F 0689
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Actual harm
Residents Affected - Few
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, observation and record review, the facility failed to provide supervision, investigate falls
thoroughly to develop a root cause and analysis and implement progressive interventions to prevent falls for
2 of 5 residents (R1, R31) reviewed for falls. This failure resulted with R1 dislocating his shoulder multiple
times, receiving 2 staples for a head laceration and hematomas.
Findings include:
1. R1's admission Profile, undated, documents R1 was admitted on [DATE].
R1's September 2022 Physician Orders documents that R1 has diagnoses of Depression, Anxiety, and
unspecified neuro cognitive disorder.
R1's Minimum Data Set (MDS), dated [DATE], documents that R1 has moderately impaired cognition and is
totally dependent on one staff member for locomotion on the unit using a wheelchair.
R1's Care Plan, with start date of 2/18/22 documents Resident has risk factors that require monitoring and
intervention to reduce potential for self-injury. (Consider medical conditions, sensory altercations, balance,
gait, assistive devices, cognition, mood/behavior, safety awareness, compliance, medication, restrictions,
restraints. Risk factors include poor safety awareness, dementia, agitation, anxiety, weakness as evidence
by related diagnoses/ condition/history. R1's Goal for this problem documents Resident will follow safety
suggestions and limitations with supervision and verbal reminders for better control of risk factors thru next
90 days. The following are R1's Care Plan Approaches/Interventions all dated 2/18/22: Review quarterly
and prn (as needed) resident's ADL (activities of daily living), mobility, cognitive, behavior and overall
medical status. IDT (Interdisciplinary team) review of changes and needs with Resident and/or responsible
party (when choose to attend) during care plan. Discuss fall related (information to review and revise plan
as needed; Review quarterly and as needed during daily care and services of resident's plan for safety,
giving verbal cues as needed to gain resident participation in minimizing risk factor and injury, encourage
and assist placement of proper non-skin footwear; Attempt to anticipate needs-toileting, hydration, hunger
and provide care before resident attempt to fulfill on own; observe for unsteady/unsafe transfer or
ambulation and provide stand by or balance support as needed; Fall risk assessment quarterly and as
needed with change in condition or falls status; IDTG review of ADL status and fall potential changes in
condition or fall status. Report significant finding to MD for follow up; Monitor for changes in condition such
as appetite, sleep patterns, balance, ADL assist level, swelling, muscle weakness, less socialization. Report
to nurse for follow up assessment and MD notification. An intervention, dated 2/11/22 documents Low bed.
(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:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0689
R1's Nurse's Note, dated 4/4/22 at 11:30 PM, documents, Res (Resident) fell in living room with injuries
noted to Lt (left) temporal area and shoulder deformity. Sent to ER (Emergency Room).
Level of Harm - Actual harm
Residents Affected - Few
R1's Nurse's Note, dated 4/4/22 at 12:45 PM, documents, Res returned from ER (Emergency Room) with
dx (diagnosis) of Anterior Dislocated of L shoulder, contusion to face, COVID 19, Broken collarbone.
R1's emergency room documentation, dated 4/4/22, documents, Assessment/Plan: 1. Anterior dislocation
of left shoulder. 2. Clavicle fracture. 3 Head contusion. 4. Neck Strain. Procedure: Attempted to reduce left
shoulder dislocation multiple times without any success. Transfer to (regional) hospital.
On 9/15/22 at 1:48 PM, surveyors were unable to view the fall investigations independently. At that time, V2
Regional Nurse, reviewed the investigation from 4/4/22 with the surveyor and stated, (R1) got up from his
recliner. He had fallen asleep, and the aide went to clean the dining room. (R1's) alarm sounded and by the
time the aide got to him he was on the floor. The emergency room could not do a closed reduction. He
came back with both of his arms in a sling and a follow up appointment to the orthopedic doctor. (R1's)
investigation showed that he woke up and was disorientated and tried to self-transfer and he fell. (R1's) new
intervention was to not leave (R1) asleep in the lounge unattended.
