Deficiencies (last 3 years)
Deficiencies (over 3 years)
25 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
614% worse than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
20
15
10
5
0
Census
Latest occupancy rate
150 residents
Based on a June 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 10, 2025
Visit Reason
The inspection was conducted due to a complaint investigation regarding alleged physical abuse of a resident by a certified nursing assistant.
Complaint Details
The complaint investigation substantiated that certified nursing assistant V4 physically abused resident R1 by pulling his ear and dragging him out of his chair, resulting in bruising. The incident occurred on 09/04/2025 and was reported and investigated promptly. V4 was suspended and terminated. Police were notified. The resident reported feeling safe and showed no signs of pain or distress at the time of the investigation.
Findings
The facility failed to protect a resident from physical abuse by a certified nursing assistant who pulled the resident's ear and forcibly dragged him out of his chair, causing bruising and distress. The abuse was substantiated, the perpetrator was suspended and terminated, and corrective actions including staff education and monitoring were implemented.
Deficiencies (1)
Failure to protect a resident from physical abuse by a certified nursing assistant.
Report Facts
Residents reviewed for physical abuse: 3
Residents affected: 1
Date of abuse incident: Sep 4, 2025
Date abuse was corrected: Sep 9, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Certified Nursing Assistant | Perpetrator of physical abuse against resident R1 |
| V1 | Administrator | Abuse prevention coordinator who led the investigation and corrective actions |
| V3 | Registered Nurse | Nurse who noticed injuries and reported concerns during the investigation |
| V6 | Certified Nursing Assistant | Staff member who found bruising on resident R1 during shower |
| V7 | Manager on Duty | Reviewed video footage and reported abuse to administrator |
| V12 | Nurse Practitioner | Provided medical opinion on potential injuries from abuse |
Inspection Report
Routine
Census: 150
Deficiencies: 13
Date: Jun 12, 2025
Visit Reason
Routine inspection of Lakeview Rehab & Nursing Center to assess compliance with regulatory requirements including resident care, medication management, infection control, and facility safety.
Findings
The facility was found deficient in multiple areas including call light accessibility, psychotropic medication documentation, ADL care, pressure ulcer prevention, restorative care, respiratory care, medication storage and control, food safety, personal refrigerator monitoring, garbage disposal, infection control, and laundry safety. These deficiencies affected various residents and posed risks ranging from minimal harm to potential for actual harm.
Deficiencies (13)
Failed to ensure call lights were accessible as stated in care plans for residents.
Failed to provide clinical rationale or physician documentation justifying increase in psychotropic medication dosage.
Failed to provide oral care and timely incontinence care to residents dependent on staff assistance.
Failed to ensure low air loss mattress was functioning for resident at risk for pressure ulcers.
Failed to provide range of motion exercises and apply restorative devices, contributing to progression of contractures.
Failed to provide safe and appropriate respiratory care including oxygen equipment labeling, signage, and adherence to physician orders.
Failed to ensure controlled medications were stored in double locked setting, returned to pharmacy when completed, and properly counted with shift-to-shift documentation.
Failed to refrigerate unopened insulin pens, label multi-dose medications, discard expired medications, and monitor refrigerator temperatures.
Failed to ensure wet kitchen sanitation cloth was kept in sanitizing bucket and discarded expired milk cartons from walk-in cooler.
Failed to provide thermometers and maintain refrigerator logs for residents' personal refrigerators.
Failed to ensure outside garbage dumpsters were closed to prevent pest infestation and foul odor.
Failed to provide trash receptacles in transmission-based precaution rooms and maintain contact/droplet isolation for COVID-19 positive residents.
Failed to empty lint compartment and filter in laundry dryer for residents' personal use, creating fire hazard.
Report Facts
Residents affected: 2
Residents affected: 1
Residents affected: 4
Residents affected: 1
Residents affected: 3
Residents affected: 6
Residents affected: 3
Residents affected: 7
Residents affected: 150
Residents affected: 4
Residents affected: 2
Residents affected: 150
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V2 | Director of Nursing | Named in multiple findings including call light accessibility, psychotropic medication, ADL care, pressure ulcer prevention, restorative care, respiratory care, medication storage, personal refrigerator monitoring, infection control |
| V4 | Assistant Director of Nursing | Named in call light accessibility and pressure ulcer prevention findings |
| V5 | Infection Preventionist, Licensed Practical Nurse | Named in infection control findings |
| V6 | Registered Nurse | Named in medication storage and labeling findings |
| V7 | Licensed Practice Nurse | Named in call light accessibility and medication storage findings |
| V9 | Licensed Practice Nurse | Named in controlled medication storage and count findings |
| V10 | Licensed Practice Nurse | Named in medication storage and respiratory care findings |
| V13 | Registered Nurse | Named in respiratory care and infection control findings |
| V15 | Certified Nursing Assistant | Named in infection control findings |
| V16 | Housekeeping Director | Named in personal refrigerator monitoring, laundry safety, and garbage disposal findings |
| V17 | Housekeeper/Laundry Aide | Named in laundry safety findings |
| V25 | Housekeeping | Named in infection control and garbage disposal findings |
| V29 | Restorative Aide | Named in restorative care findings |
| V30 | Restorative Nurse, Licensed Practical Nurse | Named in restorative care findings |
| V31 | Certified Nursing Assistant | Named in restorative care findings |
| V33 | Dietary Manager from Corporate Office | Named in food safety and garbage disposal findings |
| V34 | Clinical Nurse Consultant | Named in psychotropic medication and medication storage findings |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 29, 2025
Visit Reason
The inspection was conducted following a complaint investigation into an alleged verbal altercation and possible abuse incident between two residents, R2 and R3, involving verbal threats and water being spilled.
