F 0628
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide the required documentation or notification related to the resident's needs, appeal rights, or
bed-hold policies.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews, and record review, the facility failed to notify resident's representative of discharge
planning, orders, and arrangements for post-discharge care for one resident (R1) out of three residents
reviewed for representative notifications.
Findings include:
R1 is a [AGE] year-old resident admitted to the facility on [DATE] to 5/22/2025 with diagnoses including but
not limited to: anemia, chronic obstructive respiratory disease, heart failure, cocaine abuse, and anxiety
disorder.
On the (MDS) Minimal data Set assessment of 5/17/2025 Section C the BIMS (Brief Interviewed Mental
Status) score was 14/15 and indicates cognitive intact. On MDS of 4/4/2025 GG Section Functional Abilities
indicates R1 can wheel 150 feet: Once seated in a wheelchair/scooter, the ability to wheel at least 150 feet
in a corridor or similar space independently. R1 can walk 150 feet: Once standing, the ability to walk at least
150 feet in a corridor or similar space with setup or clean-up assistance - helper sets up or cleans up;
resident completes the activity. Helper assists only prior to or following the activity.
On 6/20/2025 at 11:52 PM, V3 (State Guardian) said, I sent one associate to see R1 on 6/9/2025 to the
facility and R1 was discharged two weeks ago. I did not receive any update on discharge or any information
about where the resident would be discharged . I spoke with V1 (Administrator) and V4 (Social Service
Director) from the facility and confirmed that R1 was discharged . The facility sent me a form filled out by
the physician to revoke the guardianship and the facility did not provide any court documentation that R1's
guardianship was revoked. I went to the facility in January of 2025 for the first quarter assessments and
visit. R1 has been under guardianship since May 9, 2022.
On 6/20/2025 at 2:16 PM V4 (Social Service Director) said, I assisted R1 with discharge planning. I did not
notify V3 (State Guardian) of the discharge planning for R1 before discharge. I messed up and I have to be
honest with you. I should have notified the guardian, but I did not. Discharge planning is the primary
responsibility of the social services, when there is no social service in the building, nursing is responsible
and will call Power of Attorney/guardian or whoever the resident will appoint to assist with discharge.
On 06/20/2025 at 12:27 PM V5(Vice President of Operations) said the facility does not have court
documentation of the revoked guardianship for R1. I expect the staff to notify the resident's representative
of discharge planning, orders, and location before the discharge.
(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 2
Event ID:
145334
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
145334
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/22/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rivaya Care of Des Plaines
9300 Ballard Road
Des Plaines, IL 60016
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 0628
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
On 6/20/2025 at 4:30 PM V2 (Director of Nursing) said, I expect staff to call resident's
representative/guardian to inform of discharge planning, orders, and discharge location. I do not see any
records of V4 notifying the guarding under the resident's electronic notes.
On 6/20/2025 at 4:30 PM V2 (Director of Nursing) provided a policy titled, Transfer and Discharge Guideline
reviewed dated 10/2024. Which reads in part (but not limited to),
Policy:
Orientation for transfer/discharge a. The facility will provide the resident with sufficient orientation to the
upcoming discharge to ensure the discharge is safe and orderly. The orientation will provide the resident or
representative in a form and manner that can be understood.
Notifications:
Notify family/responsible party, physician, and applicable agencies (e.g., ombudsman case manager) as
needed.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145334
If continuation sheet
Page 2 of 2