transferred R1 again in the same manner on March 25, 2025. around 6:00 P.M. V17 said that a mechanical transfer lift device was not used during these transfers. V17 said she had asked about the use of the mechanical transfer lift device but was told different answers from staff regarding when to use the mechanical transfer lift device. V17 said that R1 must have hit the wheelchair locking mechanism device that holds the leg rest. The locking mechanism device was exposed when leg rests were removed for transfer. As observed, the mechanical locking device protrudes out around ½ or ¾ inch and were irregular metal edges that is possible to cause a bruise to R1's fragile skin. V17 also pointed that another environmental hazard that was next to R1 during transfer was the metal post from the bed rail of R1's left side of bed. V17 said that there was no cap cover, and the metal has a sharp edge which was exposed and potentially can cut R1's fragile skin when bumped during transfer. V17 added that the facility applied a metal cap covering to the metal post the morning of March 26, 2025 after R1 sustained a large laceration during transfer on March 25, 2025. This metal post would be on the same side to R1's left leg during transfer. The metal post of the bed rail was on R1's left side of her bed. It was also observed during this time that when V12 (Wound Nurse) opened R1's left leg bandage, it exposed R1's laceration on the left lateral leg. It has 29 staples that were intact. The wound has an irregular edge. There was purplish to light yellowish discoloration from below the left knee to the mid knee area. There were also 2 intact blisters on top of the bruised leg. V12 measured the laceration as 12 cm (centimeters) in length x 7 cm in width. The bruise as measured by V12 showed 4.4 cm in length and 2.3 cm in width. On March 31, 2025 at 1:14 P.M., V9 (RN) said she took care of R1 during the day shift on March 24, 2025. V9 said that R1 was not identified with a bruise during the day shift. On March 31, 2025 at 3:24 P.M., V5 (RN) said that R1 came back to the facility from a cardiac appointment clinic. V5 said that around 6:30 P.M., V7 and V8 had transferred R1 to bed from wheelchair. V5 said she was called regarding the fresh bruise identified immediately post transfer when R1 was placed lying in bed. V5 said that according to R1 it happened during the transfer. V5 said that she did not investigate further since she assumed the bruise occurred while R1 was in the cardiology clinic, but then R1 was not transferred from her wheelchair and was only checked on the upper torso during the cardiology appointment per V17 since she had accompanied R1 to the appointment. On March 31, 2025 at 9:06 A.M., V18 (R1's Family) said he was visiting R1 on March 25, 2025 during the evening time. V18 said that R1 had requested to be put back to bed and V7 and V8 came to transfer R1 around 6:30 P.M. V18 said he was asked to leave R1's room and he stayed outside R1's door. However, he noticed that V7 and V8 did not bring with them a transfer lift device to R1's room prior to R1's transfer. V18 said that he was surprised when he was told that R1 had sustained a laceration to the leg during transfer and that R1 needed to be sent out to the hospital via 911. V18 said R1 was bleeding, however, did not see the laceration since it was already wrapped with bandage. V18 said there were drops of blood on the carpeted floor on the left side next to R1's bed. On March 31, 2025 at 3:30 P.M., V7 said she helped V8 transfer R1 from wheelchair to bed on March 24 and 25 around 6:30 P.M. V7 also said that R1 was transferred manually by both her and V8. V7 also said that they did not use the mechanical transfer lift device for both transfers. V7 added that the CNA task documentation showed that R1 was an extensive to total dependence from staff for transfer. V7 added that the task documentation did not show that a mechanical transfer lift device was to be used. V7 also said that during transfer, R1 was heavy, was a pivot transfer, and R1 was barely standing. V7 added that R1 was not standing straight, like a flexed torso position so it added a challenge for transferring R1. Upon transfer, and R1 was positioned in bed, R1 was identified with large dark purple bruise to the left lateral leg. V7 also added that R1 was discovered with large laceration to the left lateral mid leg immediately upon transfer on March 25, 2025. V7 said she noticed fresh oozed blood that has seeping through R1's pants. V7 said that upon removing R1's pants, R1's large laceration to he left lateral leg showed an irregular edge, was of the same site where the bruise was. V7 said she immediately called V4 (RN). On March 31, 2025 at 3:45 P.M., V8 said she had helped V7 transfer R1 from wheelchair to bed on March 24 and 25 around 6:30 P.M. V8 also said that R1 was transferred manually by both her and V7. V8 said that they did not use the mechanical transfer lift device for both transfers. V8 added that the CNA task documentation showed that R1 was an extensive to total dependence from staff for transfer. V8 added that the task documentation did not show that a mechanical transfer lift device was to be used. V8 also said that during transfer, R1 was heavy, was a pivot transfer and R1 was barely standing. V8 added that R1 was not standing straight, like a flexed torso position so this makes (R1) totally dependent from us during the transfer. Upon transfer, V8 explained that R1 was positioned in bed, with V8 holding up her upper torso and V7 holding the lower torso. V8 said they noticed seeping of fresh blood from R1's pants and a laceration to the left leg. V8 said that V7 called V4 to check on R1. On March 31, 2025 at 2:14 P.M. V4 (RN) said she took care of R1 on March 25, 2025 during the evening shift. V4 said she was called by V7 on March 25, 2025 around 6:30-7:00 P.M. and was informed by V7 that R1 had sustained a laceration while being transferred to bed from wheelchair. V4 said she immediately went to check R1. V4 said that upon entering R1's room, R1 was in bed, and she noted a large laceration with an irregular triangle like shape edge surrounding the cut. V4 also said she noted traces of fresh drops of blood on the carpeted floor by the left of R1's bed and on the top edge of the metal post of the left side bed rail. V4 also noted that there was no plastic cap that covered the end of the metal post. V4 added that since R4 was manually transferred, R1's left leg must have hit the metal post that was also next to R1's left leg while standing for pivot transfer. V4 said that she called V13 (RN/Wound Care Nurse) to help so she can send R1 to the hospital via 911 due to the