Health inspection·October 2, 2025

F 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few ulcer; Stage 4 left lower medial knee pressure ulcer; or Stage 2 left inner buttock and right hip pressure ulcers. R4's Care Plan intervention dated 2/27/25 instructs staff to follow facility policies and protocols for the prevention and treatment of skin breakdown.R4's Pressure Ulcer Risk Assessment, dated 8/28/25, documents R4 as being at high risk for developing a pressure ulcer.R4's tasks do not include a turning schedule.R4's Pressure Report, dated 7/25/25, documents a facility-acquired left inner buttock Stage 2 pressure ulcer measuring 1.5 centimeters (cm) long by 0.8 cm wide with non-measurable depth.R4's Skin Condition Report, dated 8/19/25, documents a newly acquired coccyx pressure ulcer. This same report does not document the size, drainage, redness, signs of infection, and/or odor of R4's coccyx pressure ulcer.R4's Skin Condition Report, dated 8/27/25, documents a Stage 2 left inner buttock pressure ulcer. This same report does not document the size, drainage, redness, signs of infection, and/or odor of R4's left inner buttock pressure ulcer.R4's Physician Order Sheet (POS), dated September 2025, documents physician orders as follows:7/25/25: For R4's left inner buttock Stage 2 facility-acquired pressure ulcer-cleanse the wound, apply skin protectant, and cover with hydrocolloid dressing daily and as needed.9/12/25: Reposition R4 frequently while in bed.9/12/25: Meropenem intravenous solution reconstituted 1 GM every eight hours for twelve days, related to an unstageable sacral pressure ulcer. The same POS also documents an order to administer sulfamethoxazole-trimethoprim oral tablet 800-160 mg twice daily, related to Escherichia coli as the cause of methicillin-susceptible Staphylococcus aureus (MSSA) infection, for 11 days.9/13/25: Right hip Stage 2 pressure ulcer-cleanse with wound cleanser and apply skin prep covering in silicone border dressing daily and as needed.9/18/25: Contact precautions for methicillin-resistant Staphylococcus aureus (MRSA).9/20/25: Right hip Stage 2 pressure ulcer-cleanse with wound cleanser and gauze, apply skin protectant to periwound area, cover wound with oil emulsion sheet cut to size, cover with silicone bordered foam, three times per week and as needed.9/20/25: Sacral Stage 4 pressure ulcer-cleanse with wound cleanser and gauze, pack wound with gauze soaked in quarter-strength Dakin's solution, cover with absorbent pad, and secure with retention tape twice daily and as needed.9/20/25: Left medial lower knee/leg-cleanse with wound cleanser and gauze, apply oil emulsion dressing to wound bed, then cover with gauze soaked with quarter-strength Dakin's solution. Cover with absorbent pad and secure with retention tape twice daily and as needed.9/20/25: Right upper shin Stage 4 pressure ulcer-cleanse with wound cleanser and gauze, apply oil emulsion then gauze soaked with quarter-strength Dakin's solution to wound bed, cover with absorbent pad, wrap with roll gauze, and secure with tape twice daily and as needed.9/20/25: Left lateral ankle Stage 4 pressure ulcer-cleanse with wound cleanser and gauze, apply oil emulsion then gauze soaked with quarter-strength Dakin's solution to wound bed, cover with absorbent pad, wrap with roll gauze, and secure with tape twice daily and as needed.9/20/25: Right ischium Stage 4 pressure ulcer-cleanse with wound cleanser and gauze, pack wound with iodoform packing strip, cover with absorbent pad, and secure with tape twice daily and as needed.9/20/25: Start Vitamin C 500 milligrams (mg) twice daily.9/21/25: Start Zinc 220 milligrams (mg) daily.9/22/25: Obtain a prealbumin level.R4's Hospital Record, dated 9/2/25-9/12/25, documents R4's chief complaint as an infected sacral decubitus wound and infected left lateral malleolus ankle wound. This same record documents that R4 underwent excisional debridement of his infected sacral decubitus and left ankle wounds. The record also documents that R4 was treated for sepsis due to an infected decubitus ulcer.R4's Laboratory Results for wound culture, reported on 9/5/25, document R4 has >100,000 colony-forming units (CFU)/milliliter (ml) of Proteus mirabilis.R4's Nurse Progress Note dated 9/2/25 at 3:10 PM documents: (R4) is warm to touch, temperature 100.1 degrees Fahrenheit after ibuprofen and acetaminophen administered. Blood pressure (B/P) 92/58, pulse 99, oxygen saturation 98% on room air. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 2 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few Void test negative; strong odor coming from wound as well as increased drainage. (V21) Nurse Practitioner advised (V13) Wound Physician will be rounding this afternoon and will assess.R4's Nurse Progress Note dated 9/2/25 at 5:44 PM documents V13 Wound Physician debrided and obtained a culture of R4's sacral pressure ulcer. This same note documents: Infection confirmed, orders received to send (R4) out for possible sepsis due to wound infection.R4's Wound Management and Summary Evaluation progress notes dated 9/17/25 document a physician order for Zinc 220 mg daily, Vitamin C 500 mg twice daily, and to obtain a prealbumin level.R4's Laboratory Report dated 9/22/25 documents an albumin level of 3.0 grams (g)/deciliter (dl) with a normal range of 3.3-5.0 g/dl. This same laboratory report does not document a prealbumin level.On 9/20/25, from 10:05 AM to 2:45 PM, R4 was in his bed in his room. R4 was not repositioned or provided incontinence care during this timeframe.On 9/20/25 at 2:45 PM, R4's room door had a sign posted that read Contact Isolation. Personal protective equipment (PPE) supplies were hanging from R4's door, including masks, gowns, and gloves.On 9/20/25 at 2:50 PM, V9 Licensed Practical Nurse (LPN) and V10 Registered Nurse (RN) completed pressure ulcer care for R4's sacrum, right ischium, right buttock, left inner buttock, and right hip. V9 LPN did not cleanse nor apply a new dressing to R4's right hip nor left inner buttock. V9 LPN removed R4's sacral dressing that was saturated with yellow drainage. V9 LPN was standing in front of the room air conditioner that was blowing air, which caused V9's PPE gown to make contact twice with R4's sacrum Stage 4 pressure ulcer. V9 LPN used her left gloved hand to push her gown off of R4's sacral pressure ulcer and then continued to complete R4's wound dressing change without washing her hands or changing gloves. V10 RN assisted in holding R4 onto his left side during wound care. V10 RN released her hold on R4, which caused R4's sacral Stage 4 pressure ulcer to touch his contaminated incontinence brief. V9 LPN applied R4's sacral dressing without cleansing R4's sacral Stage 4 pressure ulcer after the wound made contact with the incontinence brief and prior to applying a new dressing.On 9/20/25 at 3:45 PM, V9 LPN stated she knew that her gown had made contact with R4's sacral Stage 4 pressure ulcer. V9 LPN stated she should have changed her gown and re-cleansed R4's sacral wound prior to applying a clean dressing. V9 LPN stated she had reviewed all of the orders prior to completing the wound dressing changes but said, there are so many, it is confusing. V9 LPN stated cross-contaminating R4's open pressure ulcers could cause an infection or worsen his current wound infection.On 9/21/25 at 10:30 AM, V2 Director of Nurses (DON) stated R4 has multiple facility-acquired pressure ulcers. V2 DON stated R4 has had an overall decline in his mobility over the last several months. V2 DON stated the facility should have provided complete wound care, which would involve full assessments, obtaining and following physician orders for wound care, and ensuring pressure ulcer interventions are being followed. V2 DON stated R4 is considered a long-term resident who is unable to care for himself and relies wholly on staff for all care. V2 DON stated V13 Wound Physician sees R4 weekly. V2 DON stated the facility does not always send a nurse to round with V13 Wound Physician. V2 DON stated the facility floor nurses are expected to review V13's wound progress notes for their assigned residents prior to providing wound care. V2 DON stated V13's wound progress notes are located in the miscellaneous tab and are not added to the Physician Order Sheet (POS) until V14 RN completes her review of all resident wounds on Wednesdays.On 9/21/25 at 12:00 PM, R4 was not served double portions of protein as ordered by the physician.On 9/22/25 at 11:50 AM, V14 Registered Nurse (RN)/Float Nurse stated the role of the float nurse is to take an assigned group of residents for the first half of the shift, provide all treatments for all residents, and assist R4 in eating for two meals of the day. V14 RN stated she is not the wound nurse and is not in charge of the wound program but frequently completes wound care for all residents. V14 RN stated R4's sacrum Stage 4 pressure ulcer has declined significantly. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 3 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few V14 stated when she first assessed R4's sacral pressure ulcer, it was smaller than my fingertip with no drainage or infection. V14 RN stated V13 Wound Physician couldn't make it on 9/16 but did round on 9/17/25. V14 RN stated she was not able to round with V13 Wound Physician that day and is not aware of any new orders. V14 RN stated the floor nurses do not look in the miscellaneous tab and search through pages of wound progress notes. V14 RN stated the floor nurses should follow what the POS has listed for wound care for any given resident. V14 RN stated she is not sure why R4's left inner buttock has not been assessed from 7/25/25 to 9/12/25. V14 RN stated she assessed R4 when he returned from the hospital on 9/12/25 and observed R4's sacral Stage 4 pressure ulcer, right ischium Stage 4 pressure ulcer, right hip Stage 2 pressure ulcer, left inner buttock Stage 2 pressure ulcer, and two separate Stage 2 pressure ulcers on R4's right buttock, in addition to other wounds on R4's right and left lower legs and left foot. V14 RN stated she documented all of these wounds on R4's readmission assessment from his return from the hospital but did not complete full assessments