R1's Care Plan was reviewed and there was no documentation that this intervention was implemented to
prevent R1 from future falls.
R1's Nurse's Note, dated 4/5/22 at 1:30 PM, documents, Res is alert with confusion noted. Res constantly
trying to get up on his own.
R1's Nurse's Note, dated 4/5/22 at 7:30 PM, documents, Res (resident) observed on floor in room [ROOM
NUMBER]. Res laying on abdomen with arms outstretched and legs outstretched. Res noted to have large
s/t (skin tear) to lt (left) arm probably from ER (Emergency Room) visit from previous night. Res has
laceration on Rt (right) brow with some slow to respond answers to questions. Res appears to be confused
beyond his norm (normal). sent out to ER.
R1's ED (Emergency Department) Physician note, dated 4/5/22, documents, History of Present Illness:
[AGE] year-old man with a history of dementia brought to the emergency department after a fall in which he
injured his head and his left shoulder per EMS (Emergency Medical Services). Witnessed fall from a
standing position. No loss of consciousness. Patient was seen yesterday for a similar presentation and
found to have a right clavicle fracture, left anterior shoulder dislocation and scalp contusions. Transferred to
(regional) hospital for shoulder dislocation after several unsuccessful attempts were made here. There were
abrasions and contusions on his face and forehead on the right last night. There are 2 new contusions
today.
R1's Nurses Note, dated 4/6/22 at 2:30 AM, documents, Res returned to via transport. Orders to see ortho
r/t dislocation of lt. (left) shoulder from fall on 4/4/22.
On 9/19/22 at 11:00 AM, V2, stated that she was unaware of this fall. There was no fall investigation for the
fall on 4/5/22 for review.
R1's Care Plan was not revised after this fall on 4/5/22, with progressive interventions to prevent him from
future falls.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0689
R1's Nurse's Note, dated 4/27/22 at 8:00 PM, documents, Res fell in LR (living room) with gash to Rt side
of head. Unable to assess fully r/t (related to) sending res out with head trauma.
Level of Harm - Actual harm
Residents Affected - Few
R1's Nurses Note, dated 4/27/22 at 10:00 PM, documents, ER called and sending res back res has 2
staples to Rt (right) side of head no other injuries.
R1's ED (Emergency Department), dated 4/27/22, documents, Procedure: Scalp laceration right forehead 2
cm (centimeter) x (by) 0.5 cm no active bleeding local lidocaine 1% 5 cc (cubic centimeters) stapled with 2
closed the wound.
On 9/15/22 at 2:15 PM, V2, reviewed the investigation and stated that R1 was resting in the recliner. V2
stated R1 tried to stand, and he fell. V2 stated that the new fall intervention is to always wear shoes
because he only had on gripper socks.
R1's Care Plan was not revised after this fall to prevent R1 from future falls.
R1's Nurse's Note, dated 4/29/22 at 2330, documents, Resident was in low bed, alarm on alarm was
sounding, resident on floor by bed. hematoma above L eye noted.
On 9/19/22 at 11:55 AM, V2, Regional Nurse, stated, (R1) got out of bed and bumped head on foreign
object. (R1's) intervention is to ensure to continue use of low bed.
R1's Nurse's Note, dated 5/2/22 at 12:25 PM, Resident in w/c (wheelchair) in dining area. Resident
attempted to stand out of w/c and fell to floor on L side. Hitting left side of head on floor 3 x 2 cm
(centimeter) s/t noted to LFA (left forearm). Cleansed with (wound cleanser) dry dressing applied scant
amount of serosanguinous drainage noted to L forehead.
On 9/15/22 at 2:35 PM, V2, stated, (R1's) root cause for the fall on 5/2/22 was he attempted to self-transfer
and 15-minute checks were initiated.
R1's Care Plan was not revised after his fall on 5/2/22 with progressive interventions to prevent him from
future falls.
R1's MDS, dated [DATE], documents, R1 is moderately cognitively impaired and requires supervision of 1
staff member for ambulation and transfers.