large laceration. On March 31, 2025 at 5:30 P.M., V13 (RN/wound Nurse) said she looked at R1's large laceration. V13 added that she applied a bandage and pressure to the wound to control the bleeding. The EMR showed no documentation that an assessment was made to identify correct device to use to ensure safe transfer of R1. There was no evaluation/assessment for the use of the mechanical transfer lift device. The care plan dated February 14, 2025 showed (R1) has an ADL (Activities of Daily Living) self-care performance deficit r/t (related to) fatigue, impaired balance s/p (status post) abdominal surgery d/t (due to) SBO (small bowel obstruction). Date Initiated: 02/14/2025 Revision on: 02/14/2025 o The resident will improve current level of function in ADLs through the review date. Date Initiated: 02/14/2025 .o TOILET USE: The resident requires extensive assistance by (2) staff for toileting transfer, & one person for hygiene Date Initiated: 02/14/2025 Revision on: 03/26/2025 .TRANSFER: The resident requires extensive assistance by (2) staff to move between surfaces, via Hoyer lift Date Initiated: 02/14/2025 Revision on: 03/26/2025. On March 31, 2025 at 4:10 P.M., V2 (RN/MDS/ Care Plan staff) stated that R1 was extensive to total assistance from staff for transfer. V2 added that there was no assessment for the use of mechanical lift device, whether (R1) needs to use and it is up to nursing judgement when to use the mechanical transfer lift device. On April 01, 2025 at 9:14 A.M., V19 (PT/Physical Therapist/Director of Skilled Rehabilitation) stated that R1 required extensive assistance for transfer under therapy treatment that was provided by the therapist. V19 also added that during therapy session, R1 demonstrated guarding her stomach, body torso was flexed like almost fetal position which makes it harder during task transfer. V19 also added that nursing department should have assessed R1 for safe transfer and should have identified as to when to use the mechanical transfer device to ensure safe transfer. V19 explained that during therapy treatment on the day shift, R1 might still have the energy to participate under skilled therapy. However, resident' energy changes especially in the afternoon when residents become weak and tired. During this time, a non-skilled caregiver provides care. V19 added this is more of a reason that an assessment by nursing should have been made to determine usage of mechanical transfer lift device and ensure safety with transfers. The facility's undated policy for transfers documents: It is the policy of this facility to ensure that residents are handled and transferred safely to prevent or minimize risks for injury and provide and promote a safe, secure, and comfortable experience for the resident while ensuring team members are safe in accordance with current standards and guidelines. Guidelines: .7. Select the transfer method that meets each resident's individual mobility needs. 8. Utilize appropriate assistive device to assist with the transfer. 9. Use the same transfer techniques consistently to enhance learning and improve the resident's skill.
Mar 2025 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Pharmacy Services (Tag F0755)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure medications were obtained in a timely manner to prevent resi...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to ensure medications were obtained in a timely manner to prevent residents from missing medication doses as ordered by the physician. This applies to 2 of 3 residents (R1 and R2) reviewed for improper nursing care in the area of missing medication doses in the sample of 3. The findings include: 1. The EMR (Electronic Medical Record) showed R1 was admitted to the facility on [DATE], with multiple diagnoses including respiratory failure, pneumonia due to coronavirus disease, type 2 diabetes, and hypertension. R1's February 2025 MAR (Medication Administration Record) showed R1 was to receive Magnesium Chloride-Calcium Carbonate oral tablet delayed release 71.5-119 mg (milligrams), one tablet by mouth in the morning for supplement. The MAR continued to show R1 did not receive the medication on February 19, February 20, or February 21, 2025. The EMR showed the following documentation for R1 regarding missing medications: On February 19, 2025, at 10:32 AM, V8 (RN/Registered Nurse) documented, [Magnesium Chloride-Calcium Carbonate] oral tablet delayed release 71.5-119 mg (milligrams), give one tablet by mouth in the morning for supplement. N/A (Not Available). On February 20, 2025, at 9:22 AM, V7 (RN) documented, [Magnesium Chloride-Calcium Carbonate] oral tablet delayed release 71.5-119 mg (milligrams), give one tablet by mouth in the morning for supplement. Unavailable. On February 21, 2025, at 9:30 AM, V6 (RN) documented, [Magnesium Chloride-Calcium Carbonate] oral tablet delayed release 71.5-119 mg (milligrams), give one tablet by mouth in the morning for supplement. Requested medication from family. On March 3, 2025, at 2:37 PM, V2 (DON/Director of Nursing) said it is the facility's responsibility to obtain a resident's prescribed medications, either from the pharmacy or the facility will obtain the medication. V2 continued to say it was not the family's responsibility to obtain R1's missing medication. 2. The EMR showed R2 was admitted to the facility on [DATE], with multiple diagnoses including sepsis, pneumonia, chronic kidney disease, spinal stenosis, hypertension, and left knee replacement. R2's February 2025 MAR showed R2 was to receive Calcium-Vitamin D tablet 600-200 mg-unit, give one tablet two times a day for supplement. The MAR continued to show R2 did not receive the medication on February 17 and February 18, 2025. The EMR showed the following documentation for R2 regarding missing medication: On February 17, 2025, at 9:18 AM, V6 (RN) documented, Calcium-Vitamin D tablet 600-200 mg-unit, give one tablet two times a day for supplement. Not available. On February 17, 2025, at 4:23 PM, V9 (Nurse) documented Calcium-Vitamin D tablet 600-200 mg-unit, give one tablet two times a day for supplement. Waiting for delivery. On February 18, 2025, at 9:36 AM, V6 (RN) documented R2's Calcium-Vitamin D tablet 600-200 mg-unit, was not given. On February 18, 2025, at 5:29 PM, V10 (RN) documented, Calcium-Vitamin D tablet 600-200 mg-unit, give one tablet two times a day for supplement. Awaiting for house supply. On March 3, 2025, at 2:36 PM, V2 said R2's calcium-vitamin D order was changed to a medication we had in stock. V2 said the order change should have happened sooner so R2 did not miss any doses of his medication.
Jun 2024 9 deficiencies 1 Harm
SERIOUS (G)

