F 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to honor resident's right to choose to receive or decline
treatments including life saving interventions by failing to accurately incorporate resident's choices
regarding cardiopulmonary resuscitation into their medical record and plan of care according to the facility
policy. This failure affects one of one resident (R81) reviewed for advanced directives on the sample list of
23.
Findings include:
The facility policy Advance Directives, admission Policy dated July 2022 documents the following: (The
facility) recognizes an individual's right to formulate an advance directive and will use its best effort to
inform its residents of this right.
Procedure:
1. Upon admission, the resident or the appropriate surrogate decision maker as outlined by the Health Care
Surrogate Act or Powers-of-Attorney, if resident is mentally incapacitated) will be given an informational
packet which explains advance directives and the resident's right to formulate same.
2. Social Service / Nurse will request at the time of admission whether or not the resident has executed an
advance directive.
R81's Physician Order Summary Sheet (POS) dated 10/12/22 documents the following diagnoses:
Alzheimer Disease, Unspecified,Chronic Kidney Disease Stage III, Other Specified Liver Disease, and
Current Pathological Fracture Right Femur. The same POS does not document Advance Directives.
R81's Electronic Medical Record (EMR) was reviewed. R81 EMR did not document R81's desire to have or
not to have life savings interventions. Advance Directives were not found in electronic medical record.
R81's Care Plan documents R81 was admitted to the facility on [DATE]. R81's same Care Plan documents
all three potential directives:
1. Advance directives-DNR (Do Not Resuscitate)-comfort
focused.
(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 5
Event ID:
145400
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
145400
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Westminster Village
2025 East Lincoln Street
Bloomington, IL 61701
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 0578
2. Advance directives-DNR-selective
Level of Harm - Minimal harm
or potential for actual harm
treatment.
3. Advance directives-Full Code.
Residents Affected - Few
On 10/13/22 at 10:48 am V8, Registered Nurse reviewed R81's Electronic and Paper Medical Records and
stated (R81) does not have a POLST (Advance Directive, Physician Order For Life-Sustaining Treatment
form). (R81's) POLST is blank. I meant to get a hold of the family when (R81) was admitted (10/10/22). R81
came from the Dementia Care Unit (sister facility). They may have one over there, but we don't. We just
consider everyone a full code until we get the POLST filled out.
On 10/13/22 at 11:40 am V1, Administrator stated, (R81's) POLST should be on (R81's) chart. I will have to
track it down. It might be on the Memory Care Unit over in Assisted Living.
On 10/13/22 at 11:45 am V4, Memory Care Director stated (R81) does not have a POLST. We have called
her (R81) POA (V7, Power of Attorney/Family Member). (V7, POA) would like (R81) to have selective
treatment, DNR (Do Not Resuscitate). It still has to be signed by the physician (V9, Medical Director).
On 10/13/22 at 12:35 PM V1, Administrator provided a copy of R81's POLST form. R81 POLST form
documents V7 on behalf of R81 declined life saving interventions selective treatment only. R81's POLST
form is dated 10/13/22, and signed by V9, Medical Director.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145400
If continuation sheet
Page 2 of 5
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
145400
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Westminster Village
2025 East Lincoln Street
Bloomington, IL 61701
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 0698
Provide safe, appropriate dialysis care/services for a resident who requires such services.
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 identify the type of dialysis access and provide
monitoring or care to the dialysis access site for one of one resident (R8) reviewed for dialysis on the
sample list of 23.
Residents Affected - Few
Findings Include:
R8's Hospital History and Physical dated 07/20/22 (five days prior to R8's admission) was provided to the
facility and filed in resident paper chart documents R8 receives hemodialysis Tuesday, Thursday and
Saturday.
R8's Physician Order Summary Report Sheet (POS) dated 10/12/22 documents the following diagnoses
list, on admission to the facility 7/25/22: End Stage Renal Disease, Dependence on Renal Dialysis, Long
Term 'Current Use of Insulin, Type II Diabetes Mellitus with Unspecified Complications, Anemia
Unspecified, and Primary Encounter for Orthe Orthopedic Aftercare.
The same POS does not document a physician order for resident hemodyalysis treatments.
