Inspection Reports for GreenFields of Geneva

0N801 Friendship Way, Geneva, IL 60134, United States, IL, 60134

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Inspection Report Annual Inspection Deficiencies: 2 Dec 9, 2024
Visit Reason
The inspection was conducted as an annual survey to assess compliance with state regulations for the facility.
Findings
The facility failed to ensure that a comprehensive physician assessment was completed annually for one resident. Additionally, service plans for three residents did not address required elements such as activities of daily living and medication administration, and were not signed by residents or their representatives.
Severity Breakdown
Type 3 Violation: 2
Deficiencies (2)
DescriptionSeverity
Failed to ensure a comprehensive physician assessment was completed at least annually for a resident (R5).Type 3 Violation
Service plans did not address level of service including activities of daily living and medication administration, and were not signed by residents or representatives for residents R1, R4, and R6.Type 3 Violation
Report Facts
Residents reviewed for physician assessment: 6 Residents involved in service plan deficiencies: 3 Admission date: Mar 29, 2024 Admission date: May 2, 2024 Admission date: Apr 15, 2024
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding physician assessment and service plan deficiencies
Inspection Report Plan of Correction Deficiencies: 2 Dec 9, 2024
Visit Reason
This document is a Plan of Correction submitted by Greenfields of Geneva in response to deficiencies identified during an annual survey conducted on 12/9/2024.
Findings
The Plan of Correction outlines corrective actions taken to address deficiencies related to physician certification and service plans, including audits, policy revisions, education, and quality assurance monitoring to prevent recurrence and ensure compliance.
Deficiencies (2)
Description
Deficiency related to physician certification for resident R5.
Deficiency related to service plans for residents R1, R4, and R6.
Report Facts
Completion Date: Dec 17, 2024
Employees Mentioned
NameTitleContext
Janet WoodardPhysicianSigned physician certification for resident R5 on 12/11/24.
Laura A. ShermerUserUser listed on medication review report dated 12/10/2024.

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