Actual Harm - a resident was hurt due to facility failures

Pressure Ulcer Prevention (Tag F0686)

A resident was harmed · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to identify a pressure injury before becoming a deep tiss...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to identify a pressure injury before becoming a deep tissue injury and failed to ensure pressure reducing interventions were in place for 2 of 3 residents (R34, R12) reviewed for pressure injuries in the sample of 14. These failures contributed to R34 developing a deep tissue injury and the worsening of R12's deep tissue injury. The findings include: 1. On 06/10/24 at 12:56 PM, R34 was sitting up in his wheelchair at the bedside with the over bed tray table in front of him eating lunch. R34's left heel was resting directly on the floor. R34 stated I have a sore on my bottom due to radiation and one on my heel that developed here from my heel being on the bed too much. They put on an air mattress and heel boots after I got the wounds. On 06/12/24 at 09:25 AM, V4 (Wound Registered Nurse) said R34 was admitted with redness that was blanchable to the sacral area, no other wounds. V4 said R34 now has a pressure wound to the sacral area from radiation burns and an unstageable pressure wound to his left heel. V4 said R34's heel pressure wound was found as a deep tissue injury which has deteriorated and opened up. R34's admission Skin Only Evaluation dated 5/2/24 shows R34 has a burn to his coccyx area. There were no other skin injuries documented. R34's Skin Only Evaluation dated 5/8/24 shows R34 has a burn to his coccyx area. There were no new skin injuries documented. R34's next Skin Only Evaluation is dated 5/29/24 and shows R34 has a burn to his coccyx area, but there were no other skin injuries documented. R34's Skin and Wound Evaluation dated 5/31/24 shows R34 has a deep tissue injury to his left heel, in-house acquired, measuring 6.0 cm (centimeters) x 2.5 cm x 3.0 cm. On 06/12/24 at 12:00 PM, V4 said nurses are to do a weekly skin evaluation and skin should be checked daily during care. V4 said she was notified on 5/31/24 of R34's wound and she did an assessment. V4 said she was not sure why R34's left heel wound was not found before it became so large. On 06/12/24 at 12:45 PM, V12 (Nurse Practitioner) said the facility is to follow their skin check protocol for assessing residents for wounds and implement pressure reducing interventions. V12 said she was notified when R34's wounds were found and assessed them. V12 said R34 was referred to the wound doctor. On 6/12/24 at 1:01 PM, V4 said there was no documentation of R34's heel wounds until 5/31/24 and there were no weekly skin assessments done between 5/8/24 to 5/29/24. R34's Initial Wound Evaluation and Management Summary by the wound doctor dated 6/5/24 and shows R34 has unstageable necrosis to the left heel measuring 3 x 3.2 x 0.1 cm. R34's admission Scale for Predicting Pressure Sore Risk dated 5/2/24 shows R34 is at moderate risk for developing pressure. The facility's undated Prevention of Pressure Injuries Policy shows Assess the resident on admission (within eight hours) for existing pressure injury risk factors. Repeat the risk assessment weekly and upon any changes in condition. 2. R12's admission Record shows he was admitted to the facility on [DATE] with diagnoses including sepsis, urinary tract infection, lack of coordination, need for assistance with personal care, alzheimer's disease, muscle weakness, and major depressive disorder. R12's Scale for Predicting Pressure Sore Risk dated May 26, 2024 shows he is at risk for developing pressure injuries. R12's Treatment Administration Record dated June 1, 2024-June 30, 2024 shows, Off load heels at all times when in bed. Turn and reposition every two hours and as needed every shift. R12's Care Plan initiated May 29, 2024 shows R12 has a deep tissue injury to his left lateral heel related to decreased mobility. Remind and assist resident to turn/reposition at least every two hours, more often as needed or requested. Off load heels at all times when in bed. R12's Initial Wound Evaluation and Management Summary dated June 5, 2024 shows that R12 has a deep tissue injury to his left heel that measures 1.5 cm long, 2.0 cm wide and the depth is not measureable. The surface area of R12's pressure injury was 3.0 cm squared. Recommendations include float heels in bed and offload wound. On June 10, 2024 at 11:47 AM, R12 was laying on his right side in his bed. R12's right heel was directly on the bed. V10 CNA (Certified Nursing Assistant) placed tennis shoes onto R12's feet. While V10 was placing R12's left tennis shoe on, R12 winced and said ouch. At 1:01 PM, V10 removed R12's tennis shoes and socks. R12 had a large darkened area to his left outer heel. On June 11, 2024 at 1:50 PM, R12 was sitting up in his bed eating his lunch. V8 CNA lift R12's blanket and R12's bilateral heels were directly on the bed, with no socks on. R12's Wound Evaluation and Management Summary dated June 12, 2024 shows R12's deep tissue area measured 3.0 centimeters long and 3.5 cm wide. The surface area of R12's pressure injury is 10.5 cm squared. (>3 x larger than prior wound evaluation.) Recommendations include float heels in bed and offload wound. On June 12, 2024 at 9:32 AM, V4 Wound Care Nurse) said pressure injury prevention interventions include offloading heels with pillows. V4 said she ordered R12 heel boots yesterday (June 11, 2024) because she noticed R12's heels were not off loaded. V4 said she would not recommend R12 wearing closed toes shoes, but that has not been put in place yet for R12. V4 said R12's wound was small and dry when it was first identified. V4 said if heels are not offloaded, then the pressure injury could deteriorate and can slow the healing process. The facility's Wound Care Policy reviewed April 1, 2022 shows, It is the policy of (facility) to utilize evidence based clinical practices to provide pressure injury and wound treatments in our skilled nursing and rehabilitation health centers. (Facility) will comply with current nursing standards, as well as state and federal guidelines related to the identification, treatment, and documentation of alterations in the skin integrity of our residents.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Resident Rights (Tag F0550)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure residents were treated in a dignified manner b...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure residents were treated in a dignified manner by not covering a urinary drainage bag for two of three residents (R12, R150) reviewed for dignity in the sample of 14. The findings include: 1. R12's admission Record dated June 11, 2024 shows he was admitted to the facility on [DATE] with diagnoses including sepsis, urinary tract infection, need for assistance with personal care, urinary retention, and alzheimer's disease. On June 10, 2024 at 11:47 AM, R12 was laying in his bed on his right side. R12's urinary drainage bag had cloudy urine in it that was visible from the hallway. On June 11, 2024 at 9:04 AM, R12 was sitting up in his bed. R12's urinary drainage bag was half full and visible from the hallway. 2. On June 10, 2024 at 10:00 AM and 10:46 AM, R150 was laying in her bed. Her urinary drainage bag had urine in the bag and was visible from the hallway. On June 12, 2024 at 2:11 PM, V2 DON (Director of Nursing) said urinary drainage bags should be covered for the dignity of the resident. The facility's Dignity Policy revised February 2021 shows, Each resident shall be cared for in a manner that promotes and enhances his or her sense of well-being, level of satisfaction with life, and feeling of self worth and self esteem. Demeaning practices and standards of care that compromise dignity are prohibited. Staff are expected to promote dignity and assist resident; for example: helping the resident to keep urinary catheter bags covered.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0578 (Tag F0578)