R1's Nurse's Note, dated 8/12/22 at 12:35 AM, documents, Writer called to resident room. Res is sitting in
floor 1 cm skin tear noted to R elbow unable to reapproximate. area cleansed with (wound cleanser)
steri-strips applied, thumb swollen and purple in color. Res c/o (complaint of) pain to Left finger and LFA,
unable to perform pronation / supination to L arm. no other injuries apparent. Res sitting in chair at this
time.
R1's Nurses Note, dated 8/12/22 at 11:45 AM, Res returned to facility per facility van. L shoulder back in
place. L thumb severely fractured and L pinky fx. (fracture) Splint in place to L hand and arm and ace wrap.
R1's Hospital Emergency Department Discharge Instruction, dated 8/12/22, documents, Diagnosis: 1.
Anterior dislocation of left shoulder. 2. Fracture of fifth metacarpal bone of left hand.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0689
Level of Harm - Actual harm
On 9/15/22 at 2:36 PM, V2, stated, On 8/12/22 (R1) was found on the floor at 12:35 AM, just prior to this he
was walking in the hallway to go back to his room. He stated that he got his foot caught on an extra cover
and he fell. The new intervention for this fall is to ensure that blankets are not touching the ground and extra
blankets are taken off the bed.
Residents Affected - Few
On 9/19/22 at 12:15 PM, V20, Medical Director, was questioned about all R1's falls. V20 stated, It is obvious
(R1) should be on one to ones (supervision). The facility made me aware of all of the fractures, but I was
never made aware of the big picture that he had fallen that many times.
On 9/19/22 at 3:10 PM, V8, Licensed Practical Nurse, stated, I am not sure what was going on with (R1)
when he kept falling. They were using a wheelchair for him, and he just kept standing up and trying to walk.
He then went out to (Behavioral Health) and when he came back, they just let him walk and he has been
doing better.
2. R31's admission Sheet documented R31 was admitted to the facility on [DATE].
R31's Nurse's Note documented Res (Resident) arrived @ (at) facility per facility van into room (Room
#)-see assessment.
R31's Nursing admission Assessment, dated 6/2/22, documented R31's admitting diagnosis was brain
hemorrhage.
R31's Fall risk assessment, dated 06/02/2022, documented that she was a high risk for falls.
R31's Baseline Care Plan, dated 06/02/2022, documented, High Risk Fall Assessment, Poor Safety
awareness, Fall history and 15 (minute check).
R31's 15 Minute Observation checklist, dated 06/02/2022 from 5:30 PM until 7:30 PM, documented that
R31 was in her room, sitting in a chair and was anxious. No interventions for R31's anxiousness was
documented. There was nothing in R31's Nurse's Notes regarding R31s anxious behaviors and what staff
were doing to address her anxious behaviors while she was alone in her room.
R31's Nurse's Note, dated 06/02/2022 at 7:30 PM, documented, (Resident) attempted to get up (without)
assistance (and) was alerted to staff per call light. Staff found her on the floor (at) foot of bed, sitting on
bottom. Top of head was rested up against the foot board, blood all over head (and) hands. (Small) pool of
blood on the floor (and) (resident) states I fell headfirst. Able to answer all nurses questions correctly but
due to recent bleeding in brain (resident) will be sent to (local hospital Emergency Room) for (evaluation)
(and) (treatment). Administrator and (V18, Care Plan and MDS) aware. (Power of Attorney) (phone number)
is not in chart. (Regional Hospital) was called (and) they would not give nurse any (information).
(Administration) notified.
R31's Investigation Report for falls, dated 06/02/2022, documented that she was seen at 7:25 PM and that
she had a tab alarm in place.
On 09/15/2022 at 02:10 PM, V2, Regional Nurse stated that R31's tab alarm was not sounding because it
was in her hand when she fell.
Report sent to the Illinois Department of Public Health, dated 06/09/2022, documented, .Tabs monitor was
in resident's right hand.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0689
R31's Minimum Data Set (MDS), dated [DATE], documented that R31 required extensive assistance with
transferring, frequently incontinent of bladder and occasionally incontinent of her bowels.