Complaint Details
The complaint investigation was triggered by a verbal altercation on 5/8/25 between residents R2 and R3, where R3 spilled water on R2. The investigation dated 5/14/25 found no harm to either resident. Both residents denied abuse and expressed feeling safe. The Chicago Police Department was notified but took no further action.
Findings
The facility failed to ensure residents' right to be free from abuse in 2 of 4 residents reviewed. The investigation found a verbal altercation where R3 spilled water on R2, but no physical harm occurred. Both residents received psychiatric services, expressed feeling safe, and denied experiencing abuse. The police were notified but took no further action.
Deficiencies (1)
Failure to protect residents from all types of abuse including physical, mental, sexual abuse, physical punishment, and neglect.
Report Facts
Residents included in sample: 8
Residents affected: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Licensed Practical Nurse (LPN) | Observed verbal disagreement and reported incident to abuse prevention coordinator |
| V5 | Last administrator/abuse prevention coordinator | Received report of incident from nurse V4 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 8, 2025
Visit Reason
The inspection was conducted due to complaints and allegations of resident-to-resident physical and verbal abuse involving residents R1, R2, and R4.
Complaint Details
The complaint investigation found substantiated incidents of resident-to-resident abuse involving R1 pushing R2 on 04/06/2025 and punching R4 on 04/29/2025. R1 exhibited increased aggression and socially inappropriate behavior, including refusal of medication and threats to staff and residents. R4 declined police involvement and reported feeling safe in the facility.
Findings
The facility failed to prevent and protect residents from resident-to-resident abuse, including physical altercations where R1 pushed R2 and punched R4, accompanied by verbal threats and derogatory language. Staff intervened and separated involved residents, with R1 placed on 1:1 monitoring and eventually sent to the hospital.
Deficiencies (1)
Failure to protect residents from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Report Facts
Residents reviewed for abuse: 5
Residents affected: 2
BIMS score: 9
BIMS score: 14
BIMS score: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V11 | Certified Nursing Assistant | Reported hearing noise and observed R1 and R2 incident |
| V12 | Licensed Practical Nurse | Nurse on duty during R1 and R4 incident, intervened and called 911 |
| V18 | Certified Nursing Assistant | Witnessed verbal altercation involving R1 and R4, monitored R1 on 1:1 |
| V2 | Director of Nursing | Notified about the incident involving R1 and R4 |
| V1 | Administrator | Notified about the incident and identified as abuse coordinator |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Mar 24, 2025
Visit Reason
The inspection was conducted due to complaints regarding failure to respond to nurse call activations in a timely manner and concerns about resident abuse incidents.
Complaint Details
The complaint investigation found substantiated issues with nurse call response delays and resident-to-resident physical abuse involving residents R1 and R2, resulting in minor injuries and psych evaluations. Both residents declined police involvement and expressed feeling safe in the facility.
Findings
The facility failed to respond promptly to nurse call lights for 3 of 10 sampled residents, with documented delays up to two hours. Additionally, the facility failed to ensure residents' right to be free from abuse, with two residents involved in a physical altercation resulting in minor injuries and psych evaluations.
Deficiencies (2)
Failure to respond to nurse call activation in a timely manner for 3 of 10 residents.
Failure to protect residents from abuse resulting in minor injury to 2 residents.
Report Facts
Residents sampled: 10
Residents affected: 3
Residents affected: 2
Time delay: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V5 | LPN | Failed to answer nurse call light and acknowledged being busy |
| V6 | CNA | Failed to respond to nurse call light despite awareness |
| V4 | LPN | Responded to physical altercation between residents R1 and R2 and called code purple |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 20, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an alleged physical abuse incident between two residents (R1 and R2) on 11/30/2024.
Complaint Details
The complaint investigation substantiated that resident R1 physically abused resident R2 by hitting him in the back on 11/30/2024. Multiple staff and residents witnessed or reported the incident. R1 was placed on 1:1 supervision and transferred for psychiatric evaluation. The facility did not have an abuse care plan for R1.
Findings
The facility failed to follow its policy to ensure a resident was free from abuse. Resident R1 physically hit resident R2 in the back during a verbal altercation. No injuries were observed, but the incident was witnessed by staff and residents. R1 was transferred to the hospital for psychiatric evaluation. The facility lacked an abuse care plan for R1.