Could have caused harm · This affected 1 resident

Based on interview and record review the facility failed to address a residents advance directive status upon admission for one of residents (R3) reviewed for advance directives in the sample of 14. T...

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Based on interview and record review the facility failed to address a residents advance directive status upon admission for one of residents (R3) reviewed for advance directives in the sample of 14. The findings include: R3's admission Record dated June 11, 2024 shows he was admitted to facility on April 16, 2024 with diagnoses including gastrointestinal hemorrhage, muscle weakness, need for assistance with personal care, chronic diastolic congestive heart failure, aortic aneurysm, and high blood pressure. On June 10, 2024 at 2:29 PM, R3 had no code status listed in his electronic medical record. R3's order recap summary shows there were no orders entered for R3's code status until June 10, 2024 after a POLST (Practitioner Order for Life Sustaining Treatment Form) was requested by the surveyor. An order was entered for a FULL code status on June 10, 2024. On June 11, 2024 at 12:57 PM, V3 SSD (Social Service Director) said POLST form/code status should be addressed upon admission. The social services department addresses the code status when residents are admitted . V3 said that R3 was admitted to the facility prior to V3's start date to the facility. V3 said an order was entered on June 10, 2024 for a FULL code status for R3, because he could not find an advanced directive form signed by R3. V3 said he addressed R3's code status today (June 11,2024) and R3 said he requested to be a do not resuscitate. The facility's Advance Medical Directives and Refusal of Care and Treatment policy and procedures reviewed December 1, 2021 shows, The agency will clearly and carefully document whether the client has executed an advance directive in the client's clinical record.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0657 (Tag F0657)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to perform quarterly care plan meetings for one of 14 residents (R26) ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to perform quarterly care plan meetings for one of 14 residents (R26) reviewed for care planning in the sample of 14. The findings include: R26's admission Record shows she was admitted to the facility on [DATE] with diagnoses including dysphagia, muscle weakness, history of falling, and dementia. On June 10, 2024 at 12:04 PM, V13 R26's daughter and power of attorney said that she went a year without any care plan meetings at the facility in regards to her mothers (R26) care. R26's Plan of Care note shows a care plan meeting was held on August 30, 2022. R26's Care plan summary notes show that another care plan meeting was not held again until January 29, 2024. On June 11, 2024 at 2:17 PM, V3 SSD (Social Service Director) said he was unable to find evidence that a care plan for R26 was done prior to January 2024. V3 said the last care plan prior to January 2024 was in 2022. V3 said that care plan meeting should be held at least quarterly. V3 said that the receptionist now arranges all the care plan meetings. V3 said he did not know why there was no care plans in 2023. On June 12, 2024 at 2:11 PM, V1 (Administrator) said care plan meeting should be scheduled quarterly. V1 said there was a period of time when the previous facility social services department was not scheduling the care plans and the care plans weren't happening. The facility's Comprehensive Care Plan policy revised September 6, 2022 shows, The Interdisciplinary Team must review and update the care plan: At least quarterly, in conjunction with the required quarterly MDS assessment.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0883 (Tag F0883)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure residents were screened for and received all recommended dose...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure residents were screened for and received all recommended doses of the pneumonia (pneumococcal) vaccine for 2 of 5 residents (R31, R17) reviewed for the pneumonia vaccine in the sample of 14. The findings include: R31's admission Record showed R31 was admitted to the facility on [DATE]. R31's immunization report dated 6/5/24 showed no documentation of R31 receiving any pneumonia vaccines. R31's medical records dated 4/18/24-6/11/24 were reviewed. The records showed no documentation R31 was screened for or offered a pneumonia vaccine in the facility. R17's admission Record showed R17 was admitted to the facility on [DATE]. R17's immunization report dated 4/11/24 showed no documentation of R17 receiving any pneumonia vaccines. R17's medical records dated 4/11/24-6/11/24 were reviewed. The records showed no documentation R17 was screened for or offered a pneumonia vaccine in the facility. On 6/11/24 at 12:30 PM, V5 Infection Preventionist (IP) stated residents should be screened for and offered the pneumococcal vaccine upon admission to the facility. V5 stated the IP responsible for screening residents and administering the vaccine as needed/desired. 06/11/24 02:07 PM, V5 (IP) stated neither R31 nor R17 had not been screened for or offered the pneumococcal vaccine in the facility. V5 stated R31 and R17 should have at least been screened for the vaccine while in the facility. The facility's Pneumococcal Vaccine policy (undated) showed, All residents will be offered pneumococcal vaccines to aid in preventing pneumonia/pneumococcal infections . Prior to admission, residents will be assessed for eligibility to receive the pneumococcal vaccine series and when indicated, will be offered the vaccine series within thirty days of admission . Assessments of pneumococcal vaccination status will be conducted within five (5) working days of the resident's admission if not conducted prior to admission .
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0887 (Tag F0887)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure residents were screened for and received all recommended dose...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure residents were screened for and received all recommended doses of the COVID-19 vaccine for 2 of 5 residents (R31, R47) reviewed for the COVID-19 vaccine in the sample of 14. The findings include: R31's admission Record showed R31 was admitted to the facility on [DATE]. R31's immunization report dated 6/5/24 showed no documentation of R31 receiving any COVID-19 vaccines. R31's medical records dated 4/18/24-4/26/24 were reviewed. The records showed no documentation R31 was screened for or offered a COVID-19 vaccine in the facility. A facility COVID-19 resident list showed a COVID-19 outbreak began in the facility on 4/1/24. The list showed R31 tested positive for COVID-19 on 4/27/24 during facility outbreak testing. R31 was asymptomatic. R47's admission Record showed R47 was admitted to the facility on [DATE]. R47's medical records dated 5/10/24-6/11/24 were reviewed. The records showed no documentation R47 was screened for or offered a COVID-19 vaccine/booster in the facility. On 6/11/24 at 12:30 PM, V5 Infection Preventionist (IP) stated residents should be screened for and offered the COVID-19 vaccine/booster upon admission. V5 stated the IP is responsible for screening and administering the COVID-19 vaccine to new admissions. V5 stated the facility's last COVID outbreak was April 2024. 06/11/24 02:07 PM, V5 IP stated neither R31 nor R47 had not been screened for or offered the COVID vaccine in the facility. V5 IP stated R31 and R47 should have at least been screened for the vaccine while in the facility. When V5 IP was asked about R31 testing positive for COVID in April 2024, during a facility outbreak, V5 stated, R31 was also in and out of the hospital a couple of times so we can't really say where he got it from. The facility's COVID-19 Vaccination for Team Members and Residents policy dated 11/17/23 showed, Residents who are eligible to receive the COVID-19 vaccine are strongly encouraged to do so .COVID-19 vaccine education, documentation and reporting are overseen by the infection preventionist and coordinated by his or her designee .
CONCERN (F)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0838 (Tag F0838)

