F 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation and interview the facility failed to ensure a wound remained covered by a dressing as ordered
by the physician.
Residents Affected - Few
This applies to 1 of 3 (R1) residents reviewed for pressure ulcers in a sample of 22.
The findings include:
R1's EMR (Electronic Medical Record) showed R1 was readmitted to the facility on [DATE] with multiple
diagnoses including acute on chronic congestive heart failure, pneumonia, acute respiratory failure with
hypoxia, atrial fibrillation and chronic kidney disease stage 3B.
R1's MDS (Minimum Data Set) dated 8/22/2023, showed R1 is cognitively intact and required extensive
assistance for bed mobility, bathing, toileting, and dressing, is dependent on staff for transfer and required
set up assistance for eating.
R1's wound care notes dated 9/19/2023 showed R1 was admitted with an unstageable pressure ulcer to
the right buttock being treated with medical honey, calcium alginate covered by border foam dressing.
R1's TAR (Treatment Administration Record) showed an order for wound treatment to right buttock initiated
9/20/23 to cleanse wound with saline and apply medical honey and calcium alginate and cover with border
foam dressing every evening shift and as needed.
On 9/27/23 at 10:15 AM, R1 was lying in bed and was being given incontinence care by V5 (CNA- Certified
Nursing Assistant). When V5 rolled R1 to her left side, there was no dressing covering the right buttock
wound, the unstageable wound was exposed. There was no dressing lying in the brief or in the bed linens.
V5 stated she gave R1 incontinence care at 06:00 AM that morning and noticed the dressing was not there
at that time. V6 (RN- Registered Nurse) was informed of the missing dressing at 10:15 AM as she entered
the room during the observation.
On 9/27/23 at 1:45 PM, V6 (RN) stated she would expect to be told that a wound was not covered
immediately. V6 provided documentation to show she replaced R1's wound dressing at 11:04 AM on
9/27/23.
On 9/27/23 at 2:20 PM, V2 (DON- Director of Nursing) stated the expectation for staff, who notice a wound
dressing missing, is to report it to the nurse immediately.
The facility's policy for Wound Care, dated October 2010, showed .2. Report other information in
(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 10
Event ID:
145409
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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
accordance with facility policy and professional standards of practice.
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:
145409
If continuation sheet
Page 2 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to follow their policy to monitor and document
urine output for residents with an indwelling urinary catheter.
This applies to 2 of 3 residents (R11 and R15) reviewed for indwelling urinary catheters in the sample of 22.
The findings include:
1. The EMR (Electronic Medical Record) showed R15 was admitted to the facility on [DATE], with multiple
diagnoses including heart failure, diabetes, and obstructive and reflux uropathy.
R15's MDS (Minimum Data Set) dated August 14, 2023, showed R15 was cognitively intact and had an
indwelling urinary catheter.
R15's undated indwelling urinary catheter care plan showed, Indwelling catheter secondary to urinary
retention/BPH (Benign Prostatic Hyperplasia). The care plan continued to show multiple interventions dated
August 8, 2023, including, Record output per shift.
R15's September 2023 Physician Order Sheet dated September 27, 2023, showed an order dated
September 10, 2023, for, Catheter: Record Output in milliliters. Frequency: By shift.
On September 25, 2023, at 10:58 AM, R15 was lying in bed with an indwelling urinary catheter draining
yellow urine with sediment. R15 said he just came back from the emergency room because his indwelling
urinary catheter became plugged up. R15 continued to say his indwelling urinary catheter was not draining
for about a day before he went to the emergency room.
On September 25, 2023, at 10:42 AM, V7 (RN/Registered Nurse) said R15 just returned from the
emergency room because he had indwelling urinary catheter issues and his catheter needed to be
replaced.
R15's September 2023 Treatments Record dated September 26, 2023, did not show urine output
documentation for September 23, September 24, and day shift September 25, 2023.
R15's hospital documentation showed a progress note by V8 (NP/Nurse Practitioner) dated September 25,
2023, at 9:59 AM. V8's progress note showed, .Patient was sent from [facility] for evaluation of [indwelling
urinary catheter]. Staff noted that his [indwelling urinary catheter] was not draining any urine and patient
stated he had pressure in his bladder . [Indwelling urinary catheter] removed and a new [indwelling urinary
catheter] inserted in which patient had at least 1000 mL (milliliters) of urine. Urine is positive for leukocytes
and bacteria as well as white blood cells. Patient feels much better after new catheter inserted .