Deficiencies (1)
Failure to protect residents from abuse, specifically physical abuse between residents.
Report Facts
Residents reviewed for abuse: 3
Residents affected: 1
Admission date: Oct 16, 2023
MDS date: Sep 25, 2024
Trauma Screening Score: 8
Aggressive Behavior Risk Score: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V38 | Licensed Practical Nurse | Reported incident details and conducted assessments on residents R1 and R2 |
| V6 | Social Service Director | Informed about the incident and noted lack of abuse care plan for R1 |
| V2 | Director of Nursing | Received report of incident and confirmed assessments and hospital transfer |
| V49 | Activity Aide / Receptionist | Witnessed the incident and reported details |
| V50 | Certified Nursing Assistant | Worked with resident R2 and verbalized knowledge of the incident |
| V1 | Administrator / Abuse Coordinator | Stated facility policy on abuse and confirmed incident details |
| V21 | Receptionist | Called code purple and reported incident details |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 11, 2024
Visit Reason
The inspection was conducted following a complaint alleging verbal abuse by a staff member (Former Receptionist) towards a resident (R2). The investigation aimed to determine the validity of the abuse allegation.
Complaint Details
The complaint involved an allegation that the former receptionist verbally abused resident R2 by telling her to 'shut the f*** up' after R2 gave out a security code. Multiple witnesses confirmed hearing the incident. The resident declined police involvement and reported feeling safe. The facility investigated and was unable to substantiate the abuse but acknowledged inappropriate communication.
Findings
The investigation found that the facility failed to prevent verbal abuse by the former receptionist towards resident R2. Although the abuse allegation was ultimately unsubstantiated, the staff member was found to have had inappropriate communication that made the resident feel uncomfortable. The resident reported feeling safe and did not suffer physical or emotional harm.
Deficiencies (1)
Facility failed to prevent staff (Former Receptionist) from verbally abusing one resident (R2).
Report Facts
Residents reviewed for abuse: 3
Date of resident admission: Aug 3, 2021
Date of MDS: Sep 24, 2024
Date of incident report: Sep 13, 2024
Date of alleged incident: Oct 8, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 Former Receptionist | Former Receptionist | Named as staff member alleged to have verbally abused resident R2 |
| V1 Administrator | Administrator | Received report of incident and apologized to resident R2 |
| V2 Director of Nursing | Director of Nursing | Notified of allegation and involved in investigation |
| V7 Restorative Aide | Restorative Aide | Witness and reporter of the incident to Director of Nursing |
| V10 Certified Nursing Assistant | Certified Nursing Assistant | Witness who commented on verbal abuse |
| V11 Social Service Coordinator | Social Service Coordinator | Followed up with resident R2 after incident |
| V4 Admissions Director | Admissions Director | Provided statement on verbal abuse policy |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 20, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a scheduled pain medication (Tramadol) per doctor's order for effective pain management for one resident (R1).
Complaint Details
The complaint investigation found that resident R1 did not receive Tramadol medication on 08/18/2024 and 08/19/2024 despite having a physician's order. Staff reported issues with medication refill prescriptions, emergency medication system outages, and communication failures. R1 reported significant pain and inability to get out of bed without the medication. The facility acknowledged the medication was not administered as ordered and took steps to reorder and retrieve the medication.
Findings
The facility failed to administer Tramadol medication to resident R1 on multiple occasions (notably on 08/18/2024 and 08/19/2024) due to prescription and medication availability issues, despite R1 experiencing significant pain. Staff interviews and record reviews confirmed the medication was not available or administered as ordered, and the facility did not adequately address the medication refill and administration process.
Deficiencies (1)
Failure to provide scheduled pain medication (Tramadol) per doctor's order for effective pain management for resident R1.
Report Facts
Medication dosage: 150
Medication administration missed: 1
Medication tablets given: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Registered Nurse | Observed not administering Tramadol to R1 and reported medication not available |
| V2 | Director of Nursing | Reordered Tramadol medication and retrieved it from emergency medication system |
| V4 | Licensed Practical Nurse | Worked with V8 on 08/18/2024 and advised to call pharmacy about medication |
| V5 | Nurse Practitioner | Provided medical explanation of R1's condition and stated need for medication refill |
| V7 | Licensed Practical Nurse | Reported not administering Tramadol or Oxycodone to R1 on 08/19/2024 due to unavailability |
| V8 | Registered Nurse | Nurse for R1 on 08/18/2024, administered Tramadol but reported pharmacy required new prescription |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Jul 12, 2024
Visit Reason
The inspection was conducted following complaints and allegations regarding resident-to-resident abuse and failure to provide appropriate treatment and care, including failure to follow up on residents' complaints of pain and failure to provide adequate supervision to prevent accidents.
Complaint Details
The investigation was complaint-driven, focusing on allegations of resident-to-resident abuse, failure to provide adequate treatment and follow-up care, inadequate supervision of a resident with self-harmful behaviors, and medication administration errors.
