Inspection Reports for
Generations at Oakton Arms

1665 Oakton Place, Des Plaines, IL, 60018

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20 Reports

2022–2025

Inspection Report — Oct 22, 2025

Complaint Investigation
Date: Oct 22, 2025

Visit Reason
The inspection was conducted as a complaint investigation related to Complaint 25810206/IL198128.

Complaint Details
Investigation unable to be completed due to subject of the complaint not residing at the facility.
Findings
The investigation was unable to be completed because the subject of the complaint did not reside at the facility.

Inspection Report — Oct 20, 2025

Annual Inspection
Date: Oct 20, 2025

Visit Reason
Annual Licensure Survey conducted to assess compliance with state regulations including disaster preparedness, personnel qualifications, employee orientation, physician assessments, service plans, and physical plant requirements.

Findings
The facility was found deficient in multiple areas including failure to involve residents in fire drills and document evacuation assistance, lack of proper CPR certification and demonstration for staff, incomplete employee orientation documentation, physician assessments signed by non-physicians, incomplete service plans especially regarding shower assistance and medication interventions, and failure to meet fire drill time constraints. These deficiencies pose substantial probability of harm to residents.

Deficiencies (6)
Failure to ensure residents are involved in fire drills and identification of residents needing assistance with evacuation; failure to complete resident emergency and evacuation orientation within 10 days of move-in.
Failure to ensure at least one direct care staff on duty at all times has valid CPR certification with demonstration of ability to perform CPR.
Failure to ensure proper documentation of employee orientation within 10 days of hire for two employees.
Failure to ensure residents' physician assessments were completed by a physician as required; assessments were signed by Advance Practiced Nurses.
Failure to follow shower assistance as stated on service plan for one resident and failure to include interventions for psychotropic and blood thinner medications in service plans for three residents.
Failure to meet time constraints for fire drills and failure to document resident participation and assistance needs during drills.
Report Facts
Fire drill duration: 13 CPR training without demonstration days: 29 CPR training without demonstration days: 25 CPR training without demonstration days: 26 CPR training without demonstration days: 13 Residents reviewed for physician assessment: 6 Residents with deficient physician assessment: 4 Residents reviewed for service plan: 3

Employees mentioned
NameTitleContext
E2Wellness DirectorNamed in CPR certification deficiency and physician assessment interview
E5Licensed Practical NurseNamed in CPR certification deficiency
E11Certified Nursing AssistantNamed in CPR certification deficiency
E12Certified Nursing AssistantNamed in CPR certification deficiency
E13CaregiverNamed in CPR certification deficiency
E15Certified Nursing AssistantNamed in CPR certification deficiency
E16Certified Nursing AssistantNamed in CPR certification deficiency
E18Licensed Practical NurseNamed in CPR certification deficiency
E19Certified Nursing AssistantNamed in CPR certification deficiency
E17Certified Nursing AssistantNamed in CPR certification deficiency
E20CaregiverNamed in CPR certification deficiency
E8CaregiverNamed in employee orientation and shower assistance deficiencies
E1Executive DirectorNamed in employee orientation and service plan interview
E10Maintenance DirectorNamed in fire drill deficiencies interview

Inspection Report — Jul 20, 2025

Complaint Investigation
Date: Jul 20, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged staff to resident abuse involving a resident (R1) at the facility.

Complaint Details
The complaint investigation substantiated that a resident was physically and verbally abused by a nurse. The resident was injured and transported to the emergency room. The resident expressed fear and requested discharge against medical advice. The nurse was suspended pending investigation.
Findings
The facility failed to ensure a resident remained free from staff to resident abuse, resulting in physical injuries to the resident and an emergency room visit. The investigation included review of video footage and interviews, confirming an altercation between a nurse and the resident that escalated instead of being diffused.

Deficiencies (1)
F 0600: The facility failed to protect residents from all types of abuse including physical and verbal abuse. One resident sustained physical injuries after an altercation with a nurse, resulting in an emergency room visit and discharge request due to fear and dissatisfaction.
Report Facts
Residents affected: 1

Employees mentioned
NameTitleContext
AdministratorIdentified as abuse prohibition coordinator and involved in investigation.
Social Service DirectorInvolved in employee orientation and interviewed regarding training.
LPN Nurse (V4)Nurse involved in the altercation with the resident.
LPN Nurse (V5)Nurse on duty who witnessed part of the incident and provided statements.