On September 27, 2023, at 2:03 PM, V2 (DON/Director of Nursing) said R15 was residing in the facility on
September 23 and September 24, 2023, with an indwelling urinary catheter. V2 continued to say it is the
expectation of facility staff to document a resident's urinary output from the indwelling urinary catheter
every shift on the Treatment Record every shift.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 3 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
2. The EMR showed R11 was admitted to the facility on [DATE], with multiple diagnoses including heart
failure, chronic kidney disease, spinal stenosis, and flaccid neuropathic bladder.
R11's MDS dated [DATE], showed R11 was cognitively intact and had an indwelling urinary catheter.
R11's undated indwelling urinary catheter care plan showed, 18 French indwelling catheter secondary to
neurogenic bladder. The care plan continued to show multiple interventions dated May 11, 2023, including,
Record output per shift.
On September 26, 2023, at 2:09 PM, R11 was lying in bed and had an indwelling urinary catheter draining
yellow urine.
On September 27, 2023, at 1:54 PM, V2 said R11's indwelling urinary catheter was discontinued on
September 21, 2023, but was reinserted.
A progress note dated September 21, 2023, at 6:28 PM, by V7 (RN) showed R11 had an indwelling urinary
catheter in place.
R11's September 2023 Treatment Record dated September 28, 2023, did not show urine output
documentation for September 21 to September 27, 2023.
On September 27, 2023, at 12:18 PM, V2 said the facility's procedure for measuring and documenting input
and out is facility staff should document intake and output every shift.
The facility's policy titled, Catheter Care, Urinary dated August 2022, showed, Purpose: The purpose of this
procedure is to prevent urinary catheter-associated complications, including urinary tract infections .
Intake/Output: 1. Observe the resident's urine level for noticeable increases or decreases. If the level stays
the same or increases rapidly, report it to the physician or supervisor. 2. Follow the facility procedure for
measuring and documenting input and output .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 4 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
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 have a Physician's order for oxygen
administration in accordance with their policy.
Residents Affected - Few
This applies to 1 of 1 (R1) resident reviewed for oxygen administration in a sample of 22.
The findings include:
R1's EMR (Electronic Medical Record) showed R1 was readmitted to the facility on [DATE] with multiple
diagnoses including acute on chronic congestive heart failure, pneumonia, acute respiratory failure with
hypoxia, atrial fibrillation and chronic kidney disease stage 3B.
R1's MDS (Minimum Data Set) dated 8/22/2023, showed R1 is cognitively intact and required extensive
assistance for bed mobility, bathing, toileting, and dressing, is dependent on staff for transfer and required
set up assistance for eating.
On 9/25/23 at 2:24 PM, R1 was sitting up in the wheelchair, receiving oxygen at three liters per nasal
cannula, while talking the resident exhibited shortness of breath. The resident also had an implanted chest
catheter drainage device to the right lower chest covered with a dry dressing.
On 9/26/23 at 12:52 PM, R1 is seated in a wheelchair, eating lunch and receiving oxygen at three liters per
nasal cannula.
On 9/27/23 at 10:15 AM, R1 is lying in bed with nasal cannula and receiving 3.5 liters of oxygen via oxygen
concentrator. V6 (RN, Registered Nurse) stated there was 350 milliliters output of drainage from the
implanted chest catheter drain during the previous shift.
On 9/27/23 at 1:45 PM, V6 validated there was no Physician's order in the EMR for oxygen administration
since R1's readmission on [DATE], when R1 return from the hospital with the implanted chest catheter
drain. V6 also verified that the last documentation of R1's oxygen saturation was on 9/15/23, and there was
no documentation that R1 was receiving oxygen.
On 9/27/23 at 2:15 PM, V2 (DON, Director of Nursing) stated the expectation for residents receiving oxygen
would be to have a Physician's order for oxygen administration and oxygen saturation monitoring
parameters in place.
The facility policy for Oxygen Administration dated October 2010, showed 1. Verify there is a physician's
order for this procedure.and document .3. The rate of oxygen flow, route, and rationale .6. All assessment
data obtained before during and after the procedure.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 5 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to perform monthly Medication Regimen Reviews (MRR) for
residents residing in the facility.
This applies to 4 of 7 (R2, R21, R34, and R42) reviewed for medication regimen review.