of each wound.On 9/24/25 at 12:15 PM, V20 (R4's Power of Attorney [POA]) stated R4 was admitted to the facility in November 2024 and was still walking in January 2025. V20 stated the facility let R4 walk all day and never changed (provided incontinence care) for R4, which caused his first pressure ulcer on R4's right ischium in January 2025. V20 stated R4 has had multiple facility-acquired pressure ulcers since January 2025, all caused by facility staff not turning and positioning R4 timely. V20 stated R4's condition declined due to his Parkinson's disease, but the facility should have been paying closer attention to R4. V20 stated R4 requires good skin care that he is not receiving. V20 stated she visits R4 daily and sees every day that the staff wait three to four hours before coming into R4's room to reposition him or to check if he is incontinent. V20 stated V13 Wound Physician had to cut all the dead skin off R4's sacral wound on 9/2/25, and the hospital then took R4 into surgery to remove the rest. V20 stated R4's sacral wound smelled horrible from outside the room.On 9/24/25 at 2:00 PM, V14 Float Nurse stated R4's wound round report dated 9/17/25 documents R4's left buttock pressure ulcer as being present on admission. V14 stated R4's left buttock pressure ulcer should have been labeled left inner buttock and facility-acquired. V14 LPN stated this was a documentation error on her part and should be corrected.On 9/30/25 at 2:45 PM, V13 Wound Physician stated the facility is expected to follow V13's orders for wound care the day the order is received. V13 stated he sees residents at this facility without any staff assistance and then writes the progress notes, which get uploaded early the next day. V13 Wound Physician stated he was under the impression that V2 Director of Nurses (DON) was reviewing and entering his wound orders into the Electronic Medical Record (EMR) the same day as they are uploaded. V13 stated it is not acceptable for the facility to wait two, three, or four days for changes in wound orders to be entered. V13 Wound Physician stated R4 is very compromised by all of his pressure ulcers. He stated R4 has had a total of 18 facility-acquired pressure ulcers since the beginning of the year. V13 stated R4 has had several pressure ulcers resolve, which shows R4 has the potential to heal his wounds. V13 stated the facility lags behind in getting the interventions and orders in place, and then when the facility finally catches up, the resident's wounds begin to heal. V13 stated this lag shows that the facility is not doing their job and that it takes a negative toll on the residents affected.The Immediate Jeopardy that began on 8/19/25 was removed on 9/26/2025 when the facility took the following actions to remove the immediacy:The facility reviewed all resident wound progress notes and Physician Order Sheets (POS) and updated them as needed prior to the resident's next scheduled treatment change. V2 Director of Nurses (DON) and V22 Regional Clinical Nurse Consultant oversee this. On 10/1/25 at 9:00 AM, V2 DON stated that V2 reviewed all resident wound progress notes and POSs to ensure they matched on 9/26/25. V22 Regional Clinical (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 4 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few Nurse Consultant stated she will monitor V2 DON's reviews to ensure all residents with wounds have accurate records.All licensed nurses were educated on the facility Physician Ordering process, including entering and processing policy. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all nurses and had them sign an in-service sheet on 9/26/25.All licensed nurses were educated on the facility documentation policy using an Electronic Medical Record (EMR), including timeliness, accuracy, relevance, and completeness of entries. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses on documentation on 9/26/25.The facility developed and implemented a plan to ensure staff who identify residents acquiring new pressure sores document the sore assessment, make the appropriate notifications, reassess the newly acquired wound within 24 hours, and obtain consent for the resident to see V13 Wound Physician. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses and Certified Nurse Aides (CNA) on this plan on 9/26/25.The facility will ensure the direct care nurse reviews the Treatment Administration Record (TAR) prior to conducting wound care. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses on reviewing the TAR on 9/26/25.The facility developed a process to ensure physician orders for laboratory tests are entered in the resident EMR timely. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses to enter laboratory orders timely on 9/26/25.The facility has a process to ensure staff develop and provide interventions to prevent pressure ulcers from forming and/or worsening. