Deficiencies (last 3 years)
Deficiencies (over 3 years)
20.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
491% worse than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
20 residents
Based on a June 2024 inspection.
This facility has shown a decline in demand based on occupancy rates.
Census over time
Inspection Report
Routine
Deficiencies: 3
Date: May 29, 2025
Visit Reason
The inspection was conducted to ensure the facility's medication administration error rate was below 5 percent, based on observations, interviews, and record reviews of selected residents.
Findings
The facility failed to ensure a medication administration error rate below 5 percent, with 3 errors out of 33 opportunities resulting in a 9.09% error rate affecting 2 of 4 residents reviewed. Errors involved incorrect medications administered to residents R2 and R5.
Deficiencies (3)
Medication administration error rate was 9.09%, exceeding the 5% threshold.
Licensed Practice Nurse dispensed incorrect Senna and Folic Acid medications to resident R2.
Registered Nurse dispensed incorrect Calcium Carbonate medication without Vitamin D to resident R5.
Report Facts
Medication administration opportunities: 33
Medication administration errors: 3
Medication administration error rate: 9.09
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practice Nurse | Dispensed incorrect medications to resident R2 | |
| Director Of Nursing | Interviewed regarding medication administration errors | |
| Registered Nurse | Dispensed incorrect medication to resident R5 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 15, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's failure to timely report an abuse allegation involving one resident (R1) to the Illinois Department of Public Health (IDPH).
Complaint Details
The complaint investigation was triggered by an allegation of abuse involving resident R1, who had discoloration under her left eye allegedly caused during ambulance transport. The facility did not report this allegation to the state agency. The investigation included interviews with the resident, family, facility staff, and the ambulance company. The facility concluded the incident was not abuse based on the resident's statements and ambulance investigation, but failed to report the allegation as required.
Findings
The facility failed to report an abuse allegation related to discoloration under R1's left eye, which was alleged to have occurred during ambulance transport. The facility's investigation concluded the incident was not intentional abuse, and the ambulance company found no incident during transport. However, the reportable abuse allegation was not submitted to the state agency as required.
Deficiencies (1)
Failure to timely report suspected abuse allegation to the Illinois Department of Public Health for one resident.
Report Facts
Residents reviewed for abuse: 4
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V1 | Administrator | Interviewed regarding failure to report abuse allegation and conducted investigation of resident's injury |
| V2 | Director of Nursing | Participated in assessment of resident's injury |
Inspection Report
Annual Inspection
Deficiencies: 13
Date: Mar 14, 2025
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements including medication administration, resident care, infection control, dietary services, and safety measures.
Findings
The facility was found deficient in multiple areas including failure to obtain physician orders for medication self-administration, failure to refer residents for PASRR re-evaluation, inadequate nail care, improper pressure ulcer care, failure to follow fall care plans resulting in injury, improper respiratory care, inappropriate use and documentation of bed rails, medication errors exceeding 5%, failure to provide therapeutic diets and supplements as ordered, and lapses in infection prevention and control practices.
Deficiencies (13)
Failed to obtain a physician order and determine appropriateness for resident self-administration of medications.
Failed to refer a resident to the appropriate state-designated authority for PASRR re-evaluation after new psychiatric diagnoses.
Failed to provide nail care for residents dependent in grooming.
Failed to ensure low air loss mattresses were set to correct weight settings for residents with pressure ulcers or at risk.
Failed to follow fall care plan and physician recommendations resulting in a resident sustaining a subdural hematoma after a fall.
Failed to ensure proper respiratory care including dated tubing, proper storage of respiratory equipment, and physician orders for BiPAP and CPAP use.
Failed to assess, evaluate, and develop care plans for use of bed rails for residents.
Failed to update care plan and limit PRN psychotropic medication use to 14 days as required.
Failed to follow menu and cooking instructions, including improper preparation of mashed potatoes and failure to serve ordered desserts.
Failed to provide food prepared in a form consistent with physician orders for thickened liquids.
Failed to provide oral supplements as part of therapeutic diet prescribed by physician for multiple residents.
Failed to follow policies related to food safety including disposing expired food, labeling opened food, storing food away from cleaning solutions, hand hygiene during dishwashing, and covering prepared food.
Failed to implement infection prevention and control program including failure to don appropriate PPE for residents on contact or enhanced barrier precautions.