Inspection Report — Apr 25, 2025

Complaint Investigation
Date: Apr 25, 2025

Visit Reason
The investigation was conducted due to a complaint regarding failure to provide appropriate wound care treatment to a resident with necrotizing fasciitis, resulting in the resident calling 911 and being transported to the hospital.

Complaint Details
The complaint was substantiated. The resident reported multiple requests for wound care that were ignored by nursing staff and wound care nurse. The resident independently removed the wound vac device and was not treated for 5 hours, leading to calling 911 and hospital transfer.
Findings
The facility failed to follow physician orders for negative pressure wound therapy and dressing for a resident, resulting in the resident not receiving wound treatment for 5 hours. Staff did not respond to the resident's requests for wound care, leading to the resident's condition worsening and eventual hospital transfer.

Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to physician orders and resident preferences. Specifically, the resident with necrotizing fasciitis did not receive timely negative pressure wound therapy and dressing, resulting in delayed care and hospital transfer.
Report Facts
Duration without wound treatment: 5 Medication dosage: 10 Negative pressure wound therapy setting: 125 Resident mental status score: 15

Employees mentioned
NameTitleContext
V9Certified Nursing AssistantAssigned to resident; unable to recall if wound therapy was connected and did not inform others of resident's request for wound care.
V6NurseAssigned to resident; unsure if wound care nurse was contacted or if resident was seen.
V14Social Service DirectorManager on duty; observed resident in pain and informed floor nurse of wound care request.
V15Front Desk StaffObserved resident complaining about foot; paged wound care nurse but received no response.
V7NurseAssigned to resident evening shift; noted wound therapy disconnected and resident's request to go to hospital.
V13Wound Care NurseSaw resident once in morning; unaware of further wound care needs or requests.
V2Assistant Director of Nursing (ADON)Described protocol for contacting wound care nurse and noted failure to follow as needed orders.
V16Wound Nurse PractitionerExplained importance of negative pressure wound therapy and risks of noncompliance.

Inspection Report — Feb 10, 2025

Routine
Date: Feb 10, 2025

Visit Reason
The inspection was conducted to assess compliance with facility policies and procedures related to housekeeping, feeding tube care, hydration, and overall resident care for four residents dependent on staff for daily living activities and enteral nutrition.

Findings
The facility failed to ensure consistent cleaning and sanitization of residents' rooms and medical equipment, proper feeding tube site care according to physician orders, and adequate hydration for a resident dependent on tube feeding. These failures affected four residents and resulted in minimal to actual harm, including hospitalization for dehydration.

Deficiencies (3)
F 0584: The facility failed to ensure rooms and medical equipment of residents dependent on staff were consistently cleaned and sanitized, with visible dust, stains, and uncovered syringes observed in four residents' rooms.
F 0684: The facility failed to follow physician orders for daily cleansing and dressing of feeding tube sites for four residents, with dressings missing, undated, or stained and scabs present.
F 0692: The facility failed to ensure a resident dependent on tube feeding received the recommended amount of fluids, resulting in dehydration, high blood sodium, hypotension, and hospitalization.
Report Facts
Residents reviewed for environment and care: 4 Date of inspection visit: Feb 10, 2025

Employees mentioned
NameTitleContext
V2Director of NursingConfirmed observations, described responsibilities for equipment cleaning, and discussed communication failures related to hydration orders.
V3Registered NurseObserved and confirmed feeding tube site deficiencies and environmental cleanliness issues.
V4Licensed Practical NurseObserved feeding tube site deficiencies and confirmed lack of dressings or undated dressings.
V5Registered NurseConfirmed environmental cleanliness issues and feeding tube site care deficiencies.
V6Housekeeping SupervisorExplained housekeeping responsibilities and staffing issues affecting cleaning.
V9Registered DietitianProvided nutrition assessments and recommendations for fluid increases that were not communicated effectively.

Inspection Report — Jan 16, 2025

Complaint Investigation
Date: Jan 16, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to properly transfer a resident, resulting in injury.

Complaint Details
The investigation was triggered by a complaint related to a fall of resident R1 during transfer. The complaint was substantiated as the facility failed to follow the resident's care plan and safety protocols, resulting in injury.
Findings
The facility failed to ensure proper transfer techniques and appropriate footwear for resident R1, which led to a fall causing a neck fracture and hospitalization. The staff did not use a required gait belt despite the resident's care plan and assessment indicating maximal assistance needed during transfers.

Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision to prevent accidents. Specifically, staff did not use a gait belt during transfer of resident R1 who required maximal assistance, and R1 was wearing inappropriate slippers, resulting in a fall and acute C7 spinous process fracture.
Report Facts
Date of resident discharge to hospital: Jan 10, 2025 Date of survey completion: Jan 16, 2025

Employees mentioned
NameTitleContext
Licensed Practical NurseV3 authored progress note describing transfer incident
Certified Nursing AssistantV4 involved in transferring resident R1 during fall incident
Director of NursingV2 stated expectation of gait belt use during transfer
Primary PhysicianV7 commented on fracture type and fall risk

Inspection Report — Oct 4, 2024

Complaint Investigation
Date: Oct 4, 2024

Visit Reason
The inspection was conducted following a complaint regarding inadequate catheter care and failure to timely obtain urine specimens, which led to a resident's severe urinary tract infection and hospitalization.

Complaint Details
The complaint was substantiated. The investigation found failures in catheter care and urine specimen collection that led to a resident's severe UTI and hospitalization. The grievance form was incomplete, and staff failed to document or act timely on clinical signs and lab orders.
Findings
The facility failed to provide appropriate catheter care, timely obtain urine specimens, document urine output, and respond to signs of urinary tract infections for two residents with indwelling catheters. These failures resulted in one resident requiring emergency treatment and hospitalization for severe UTI with sepsis.

Deficiencies (1)
F 0690: The facility failed to obtain urine specimens timely, document catheter output, provide catheter care, and identify/respond to UTI signs for 2 of 3 residents with indwelling catheters, resulting in one resident's hospitalization for severe UTI with sepsis.
Report Facts
Urine output documentation omissions: 20 Non-volume urine output entries: 31 WBC count: 26.7 WBC count: 11.82

Employees mentioned
NameTitleContext
V2Director of NursingNamed in relation to investigation and statements about catheter care responsibilities.
V3Assistant Director of NursingProvided statements on catheter care standards and investigation details.
V5Registered NurseProvided expert statements on UTI signs and catheter care.
V7Licensed Practical NurseDiscussed urine specimen collection and documentation practices.
V9Nurse PractitionerProvided clinical insight on UTI symptoms and treatment expectations.
V12Licensed Practical NurseR1's nurse on day of hospitalization; failed to document resident's status.
V16Certified Nursing AssistantReported resident's condition changes and communication with nursing staff.
V18County Public GuardianReported concerns about resident care and catheter condition.

Inspection Report — Aug 22, 2024

Complaint Investigation
Date: Aug 22, 2024

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to provide a recliner wheelchair to a dependent resident who expressed a desire to get out of bed and interact with the environment.

Complaint Details
The complaint was substantiated as the facility failed to provide a recliner wheelchair to resident R12 after hospice services ended, limiting the resident's mobility and ability to get out of bed.
Findings
The facility failed to provide a recliner wheelchair to resident R12 after hospice services were discontinued, resulting in the resident remaining in bed despite expressing a desire to get up. Staff acknowledged the lack of wheelchair provision and the facility policy expects residents to have wheelchairs as needed.

Deficiencies (1)
F 0688: The facility failed to provide appropriate care to maintain or improve range of motion and mobility by not providing a recliner wheelchair to resident R12 after hospice services were discontinued.

Employees mentioned
NameTitleContext
V21Certified Nursing AssistantNamed in observation of care and wheelchair provision failure for resident R12.
V16Registered NurseCommented on lack of wheelchair provision for resident R12 after hospice discontinuation.
V20Assistant Director of NursingExpressed expectation that resident R12 should have a wheelchair.
V2Director of NursingStated facility policy to provide wheelchairs to all residents as needed.
V1AdministratorPresented facility policy on residents' rights.

Inspection Report — Jun 23, 2024

Complaint Investigation
Date: Jun 23, 2024

Visit Reason
The investigation was conducted following a fall incident involving a high-risk resident (R1) who fell out of an unlocked wheelchair in an unsupervised dining room on 05/31/2024.