The findings include:
1. Face sheet, dated 9/27/23, shows R2 was admitted to the facility on [DATE].
POS (Physician Order Sheet), dated 9/27/23, shows R2 had physician-ordered medications since 4/18/23.
Review of Consultant Pharmacist's Medication Regimen Review reports, dated 5/1/23 to 9/13/23, show R2
was not reviewed by the pharmacist during the months of 5/2023, 7/2023, 8/2023 and 9/2023.
2. Face sheet, dated 9/27/23, shows R42 was admitted to the facility on [DATE].
POS, dated 9/27/23, shows R42 had physician-ordered medications since 8/17/22.
Review of Consultant Pharmacist's Medication Regimen Review reports, dated 3/1/23 to 9/13/23, show
R42 was not reviewed by the pharmacist during the months of 3/2023, 4/2023, 6/2023, 7/2023, 8/2023 and
9/2023.
3. Face sheet, dated 9/27/23, shows R21 was admitted to the facility on [DATE].
POS, dated 9/27/23, shows R21 had physician-ordered medications since 6/17/21.
Review of Consultant Pharmacist's Medication Regimen Review reports, dated 3/1/23 to 9/13/23, show
R42 was not reviewed by the pharmacist during the months of 6/2023 and 8/2023.
4. POS, dated 9/28/23, shows R34 was admitted to the facility on [DATE].
POS, dated 9/28/23, shows R34 had physician-ordered medications since 10/14/22.
Review of Consultant Pharmacist's Medication Regimen Review reports, dated 3/1/23 to 9/13/23, show
R34 was not reviewed by the pharmacist during the month 9/2023.
On 9/27/23 at 3:00 PM, V2 (Director of Nursing) stated the consulting pharmacist is expected to review
each resident's medications monthly.
Facility policy/procedure Medication Regimen Review and Reporting, dated 1/23, shows, The consultant
pharmacist reviews the medication regimen and medical chart of the resident at least monthly to
appropriately monitor the medication regimen and ensure that the medications each resident receives are
clinically indicated.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 6 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0758
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated,
prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic
medications are only used when the medication is necessary and PRN use is limited.
Based on observation, interview, and record review, the facility failed to identify person-centered,
non-pharmacological approaches for residents receiving psychotropic medications. The facility also failed to
identify resident specific behaviors to monitor the response/effectiveness/side effects of psychotropic
medications.
This applies to 1 of 5 residents (R49) reviewed for psychotropic medications in the total sample of 22.
The findings include:
A Progress note written by the V14 (Psychiatric Nurse Practitioner), dated 9/18/23 at 6:41 PM, shows R49
has resided in the facility since 8/11/23, previously living in Assisted Living, now needing increased level of
care with declining mobility and other concerns.
The MAR (medication administration record), dated 9/26/23, shows R49 has a diagnosis of Parkinson
disease, hallucinations unspecified, neurocognitive disorder with Lewy bodies, and dementia in other
diseases classified elsewhere.
The POS (Physician's Order Sheet) and the MAR (medication administration record) for R49 show R49 is
receiving quetiapine (anti-psychotic) 100 milligrams every 2:00 PM and 200 milligrams every 8:00 PM.
On 9/25/23 at 11:23 AM, R49 was in a wheelchair in her room. R49's speech was slow. R49 talked about
students she is teaching here in this school. R49 stated she is aware she sometimes has hallucinations.
R49 was able to respond appropriately to questions about care in the facility after moments of confused
speech. R49 had a flat affect.
The facility record includes Progress Notes including notes showing some presence of hallucinations and
or delusions at times and at baseline. This is the only record of tracking medication effectiveness provided
by the facility.
On 9/27/23 at 11:08 AM, V2 (Director of Nursing) stated the facility has no psychotropic medication Nurse
and has no Psychiatric Medical Director. V2 stated V14 talks with staff weekly and should document
information from the discussions.
The facility was not able to provide any record of monitored symptoms in any organized tracking for this
resident other than discussion between V14 and the nurse on duty.
The facility could provide no record of regular monitoring for side-effects from quetiapine for R49. There is
no order in the POS for monitoring of effectiveness or of side-effects from quetiapine for R49.
The facility could provide no record of targeted non-pharmacological interventions for R49 after repeated
requests.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 7 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0758
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
The Care Plan for R49, in the facility record, shows interventions are to be done including, Assess
behaviors and signs/symptoms of safety risk; and Assess and monitor confusion and signs/symptoms of
safety risk. The same Care Plan shows, in the care plan for Falls, Assess for non-pharmacological
interventions.
