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Inspection visit

Inspection

HEATHER HEALTH CARE CENTERCMS #1451731 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0600 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interviews and record review, the facility failed to protect the resident's right to be free from physical abuse by a staff. This failure affected one resident (R1) of four residents reviewed for abuse and neglect. Findings include: R1 is a [AGE] year-old female who was admitted to the facility on [DATE], past medical history including, but not limited to Other toxic encephalopathy, essential primary hypertension, unspecified dementia, iron deficiency syndrome, hypertensive chronic heart disease, schizophrenia, muscle weakness, etc. 12/15/2023 at 11:55AM, R1 was observed in the hallway ambulating by herself with an unsteady gait, no assistive device noted with resident, alert with some confusion and was asked where she is going, she said to find my number. Surveyor took resident to her room for interview, but she was not able to answer any questions, constantly getting up and walking out of her room. 12/9/2023 at 05:45, V11 (RN) documented the following progress note that read in part: Resident was wondering around with unstable gait that might result to fall, was redirected and taken to her room by the assigned CNA, around 4:25 PM, an hour later, the assigned CNA came to inform nurse that resident was on the floor, nurse got to the room, found patient on the floor with her neck stuck under the wheelchair, nurse and other two CNAs helped and unhooked her out of wheelchair and put in bed, body assessment done, instructed CNA to clean her up and bring her to nursing station. 12/9/2023 at 10:05:00, V8 (wound care nurse) documented in part: resident allegedly noted on the floor in the room, CNA staff reported, floor nurse allegedly struck the resident in her back before assisting the resident to the bed. Completed head to toe assignment, skin condition found was abrasion to right upper back, no drainage noted. Informed MD and State Guardian. This note was then struck out and marked as inaccurate documentation on 12/13/2023 at 07:41. Physician order summary showed the following Xeroform Petrol at Gauze 5 (Bismuth Tribromo phenate-Petrolatum) apply to Right upper Back topically every day shift every Mon, Wed, Fri for Skin Condition Cleanse with normal saline. Apply and Cover with Foam dressing. Order date 12/10/2023. Facility reported incident dated 12/09/2023 (preliminary incident report) stated that on 12/9/2023, a concern regarding delivery of care for R1 was reported, and investigation was initiated, final report to follow. Final incident investigation report dated 12/13/2023 documented that on 12/9/2021, a CNA reported a concern regarding delivery of care from a staff member, RN towards R1. The report (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: 145173 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 145173 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/17/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heather Health Care Center 15600 South Honore Street Harvey, IL 60426 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 0600 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few concluded that the allegation was unsubstantiated, it appears that the reporting staff members are unreliable/inconsistent in their accounts and are not a reliable source of information as it relates to their interaction in this alleged occurrence. Staff interview attached to the reported incident indicated that three CNAs (V9, V10 and V12) all reported that they witnessed V11 (RN) hit resident and threw her in bed. 12/15/2023 at 12:54PM,V8 (LPN/Wound Care) said that a certified nurse assistant (CNA) reported to her that she saw the nurse hit a resident, picked her up and threw her in the bed, she received the same report from two other CNAs, she assessed the resident, there was no visible injury, but there was an abrasion on resident's back which she assumed is from the fall. V8 said that one of the CNAs later changed her story stating that she did not see the nurse hit the resident, she was just reporting what the other CNAs said. Review of medical record did not show any documented witnessed or unwitnessed fall for R1 the day of the incident. 12/15/2023 at 2:19PM, V9 (CNA) said that she was not assigned to R1 the day of the incident, they were passing dinner trays and she went to give resident her tray and noted her on the floor about 5:15PM and the resident's head was stuck at the back of a wheelchair. She went to get the assigned CNA and two of them could not get the resident out of the wheelchair so they called the nurse who is a male staff to help them, they finally unhooked resident from the wheelchair, the nurse was screaming at resident saying see what you made me do, I should slap you, and he slapped resident on her back. V9 added that they tried to stand resident up and the nurse grabbed resident and threw her in bed, then asked them to finish passing tray, clean up and come back to the resident. V9 stated that she has never changed her statement regarding the incident. 12/15/2023 2:32, V10 (CNA) said that she was the assigned CNA for R1 the day of the incident, around 5:15PM, another CNA told her that resident's head was stuck in a wheelchair, they tried for about five minutes to get her out but couldn't, they decided to get the nurse to help them and a third CNA came in. They finally released resident, she was sitting up and the nurse started yelling and screaming because they were all frustrated, he popped the resident on her back and was rough with her while putting her back in bed and pushed her again while she was in bed. They reported the incident, an investigator and the administrator spoke to her about the incident, and she never changed her story. 12/15/2023 4:16PM, V12 (CNA) said that R1 got her head stuck on a wheelchair, the nurse and two CNAs spent 10 to 15 minutes trying to get her out, she heard the nurse screaming loud, she went into the resident's room and saw the nurse pick up the resident and slammed her in bed, saying look what you make me do, and shoving her shoulder. V12 added that she did not notice any bruise on the resident because she was not assigned to her, she did not assess the resident and did not change her story regarding the incident at any time. At 3:19PM, V11 (RN) said that he was the floor nurse for 3 to 11pm and 11 to 7am on unit 3 the day R1 had an incident. R1 was walking around the unit with an unsteady gait and at risk for fall, he tried to redirect her but that was ineffective, the CNA took her to her room and 1 hour later he was called to come and help get resident off the floor. V 11 stated that it took them more than 25 minutes to unhook resident from the wheelchair, they put her in bed, he assessed resident and told the CNAs to clean her up and bring her out. V11 stated that he was very frustrated following the incident (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145173 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 145173 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/17/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heather Health Care Center 15600 South Honore Street Harvey, IL 60426 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 0600 but denied hitting resident or being rough with her during transfer. Level of Harm - Minimal harm or potential for actual harm 12/15/2023 at 12:28PM, V1 (Administrator) said that she did not substantiate the abuse allegation because there were many inconsistencies with the eyewitness interviews, they changed their stories during follow up interview during the investigation. Residents Affected - Few Abuse policy dated 9/20 presented by V1 (administrator) stated in part, that the facility affirms the right of our residents to be free from abuse, neglect .and involuntary seclusion. The facility is committed to protecting our residents from abuse by anyone, including, but not limited to facility staff, other residents, consultants, volunteers, and staff from other agencies providing services to the individual. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145173 If continuation sheet Page 3 of 3

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0600GeneralS&S Dpotential for harm

    F600 - Freedom from Abuse, Neglect, and Exploitation

    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

FAQ · About this visit

Common questions about this visit

What happened during the December 17, 2023 survey of HEATHER HEALTH CARE CENTER?

This was a inspection survey of HEATHER HEALTH CARE CENTER on December 17, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HEATHER HEALTH CARE CENTER on December 17, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect b..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

SourceView on CMS Care Compare

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.