Level of Harm - Actual harm
Residents Affected - Few
R31's History of Present Illness from Trauma Center, dated 06/03/2022, documented, (R31) is a [AGE] year
old female brought in by (Emergency Medical Service), ground transfer from outlying facility and was in
cervical collar and boarded on presentation. The patient was involved in a fall from standing. Per report,
(R31) was discharged earlier today after being admitted from 2/18 to 6/2/2022, patient was discharged to a
nursing home. Patient was admitted for an intracranial hemorrhage, (Urinary Tract Infection) Hypertensive
emergency, metabolic encephalopathy, and A-fib who was on coumadin which was stopped at time of
discharge. Upon being discharged and admitted to the nursing home, patient was reported to be found lying
on the floor on her back after an unwitnessed fall. It continues, At the (Outside Service Hospital), patient
was reported confused and moaning. Imaging reported at the (Outside Service Hospital) found a C1-C2
fracture. Upon arrival to the trauma center, there was no (Outside Service Hospital) records to review.
Patient is noted to have a small scalp laceration and surrounding hematoma.
R31's Trauma CT Cervical Spine report, dated 06/03/2022, documented, Findings: Acute, mildly displaced
type 3 fracture of the odontoid process. Mild dorsal subluxation of the lateral masses of C1 relative to C2.
Moderate multilevel cervical spondylosis . It continues, Impression: Acute type 3 fracture of the odontoid
process.
On 09/14/2022 at 1:30 PM, V17, Assistant Director of Nurses (ADON), stated that when a resident falls, the
nurses fill out the form and then the Interdisciplinary team (IDT) will meet and discuss the fall and then they
will fill out the rest of Quality Care Reporting Form, the investigation.
On 09/14/2022 at 2:00 PM V18, Minimum Data Set/Care Plan Coordinator, stated that R31 had a baseline
care plan and it addressed her being a high risk for falls and that she should have been on 15-minute
checks.
On 09/15/2022 at 2:10PM, V2, Regional Nurse stated that she would expect the nurses and CNAs to do the
15-minute checks if it was on the care plan. She continued to state that the Investigation Report for Falls
was an internal document, and that the facility would not give a copy to the state surveyor but was able to
review the document.
The Fall Prevention Policy, dated 11/10/18, documents, Policy: To provide for resident safety and to
minimize injuries related to falls, decrease falls and still honor each resident's wishes/desires for maximum
independence and mobility. Procedure: 5. Immediately after any resident fall the unit nurse will assess the
resident and provide any care or treatment needed for the resident. A fall huddle will be conducted with staff
on duty to help identify circumstances of the event and appropriate interventions. It continues, Report all
falls during morning Quality Assurance meetings Monday through Friday. All falls will be discussed in the
Morning Quality Assurance meeting and any new interventions will be written on the care plan.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0727
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on
a full time basis.
Based on observation, interview and record review the facility failed to employ a Registered Nurse (RN) in
the facility for 8 hours a day, 7 days a week, or a Director of Nursing since May 2022. This has the potential
to affect all 39 residents in the facility.
Findings include:
On 9/12/2022 at 10:00 AM there was no Director of Nursing (DON) or RN present at the facility, or
throughout survey.
On 9/14/2022 at 11:45 AM V17, Assistant Director of Nursing (ADON) stated the facility has not had a
Director of Nursing since May2022.
On 9/15/2022 at 2:15 PM V2, Regional Nurse, stated she is not the acting director of nursing. V2 stated she
supervises nurses to make sure everything gets done. She stated she does not provide RN coverage
The facility daily staffing report documents there was no RN scheduled 8 hours a day seven days a week
from 8/13/2022- 9/11/2022.
On 9/19/2022 at 1:43 PM V1, Administrator stated she would expect the facility to have a full time DON and
provide RN coverage 8 hours a day 7 days a week.
The facility policy nurse staffing, undated, documents It is the policy of facility to provide sufficient licensed
nursing staff on each shift of the day to attain or maintain the highest practical physical, mental and
psychosocial well-being of each resident.
