F 0842
Level of Harm - Minimal harm
or potential for actual harm
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in
accordance with accepted professional standards.
Based on interview and record review the facility failed to document complete accurate assessments for
one resident (R7) of three residents reviewed for documentation in a sample list of eight residents.
Residents Affected - Few
Findings Include:
R7's current diagnoses list includes the following diagnoses: Repeated Falls, Malignant Neoplasm of
Prostate, COVID-19, Pain in Unspecified Joint, Abnormalities of Gait and Mobility, Type 2 Diabetes without
Complications, Chronic Atrial Fibrillation, Lack of Coordination, Colostomy, Hyperlipidemia, and Vitamin C
Deficiency.
R7's progress note dated 4/11/25 at 7:30 PM documents R7 was admitted from the hospital emergency
room following a fall at the assisted living facility where he lived on 4/11/25.
R7's Nursing assessments on 4/11/25 and 4/12/25 do not indicate R7 was having any respiratory
symptoms and documents R7 as negative for respiratory signs and symptoms.
There are no head-to-toe assessments or respiratory assessments documented on 4/13/25, 4/14/25, or
4/15/25. R7's Electronic Medical record census report documents R7 left for the hospital 4/15/25.
R7's progress note dated 4/14/2025 at 11:16 AM documents (R7) Tested positive for Covid; Power of
Attorney here and was notified. Stated family member had tested positive and helped resident move in
facility.
R7's progress note dated 4/14/2025 at 11:33 AM documents Fax sent to (APN) to report covid positive
results; chest congestion, cough.
R7's progress note dated 4/14/2025 at 11:37 AM Documents Covid isolation precautions initiated.
There are no subsequent assessments or notes to indicate where R7 was transferred to or rationale for
transfer. There is also no documentation to indicate if the physician or family were made aware of the
transfer.
On 5/7/25 at 2:00 PM V2, DON (Director of Nursing) stated I am aware our documentation for R7 is lacking
and it would be my expectation when a resident becomes symptomatic and tests positive for Covid at very
least respiratory assessments should be documented and when a resident is sent to the hospital the
reason and an assessment should be documented.
(continued on next page)
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other
safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the
date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date
these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation.
LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER
REPRESENTATIVE'S SIGNATURE
TITLE
(X6) DATE
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Facility ID:
If continuation sheet
Page 1 of 3
Event ID:
145031
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
145031
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab & Nursing of Normal
510 Broadway
Normal, IL 61761
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0842
The facility's policy Notification of Changes reviewed 2/10/25 states Circumstances requiring notification (of
Physician) include A transfer or discharge of a resident from the facility.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145031
If continuation sheet
Page 2 of 3
Printed: 05/15/2026
Form Approved OMB
No. 0938-0391
Department of Health & Human Services
Centers for Medicare & Medicaid Services
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION
(X1) PROVIDER/SUPPLIER/CLIA
IDENTIFICATION NUMBER:
(X2) MULTIPLE CONSTRUCTION
145031
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/06/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab & Nursing of Normal
510 Broadway
Normal, IL 61761
For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency.
(X4) ID PREFIX TAG
SUMMARY STATEMENT OF DEFICIENCIES
(Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review the facility failed to follow their infection prevention, response, and
reporting policy following a newly identified Covid positive resident. This failure has the potential to affect all
residents who reside in the facility.
Residents Affected - Many
Findings Include:
The 5/6/25 facility Census document 108 residents reside at the facility.
R7's current diagnoses list includes the following diagnoses: Repeated Falls, Malignant Neoplasm of
Prostate, COVID-19, Pain in Unspecified Joint, Abnormalities of Gait and Mobility, Type 2 Diabetes Without
Complications, Chronic Atrial Fibrillation, Lack of Coordination, Colostomy, Hyperlipidemia, Vitamin C
Deficiency.
R7's progress note dated 4/14/2025 at 11:16 AM documents (R7) Tested positive for Covid; Power of
Attorney here and was notified. Stated family member had tested positive and helped resident move in
facility (4/11/25).
R7's progress note dated 4/14/2025 at 11:33 AM documents Fax sent to (APN/Advanced Practice Nurse)
to report Covid positive results; chest congestion, cough.
R7's progress note dated 4/14/2025 at 11:37 AM Documents Covid isolation precautions initiated.
On 5/5/25 at 2:00 PM V5, RN (Registered Nurse) Infection Preventionist stated she wasn't aware there
needed to be contact tracing and testing following a resident testing positive for Covid. V5 further stated I
didn't do any of that. If I was aware I would have.
On 5/5/25 at 2:15 PM V2, DON verified contact tracing and testing should have been initiated immediately
following a newly Covid positive resident. V2 also verified direct care staff at the facility have the potential to
work anywhere in the facility according to staffing needs.
The facility's policy Covid 19 Prevention, Response, and Reporting reviewed 10/1/24 states Responding to
a newly identified SARS CoV-2 infected Health Care Provider or resident: a. The facility should defer to the
recommendations of the jurisdiction's public health authority when performing an outbreak response to a
known case. b. A single new case of SARS CoV-2 infection in any Health Care Provider or resident should
be evaluated to determine if others in the facility could have been exposed. c. The approach of an outbreak
investigation could involve either contact tracing or a broad-based approach; however, a broad-based
approach (e.g. Unit, floor, or other specific areas of the facility) is preferred if all potential contact cannot be
identified or managed with contact tracing or if contact tracing fails to halt transmission. d. Perform testing
for all residents and Health Care Providers identified as close contacts or on the affected unit(s) if using a
broad-based approach, regardless of vaccination status.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145031
If continuation sheet
Page 3 of 3