Could have caused harm · This affected most or all residents

Based on interview and record review the facility failed to ensure their facility assessment was reviewed annually. This applies to all 35 residents residing in the facility. The findings include: The...

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Based on interview and record review the facility failed to ensure their facility assessment was reviewed annually. This applies to all 35 residents residing in the facility. The findings include: The facility's Resident Census and Condition (CMS 671) dated 6/10/24 shows a resident census of 35. The facility's Facility Assessment Tool is dated 02/2023. On 6/12/24 at 1:43 PM, V1 (Administrator) said he is in process of reviewing the facility assessment. V1 said he came at end of January and few things slipped by, but are in the process of getting current. The facility's Facility Assessment Tool Policy dated 9/8/2017 shows Nursing facilities will conduct, document, and annually review a facility-wide assessment, which includes both their resident population and the resources the facility needs to care for their residents.
CONCERN (F)

Potential for Harm - no one hurt, but risky conditions existed

Infection Control (Tag F0880)

Could have caused harm · This affected most or all residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to maintain and follow the facility's Water Management plan to detect a...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to maintain and follow the facility's Water Management plan to detect and prevent waterborne pathogens. The facility failed to ensure staff donned the necessary personal protection equipment (PPE) for a resident on Enhanced Barrier Precautions. These failures have the potential to affect all 35 residents in the facility. The findings include: 1. The facility's Long-Term Care Facility Application for Medicare and Medicaid form dated 6/10/2024 showed a resident census of 35. On 6/12/24 at 10:46 AM, the facility's Health Center Prevention and Control of Legionella policy dated 12/21/2017 was reviewed with V7 (Director of Plant Operations). The policy showed no facility water flow diagrams or assessments identifying where Legionella and/or other waterborne pathogens could potentially grow and spread. The policy showed the facility will implement procedures that inhibit microbial growth in building water systems that reduce the growth and spread of legionella and other opportunistic pathogens in water . The environmental services department will be responsible for maintenance of the (facility's) water sources. They will also complete random testing of at least three water supply sources within the health centers and communities twice per year unless more frequent testing is mandated by applicable law . V7 stated he was new to the role as Plant Director as he had only been in the role for six months. V7 stated he was unable to find a facility water flow diagram or assessment that showed a description of the facility's water systems. V7 stated, I have no water flow diagram. I am not aware of the facility having any measures in place to prevent Legionella. Per policy, we are supposed to have a company come out and test our water at least twice a year. We didn't have the testing done at all in 2023. The last time our water was tested for anything was in 2022. A facility water analysis report showed the last time the facility's water was tested for Legionella was 8/23/22 which showed no Legionella isolated. 2. R12's admission Record shows he was admitted to the facility on [DATE] with diagnoses including sepsis due to methicillin resistant staphylococcus aureus, urinary tract infection, need for assistance with personal care, urinary retention, and colostomy status. On June 10, 2024 at 11:47 AM, there was a sign on R12's door that showed enhanced barrier precautions. R12 has a urinary drainage device, colostomy bag, peripherally inserted central catheter (PICC), and a wound to his left heel. V10 CNA (certified nursing assistant) emptied R12's urinary drainage bag. V9 (restorative CNA) and V10 performed peri care to R12 and transferred R12 out of bed. V9 and V10 only had gloves on and did not have any gowns on. R12's Care Plan revised on May 20, 2024 shows, R12 is under enhanced barrier precaution due to colostomy status, PICC to right upper arm, and presence of urinary catheter. Gown and gloves should be worn while providing high-contact resident care. On June 11, 2024 at 12:44 PM, V5 (Infection Control Nurse) said staff should wear gowns and gloves when providing cares, toileting residents, and handling indwelling devices when residents are on enhanced barrier precautions. V5 said enhanced barrier precautions are to protect from transmitting infections. The facility's Enhanced Barrier Precautions policy dated August 2022 shows, Enhanced barrier precautions (EBPs) are used as an infection prevention and control intervention to reduce the spread of multi-drug resistant organisms (MDROs) to residents. EBPs employ targeted gown and glove use during high contact resident care activities when contact precaution do not otherwise apply.
MINOR (B)