Findings
The facility failed to protect residents from physical and verbal abuse, resulting in injury to one resident. It also failed to provide appropriate treatment and follow-up care for residents' pain complaints, leading to fractures and delayed medical intervention. Additionally, the facility failed to provide adequate supervision to a resident with unsafe behaviors, resulting in a nasal fracture. Medication administration practices were also found deficient.
Deficiencies (4)
Failed to protect residents from physical and verbal abuse resulting in injury to resident R2.
Failed to provide appropriate treatment and care according to orders, resident preferences and goals, including failure to follow up on pain complaints and delayed physician notification.
Failed to ensure adequate supervision of resident R3 with unsafe and self-harmful behaviors, resulting in a nasal fracture.
Failed to provide medication in compliance with standards of professional practice and facility policy, including improper documentation and administration of lidocaine patches for resident R5.
Report Facts
Residents affected: 2
Residents affected: 1
Deficiency counts: 4
Dates of incidents: Jun 24, 2024
Dates of incidents: Jun 20, 2024
Dates of incidents: Jul 3, 2024
Dates of incidents: Jun 17, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V10 | Licensed Practical Nurse | Witnessed resident altercation, assessed and arranged X-ray for R2's foot injury |
| V2 | Director of Nursing | Provided statements on facility policies, investigations, and follow-up actions related to resident injuries and supervision |
| V1 | Administrator | Provided statements on abuse policies and resident rights, and follow-up on resident complaints |
| V4 | Licensed Practical Nurse | Administered pain medication to R2 and observed injuries to R5 |
| V5 | Physical Therapist | Reported observations of R5's knee pain and recommended X-rays |
| V27 | Licensed Practical Nurse | Responded to resident R3 hitting himself and administered medication |
| V28 | Licensed Practical Nurse | Noticed discoloration on R3's face and initiated X-rays |
| V30 | Certified Nurse Aide | Observed R3 hitting himself and called for help |
Inspection Report
Routine
Census: 137
Deficiencies: 12
Date: May 20, 2024
Visit Reason
The inspection was conducted as a routine regulatory oversight visit to assess compliance with healthcare facility regulations, including resident rights, medication administration, environment, abuse prevention, infection control, and other care standards.
Findings
The facility was found deficient in multiple areas including failure to protect resident dignity by not covering resident information, improper medication self-administration procedures, inadequate home-like environment maintenance, incomplete criminal background checks for residents and employees, failure to provide communication devices for residents with impairments, improper pressure ulcer prevention mattress settings, failure to change midline catheter dressings timely, inadequate respiratory care practices, failure to post accurate daily nurse staffing information, improper food storage temperature monitoring, and lapses in infection prevention and control practices.
Deficiencies (12)
Failed to ensure resident information inside the resident's room was not in plain view of other residents and visitors, affecting resident dignity.
Failed to ensure medication and/or treatment was not left inside the room of a resident whose ability to safely self-administer medications was not assessed.
Failed to provide a home-like environment due to holes, cracks, and peeling paint in residents' rooms.
Failed to perform criminal background checks for new residents within required timeframes and failed to obtain fingerprint orders timely.
Failed to ensure Health Care Worker Background Checks were complete and timely for employees.
Failed to provide communication devices identified on the resident's care plan for a resident with communication impairment.
Failed to ensure low air loss mattresses were set on appropriate settings based on resident weight for pressure ulcer prevention.
Failed to follow facility policy for changing midline catheter dressings timely, resulting in potential infection risk.
Failed to provide safe and appropriate respiratory care including securing nebulizer masks when not in use and changing oxygen tubing weekly.
Failed to post daily nursing staffing information timely and accurately.
Failed to maintain adequate monitoring of food storage temperatures, including incomplete temperature logs.
Failed to ensure staff disposed of used personal protective equipment after sorting dirty linens and failed to post appropriate signage for residents on enhanced barrier precautions.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 5
Residents affected: 10
Residents affected: 1
Residents affected: 4
Residents affected: 1
Residents affected: 2
Residents affected: 137
Residents affected: 137
Residents affected: 137
Resident census: 137
Resident weight: 168.4
Resident weight: 123.8
Resident weight: 134.5
Resident weight: 201
Resident weight: 350
Resident weight: 400
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V4 | Registered Nurse | Named in findings related to resident dignity and medication self-administration |
| V10 | Speech Language Pathology/Rehab Manager | Named in findings related to resident dignity and communication |
| V2 | Director of Nursing | Named in multiple findings including medication self-administration, mattress settings, respiratory care, and infection control |
| V36 | MDS Coordinator/LPN | Named in medication self-administration finding |
| V11 | Speech Language Pathologist | Named in resident dignity finding |
| V6 | Maintenance Assistant | Named in home-like environment deficiency |
| V32 | Maintenance Director | Named in home-like environment deficiency |
| V1 | Administrator | Named in criminal background check and nurse staffing findings |
| V33 | Admissions Director | Named in criminal background check findings |
| V31 | Social Service Director | Named in criminal background check findings |
| V34 | Regional Human Resource Director | Named in employee background check findings |
| V38 | Family Member | Named in communication device deficiency |
| V28 | Licensed Practical Nurse | Named in communication device deficiency |
| V7 | Wound Care Coordinator, LPN | Named in pressure ulcer prevention mattress setting deficiency |
| V27 | Licensed Practical Nurse | Named in pressure ulcer prevention mattress setting deficiency |
| V29 | Registered Nurse | Named in midline catheter dressing deficiency |
| V19 | Licensed Practical Nurse | Named in respiratory care deficiency |
| V18 | Receptionist | Named in nurse staffing posting deficiency |
| V24 | Dietary Manager | Named in food storage temperature monitoring deficiency |
| V17 | Laundry Aide | Named in infection prevention and control deficiency |
| V16 | Laundry Aide | Named in infection prevention and control deficiency |
| V3 | Infection Preventionist/LPN | Named in infection prevention and control deficiency |
| V14 | Licensed Practical Nurse | Named in infection prevention and control deficiency |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Apr 8, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow policy and procedure for resident assessment and documentation after a fall/incident involving one resident (R1).