Report Facts
Medication error rate: 6.25
Residents affected: 108
Residents affected: 22
Residents affected: 4
Residents affected: 8
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Provided statements on medication administration, fall care plans, respiratory care, and bed rail assessments |
| V4 | Licensed Practical Nurse | Identified medication issues and respiratory care observations |
| V8 | Nurse | Provided care to resident R92 and discussed PRN Xanax use |
| V9 | Wound Care Licensed Practical Nurse | Provided wound care and statements on pressure ulcer care and fall incident |
| V11 | Dietary Manager | Provided statements on kitchen operations, food safety, and dietary supplement issues |
| V13 | Dietary Aide | Provided statements on dietary supplement availability |
| V14 | Cook | Observed preparing mashed potatoes and plating meals |
| V15 | Certified Nurse Aide | Assisted resident R40 with lunch and fed thin liquids instead of nectar thick |
| V22 | Former Certified Nursing Assistant | Witnessed fall incident of resident R95 |
| V33 | Registered Dietitian | Provided statements on oral supplements and nutritional needs |
| V37 | Certified Nurse Aide | Provided incontinence care without gown |
| V38 | Licensed Practical Nurse | Provided statements on fall incident and hospital communication |
| V43 | Physician | Provided statements on fall precautions and helmet use for resident R95 |
| V44 | Psychiatric Nurse Practitioner | Ordered PRN Xanax and discussed psychotropic medication policies |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 14, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding repeated falls of one resident (R1) with a known history of falls in the nursing home.
Complaint Details
The complaint investigation found that R1 had nine fall incidents documented between 9/27/2024 and 11/8/2024. The resident had a history of falls and cognitive impairment. The facility had initially provided a 1:1 aide which was removed after two weeks, after which falls recurred. The resident sustained a three centimeter scalp laceration on 9/28/2024 requiring hospital treatment.
Findings
The facility failed to ensure adequate supervision and fall prevention for resident R1, who experienced nine repeated falls despite being identified as a high fall risk. The resident had severe cognitive impairment and sustained a scalp laceration requiring hospital treatment after one fall.
Deficiencies (1)
Failure to ensure that one resident (R1) with a known history of falls did not have nine repeated falls.
Report Facts
Fall incidents: 9
Staples used: 8
BIMS score: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Provided statements regarding fall interventions and supervision for resident R1 |
| V3 | Activity Aide | Observed resident R1 during investigation and provided information about fall risk and supervision |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 12, 2024
Visit Reason
The inspection was conducted following a complaint investigation related to a resident fall incident where the facility failed to use a gait belt during transfer, resulting in a resident sustaining a left femur fracture.
Complaint Details
The investigation was complaint-driven due to multiple falls reported for resident R1, including two falls within 30 days. The complaint was substantiated as the facility failed to provide adequate supervision and use of gait belt during transfers, leading to injury.
Findings
The facility failed to utilize a gait belt during the transfer of a legally blind resident (R1) from toilet to wheelchair, leading to a fall and a comminuted left femur fracture requiring surgical repair. Interviews and record reviews confirmed inadequate supervision and failure to follow transfer protocols.
Deficiencies (1)
Failure to utilize a gait belt during resident transfer, resulting in a fall and left femur fracture.
Report Facts
Residents affected: 3
Residents affected: 1
Date of fall: Jul 8, 2024
Date of fracture surgery: Jul 10, 2024
Date of X-ray: Jul 9, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Licensed Practical Nurse | Conducted assessment after fall and reported incident |
| V2 | Director of Nursing | Confirmed staff use of gait belts and supervision expectations |
| V7 | Physical Therapist | Evaluated resident post-fall and advised on transfer assistance |
| V4 | Certified Nursing Assistant | Responsible for assisting resident during transfer; not available for interview |
Inspection Report
Complaint Investigation
Census: 20
Deficiencies: 4
Date: Jun 1, 2024
Visit Reason
The inspection was conducted due to complaints regarding inadequate call light response times, failure to provide incontinence care, medication administration errors, and insufficient nursing coverage at the facility.
Complaint Details
The investigation was complaint-driven based on reports from residents and staff about call light response delays, missed medication administration, and inadequate incontinence care. The complaint was substantiated with observations, interviews, and record reviews confirming the deficiencies.