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses and CNAs on repositioning, correct dietary supplements, following physician orders, monitoring wound treatments, and referencing the Kardex in the EMR. Education was also provided on the Pressure Injury and Skin Assessment and conducting weekly skin assessments. V2 stated dietary staff were also educated on ensuring wound supplements are served correctly and according to physician orders. V2 DON stated these educations were completed on 9/26/25.All licensed nurses were provided education on the facility Pressure Injury and Skin Condition Assessment policy. On 10/1/25 at 9:00 AM, V2 DON stated that V2 educated all licensed nurses on this policy on 9/26/25.All licensed nurses and CNAs were educated on the facility Pressure Ulcer Prevention Policy. V2 DON stated that V2 educated all CNAs and licensed nurses on this policy on 9/26/25.All CNAs were provided education on how to access wound care prevention interventions. On 10/1/25 at 9:00 AM, V2 DON stated that V2 and V1 Administrator jointly provided education to staff on 9/26/25.All licensed nurses and CNAs were educated on the facility Physician-Family Notification Policy. V2 DON stated that V2 educated all CNAs and licensed nurses on this policy on 9/26/25.All licensed nurses and CNAs were educated on the facility Basic Care Plan Policy. V2 DON stated that V2 educated all CNAs and licensed nurses on this policy on 9/26/25.All licensed nurses and CNAs were educated on the facility Resident Round guidelines. V2 DON stated that V2 educated all CNAs and licensed nurses on this policy on 9/26/25.The facility Dietary Manager was educated on following physician diet orders, including ensuring residents with wound supplements were served the correct diet. V1 Administrator stated that V1 in-serviced V30 Certified Dietary Manager (CDM) on 9/26/25.All licensed nurses, CNAs, and dietary staff were educated on the facility Diet Orders guidelines. V2 DON stated that V2 educated all CNAs and licensed nurses, and V1 Administrator assisted in educating the dietary staff on this policy on 9/26/25.All licensed nurses were educated on the facility admission of Resident guidelines. V2 DON stated that V2 educated all licensed nurses on this policy on 9/26/25.All licensed nurses and CNAs were educated on the facility Resident Round guidelines. V2 DON stated that V2 educated all CNAs and licensed nurses on this policy on 9/26/25.The facility Care Plan Coordinator was educated on the facility Comprehensive Care Plan review. V2 DON stated that V2 educated V29 Care Plan Coordinator on this policy on 9/26/25.The facility Interdisciplinary Team (IDT) members were educated on the (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 5 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few facility Comprehensive Care Plan policy. V22 Regional Clinical Nurse Consultant stated that V22 provided education to the IDT members on 9/26/25.The facility held a Quality Assurance Performance Improvement (QAPI) meeting on 9/26/25. V1 Administrator stated that V1 Administrator, V2 DON, V29 Care Plan Coordinator, V19 Medical Director, V30 CDM, and V8 Minimum Data Set (MDS) nurse were all present on 9/26/25 for this meeting.The facility conducted a facility-wide audit of all resident wound care plans. V2 DON stated that V2 DON, V29 Care Plan Coordinator, and V8 MDS nurse completed this on 9/26/25.The facility initiated audits on 9/26/25, seven days per week, to ensure residents with pressure ulcers have correct physician orders in the EMR, completed assessments, revised care plans, reviewed wound physician progress notes, and reviewed and updated the resident Physician Order Set (POS). The facility created a Quality Assurance Tool to verify these practices are occurring. V2 DON stated that V2 initiated this tool on 9/26/25 and will complete it daily for six weeks.The facility presented an abatement plan to remove the immediacy on 9/27/25. The survey team reviewed and accepted the first version of the abatement plan on 9/29/25.B. 1. R2's undated Face Sheet documents that R2 was admitted to the facility on [DATE]. R2's undated Medical Diagnosis list documents R2's medical diagnoses as Parkinson's Disease without dyskinesia, moderate protein-calorie malnutrition, anemia, dementia, Stage 4 pressure ulcer of the left buttock, and lack of coordination.R2's Minimum Data Set (MDS) dated [DATE] documents R2 as severely cognitively impaired. This same MDS documents that R2 is dependent on staff for total assistance with oral hygiene, toileting, dressing, personal hygiene, and requires maximum assistance from staff for bathing and transfers.R2's Care Plan intervention dated 7/01/25 instructs staff to provide supplemental protein, amino acids, vitamins, and minerals as ordered to promote wound healing. R2's Care Plan does not include a focus area, goal, or interventions for R2's left ischium Stage 4 pressure ulcer or R2's coccyx Stage 2 pressure ulcer.R2's Electronic Medical Record (EMR) repositioning task documentation dated 8/22/25 through 9/21/25 documents that R2 was repositioned in bed two times on 9/20/25. There are no other entries recorded for R2 being repositioned.R2's EMR documents that V15 CNA recorded redness on R2's left lower buttock on 8/29/25 at 10:58 PM. R2's Nurse Progress Notes dated 9/1/2025 