Minor Issue - procedural, no safety impact

MDS Data Transmission (Tag F0640)

Minor procedural issue · This affected multiple residents

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure Minimum Data Sets for residents were submitted on time for 3 ...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to ensure Minimum Data Sets for residents were submitted on time for 3 of 14 residents (R9, R26, R30) reviewed for Minimum Data Sets in the sample of 14. The findings include: R9's quarterly Minimum Data Set (MDS) dated [DATE] shows ready to export. R26's quarterly Minimum Data Set (MDS) dated [DATE] shows ready to export. R30's quarterly Minimum Data Set (MDS) dated [DATE] shows ready to export. On 06/12/24 at 01:28 PM, V11 MDS Coordinator said R9, R26, and R30's quarterly MDS are completed, just not sent. V11 said MDS should be done and sent within 28 days. V11 said she was not sure why these 3 MDS were not exported, but they should have been and were now past the 28 days. V11 said she was not sure why R30's MDS was not on the MDS Accepted batch report but she would make sure it was exported today. The facility's electronic medical record MDS Accepted batch report shows R9 and R26's quarterly MDS status is export ready.
Feb 2024 1 deficiency
CONCERN (D) 📢 Someone Reported This

A family member, employee, or ombudsman was alarmed enough to file a formal complaint

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow their policy and residents' care plans to safely transfer re...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to follow their policy and residents' care plans to safely transfer residents. This applies to 2 of 3 residents (R4, R5) reviewed for falls in the sample of 5. The findings include: 1. On February 14, 2024 at 9:44 AM, R4 was sitting up in a wheelchair in her room. No injuries were visible on the resident. R4 was unable to answer questions due to her cognitive status. The EMR (Electronic Medical Record) shows R4 was admitted to the facility on [DATE]. R4 has multiple diagnoses including, cellulitis of the left lower limb, lack of coordination, muscle weakness, cognitive decline, repeated falls, spinal stenosis, osteoporosis, dementia, heart failure, and overactive bladder. R4's MDS (Minimum Data Set) dated December 27, 2023 shows R4 has moderate cognitive impairment, is independent with eating, requires substantial/maximal assistance with oral hygiene, showering, and personal hygiene, and is totally dependent on facility staff for toilet hygiene, lower body dressing, bed mobility, and transferring from the bed to the chair, the toilet, and the shower. R4's care plan initiated on November 16, 2023, and revised on January 24, 2024 shows: The resident requires max assistance with the use of sit-stand machine by (2) staff members for all transfers. R4's Fall Incident Report dated February 2, 2024 at 8:45 AM shows: Writer received report that resident slipped from sit-to-stand while being transferred from the toilet. Resident was observed sitting on floor of bathroom in front of toilet. No noted injuries at this time. Resident was assisted up from floor and back to wheelchair with two staff members. Resident stated that her legs gave out and she was unable to stand up. There were no complaints of pain during ROM (Range of Motion) to bilateral legs. R4's incident report shows R4 did not sustain an injury due to the fall. On February 13, 2024 at 11:02 AM, V2 (DON-Director of Nursing) said R4 uses a sit-to-stand mechanical lift for transfers between surfaces and was being assisted to transfer with a sit-to-stand mechanical lift on February 2, 2024. V2 said, V3 (CNA-Certified Nursing Assistant) owned up to being alone during the transfer. A few days before the incident we had done a house-wide in-service of all staff with a restorative aide explaining how all residents need two staff members present when using a mechanical lift, and [V3] did not follow the instructions. V2 continued to say, [V3] should have waited. There was enough staff present to help her. [V3] could have gotten another CNA from another hallway or waited until the nurse could help her. 2. On February 14, 2024 at 9:47 AM, R5 was sitting up in a wheelchair in her room. R5 had a below the knee amputation of the left leg. R5 said she had a fall while transferring from the toilet to the wheelchair on February 9, 2024. R5 said, My right leg buckled, and I could not pull myself up, so the CNA helped me to the floor. We used the slide board, not a machine. They would have gotten help if I insisted, but I thought I could do it with just me and the CNA. I did not get hurt. The EMR shows R5 was admitted to the facility on [DATE]. R5 has multiple diagnoses including, surgical amputation of the left leg below the knee, muscle weakness, Type 2 diabetes, atrial fibrillation, urine retention, morbid obesity, and adjustment disorder with anxiety. R5's MDS dated [DATE] shows R5 has moderate cognitive impairment, is able to independently eat and perform oral and personal hygiene, and requires substantial/maximal assistance with toilet hygiene, showering, lower body dressing, and transfers from the chair to the bed, the toilet, and the tub/shower. R5's care plan initiated on January 31, 2024 shows R5 is at risk for falls related to deconditioning. Interventions initiated February 1, 2024 include, Transfer: 2-person extensive assist with sliding board. R5's fall incident report dated February 9, 2024 at 8:40 AM shows: This RN was notified by the CNA that resident had to be lowered to the floor after trying to transfer from the toilet to the wheelchair. Resident stated I am able to transfer without 2 people assisting me and I did not fall, my right leg buckled, and I could not pull myself up so the CNA helped me sit onto the floor. I did not get hurt. I just sat down on the floor. MD notified of incident. Resident educated on the importance of having two people assist with transfers at all times. CNA educated to read the [care card] on how a resident transfers and go only by the transfer order despite what a resident may state. No injuries observed at time of incident. R5's incident report shows R5 did not sustain an injury due to the fall. On February 13, 2024 at 11:02 AM, V2 (DON) said, [R5] uses a sliding board to transfer and was on the toilet the day of her fall. The CNA was alone and said the resident said she could transfer by herself. [R5] started sliding and had to be lowered to the floor. It is in the care plan that two staff members are necessary to transfer [R5]. The CNA was from a staffing agency. After educating the CNA, we said she could not return to the facility. The facility's policy entitled; Using a Mechanical Lifting Machine revised July 2017 shows: Purpose: The purpose of this procedure is to establish the general principles of safe lifting using a mechanical lifting device. It is not a substitute for manufacturer's training or instructions. General Guidelines: 1. At least two (2) nursing assistants are needed to safely move a resident with a mechanical lift.
Aug 2023 3 deficiencies
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Deficiency F0583 (Tag F0583)