Findings
The facility failed to monitor and respond to call lights in a timely manner for multiple residents, did not provide incontinence care for several dependent residents, failed to administer medications as ordered for one resident, and lacked sufficient nursing staff coverage to ensure adequate resident care and support. These issues potentially affected 20 residents on the three north unit.
Deficiencies (4)
Failed to monitor call light system and answer call lights timely for four residents (R1, R3, R4, R7).
Failed to provide incontinence care for five dependent residents (R1, R3, R4, R5, R6).
Failed to ensure medications were administered as ordered by the physician for one resident (R1).
Failed to provide sufficient nursing coverage to ensure adequate resident care and support.
Report Facts
Residents affected: 20
Medication administration errors: 1
Call light response delay: 45
Shift hours: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Certified Nursing Assistant (CNA) | Agency CNA who left shift early and failed to answer call lights or provide incontinence care. |
| V7 | Licensed Practical Nurse (LPN) | Nurse on duty who observed deficiencies including agency CNA sleeping and multiple unanswered call lights. |
| V4 | Certified Nursing Assistant (CNA) | Reported no off-going CNA present at shift start and observed residents with soiled incontinence briefs. |
| V2 | Director of Nursing (DON) | Provided information on call light system and facility protocols. |
| V3 | Licensed Practical Nurse (LPN) | Answered call light for resident R3 and informed about agency CNA leaving early. |
Inspection Report
Routine
Deficiencies: 1
Date: Apr 19, 2024
Visit Reason
The inspection was conducted to assess the facility's compliance with providing care and assistance for residents who are unable to perform activities of daily living (ADLs), including grooming, showers, personal hygiene, and feeding assistance.
Findings
The facility failed to ensure that residents dependent on staff assistance for ADLs received adequate grooming, showers, personal hygiene, and feeding assistance. Observations, interviews, and record reviews revealed multiple residents had not received proper care, including missed showers, inadequate feeding assistance, and poor hygiene.
Deficiencies (1)
Failure to provide grooming care, showers, personal hygiene, and feeding assistance to residents dependent on staff for ADLs.
Report Facts
Residents affected: 3
Wait time for feeding assistance: 45
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Certified Nursing Assistant/CNA | Named in feeding and hygiene assistance deficiencies for resident R1. |
| V5 | Licensed Practical Nurse | Provided statements regarding resident R1's ADL needs and feeding assistance. |
| V2 | Director of Nursing/DON | Provided facility policy and statements regarding CNA responsibilities and documentation. |
Inspection Report
Routine
Deficiencies: 4
Date: Apr 10, 2024
Visit Reason
The inspection was conducted to assess compliance with nutritional and menu service requirements, including ensuring menus meet residents' nutritional needs, are prepared and followed as planned, and that residents receive appropriate food and beverage options as per their individual preferences and dietary plans.
Findings
The facility failed to ensure menus and individual food plans were followed for several residents, failed to provide a variety of entrees, and did not communicate menu changes or food substitutions to residents. Specific issues included residents not receiving milk as ordered, repetitive menus with excessive pasta, lack of coffee due to supply issues, and unnotified substitutions such as replacing Barbeque Chicken Sandwich with dry chicken breast. There was also a failure to maintain a Food Substitution Log as required.
Deficiencies (4)
Failure to ensure menus meet nutritional needs and are followed, including residents not receiving milk as ordered.
Failure to provide a variety of entrees and repetitive menu items affecting residents.
Failure to communicate menu changes and food substitutions to residents.
Failure to maintain a Food Substitution Log documenting menu changes.
Report Facts
Weight loss percentage: -7.4
Weight loss percentage: -2.3
Weight loss percentage: -10.8
BIMS score: 12
BIMS score: 5
BIMS score: 15
BIMS score: 15
BIMS score: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V18 | Consulting Registered Dietician | Provided statements regarding milk substitutions and resident nutritional concerns |
| V35 | Dietary Aide | Reported residents were given hot chocolate instead of coffee due to lack of coffee |
| V36 | Dietary Aide | Reported coffee supply issues and preparation for meals |
| V11 | Food Service Director | Discussed food ordering, delivery issues, substitutions, and communication breakdowns |
| V37 | Contracted Regional Director of Kitchen Operations | Commented on lack of communication about food substitutions and missing substitution logs |
Inspection Report
Routine
Census: 109
Deficiencies: 14
Date: Apr 9, 2024
Visit Reason
Routine inspection of Pearl of Montclare nursing home to assess compliance with regulatory standards including resident care, medication management, infection control, nutrition, and safety.