Complaint Details
The complaint investigation was substantiated. The resident (R1) fell out of an unlocked wheelchair in an unsupervised dining room, sustaining bruising and a cut above the left eye requiring four sutures and hospital evaluation.
Findings
The facility failed to ensure the wheelchair locking mechanism was engaged and failed to provide adequate supervision for a high-risk resident, resulting in the resident falling and sustaining injuries requiring hospital evaluation and sutures. Staff interviews and record reviews confirmed the wheelchair was only partially locked and no staff supervised the resident in the dining room at the time of the fall.

Deficiencies (1)
F 0689: The facility failed to ensure the wheelchair locking mechanism was fully engaged and failed to supervise a high-risk resident in the dining room, resulting in a fall with injury requiring hospital treatment.
Report Facts
Sutures placed: 4 Fall risk score: 15

Employees mentioned
NameTitleContext
V10Activity AideTransported resident R1 to dining room and failed to lock both wheelchair wheels.
V11Licensed Practical Nurse (LPN)Directed activity aide to place R1 in dining room and provided first aid after fall.
V12Registered Nurse (RN)Observed fall, provided first aid, and called 911.
V2Director of NursingInvestigated fall incident and provided information on staff training.
V14Activity DirectorProvided information on activity aides' training and supervision practices.
V1AdministratorResponded to incident and discussed staff education and supervision.

Inspection Report — Jun 3, 2024

Routine
Date: Jun 3, 2024

Visit Reason
The inspection was conducted to evaluate the facility's infection prevention and control program, specifically compliance with transmission-based precautions and hand hygiene practices.

Findings
The facility failed to follow physician orders for transmission-based precautions for one resident and failed to perform proper hand hygiene and use of personal protective equipment (PPE) by staff, increasing the risk of infection spread.

Deficiencies (1)
F 0880: The facility failed to follow physician orders for transmission-based precautions for resident R8 and failed to perform hand hygiene and use PPE properly, risking the spread of infectious microorganisms.
Report Facts

Employees mentioned
NameTitleContext
V4Registered NurseProvided information on isolation precautions and PPE requirements for resident R8
V3Infection Prevention NurseExplained PPE protocol related to droplet and contact isolation signs
V2Director of NursingStated expectations for staff to follow PPE signs for residents on isolation
V5Certified Nursing AssistantObserved failing to perform hand hygiene and PPE use when entering resident R8's room

Inspection Report — May 20, 2024

Complaint Investigation
Date: May 20, 2024

Visit Reason
The inspection was conducted following a complaint investigation regarding a resident (R2) who fell from his wheelchair at the nurse's station, resulting in injury. The visit aimed to assess the circumstances of the fall and the facility's supervision and fall prevention practices.

Complaint Details
The investigation was triggered by a fall incident on 11/20/2023 involving resident R2, a high fall risk individual. The fall was not directly witnessed by staff, though some staff heard the fall. The resident sustained injuries requiring hospital evaluation and sutures. The complaint was substantiated with findings of inadequate supervision and lack of a formal monitoring policy.
Findings
The facility failed to adequately supervise a high fall risk resident, resulting in the resident falling from a wheelchair and sustaining a laceration requiring sutures. Staff accounts conflicted on whether the fall was witnessed, and observations revealed residents in the dining room were often unsupervised. The facility lacked a formal policy on monitoring high fall risk residents.

Deficiencies (1)
F0689: The facility failed to ensure adequate supervision to prevent accidents, resulting in a high fall risk resident falling from a wheelchair and sustaining actual harm requiring hospital treatment.
Report Facts
Fall Risk Assessment Score: 20 Number of prior falls: 12 Date of fall incident: Nov 20, 2023

Employees mentioned
NameTitleContext
V9Certified Nursing Assistant (CNA)Assigned CNA for resident R2 during the fall incident; provided care and was involved in supervision.
V10Licensed Practical Nurse (LPN)Nurse on duty during the fall incident; provided first aid and called for hospital transfer.
V2Director of NursingProvided statements regarding the fall incident, supervision policies, and resident history.
V7Registered Nurse (RN)Provided assessment of resident R2's fall risk and supervision needs.

Inspection Report — Jan 19, 2024

Complaint Investigation
Date: Jan 19, 2024

Visit Reason
The inspection was conducted following complaints related to resident safety and catheter care at the facility.