at 4:22 PM document that staff notified R10, a Registered Nurse (RN), that R2 had an open area on her buttocks. The same note documents an open area measuring 2.0 cm long by 2.0 cm wide on R2's left gluteal fold and a treatment order received for skin prep, calcium alginate, and a foam dressing to be applied daily.R2's Physician Order Sheet (POS) dated September 2025 documents the following physician orders:Starting 9/3/25 and ending 9/20/25 for R2's left gluteal fold (later labeled as left ischium): Cleanse with wound cleanser and gauze, apply skin prep to periwound, then apply calcium alginate and bordered foam dressing daily on Tuesday, Thursday, Saturday, and as needed.9/20/25 for Vitamin C 500 mg twice daily for wound care, with no end date.9/20/25, with no end date, for R2's left ischium Stage 4 pressure ulcer: Cleanse with wound cleanser and gauze, pack wound with woven gauze soaked with 1/4 strength Dakin's solution, cover with absorbent pad and secure with retention tape twice daily and as needed.9/21/25 for Zinc 220 mg daily for wound care through 10/5/25.9/21/25 for Contact Isolation Precautions for wound infection.9/21/25 to administer Levofloxacin oral tablet 500 mg daily for a wound infection through 10/5/25.9/30/25-10/14/25: administer Linezolid (antibiotic) 600 mg twice daily for R13's Stage 4 pressure ulcer.R2's Laboratory Results Report, as reported to the facility on 9/19/25, documents that R2's wound culture resulted in >100,000 colony-forming units (CFU)/ml of Escherichia coli (E. coli), Extended Spectrum Beta-Lactamase (ESBL), and Enterococcus faecalis.R2's Wound Evaluation and Management Summary dated 9/2/25 documents an initial visit to assess an unstageable pressure injury/deep tissue injury (DTI) of the left ischium. The same summary documents moderate serous drainage with purple/maroon (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 6 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few discoloration, no signs of infection, and wound measurements of 2.0 cm long by 1.5 cm wide with undetermined depth.The Wound Summary dated 9/17/25 documents the left ischium pressure ulcer as a Stage 4 ulcer (post-surgical debridement), with moderate serous drainage, 100% thick adherent devitalized necrotic tissue, measuring 3.0 cm x 3.0 cm, with unmeasurable depth due to nonviable tissue and necrosis. A wound culture was obtained. Physician orders documented in the same summary include:Cleanse the wound, pack with gauze soaked in 1/4 strength Dakin's solution, and cover with absorbent dressing twice daily and as needed.Vitamin C 500 mg twice daily, Zinc 220 mg daily for 14 days, and obtain a pre-albumin level starting 9/17/25.On 9/20/25, from 10:30 AM to 1:50 PM, R2 was sitting upright in a reclining wheelchair in the resident common area. R2 was not repositioned or provided incontinence care during this time. At 1:55 PM, CNAs V7 and V11 assisted R2 to bed. CNA V7 stated that R2 had not been repositioned or provided incontinence care since being assisted out of bed before lunch at 10:15 AM.At 2:00 PM, RN V8 and LPN V9 provided wound care for R2's Stage 4 pressure ulcer on the left ischium. The wound had a golf ball-sized opening with moderate serous drainage and white and grey soft adherent tissue. The open wound emitted a foul odor that became more pungent as the dressing was removed. V8 RN's right forefinger fit into the wound while cleansing it. V8 RN applied calcium alginate and a dry dressing, but did not use gauze soaked in 1/4 strength Dakin's solution.R2 also had a 1 cm open, red area on her coccyx. V8 RN identified it as a Stage 2 pressure ulcer and said this was the first time they were aware of the coccyx wound. RN V8 and LPN V9 completed wound care without measuring or dressing the coccyx Stage 2 ulcer. LPN V9 described the ischium wound as smelling terrible in the morning and even worse during the dressing change.On 9/22/25 at 2:30 PM, CNA V15 stated she found a new reddened area on R2's left lower buttock on 8/29/25. She said it was closed, dark red with even darker red spots in the center. V15 CNA reported it to RN V10, who applied a brown foam patch that night. V15 stated the patch remained for a couple of days and then the area was not covered at all for several days.On 9/22/25 at 11:45 AM, Float RN V14 stated she had seen R2's ischium wound when it was still closed and again on 9/17/25. She noted significant deterioration. V14 RN emphasized that R2 is severely cognitively impaired and fully dependent on staff for turning, bed mobility, and toileting.On 9/23/25 at 2:15 PM, DON V2 stated that any time a resident develops a new pressure ulcer, a risk management assessment should be initiated. The wound should be fully assessed, including measurements, odor, drainage, and signs of infection. V2 DON stated that R2's coccyx Stage 2 ulcer should have been identified during incontinence care, skin checks, or showers. She confirmed that the Stage 4 ischium ulcer was acquired in-house and became infected during R2's stay. V2 DON acknowledged that the facility caused both the ulcer and the resulting infection.2. R13's