The complete Care Plan provided by the facility contains no care plan regarding effectiveness or
side-effects of any psychotropic medications.
On 9/27/23 at 12:00 PM, V12 (Social Worker) stated she provides information to the MDS (Minimum Data
Set) for R49, for the sections on Cognition, Mood, and Behavior from discussion with R49 and a review of
the Progress Notes in the facility record.
The MDS for R49 dated 8/17/23 shows R49 had no hallucinations or delusions in the period of the
assessment.
The facility provided the signed Informed Consent for Psychotropic Medications for R49 which shows
general purposes for anti-psychotic medications including hallucinations and delusions and also lists
possible side-effects including neurological side-effects. The Consent form contains a line stating, The
following information has been explained/provided: and there is no information following. The same Consent
shows the Black Box warning regarding the use of anti-psychotic medications in persons with dementia.
(Copies of the Consents are attached as provided by the facility).
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 8 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0808
Level of Harm - Minimal harm
or potential for actual harm
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or
licensed dietitian, to the extent allowed by State law.
Based on observation, interview and record review, the facility failed to provide a therapeutic diet as
ordered by the physician.
Residents Affected - Few
This applies to 3 of 3 (R5, R14, R45) residents reviewed for therapeutic diets in a sample of 22.
The findings include:
R5's EMR (Electronic Medical Record) showed R5 had multiple diagnoses including end stage renal
disease requiring hemodialysis, paroxysmal atrial fibrillation, mixed hyperlipidemia, anemia, osteoporosis,
and gastro-esophageal reflux disease. R5 had a physician order initiated 9/4/23 for a Renal diet with thin
liquids.
R14's EMR showed R14 had multiple diagnoses including fracture of the left femur shaft with orthopedic
aftercare, mixed hyperlipidemia, atherosclerotic heart disease, paroxysmal atrial fibrillation, and anemia,
unspecified. According to the resident listing diet report on 9/25/23, R14's diet order was listed as Heart
Health.
R45's EMR showed R45 had multiple diagnoses including urinary tract infection with acute kidney failure,
chronic congestive heart failure, hypertensive heart disease, mixed hyperlipidemia, type 2 diabetes
mellitus, pressure ulcer sacral area and right buttock, and morbid obesity due to excess calories. According
to the resident listing diet report, on 9/25/23, R45's diet order was listed as CCD (Carbohydrate Controlled
Diet), NAS (No Added Salt), Heart Health.
The diet spreadsheet for Tuesday, 9/26/23 lunch meal showed the entrée for renal and heart health
diets was 3 ounces herb crusted pork loin, and the renal diet lunch plan included 4 ounces of parsley rotini
noodles.
On 9/26/23 at 12:30 PM R5 was observed with her lunch tray and stated they was unable to eat most of her
lunch as she was served ham, and garlic green beans and further stated the ham is too salty for me to eat
and she never eats garlic, and garlic green beans were served. There were no rotini noodles served on
R5's lunch tray.
On 9/27/23 at 10:30 AM, V4 (Cook) stated he was the cook for the lunch meal on 9/26/23 and there was no
herb crusted pork prepared for that meal. V4 further stated no one told me there was a renal diet to prepare
for I and was unaware that the heart health diets were to be served herb crusted pork.
On 9/27/23 at 11:43 AM, V3 (RD, Dietician) after reviewing the spreadsheet for the lunch meal on 9/26/23,
stated staff should have prepared the herb crusted pork for the renal and heart health diet. V3 referred to
the choice menu the residents use and clarified that the menu choices should include the menu items
available for the prescribed diet for both the renal and heart health diets but was not aware if those choices
were included as options for the residents. V3 also stated she did not know why R5's diet order remained
as a renal diet since 9/4/23 and would seek clarification with R5's dialysis center.
The facility's diet manual, dated 2015, shows renal diets were to have ham limited and heart
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145409
If continuation sheet
Page 9 of 10
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
145409
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/28/2023
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Michaelsen Health Center
831 North Batavia Avenue
Batavia, IL 60510
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 0808
healthy diets should be served fresh cuts of pork and limited smoked meat such as bacon, or corned beef.
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:
145409
If continuation sheet
Page 10 of 10