Findings
The facility was found deficient in multiple areas including failure to serve residents meals simultaneously, inadequate language support for non-English speakers, improper care of residents with compression stockings and midline catheters, failure to maintain pressure ulcer prevention devices, insufficient supervision in dining areas, nutritional deficiencies including failure to provide ordered supplements and thickened liquids, improper care of feeding tubes, unsafe respiratory care practices, inadequate staffing impacting resident care and medication administration, failure to properly label and store medications, menu and food service deficiencies including serving cold and unpalatable food, and lapses in infection prevention and control practices.
Deficiencies (14)
Failed to serve all residents sitting at the same table at the same time during dining observations.
Failed to provide language support to non-English-speaking residents in accordance with professional standards and facility policy.
Failed to provide needed care or services by not ensuring compression stockings or compression wrap were applied, midline dressing was dated, educated, and assessed.
Failed to ensure the low air loss mattress was in the correct setting and left heel boot protector was in place for pressure wound prevention.
Failed to ensure staff supervised residents in the dining room adequately to prevent accidents.
Failed to provide thickened liquids as prescribed, provide ordered oral nutritional supplements, and assess residents with significant weight change.
Failed to ensure appropriate care and administration of enteral feeding and daily dressing changes for a resident with a feeding tube.
Failed to ensure oxygen tubing and bubbler were dated, changed weekly, and oxygen tubing was stored in a bag when not in use.
Failed to provide adequate nursing staff to meet resident needs including timely medication administration and supervision in dining rooms.
Failed to properly discard expired multi-dose inhalers and insulins, date opened insulins, and secure medications in locked storage.
Failed to ensure menus met nutritional needs, were followed, updated, and communicated to residents; residents reported repetitive menus and lack of notification of substitutions.
Failed to ensure food was served at palatable temperature, with appetizing appearance and taste; food was often cold, mushy, and unappealing.
Failed to ensure food items were labeled and dated, discard expired or rotten foods, follow manufacturer storage guidelines, keep food storage clean, properly store uncooked meat, clean ice machine, perform proper hand hygiene during meal preparation, reheat pureed foods to 165 degrees, and use tongs when serving bread.
Failed to provide and implement an infection prevention and control program including proper use of PPE, hand hygiene, signage, and availability of hand sanitizers and masks.
Report Facts
Residents affected: 5
Residents affected: 7
Residents affected: 3
Residents affected: 1
Residents affected: 12
Residents affected: 6
Residents affected: 1
Residents affected: 2
Residents affected: 53
Residents affected: 107
Residents affected: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Provided statements on medication administration, oxygen care, feeding tube care, and infection control |
| V9 | Regional Food Service Manager | Provided statements on food labeling, food quality, and kitchen sanitation |
| V37 | Contracted Regional Director of Kitchen Operations | Provided statements on food substitutions, kitchen practices, and food safety |
| V18 | Consulting Registered Dietitian | Provided statements on nutrition, weight loss, and dietary interventions |
| V42 | Wound Care/Psychotropic Registered Nurse | Provided statements on psychotropic medication consents and assessments |
| V45 | Family Member | Provided statements on staffing and infection control concerns |
| V4 | Registered Nurse | Provided statements on language support, infection control, and oxygen tubing storage |
| V22 | Certified Nurse Aide | Provided statements on dining room supervision and staffing |
| V34 | Dietary Aide | Observed serving bread without tongs |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Nov 17, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding a resident fall resulting in injury. The facility was reviewed for ensuring resident safety and accident prevention.
Complaint Details
The visit was complaint-related due to a fall incident involving resident R2. The complaint was substantiated as the facility failed to prevent the fall and injury. Resident R2 was found on the floor with a laceration on the right lower leg, requiring emergency room care and sutures.
Findings
The facility failed to ensure resident safety for one resident (R2) who fell and sustained a right leg laceration requiring emergency room treatment and sutures. The investigation revealed inadequate supervision and failure to properly assist the resident during care, contributing to the fall and injury.
Deficiencies (1)
Failure to ensure a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents, resulting in a resident fall and injury.