undated Face Sheet documents that R13 was admitted to the facility on [DATE]. R13's Electronic Medical Record (EMR) lists diagnoses including chronic systolic heart failure, atrial fibrillation, anemia in chronic kidney disease, acute respiratory failure with hypoxia, dysphagia, unsteadiness on feet, reduced mobility, and disorders of the lung.R13's Minimum Data Set (MDS) dated [DATE] documents R13 as moderately cognitively impaired. The same MDS shows R13 requires maximum assistance from staff for toileting, upper and lower body dressing, putting on and taking off footwear, personal hygiene, and bed mobility. R13 is completely dependent on staff for transfers and bathing.R13's Physician Order Sheet (POS) dated September 2025 documents a physician order dated 9/20/25 for wound care for a Stage 4 pressure wound of the right, distal, medial foot:Cleanse with wound cleanser and gauze.Apply gauze soaked in 1/4 strength Dakin's solution.Fill wound cavity with collagen powder.Cover with absorbent pad (cut to size) and wrap with roll gauze twice daily and as needed.The same POS includes a physician order starting 9/26/25 through 10/4/25 to administer Linezolid (antibiotic) 600 mg twice daily for (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 7 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0686 Level of Harm - Immediate jeopardy to resident health or safety Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete R13's Stage 4 pressure ulcer.R13's Wound Evaluation and Management Summary - Initial Evaluation dated 4/1/25 documents the Stage 4 pressure ulcer on the right, distal, medial foot as having 30% thick adherent devitalized tissue, moderate serous drainage, and measuring 1.3 cm long by 1.0 cm wide by 0.2 cm deep.A subsequent Wound Evaluation and Management Summary dated 9/17/25 documents the same ulcer as exacerbated due to infection and measuring 0.7 cm long by 1.0 cm wide by 0.5 cm deep, with signs of infection.Another Wound Evaluation and Management Summary, dated 9/24/25, documents that a wound culture was obtained via deep swab on 9/17/25 and the results revealed Methicillin-Resistant Staphylococcus Aureus (MRSA).On 9/30/25 at 3:00 PM, V13 (Wound Physician) and V23 (Registered Nurse) completed wound care for R13's right medial great toe Stage 4 pressure ulcer. RN V23 did not change gloves or perform hand hygiene after removing R13's dressing and prior to applying a clean dressing.The old dressing was adhered to the wound, requiring V23 to soak it off with normal saline. The ulcer appeared dime-sized with a thick, dry, yellow slough covering it before V13 debrided the wound, revealing a red wound bed.At 3:20 PM on the same day, RN V23 admitted she forgot to change gloves or perform hand hygiene between removing and reapplying the dressing.At 2:55 PM on 9/30/25, Wound Physician V13 stated that R13's right medial great toe Stage 4 pressure ulcer was caused by the inside of R13's shoe, which had overlapping material that rubbed against the toe. V13 stated that they had cut a hole in the side of R13's shoe to relieve pressure months ago.On 10/1/25 at 2:00 PM, DON V2 stated that facility nurses are expected to change gloves and perform hand hygiene after removing a soiled dressing and prior to applying a new one. V2 DON stated she was not in her role at the time R13 developed the pressure ulcer and therefore could not speak to how it was acquired. She also confirmed that a risk management assessment was not completed for R13's ulcer.V2 DON stated that cross-contaminating an open pressure ulcer can allow bacteria to enter the wound and cause an infection. She confirmed that R13's infected Stage 4 pressure ulcer on the right great toe was facility-acquired and could have been prevented.On 9/26/25 at 11:00 AM, Nurse Practitioner (NP) V21 stated that both R2 and R4 are completely dependent on staff for all care and are severely cognitively impaired. V21 NP stated that the facility should, at minimum:Turn, reposition, and provide incontinence care at least every two hours.Provide proper nutrition.Complete thorough admission assessments.Conduct weekly skin assessments, as required by facility protocol.V21 NP stated that the facility did cau Event ID: Facility ID: 145183 If continuation sheet Page 8 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0725 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Many FORM CMS-2567 (02/99) Previous Versions Obsolete Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Based on observation, interview, and record review the facility failed to sufficiently staff Certified Nursing Assistants (CNAs). This failure affects all 83 residents in the facility. Findings include:On 10/1/25 between 10:30AM and 11:04AM there were a total of 7 CNAs working in the facility; 3 on the East wing, 2 on the Middle wing, and 2 on the [NAME] wing.The facility's Resident Council Meeting Minutes dated 6/30/25, 7/29/25, 8/26/25, and 9/29/25 document concerns regarding call light response times, water not being passed in the evenings, and showers not being given on scheduled shower days. The facility's Facility Assessment Tool