Complaint Details
The complaint investigation found that the facility did not complete an incident report, comprehensive assessment, or document vital signs after resident R1's fall on 3/24/24. The fall was self-reported by R1 and witnessed by a CNA but was not properly documented or assessed by nursing staff during the night shift. The Director of Nursing confirmed expectations for documentation and assessment were not met.
Findings
The facility failed to complete an immediate comprehensive assessment, incident report, and proper documentation in the electronic health record following a fall incident reported by resident R1 on 3/24/24. Nurses did not check vital signs or perform assessments as required, and documentation was missing for the 7pm-7am shift after the fall.
Deficiencies (1)
Failure to follow policy and procedure for resident assessment and documentation after a fall/incident for 1 resident.
Report Facts
Residents reviewed for improper nursing care: 3
Residents affected: 1
Shift hours: 12
Follow-up documentation timeframe: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) | V6 interviewed regarding fall incident and nursing shifts | |
| Certified Nursing Assistant (CNA) | V7 reported resident's fall and interaction with nursing staff | |
| Registered Nurse (RN) | V5 informed by CNA about fall and interacted with resident | |
| Assigned Nurse | V9 checked on resident after fall but did not complete assessment or vital signs | |
| Director of Nursing (DON) | V2 described expectations for post-fall documentation and assessment |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Mar 29, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to provide timely incontinence care, restorative services, and adequate staffing to meet resident needs at Lakeview Rehab & Nursing Center.
Complaint Details
The investigation was complaint-driven, focusing on allegations that the facility failed to provide timely incontinence care, restorative services, and adequate staffing. The findings confirmed these issues affecting residents R8 and R9, with substantiation implied by the detailed observations and interviews.
Findings
The facility failed to provide timely incontinence care for one resident, failed to follow restorative care policies for two residents by not providing recommended range of motion exercises, and failed to provide adequate staffing to ensure restorative services were delivered consistently. These deficiencies affected multiple residents and had the potential to impact all residents in the facility.
Deficiencies (3)
Failed to provide timely incontinence care for resident R8.
Failed to follow policy for quarterly restorative assessments and therapy recommendations for residents R8 and R9.
Failed to provide adequate nursing staff to meet resident needs and ensure restorative services for residents R8 and R9.
Report Facts
Residents reviewed for activities of daily living care: 7
Restorative exercises missed days: 12
Restorative aides pulled from duties: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V21 | Certified Nurse Aide | Answered call light and provided incontinence care to resident R8. |
| V15 | Restorative Director | Reported that resident R8 was not on any restorative program and that restorative services were not provided daily to resident R9. |
| V16 | Rehab Director | Stated that therapy department provides program recommendations to restorative department. |
| V25 | Restorative Aide | Reported being pulled from restorative duties to cover CNA shortages and inability to provide daily restorative exercises. |
| V26 | Restorative Aide | Reported being pulled from restorative duties to cover CNA shortages and inability to provide daily restorative exercises. |
| V2 | Director of Nursing | Provided restorative evaluations and stated there was little restorative care when starting in December. |
| V29 | Certified Nurse Aide | Reported being called to pick up extra shifts due to short staffing. |
| V30 | Certified Nurse Aide | Reported variable staffing with some days short-staffed. |
| V31 | Certified Nurse Aide | Reported variable staffing with some days short-staffed. |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Nov 17, 2023
Visit Reason
The inspection was conducted due to complaints regarding confidentiality breaches via social media, failure to timely report and investigate injuries and alleged misappropriation of resident property, and concerns about medication administration and nursing care.
Complaint Details
The complaint investigation included breaches of confidentiality via social media, failure to report and investigate injuries and alleged misappropriation of property, and concerns about medication administration and nursing care. Substantiation status is not explicitly stated.