Report Facts
Length of laceration: 1.5
Date of fall incident: Oct 2, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Provided statements regarding the fall incident and staff education |
| V15 | Certified Nursing Assistant | Attempted to change resident R2 and was involved in the fall incident |
| V16 | Registered Nurse | Responded to fall incident, applied pressure dressing, and called physician |
| V18 | Physical Therapist | Provided assessment of resident R2's mobility and transfer needs |
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 5
Date: Sep 9, 2023
Visit Reason
The inspection was conducted based on complaints regarding residents' rights to choose their own food menu items, failure to implement involuntary transfer and discharge policies, failure to provide bed hold policy upon discharge, failure to permit a resident to return after hospitalization, and infection prevention and control issues related to COVID-19 cohorting.
Complaint Details
The complaint investigation focused on residents' rights violations regarding food menu choices, improper involuntary discharge procedures, failure to provide bed hold policy, denial of resident return after hospitalization, and infection control failures related to COVID-19 cohorting.
Findings
The facility failed to ensure residents were given menus to choose their food, failed to implement involuntary discharge and bed hold policies properly for one resident (R3), failed to permit R3 to return after hospitalization, and failed to properly cohort COVID-positive residents, potentially exposing others to infection.
Deficiencies (5)
Failed to assert residents' rights by not ensuring residents were afforded the opportunity to choose their own food menu items.
Failed to implement involuntary transfer and discharge process policy and failed to provide bed hold policy upon discharge to hospital for one resident (R3).
Failed to notify resident or representative in writing about bed hold policy prior to transfer or therapeutic leave.
Failed to permit a resident (R3) to return to the nursing home after hospitalization or therapeutic leave that exceeded bed-hold policy.
Failed to follow infection prevention and control policy by cohorting COVID positive residents with persons under investigation (PUI) who were not confirmed positive.
Report Facts
Residents affected: 96
Residents affected: 2
Residents affected: 4
Residents affected: 1
Facility census: 98
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V10 | Food Service Manager | Named in food menu choice deficiency |
| V11 | Life Enrichment Director | Named in food menu choice deficiency |
| V9 | Administrator | Named in food menu choice and involuntary discharge deficiencies |
| V14 | Social Services Director | Named in involuntary discharge and bed hold policy deficiencies |
| V2 | Director of Nursing | Named in involuntary discharge and bed hold policy deficiencies |
| V17 | Director of Admissions | Named in involuntary discharge and bed hold policy deficiencies |
| V5 | Resident's wife and Power of Attorney | Named in involuntary discharge and bed hold policy deficiencies |
| V1 | Assistant Director of Nursing / Infection Preventionist | Named in infection control deficiency |
| V13 | Registered Nurse | Named in infection control deficiency |
Inspection Report
Complaint Investigation
Deficiencies: 12
Date: May 5, 2023
Visit Reason
The inspection was conducted due to complaints of abuse and neglect involving residents, including physical and mental abuse allegations, and failure to follow infection control and other regulatory requirements.
Complaint Details
The complaint investigation focused on allegations of physical and mental abuse of residents R23, R24, and R42, including rough handling and rude behavior by staff. The investigation found substantiated abuse with actual harm to one resident and mental anguish to two others. The facility failed to conduct thorough investigations and timely reporting of abuse incidents to the state. Additional complaints involved infection control lapses, medication management, and COVID-19 testing and vaccination deficiencies.
Findings
The facility failed to protect residents from physical and mental abuse, failed to conduct thorough investigations and timely reporting of abuse incidents, failed to ensure proper respiratory care labeling, failed to maintain kitchen sanitation and food safety, failed to properly manage psychotropic medication orders, failed to conduct COVID-19 testing and vaccination documentation properly, and failed to implement infection prevention and control measures including sanitizing equipment between residents.
Deficiencies (12)
Failed to protect residents from physical and mental abuse, resulting in actual harm to residents.
Failed to timely report suspected abuse incidents to Illinois Department of Public Health for two residents.
Failed to conduct thorough investigations of abuse allegations for two residents.
Failed to ensure oxygen nasal cannula tubing and humidifier bottle were labeled with date for one resident.
Failed to discontinue PRN psychotropic medication after 14 days for one resident.
Failed to ensure proper cleaning and sanitation of kitchen, including disposal of expired food and dishwasher temperature testing.
Failed to dispose of garbage and refuse properly, resulting in potential contamination and pest risk.