Could have caused harm · This affected 1 resident

**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to provide privacy to a resident when performing a finger...

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**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to provide privacy to a resident when performing a finger stick to check the blood glucose level and administering insulin. This applies to 1 of 2 residents (R173) reviewed for blood glucose check and insulin administration in the sample of 12. The findings include: On August 08, 2023, at 11:46 AM, V3 (RN/Registered Nurse) prepared to perform a finger stick on R173 to check his blood sugar level. R173 was in his room. His roommate and the roommate's visitor were in the room facing R173. V3 gathered her supplies and entered R173's room to check his blood glucose level. R173 was sitting in a chair next to the open room door. The privacy curtain in between the two resident's beds was all the way open allowing the roommate and visitor to observe what V3 was doing to R173. After V3 was done with finger stick, V3 returned to the medication cart and prepared the amount of insulin R173 was to receive. V3 entered R173's room and told R173 she was going to administer his insulin. The door to the room and the privacy curtain in between the residents' beds remained open. R173's roommate and visitor were watching as R173's shirt was lifted, and the waist band of his pants was pulled down so V3 could administer the insulin. On August 8, 2023 at 12:00 PM, V2 DON (Director of Nursing) said when a nurse is going to do a finger stick to check the resident's blood glucose level and administer insulin to the resident, the nurse should always pull the privacy curtain and close the door for privacy especially if there is a roommate or visitor on the other side. R173's face sheet showed he was admitted to the facility on [DATE], with diagnoses that included diabetes type 2, repeated falls, chronic kidney disease stage 3, and long-term use of insulin. R173's MDS (Minimum Data Set) dated August 9, 2023 showed R173 was cognitively intact. Facility provided policy dated December 13, 2020 and titled, Resident Rights showed, To be treated with consideration, courtesy, respect, and full recognition of his/her dignity and individually, including privacy in treatment and in care for all personal needs.
CONCERN (D)

Potential for Harm - no one hurt, but risky conditions existed

Accident Prevention (Tag F0689)

Could have caused harm · This affected 1 resident

Based on observation, interview, and documentation, the facility failed to use safety equipment (gait belt) in the transfer of a resident. This applies to 1 of 1 resident (R328) reviewed for transfers...

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Based on observation, interview, and documentation, the facility failed to use safety equipment (gait belt) in the transfer of a resident. This applies to 1 of 1 resident (R328) reviewed for transfers in the sample of 12. The findings include: R328 is on Hospice service with late onset Alzheimer disease according to R328's EMR (Electronic Medical Record. On August 9, 2023 at 9:26 AM, R328 was dressed and in wheelchair, eyes closed, responding to voice query minimally. V11 (CNA/Certified Nurse Assistant) and V12 (Hospice CNA) each stated R328 is too sleepy to go to the dining room. R328 answered, No when asked if she wants to be up in the chair, so at 9:26 AM, V11 and V12 transferred R328 from her wheelchair into her bed. V11 had a gait belt tied around his waist but did not place around R328's waist before transferring. V11 held R328 with his right hand under R328's left armpit and gripped the top of R328's pants while V12 put her hand under R328's right armpit. Both V11 and V12 lifted R328 to a standing position and then turned/pivoted R328 towards the bed. R328 was not able to bear weight and did not place her feet flat on the floor. R328 was moved to the bed. On August 9, 2023 at 9:30 AM, V11 stated he does have a gait belt but thought since there were two staff members participating, the gait belt was not necessary. On August 9, 2023 at 1:10 PM, V13 (Physical Therapy Aide) stated she was familiar with R328 and that her last evaluation showed R328 needed staff physical assistance with transfers and that R328 had been to the hospital recently since the previous evaluation. V13 stated R328 should always be transferred using a gait belt. On August 9, 2023 at 12:04 PM, V2 (Director of Nursing) stated she has always directed all the staff to use a gait belt in any transfers. V2 stated the CNA should never use the waist band of a resident's pants to lift them. R328's most recent MDS (minimum data set), dated July 21, 2023, showed R328's diagnoses included generalized weakness and unsteadiness on feet, needing assistance with any transfers or standing. The same assessment shows R328 has had a fall in the facility since being admitted to the facility.
CONCERN (E)

Potential for Harm - no one hurt, but risky conditions existed

Menu Adequacy (Tag F0803)

Could have caused harm · This affected multiple residents

Based on observation, interview and record review, the facility failed to provide pureed diet entrees that contained 3oz (ounce) protein per the facility approved menus. This applies to 9 of 9 residen...