Complaint Details
The investigation was triggered by complaints regarding a resident fall and improper catheter care. The fall was substantiated with findings of inadequate supervision and mattress missettings. The catheter care complaint was substantiated with findings of improper catheter bag placement and unsecured tubing.
Findings
The facility failed to ensure adequate supervision to prevent a resident's fall and failed to properly secure a resident's urinary catheter bag, increasing risk of infection. Both incidents involved failure to follow established care policies and procedures.

Deficiencies (2)
F 0689: The facility failed to ensure a resident's safety when providing care to prevent a fall for 1 of 3 residents reviewed. The resident slid off the bed while being bathed due to inadequate supervision and improper mattress settings.
F 0690: The facility failed to ensure a resident's urinary catheter bag was kept off the floor and the catheter tubing was properly secured for 1 of 3 residents reviewed. The catheter bag was found resting on the floor and tubing was unsecured, risking infection.
Report Facts
Residents reviewed for safety: 9 Residents reviewed for falls: 3 Residents reviewed for catheters: 3

Employees mentioned
NameTitleContext
V11Certified Nursing AssistantInvolved in resident fall incident and care
V9Registered NurseInvolved in resident fall incident and catheter care
V2Director of NursingConducted investigation after resident fall
V4Certified Nursing AssistantProvided statement on catheter bag care
V5Certified Nursing AssistantProvided statement on catheter bag care
V3Licensed Practical NurseAssisted with resident repositioning and catheter care

Inspection Report — Jan 2, 2024

Routine
Date: Jan 2, 2024

Visit Reason
The inspection was conducted to assess compliance with care standards related to pressure ulcer prevention and maintenance of range of motion for residents.

Findings
The facility failed to implement effective pressure ulcer prevention measures for one resident, including improper use of a pressure relief mattress. Additionally, the facility failed to provide necessary therapy and interventions to prevent decline in range of motion for another resident, resulting in a contracture.

Deficiencies (2)
F 0686: The facility failed to ensure a pressure relief mattress was operated correctly, affecting one resident with pressure sore prevention needs. Multiple layers of sheets under the resident prevented proper mattress inflation and deflation.
F 0688: The facility failed to provide necessary services and interventions to prevent decline in range of motion, resulting in a contracture of the right hand for one resident. The resident was not provided a prescribed right-hand splint or passive range of motion therapy as ordered.
Report Facts
Resident weight: 156 Wound measurements: 3 Wound measurements: 8.2 Wound measurements: 2.7 Wound measurements: 7.7 Wound measurements: 0.1 Wound measurements: 1.9 Wound measurements: 6.3 Wound measurements: 6 Wound measurements: 0.2 Duration of PROM therapy documented: 15 Duration of splint application documented: 15

Employees mentioned
NameTitleContext
V4Wound Care CoordinatorProvided statements about pressure relief mattress settings and care
V10Wound Care PhysicianDocumented wound assessments and treatments for resident R2
V12Covering Wound Care PhysicianProvided statements about mattress settings and wound care
V8Restorative AideDocumented PROM therapy and splint application for resident R1
V7Restorative NurseProvided information about restorative therapy program and assessments
V9Rehabilitation DirectorReviewed occupational therapy evaluations and provided statements on therapy needs for resident R1

Inspection Report — Dec 8, 2023

Complaint Investigation
Date: Dec 8, 2023

Visit Reason
The investigation was conducted due to concerns about the facility's failure to follow its Accident/Incidents Reporting policy and Fall Prevention and Management policy, specifically regarding incomplete incident reporting, lack of documentation, failure to assess and monitor residents after falls, and failure to notify physicians and families promptly.

Complaint Details
The complaint investigation found substantiated failures in incident reporting, documentation, monitoring, notification, and fall prevention practices related to residents R1 and R2. The failures caused actual harm, including delayed treatment and hospitalization of R1 for a left femoral neck fracture.
Findings
The facility failed to complete incident reports, document progress notes, assess and monitor residents for changes after falls, notify physicians and families immediately, and implement fall prevention interventions or update fall care plans for residents. These failures resulted in delayed treatment and hospitalization of a resident with a fractured femoral neck.

Deficiencies (1)
F 0689: The facility failed to complete an incident report, document progress notes, assess and monitor for changes, and notify physician and family immediately after a fall incident involving resident R1. Fall prevention interventions were not implemented and fall care plans were not updated for residents R1 and R2.
Report Facts
Fall incident reports for R1 in 2023: 9 Fall incident reports for R2 in 2023: 7

Inspection Report — Oct 4, 2023

Complaint Investigation
Date: Oct 4, 2023

Visit Reason
The visit was conducted to investigate an allegation of verbal and physical abuse by a Certified Nurse Assistant (CNA) towards a resident (R1) at the facility.