Findings
The facility failed to maintain confidentiality of residents' medical information shared on a social media platform, failed to timely report and investigate an injury of unknown origin and alleged misappropriation of resident property for two residents, failed to conduct ongoing assessment and timely care for a resident with a femur fracture, and failed to administer medications according to physician orders for multiple residents.
Deficiencies (5)
Facility failed to follow policy related to confidentiality of medical records and social media policy by using social media platform messages including names, symptoms, placements, smoking and out on pass status of 8 residents, resulting in potential unauthorized access to protected health information.
Facility failed to timely report and investigate an injury of unknown source and alleged misappropriation of property affecting 2 residents.
Facility failed to thoroughly investigate an injury of unknown source and alleged misappropriation of resident property for one resident.
Facility failed to conduct ongoing assessment following an incident for one resident, resulting in delayed care for a left femur fracture causing pain and delayed hospital transfer.
Facility failed to administer medications in accordance with written orders of the attending physician for multiple residents.
Report Facts
Residents affected: 8
Residents affected: 2
Residents affected: 1
Residents affected: 4
Pain level: 10
Medication counts: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V1 | Administrator | Provided statements regarding social media use, reporting, and investigation processes |
| V8 | Social Service Director | Involved in social media messaging and investigation of missing money |
| V17 | Nurse Consultant | Provided expert statements on fall assessment, neuro checks, and investigation |
| V25 | Case Manager / Social Services | Involved in investigation and family communication regarding resident injury |
| V31 | Receptionist | Participated in social media messaging with resident information |
| V34 | Certified Nursing Assistant | Observed resident in pain and assisted nurse after fall |
| V39 | Nurse Coordinator / Interim DON | Conducted investigation of resident injury and provided statements on nursing care |
| V43 | Resident's Power of Attorney / Niece | Reported resident injury and missing money concerns |
| V45 | Nurse | Involved in resident injury assessment and reporting |
| V46 | Nurse | Provided care to resident after fall and documented pain |
Inspection Report
Routine
Census: 139
Deficiencies: 1
Date: Aug 25, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with food safety standards, specifically regarding the maintenance of proper hot food temperatures to prevent food borne illness.
Findings
The facility failed to maintain hot food temperatures at the required minimum of 135°F during tray assembly, with observed food temperatures below this threshold, potentially affecting 139 residents. The Dietary Supervisor confirmed procedures and risks associated with improper food temperatures.
Deficiencies (1)
Failed to maintain hot food temperatures at a minimum of 135°F to prevent risk of food borne illness.
Report Facts
Residents affected: 139
Food temperature: 125
Food temperature: 139
Food temperature: 132
Years worked: 35
Census: 139
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Dietary Supervisor | Named in food temperature deficiency finding |
| V1 | Administrator | Confirmed resident census and NPO status |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jul 28, 2023
Visit Reason
The inspection was conducted based on complaints and observations regarding medication administration errors, fall incidents, and enteral tube feeding management at Lakeview Rehab & Nursing Center.
Complaint Details
The complaint investigation included medication administration errors for residents R9 and R10, multiple falls involving residents R1 and R2 resulting in fractures, and improper enteral tube feeding management for resident R4.
Findings
The facility failed to ensure residents received medications according to physician orders, failed to provide adequate supervision and assistance to prevent falls resulting in fractures for two residents, and failed to follow policy for enteral tube feeding and flushing for one resident.
Deficiencies (3)
Failure to ensure residents receive medications in accordance with physician's order affecting 2 of 7 residents reviewed.
Failure to provide adequate supervision and assistance to prevent falls resulting in actual harm to residents, including fractures.
Failure to follow policy and procedure for enteral tube care and feeding by not ensuring or verifying physician order for administering correct amount of enteral tube feeding and water flushing for 1 of 3 residents reviewed.
Report Facts
Residents reviewed for medication administration: 7
Residents affected by medication administration failure: 2
Residents reviewed for enteral tube feeding management: 3
Residents affected by enteral tube feeding failure: 1
Fall risk score for resident R2: 15
Fall risk score for resident R2: 13
Amount of enteral feeding infused: 200
Amount of water flushed: 60
Enteral feeding pump rate: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V1 | Interim Director of Nursing | Provided statements regarding medication administration policies, fall prevention protocols, and enteral feeding orders. |
| V34 | Agency Licensed Practical Nurse | Observed preparing and administering medications to residents R9 and R10. |
| V25 | Certified Nursing Assistant | Involved in transferring resident R2 alone during fall incident. |
| V26 | Agency Licensed Practical Nurse | Completed fall report for resident R2 but was unavailable for interview. |
| V3 | Registered Nurse | Observed and managed enteral feeding for resident R4. |
| V18 | Agency Licensed Practical Nurse | Interviewed regarding fall incident of resident R1. |
| V19 | Certified Nursing Assistant | Interviewed regarding fall incident of resident R1. |
| V20 | Nurse | Interviewed regarding fall incident of resident R1. |
| V7 | Certified Nursing Assistant | Interviewed regarding fall incident of resident R1 and R2. |
| V8 | Restorative Director | Interviewed regarding fall incident of resident R1 and R2. |
| V28 | Nurse Practitioner | Provided medical opinion regarding fall incident of resident R2. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 19, 2023
Visit Reason
The inspection was conducted due to concerns about the facility's failure to ensure fall prevention interventions were updated and followed in the care plan, which led to a resident (R1) falling multiple times and sustaining head injuries.