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Based on observation, interview and record review, the facility failed to provide pureed diet entrees that contained 3oz (ounce) protein per the facility approved menus. This applies to 9 of 9 residents (R5, R77, R123-R128, and R328) reviewed for pureed diets. The findings include: Facility document Resident List of Mechanically Altered Diets (as of August 8, 2023), shows the following residents received pureed diets: R5, R77, R123-R128, and R328. Facility Spring / Summer 2023 Week 1 Puree menu, dated August 7, 2023, shows each resident receiving pureed diets were to be served a total of 8 fluid oz of pureed Beef Stir Fry. On August 8, 2023 at 1:15 PM with V5 (Culinary Services), V6 (Executive Chef) and V7 (Healthcare Dining Manager), V4 (Cook) removed a pan of cooked beef strips mixed with broccoli and sauce from the warmer. V4 scooped 10 unmeasured spoonful's of the cooked beef/broccoli/sauce into the blender and began to puree the mixture. V4 added thickener and blended the mixture until smooth. V4 then used a 4 fluid oz volume scoop and portioned one scoop of the pureed mixture into each puree mold creating a total of 12 pureed servings. After portioning the 12 pureed servings, additional pureed beef/broccoli/gravy remained in the steam table pan. V4 stated each pureed diet would receive one pureed portion at the meal. V5 examined the original pan of beef strips/broccoli/sauce and stated the broccoli should not have been mixed with the beef strips prior to pureeing the beef strips. Review of the Regular Beef Teriyaki Strips recipe provided by V7 showed one regular portion of Beef Teriyaki Strips equaled 3 oz weight of beef strips. The recipe showed no vegetables were to be added to the cooked beef strips. Review of the Pureed Beef Stir Fry recipe provided by V7 showed the cook was to puree a total of 8 fluid oz of beef strips combined with vegetables including peppers, onion, tomato, mushroom, and broccoli. The pureed recipe shows the final serving size of pureed product was to be served as 8 fluid oz. Facility policy Nutritional Menu Standards Policy #17, dated January 1, 2021, shows, Therapeutic and mechanically-altered diets are developed per the patient and/or resident needs with input from medical and dining service professionals Menus are evaluated for nutritional adequacy with a focus on providing a balanced plate of proteins, fruits, vegetables, and grains with limited amounts of discretionary calories such as sugars and fat. For skilled nursing, menu nutritional adequacy is based on providing a minimum of . 6 oz edible protein Diet extensions are available for all therapeutic and/or mechanically-altered diet variations per standardized diets for each facility/community. Diet extensions follow the diet manual guidance. Diet extensions coordinate closely with the General/Regular diet to ensure menu variety and nutritional adequacy. Diet extensions specify exactly what foods, serving size, and texture is required per the specific diet type. With each change to the extension, a corresponding recipe is also created Menus are followed, substitution is the exception
Understanding Severity Codes (click to expand)
Life-Threatening (Immediate Jeopardy)
J - Isolated K - Pattern L - Widespread
Actual Harm
G - Isolated H - Pattern I - Widespread
Potential for Harm
D - Isolated E - Pattern F - Widespread
No Harm (Minor)
A - Isolated B - Pattern C - Widespread

Questions to Ask on Your Visit

  • "Can I speak with families of current residents?"
  • "What's your RN coverage like on weekends and overnight?"

Our Honest Assessment

Strengths
  • • 33% turnover. Below Illinois's 48% average. Good staff retention means consistent care.
Concerns
  • • 23 deficiencies on record, including 2 serious (caused harm) violations. Ask about corrective actions taken.
  • • $36,211 in fines. Higher than 94% of Illinois facilities, suggesting repeated compliance issues.
  • • Grade C (55/100). Below average facility with significant concerns.
Bottom line: Mixed indicators with Trust Score of 55/100. Visit in person and ask pointed questions.

About This Facility

What is Beacon Hill's CMS Rating?

CMS assigns BEACON HILL an overall rating of 4 out of 5 stars, which is considered above average nationally. Within Illinois, this rating places the facility higher than 99% of the state's 100 nursing homes. This rating reflects solid performance across the metrics CMS uses to evaluate nursing home quality.

How is Beacon Hill Staffed?

CMS rates BEACON HILL's staffing level at 5 out of 5 stars, which is much above average compared to other nursing homes. Staff turnover is 33%, compared to the Illinois average of 46%. This relatively stable workforce can support continuity of care.

What Have Inspectors Found at Beacon Hill?

State health inspectors documented 23 deficiencies at BEACON HILL during 2023 to 2025. These included: 2 that caused actual resident harm, 20 with potential for harm, and 1 minor or isolated issues. Deficiencies causing actual harm indicate documented cases where residents experienced negative health consequences.

Who Owns and Operates Beacon Hill?

BEACON HILL is owned by a non-profit organization. Non-profit facilities reinvest revenue into operations rather than distributing to shareholders. The facility is operated by LIFESPACE COMMUNITIES, a chain that manages multiple nursing homes. With 45 certified beds and approximately 36 residents (about 80% occupancy), it is a smaller facility located in LOMBARD, Illinois.

How Does Beacon Hill Compare to Other Illinois Nursing Homes?

Compared to the 100 nursing homes in Illinois, BEACON HILL's overall rating (4 stars) is above the state average of 2.5, staff turnover (33%) is significantly lower than the state average of 46%, and health inspection rating (3 stars) is at the national benchmark.

What Should Families Ask When Visiting Beacon Hill?

Based on this facility's data, families visiting should ask: "Can I visit during a mealtime to observe dining assistance and food quality?" "How do you handle medical emergencies, and what is your hospital transfer rate?" "Can I speak with family members of current residents about their experience?"

Is Beacon Hill Safe?

Based on CMS inspection data, BEACON HILL has a clean safety record: no substantiated abuse findings (meaning no confirmed cases of resident harm), no Immediate Jeopardy citations (the most serious violation level indicating risk of serious injury or death), and is not on the Special Focus Facility watch list (a federal program monitoring the lowest-performing 1% of nursing homes). The facility has a 4-star overall rating and ranks #1 of 100 nursing homes in Illinois. While no facility is perfect, families should still ask about staff-to-resident ratios and recent inspection results during their visit.

Do Nurses at Beacon Hill Stick Around?

BEACON HILL has a staff turnover rate of 33%, which is about average for Illinois nursing homes (state average: 46%). Moderate turnover is common in nursing homes, but families should still ask about staff tenure and how the facility maintains care continuity when employees leave.

Was Beacon Hill Ever Fined?

BEACON HILL has been fined $36,211 across 2 penalty actions. The Illinois average is $33,441. While any fine indicates a compliance issue, fines under $50,000 are relatively common and typically reflect isolated problems that were subsequently corrected. Families should ask what specific issues led to these fines and confirm they've been resolved.

Is Beacon Hill on Any Federal Watch List?

BEACON HILL is not on any federal watch list. The most significant is the Special Focus Facility (SFF) program, which identifies the bottom 1% of nursing homes nationally based on persistent, serious quality problems. Not being on this list means the facility has avoided the pattern of deficiencies that triggers enhanced federal oversight. This is a positive indicator, though families should still review the facility's inspection history directly.