Failed to implement infection prevention and control program including weekly water temperature and chlorine testing, sanitizing blood pressure cuffs between residents, and labeling oxygen equipment.
Failed to offer, educate, and document influenza and pneumococcal vaccinations for several residents.
Failed to perform COVID-19 testing on residents and staff exposed during an outbreak.
Failed to educate residents and staff on COVID-19 vaccination, offer vaccine to eligible individuals, and properly document vaccination status.
Failed to ensure all healthcare personnel, including contracted/agency staff, were vaccinated for COVID-19 and failed to maintain accurate vaccination records.
Report Facts
Residents reviewed for abuse: 18
Residents affected by abuse: 3
PRN psychotropic medication days active: 14
Dishwasher temperature log last date: Apr 12, 2023
Garbage bin capacity: 44
Employees total count: 119
Employees total count: 128
Unvaccinated employees: 2
Unvaccinated employees: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V13 | Certified Nursing Assistant | Named in physical abuse finding involving resident R23 |
| V1 | Administrator | Named in abuse investigation and reporting failures |
| V24 | Director of Rehab and Therapy | Interviewed regarding abuse incident with resident R23 |
| V28 | Director of Social Services | Involved in abuse investigation and resident interviews |
| V30 | Certified Nursing Assistant | Named in rude behavior complaints involving residents R24 and R42 |
| V2 | Interim Director of Nursing / Infection Preventionist | Interviewed regarding infection control, medication, and vaccination policies |
| V38 | Licensed Practical Nurse | Interviewed regarding psychotropic medication and medication storage |
| V33 | Licensed Practical Nurse / Agency | Observed failing to disinfect blood pressure cuff between residents |
| V12 | Director of Environmental Services | Interviewed regarding water testing and garbage disposal |
| V17 | Registered Nurse / Agency | Observed working during Covid-19 outbreak, not included in vaccination matrix |
| V18 | Certified Nursing Assistant / Agency | Observed working during Covid-19 outbreak, not included in vaccination matrix |
| V19 | Certified Nursing Assistant / Agency | Observed working during Covid-19 outbreak, not included in vaccination matrix |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Apr 12, 2023
Visit Reason
The inspection was conducted due to complaints regarding medication errors and improper transfer techniques resulting in resident harm.
Complaint Details
The complaint investigation revealed that resident R1 received Digoxin medication and a lab draw that were not ordered by the physician, and resident R2 was transferred improperly without a total body lift, resulting in a leg laceration requiring 25 sutures and hospital transfer.
Findings
The facility failed to ensure that only ordered medications were administered to residents, resulting in one resident receiving medication not prescribed by their physician. Additionally, the facility failed to follow proper transfer protocols for another resident, leading to a laceration requiring hospital treatment.
Deficiencies (2)
Failed to ensure only ordered medication was administered and right medication was given to one resident, resulting in medication error and unnecessary lab draw.
Failed to transfer a resident using a total body lift and failed to ensure the resident's environment was free of hazards, resulting in a laceration requiring hospital transfer and sutures.
Report Facts
Digoxin level: 0.2
Digoxin level: 0.33
BIMS score: 14
BIMS score: 15
BIMS score: 0
Sutures: 25
Laceration size: 11.5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V6 | Physician | Authored progress notes and interviewed regarding medication error for resident R1 |
| V2 | Director of Nursing (DON) | Interviewed regarding medication administration policies and resident transfer injury |
| V5 | Registered Nurse (RN), Agency | Interviewed regarding medication administration for resident R1 |
| V4 | Licensed Practical Nurse (LPN), Agency | Interviewed regarding resident R2's transfer status |
| V7 | Certified Nursing Assistant (CNA) | Observed transferring resident R2 without total body lift |
| V8 | Certified Nursing Assistant (CNA) | Observed transferring resident R2 without total body lift |
| V11 | Restorative Nurse, Wound Care Nurse, Registered Nurse (RN) | Investigated resident R2's injury and interviewed about transfer status education |
| V3 | Physician | Interviewed regarding resident R2's injury and transfer status |
| V12 | Certified Nursing Assistant (CNA), Agency | Involved in transferring resident R2 when injury occurred; no longer employed at facility |
| V13 | Registered Nurse (RN), Agency | Authored progress notes on resident R2's injury; no longer employed at facility |
| V15 | Registered Nurse (RN) | Authored progress notes on resident R2's return from hospital |
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