Complaint Details
The investigation was complaint-related, focusing on the failure to prevent falls for resident R1. The complaint was substantiated as the facility did not provide adequate supervision or update care plans appropriately, resulting in actual harm to the resident.
Findings
The facility failed to follow its policy to update and implement fall prevention interventions in the care plan for resident R1, resulting in multiple falls with subdural hematomas. Observations and interviews revealed inadequate supervision and incomplete documentation of interventions such as one-on-one monitoring.
Deficiencies (1)
Facility failed to ensure fall prevention interventions in the care plan were updated and followed, leading to resident R1 falling twice and sustaining subdermal hematomas.
Report Facts
Falls: 3
Subdural hematoma size: 2.2
Subdural hematoma size: 1.6
BIMS score: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V3 | Restorative Director / Falls Coordinator | Stated she updates the care plan and is familiar with resident R1's fall risk assessments and interventions. |
| V2 | Director of Nursing | Discussed fall risk assessments and supervision limitations due to staffing. |
| V7 | Registered Nurse | Nurse for resident R1 during the fall on 04/10/2023 and provided statements about the incident. |
| V4 | Primary Care Physician | Provided expert opinion on fall prevention and care plan interventions. |
| V8 | Agency Certified Nursing Assistant | Toileted resident R1 approximately 2 hours before the fall on 04/10/2023. |
| V6 | Certified Nursing Assistant | Gave resident R1 her dinner tray on 04/10/2023 prior to her fall. |
| V9 | Certified Nursing Assistant | R1's CNA on 05/18/2023, stated last toileting was in the morning, not at lunch. |
| V10 | Nurse Practitioner | Notified about the fall and new orders to transfer resident to hospital. |
Inspection Report
Complaint Investigation
Deficiencies: 19
Date: Apr 11, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to follow call light policy, medication errors, infection control issues, and other care concerns.
Complaint Details
The complaint investigation included issues related to call light accessibility, medication errors including administration of morphine without order, infection control lapses, failure to update care plans, improper supervision of high fall risk residents, inaccurate resident records including COVID-19 testing, failure to follow dietary menus, pest control issues, and vaccination education and tracking failures.
Findings
The facility failed to ensure call lights were accessible to residents, maintain privacy of medical records, follow medication administration guidelines including crushing extended-release medications, provide adequate supervision and safety equipment for high fall risk residents, maintain accurate resident records including COVID-19 testing, ensure infection control practices such as cleaning reusable equipment and proper storage of oxygen supplies, provide nutritional needs including pureed diets, properly dispose of garbage to prevent pest harborage, and implement quality assurance programs. Additionally, the facility failed to develop and implement policies and procedures for influenza, pneumococcal, and COVID-19 vaccinations for residents and staff.
Deficiencies (19)
Facility failed to follow call light policy to always place the call light in an accessible location for 6 residents in a sample of 27.
Facility failed to have the most recent survey results in a prominent and accessible area for residents and visitors.
Facility failed to provide privacy and confidentiality for one resident's personal medication administration record.
Facility failed to ensure comprehensive care plan was updated for one resident reviewed for accidents and hazards.
Facility failed to meet professional standards of care in pharmaceutical services for 2 residents, including crushing extended-release medications and improper medication administration.
Facility failed to ensure safety measures for a high fall risk resident were followed for supervision and recommended safety equipment was in use.
Facility failed to follow policy and procedure on oxygen administration to check physician's order for accurate liter flow for one resident.
Facility failed to follow Medication Administration Guidelines for 2 residents observed during medication administration.
Facility failed to maintain a medication error rate below 5%, with 2 medication errors out of 25 opportunities for 2 residents observed during medication administration.
Facility failed to ensure that medications on one of six medication carts were locked while not in use or in view.
Facility failed to follow menu spreadsheets and recipe for pureed bread for 12 residents receiving a pureed diet consistency.
Facility failed to ensure food items were properly labeled with dates, follow manufacturer guidelines for sanitizing and air-drying cooking equipment, and clean walk-in refrigerator and freezer door gaskets.
Facility failed to ensure dumpster lids were fully closed to prevent the harborage of pests.
Facility failed to maintain accurate resident record for a newly admitted resident with suspected Covid-19 to rule out Covid-19 infection.
Facility failed to follow Quality Assurance / Performance Improvement Program (QAPI) policy and procedure by not establishing any QAPI programs to address care and services for the year 2022.
Facility failed to properly store respiratory supplies for one resident and ensure reusable equipment was cleaned after each resident use for seven residents observed during medication administration.