Complaint Details
The complaint investigation was triggered by an allegation that a CNA verbally abused and physically assaulted a resident by throwing the resident's legs into bed and using inappropriate language. The allegation was reported to the Administrator, police were notified, and the CNA was suspended. The investigation was ongoing but unable to substantiate abuse at the time of the report.
Findings
The investigation found that a CNA forcibly grabbed and threw the resident's legs into bed and used inappropriate language. The resident complained of mild shoulder pain but had no injuries on assessment. The CNA was suspended pending investigation and police were involved.

Deficiencies (1)
F 0600: The facility failed to protect a resident from verbal and physical abuse by a CNA who forcibly grabbed and threw the resident's legs into bed and used inappropriate language. This affected one resident who complained of mild shoulder pain.
Report Facts
Residents Affected: 1

Employees mentioned
NameTitleContext
V4Certified Nurse Assistant (CNA)Named in verbal and physical abuse allegation
V5Certified Nurse Assistant (CNA)Witnessed the abuse incident
V1AdministratorReported and managed the abuse investigation
V2Director of Nurses (DON)Involved in investigation and resident care
V6Licensed Practical Nurse (LPN)Conducted resident assessment and escorted CNA out

Inspection Report — Sep 12, 2023

Complaint Investigation
Date: Sep 12, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow fall prevention policies and provide appropriate pain management for a resident with dementia who experienced a fall resulting in injury.

Complaint Details
The complaint investigation focused on the fall incident of resident R1 on 8/12/2023, the facility's failure to implement effective fall prevention measures, and inadequate pain management following the fall. The resident suffered a displaced left femur fracture and sepsis. The investigation included interviews with staff and family, record reviews, and assessment of facility policies.
Findings
The facility failed to implement and reevaluate fall prevention interventions for a high-risk resident, resulting in a fall causing a displaced left femur fracture and sepsis. Additionally, the facility failed to provide adequate pain management post-fall, despite family and staff reports of the resident's pain.

Deficiencies (2)
F 0689: The facility failed to follow fall prevention policy to develop, implement, and reevaluate interventions for a resident with dementia and high fall risk, resulting in a fall causing a displaced left femur fracture.
F 0697: The facility failed to provide appropriate pain management after a fall for a resident with dementia, resulting in the resident not receiving pain medication despite complaints and family notification.
Report Facts
Deficiencies cited: 2 Fall risk assessment score: 2 Corrected fall risk assessment score: 10 Medication dosage: 500 Medication dosage: 500

Employees mentioned
NameTitleContext
V2Certified Nurse AssistantReported resident's fall and complaints of pain multiple times to nursing staff.
V3NurseAssessed resident post-fall, did not administer pain medication despite complaints.
V6Care plan/Minimum Data Set CoordinatorDeveloped fall risk care plan and discussed fall interventions.
V11Director of NursingAcknowledged that pain medication should have been given to the resident.

Inspection Report — Aug 25, 2023

Routine
Date: Aug 25, 2023

Visit Reason
Routine inspection to assess compliance with resident rights, pressure ulcer care, catheter care, pharmaceutical services, and other regulatory requirements at Generations Oakton Pavillion.

Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity during medication administration, lack of accessibility to state inspection survey results for residents, improper pressure settings on alternating pressure air mattresses for residents at risk of pressure ulcers, failure to keep catheter collection bags off the floor, and incomplete controlled medication receipt documentation.

Deficiencies (5)
F 0550: The facility failed to treat one resident with respect and dignity by administering insulin in the dining room without privacy.
F 0577: The facility failed to make State inspection survey results available and accessible to residents, affecting five residents.
F 0686: The facility failed to properly set alternating pressure air mattresses according to resident weight for four residents, risking pressure ulcer development.
F 0690: The facility failed to keep an indwelling catheter collection bag off the floor for one resident, posing an infection risk.
F 0755: The facility failed to complete controlled drug receipt/record/disposition forms upon receipt of medications for two medication carts affecting five residents.
Report Facts
Residents affected: 1 Residents affected: 5 Residents affected: 4 Residents affected: 1 Residents affected: 5