dated 2/26/25 documents the facility has 90 licensed beds but does not identify their average daily census. This assessment documents the facility has an average of 10-15 residents with stage three or stage four pressure ulcers. This assessment documents the facility's staffing plan includes eight CNAs on dayshift and six CNAs on nights. The facility's Daily Staffing Sheets dated 9/14/25-10/1/25 document 16 day shifts had less than 8 CNAs and 11 night shifts had less than 6 CNAs. On 10/1/25 between 10:37 AM and 10:57 AM the following staff were interviewed: V38 CNA confirmed there were 7 CNAs currently working in the facility, 3 CNAs on East, 2 on Middle, and 2 on West. V14 Registered Nurse stated the facility needs 4 CNAs on East, 2 on Middle and 2 on West. V14 stated at times they have to pull a CNA from the East wing to make 2 CNAs on each hall, and the resident rooms have to be divided up between the CNAs, which doesn't seem to be enough staff. V36 CNA stated there is suppose to be 4 CNAs on East, 2 on Middle and 2 on West, but about 35% of the time we work with less than that with only 2 on each unit. V36 stated we have to help each other with the mechanical lifts and call light response is also affected. V37 CNA stated sometimes we work with 6 CNAs on day shift, which is considered short staffed, we are suppose to have 8. V37 stated when that happens we are assigned to 15 residents, showers get missed, and it affects our ability to reposition residents every two hours. V37 stated V37 doesn't feel like one CNA for middle wing is enough for night shift, sometimes the heavy wetters are soaked in the morning when V37 reports to work. V28 CNA stated there are suppose to be 4 CNAs on East, 2 on Middle and 2 on West; sometimes that is not what we are staffed with due to call offs and two employees recently quitting. V28 stated management tries to get people to come in when there are call offs and V28 often gets calls on her days off asking if she is able to come in to work. V28 stated when there are less than 8 CNAs on day shift, it is harder to get to call lights quickly and residents have to wait while we find help to assist with transferring them out of bed. V28 stated we try to stay on top of repositioning residents, but it depends on the day and sometimes it is closer to 3 hours between repositioning. On 10/1/25 at 12:04 PM V2 Director of Nursing stated currently we staff 8 CNAs on day shift, 4 on East, 2 on Middle and 2 on West. V2 stated night shift is staffed with 6 CNAs, 2 on each unit. V2 stated we recently changed night shift staff to have four CNAs for 12 hours and two that work 6-10PM. V2 stated recently the CNAs said that wasn't working so now we are doing five for 12 hour shifts. V2 stated the facility's average census is 70-80. V2 reviewed the 9/14/25-10/1/25 staffing sheets and confirmed they accurately reflect the CNA staffing, which does not match the staffing plan as outlined in the facility assessment. On 10/1/25 at 12:58 PM V2 provided a resident list report dated 10/1/25 with a total of 41 resident names highlighted residents. V2 confirmed the highlighted residents are those that require two person staff assist for transfers/cares. This list documents the facility's census of 83 residents. Event ID: Facility ID: 145183 If continuation sheet Page 9 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 0759 Ensure medication error rates are not 5 percent or greater. Level of Harm - Minimal harm or potential for actual harm Based on observation, interview and record review the facility failed to ensure a medication error rate of less than 5%. A full medication administration observation was completed with three errors out of 28 opportunities resulting in a 10.7% medication error rate. This failure affects one (R11) resident out of seven residents reviewed for medication administration in a sample list of 14 residents. Findings include:R11's Physician Order Sheet (POS) dated September 2025 documents physician orders starting 4/15/25 with no end date to administer Sertraline 175 mg daily, 3/22/25 with no end date to administer Calcium 600 milligrams (mg) + Vitamin D3 20 micrograms (mcg) daily and 7/28/25 with no end date to administer 175 micrograms (mcg) Levothyroxine. This same POS also has a physician order to administer Levothyroxine 225 mcg from 9/11/25-9/18/25 and Levothyroxine 175 mcg from 9/19/25-9/29/25. R11's Medication Administration Record (MAR), dated September 2025, documents that R11 was administered Levothyroxine 225 mcg at 8:00 AM and another dose of Levothyroxine at 8:00 AM (totaling 450 mcg) from 9/11/25 to 9/18/25. The same MAR shows that R11 was administered Levothyroxine 175 mcg at 6:00 AM and another 175 mcg at 8:00 AM (totaling 400 mcg) from 9/19/25 to 9/21/25.R11's Laboratory (Lab) Results Report, dated 9/11/25, documents R11's Thyroid Stimulating Hormone (TSH) level as abnormal, with a result of 0.26 micro-international units per milliliter (uIU/mL). The report states the normal range for TSH is 0.34-4.82 uIU/mL.R11's Nurse Progress Notes, dated 9/21/25 at 4:46 PM, document that R11 had two Levothyroxine (Synthroid) orders: 175 mcg and 225 mcg. The same note confirms the facility consulted V19, the Medical Director, who issued a new order to discontinue the 225 mcg Levothyroxine and continue R11's 175 mcg daily dose.On 9/21/25 at 8:55 AM, V10, Registered Nurse (RN), administered R11's scheduled medications. V10 administered R11's Sertraline 150 mg, Levothyroxine 225 mcg, and Calcium 600 mg + Vitamin D3 50 mcg.On 9/21/25 at 11:00 AM, V10, Registered Nurse (RN), confirmed she had administered incorrect doses of Sertraline, Levothyroxine, and Calcium + Vitamin D3 to R11. V10 stated she thought she had everything but made a few errors. V10 also stated she would be more careful in the future.On 9/22/25 at 3:00 PM, V2, Director of Nurses (DON), stated that residents are expected to receive all of their prescribed medications as ordered. V2 further stated that any medication not administered-whether due to error or omission-must be reported to the physician and the resident's family.The undated facility policy titled Medication Administration General Guidelines documents the five rights-right resident, right drug, right dose, right route and right time, are applied for each medication being administered. A triple check of these five rights is recommended at three steps in the process of preparation of a medication for administration: 1. When the medication is selected, 2. When the dose is removed from the container and finally 3. Just after the dose is prepared and the medication is put away. Check #1 select the medication-label, container and contents are checked for integrity and compared against the medication administration record (MAR) by reviewing the five rights. Check #2 Prepare the dose-the dose is removed from the container and verified against the label and the MAR by reviewing the five rights. Check #3 Complete the preparation of the dose and re-verify the label against the MAR by reviewed the five rights. Medications are administered in accordance with written orders of the prescriber. Residents Affected - Some FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 10 of 11 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 145183 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/02/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Danville 620 Warrington Avenue Danville, IL 61832 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 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the facility failed to maintain Contact Isolation Precautions for one (R4) resident out of four residents reviewed for Infection Control in a sample list of 14 residents.Findings include:R4's Electronic Medical Record (EMR) documents the following medical diagnoses: fusion of the spine (lumbar region), spondylolisthesis, Parkinson's disease without dyskinesia, hypokalemia, anemia, vascular dementia, Escherichia coli, methicillin-susceptible Staphylococcus aureus infection, disorders of muscle, dysphagia (oropharyngeal phase), difficulty in walking, abnormal posture, reduced mobility, and pressure ulcers on the right buttock, left hip, sacrum, and left ankle.R4's Minimum Data Set (MDS), dated [DATE], documents R4 as severely cognitively impaired. The same MDS notes that R4 is completely dependent on staff for assistance with eating, oral hygiene, toileting, dressing, personal hygiene, and bed mobility.R4's Physician Order Sheet (POS), dated September 2025, includes a physician order starting on 9/18/25 to place R4 on contact isolation precautions due to a wound infection.On 9/20/25 at 2:45 PM, a sign reading Contact Isolation was posted on R4's room door. Personal protective equipment (PPE) supplies-including masks, gowns, and gloves-were hanging on the door.On 9/20/25 at 2:50 PM, V9 (Licensed Practical Nurse, LPN) and V10 (Registered Nurse, RN) completed pressure ulcer care for R4's sacrum, right ischium, right buttock, left inner buttock, and right hip. Prior to entering R4's room, V9 stated she was entering without PPE to sanitize the bedside table. She entered the room without donning a gown or gloves and used her bare hands to turn the bedside table around twice to clean the top surface. V9 then exited the room without washing her hands or performing hand hygiene and arranged R4's dressing supplies on top of the treatment cart outside the door.On 9/21/25 at 1:15 PM, V2 (Director of Nurses, DON) stated that staff must ensure contact isolation precautions are maintained. V2 confirmed that staff should wear appropriate PPE-specifically a gown and gloves-when entering the room of any resident on contact isolation. V2 also confirmed that V9 contaminated the wound supplies, which were later used on R4's multiple infected pressure ulcers.The facility policy titled Infection Precaution Guidelines, revised May 15, 2023, states that contact precautions are to be used for residents known or suspected to be infected with microorganisms that can be easily transmitted through direct or indirect contact, such as handling environmental surfaces or resident care items. Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145183 If continuation sheet Page 11 of 11