The corresponding Medication Administration Record and Treatment Administration Record do not
document R8's dialysis site, or monitoring.
R8's Minimum Data Set (MDS) dated [DATE] documents R8's Brief Interview of Mental Status score of 15
out of a possible 15 indicating no cognitive impairment. The same MDS documents R8 receives specialized
treatment dialysis prior to admission and while residing in the facility.
10/12/22 at 1:00 PM V2, Director of Nursing confirmed the facility has not been monitoring R8's dialysis
site, has not followed the facility policy and acknowledged the facility does not have a physician's order
even though R8 has been going to an outside private dialysis center since admitted . V2, DON stated R8
was the first resident the facility has had in a very long time that was on Dialysis and it took awhile to find
(the contract).
On 10/12/22 at 2:20 R8 stated The facility does not ever look at this site (R8 raised her left sleeve and
showed antecubital/upper arm.) This shunt (AV dialysis access site) is very close to the skin. I wash it every
morning and watch to make sure it is not bleeding or infected. (Private) Dialysis Center is great. They check
the thrill and bruit before they do my treatments Tuesday, Thursday and Saturdays. They do not let us eat at
the dialysis center because of Covid. I take a protein bar with me and eat it in the van after my five hour
treatment.
R8's Care Plan dated 7/25/22 documents the following:
Ongoing dialysis treatment for ESRD. Will have no complications r/t (related to)
hemodyalysis.
Transfer to dialysis unit Tues-Thurs-Sat and follow changes in schedule related to treatment for left fracture
ankle.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145400
If continuation sheet
Page 3 of 5
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
145400
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Westminster Village
2025 East Lincoln Street
Bloomington, IL 61701
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 0698
Check AV (aterovenous) fistula for bruit/thrill every shift.
Level of Harm - Minimal harm
or potential for actual harm
The same care plan does not document the location of the dialysis fistula or any directions in monitoring for
bleeding, signs and symptoms of infection, who to contact in the event of an emergency regarding the
dialysis site and no directions to avoid taking blood pressures in the fistula arm.
Residents Affected - Few
R8's Progress Notes for September and October do not document assessments of R8's left upper arm AV
dialysis access site.
The facility protocol Hemodyalysis Care Process dated October 2022 directs staff to monitor Hemodyalysis
site every shift for signs and symptoms of infection, bleeding, keep site clean, do not take blood pressure in
the dialysis access arm, assess thrill and bruit every shift, and contact emergency dialysis center for
medical emergencies. Document assessments in the medical record.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145400
If continuation sheet
Page 4 of 5
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
145400
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Westminster Village
2025 East Lincoln Street
Bloomington, IL 61701
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observation, interview, and record review, the facility failed to prevent the potential for
cross-contamination and foodborne illness to maintain a can opener and mixer in a safe sanitary condition
These failures have the potential to affect all 34 residents residing in the facility.
Findings include:
1. On 10/11/22 at 9:45 am initial tour with V5, Certified Dietary Manager/ Director of Dining Services (CDM)
confirmed a commercial manual table top mounted can opener gears had a build up of dark brown
grease-like substance with adhering metal fragments. V5, CDM stated That looks pretty bad. It is supposed
to be cleaned after each use. It is obvious that didn't happen.
2. On 10/13/22 at 10:55 am V5, Certified Dietary Manager/Director of Dining Services (CDM) toured the
kitchen. V5, CDM confirmed the free standing commercial size four foot tall mixer was clean and ready for
use. The commercial mixer had an approximately six inch long, four inch diameter mixer attachment holder.
The attachment holder placement was directly over the extra large multi-gallon mixing bowl. The attachment
holder neck had paint chipped off , exposed metal and patches of a rust-like substance. The mixer
attachment holder was held in place with two extra large, approximately one and a half inch bolts that were
corroded with a rust-like substance. V5, Certified Dietary Manager stated, I don't know what we can do to
fix the problem. We may have to have the attachment neck sand blasted and recoated. It is not going to be
used again until I get it cleaned up.
The Resident Census and Conditions of Residents report dated 10/11/22 documents 34 residents residing
in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145400
If continuation sheet
Page 5 of 5