Facility failed to ensure residents' vaccination status is tracked and to follow facility's policy and procedure for influenza and pneumococcal immunization to provide education regarding immunization for five residents.
Facility failed to develop policies and procedures to ensure each resident and staff member is educated and offered the COVID-19 vaccine and failed to provide education regarding the benefits and potential risks associated with COVID-19 vaccine to a resident who refused vaccination.
Facility failed to develop policies and procedures to ensure that all staff are fully vaccinated for COVID-19.
Report Facts
Residents affected by call light deficiency: 6
Medication errors: 2
Fall risk score: 15
Oxygen liter flow: 5
Medication administration record: 1
Pureed bread portion: 1
Dumpster lid opening: 4
COVID-19 vaccination refusal: 5
Medication administration record review: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V8 | Registered Nurse | Named in medication administration errors and call light accessibility issues |
| V7 | Licensed Practical Nurse | Named in medication crushing error and medication administration |
| V3 | Assistant Director of Nursing | Interviewed regarding call light policy, medication administration, infection control, and care plan updates |
| V25 | Regional Nurse Consultant | Interviewed regarding survey binder, vaccination policies, and COVID-19 vaccination education |
| V4 | Infection Preventionist | Interviewed regarding infection control policies and COVID-19 vaccination |
| V1 | Administrator | Interviewed regarding QAPI program, vaccination policies, and garbage disposal |
| V26 | Registered Nurse Supervisor | Interviewed regarding medication error involving morphine administration |
| V9 | Registered Nurse | Named in privacy breach and infection control observations |
| V11 | Restorative Nurse | Interviewed regarding care plan and supervision of high fall risk resident |
| V19 | Pharmacist | Interviewed regarding medication crushing error |
| V21 | Food Service Director | Interviewed regarding pureed diet and kitchen sanitation |
| V22 | Cook | Interviewed regarding pureed diet preparation and kitchen sanitation |
| V23 | Cook | Observed sanitizing kitchen equipment |
| V30 | Respiratory Therapist | Interviewed regarding oxygen and suction tube infection control |
| V32 | Registered Nurse | Interviewed regarding COVID-19 testing documentation |
| V35 | Director of Rehab/Speech Therapist | Interviewed regarding care plan and helmet use for resident |
| V38 | Corporate MDS Consultant | Interviewed regarding care plan updates |
Inspection Report
Annual Inspection
Census: 103
Capacity: 103
Deficiencies: 4
Date: Mar 9, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication self-administration, call light accessibility, privacy of residents' personal and medical information, and medication storage and labeling.
Findings
The facility failed to properly assess residents for safe self-administration of medications, ensure call lights were within reach for residents, maintain privacy of residents' personal information and urine collection bags, and secure medication carts to prevent tampering or hazards. These deficiencies affected multiple residents and had the potential to impact all residents on affected floors.
Deficiencies (4)
Failed to assess two residents (R6 and R7) for knowledge and ability to self-administer medication safely before permitting unsupervised self-administration; medications left at bedside without physician orders.
Failed to ensure resident call lights were within reach for four residents (R8, R10, R13, R14).
Failed to ensure privacy of residents' personal information on electronic medical records and failed to ensure urine collection bag was not visible from hallway.
Failed to ensure medication cart was locked when not in visual proximity of nurse and medications were left unattended on top of medication cart.
Report Facts
Residents affected: 103
Residents affected: 47
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| V10 | Registered Nurse | Interviewed regarding medication storage and self-administration policies related to resident R6 |
| V11 | Registered Nurse | Interviewed regarding medication storage and self-administration policies related to resident R7 |
| V2 | Director of Nurses | Provided information on facility policies regarding medication administration, self-administration, call light accessibility, and medication cart security |
| V6 | Licensed Practical Nurse | Interviewed regarding call light policy |
| V4 | Licensed Practical Nurse | Interviewed regarding medication cart security and medication storage |
| V18 | Registered Nurse | Made aware of urine collection bag privacy issue for resident R13 |
| V17 | Nurse | Commented on call light accessibility for resident R13 |
| V19 | Responded to call light placement observation for resident R14 |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Feb 2, 2023
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide adequate supervision and assistive devices to prevent accidents, specifically related to a resident fall incident.
Complaint Details
The complaint investigation involved resident R1 who experienced falls due to inadequate supervision and failure to use assistive devices properly. The resident reported incidents where wheelchair wheels were not locked, and staff failed to provide necessary assistance, leading to falls and hospital evaluations.
Findings
The facility failed to provide adequate supervision and assistive devices to prevent accidents in 1 of 3 residents reviewed. The resident experienced multiple falls due to insufficient supervision and failure to use safety equipment properly, resulting in hospital visits but no apparent injuries.
Deficiencies (1)
Failure to ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Report Facts
Residents in sample: 3
Residents affected: 1
Vital signs: 138
Vital signs: 76
Vital signs: 88
Vital signs: 18
Vital signs: 97.6
Oxygen saturation: 98
Pain rating: 5
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