Employees mentioned
NameTitleContext
V2Director of NursingProvided statements on insulin administration privacy, mattress settings, catheter care, and medication receipt policies.
V19Licensed Practical NurseObserved administering insulin without privacy.
V11Activity DirectorCommented on resident council meetings and accessibility of survey results.
V10Assistant Director of NursingDiscussed mattress pressure settings.
V13Family MemberReported mattress pressure setting issues.
V8Registered NurseConfirmed mattress pressure setting with family member.
V42Registered Nurse/Nursing SupervisorReported correct mattress pressure settings.
V15Wound Care CoordinatorCommented on mattress checks.
V26Wound Care PhysicianProvided wound evaluation summary.
V30Certified Nursing AssistantObserved catheter bag on floor.
V23Licensed Practical NurseObserved incomplete controlled medication forms.
V24Licensed Practical NurseObserved incomplete controlled medication forms.

Inspection Report — May 22, 2023

Date: May 22, 2023

Visit Reason
The inspection was conducted to assess compliance with pressure ulcer care and prevention protocols for residents, specifically focusing on individualized care plans.

Findings
The facility failed to follow the individualized plan of care for pressure ulcer interventions by not turning and repositioning a resident every two hours as required. This failure affected one resident with a pressure ulcer, potentially impacting wound healing.

Deficiencies (1)
F 0686: The facility failed to provide appropriate pressure ulcer care by not turning and repositioning a resident every two hours as specified in the care plan. This affected one of three residents reviewed for pressure ulcer prevention.
Report Facts
Wound measurement: 5.1 Wound measurement: 7.3 Wound tissue composition: 20 Wound tissue composition: 80

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA)Mentioned as V5 who last repositioned resident at 9:30am
Wound Treatment NurseMentioned as V2 who applied wound treatment and provided wound care details

Inspection Report — Apr 16, 2023

Date: Apr 16, 2023

Visit Reason
The document is a statement of deficiencies and plan of correction for a nursing home inspection.

Findings
No health deficiencies were found during the inspection.

Inspection Report — Jul 22, 2022

Routine
Date: Jul 22, 2022

Visit Reason
Routine state inspection survey conducted to assess compliance with regulatory standards including care planning, medication administration, infection control, and safety.

Findings
The facility failed to update care plans after falls, administer medications per physician orders, maintain grooming standards, implement restorative care interventions, ensure effective fall prevention measures, stabilize urinary catheters, properly account for controlled substances, maintain safe medication refrigerator temperatures, and follow infection prevention and control protocols including transmission-based precautions.

Deficiencies (9)
F 0657: Facility failed to update care plans for four residents after fall incidents as required by policy.
F 0658: Facility failed to ensure medication administration per physician orders for one resident, including nurse not staying to observe medication intake.
F 0677: Facility failed to provide nail care for one resident despite repeated requests.
F 0688: Facility failed to implement care plan interventions for splint application to prevent contractures for one resident.
F 0689: Facility failed to ensure wheelchair alarms were functioning and attached for two residents at risk for falls.
F 0690: Facility failed to stabilize the indwelling urinary catheter tubing for one resident, increasing risk of injury.
F 0755: Facility failed to properly account for controlled substances for seven residents and failed to notify physician or document late medication administration for one resident.
F 0761: Facility failed to maintain and document safe refrigerator temperatures for medications in all medication rooms.
F 0880: Facility failed to disinfect medical equipment and medication trays between residents, failed to change gloves and perform hand hygiene, and failed to maintain isolation precautions for a COVID-positive resident.
Report Facts
Fall incidents: 31 Residents reviewed for medication administration: 31 Residents reviewed for grooming and hygiene: 31 Residents reviewed for limited range of motion: 31 Residents reviewed for catheter care: 31 Residents reviewed for infection control: 31 Controlled substances discrepancies: 7

Employees mentioned
NameTitleContext
V2Director of NursingNamed in multiple findings including care plan updates, medication administration, fall prevention, infection control
V9Registered NurseNamed in medication administration and infection control deficiencies
V11Minimum Data Set CoordinatorNamed in care plan update findings
V16Licensed Practical NurseNamed in infection control and medication administration findings
V26HousekeeperNamed in infection control deficiency related to COVID isolation protocol
V10Licensed Practical NurseNamed in controlled substances count discrepancy

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