The Resident Census and Conditions of Residents, CMS 672, dated 09/12/2022, documents that the
facility has 39 residents living in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 interview, observation and record review, the facility failed to wash hands, wear a hair net
properly and store dry goods in a sanitary manner. This failure has the potential to affect all 39 residents
living in the facility.
Findings include:
On 9/12/22 at 11:37 AM, V5, cook, entered the kitchen to check steam table temperatures. V5 donned
gloves without hand hygiene and then started to take the temperatures. At 11:42 AM, V5, adjusted her face
mask by touching the middle of the mask and adjusting with her gloved hand. V5 failed to change gloves
and wash her hands. V7 kitchen aide, was preparing drinks for lunch. V7 is wearing a hair net which only
covers the back portion of her hair, her bangs and sides of hair are visible. At 11:45 AM, V5, changed
gloves without washing hands and began to serve the noon meal from the steam table. V5 adjusted her
mask with her gloved hand 5 times while serving the noon meal.
On 9/12/22 at 12:00 PM, the dry storage room was toured. A large bin of oatmeal has a scoop in it with the
handle lying on the oatmeal. A large bin of flour has a scoop in it with the handle lying on the flour. There is
a cardboard full box of orange juice base on the floor, a cardboard box of full elbow macaroni on the floor, a
25 pound bag of instant nonfat milk which is open and on the floor and a large bag of spiral noodles which
was open.
On 9/13/22 at 10:15 AM, V1, Administrator, stated, The kitchen staff should always wash their hands before
putting on gloves, after touching their mask and when they enter the kitchen. The food scoops should not
be left in the food storage bin and food should not be stored on the floor on the floor in the dry storage area.
The kitchen storage policy, dated 10/20, documents, 6. When using only part of the product, the remaining
product should be in the original package or air tight contained and labeled and dated.
The hand washing policy, dated 10/09, documents, Hand washing is to be done: Before starting work.
Before putting on gloves. After removal of gloves. During food preparation, as often as necessary to remove
soil and contamination and to prevent cross-contamination when changing tasks.
The Resident Census and Census and Conditions of Residents, CMS 672, dated 9/12/22, documents that
the facility has 39 residents living in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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
6. On 9/12/2022 at 12:13PM, V21, Administrator in training, walked around in the dining room with surgical
mask on below her nose.
Residents Affected - Many
On 9/12/2022 at 12:13PM, V22, social services, was cutting up residents' meat in the dining room with a
surgical mask below nose.
On 9/19/2022 at 10:41AM, V1, Administrator, stated she would expect staff to wear face mask covering the
nose.
7. On 09/19/22 at 09:48 AM during incontinent care, V15, CNA, donned gloves and did not sanitize hands
prior to donning gloves. V15 and V16, CNA, then provided incontinent care to R6. After completing
incontinent care, neither V15 nor V16 doffed gloves and sanitized hands prior to touching R6's clothing and
touching the mechanical lift.
The facility policy hand hygiene dated, revised 12/7/18 documents all staff will wash hands as promptly and
thoroughly as possible after resident contact with blood, body fluids, secretions, excretions and equipment
or articles contaminated by them.
On 9/19/2022 at 10:38AM, V1, Administrator, stated she would expect staff to cleanse hands prior to
donning and after doffing gloves.
The CDC COVID tracker documents the county transmission rate, for the county where the facility was
located, dated week of 09/02/22 to 09/08/2022, was high.
The facility policy, Hand Hygiene, dated 12/07/2018, documented, All staff will wash hands, as washing
hands as promptly and thoroughly as possible after resident contact and after contact with blood, body
fluids, secretions, excretions, and equipment or articles contaminated by them is an important component
of the infection control and isolation precautions.
The facility policy Covid-19 control measures dated revised 3/25/2022 documents for facilities in a county
where the community transmission rate level is substantial or high, employees providing services to
residents must wear a facemask and eye protection.
The Resident Census and Census and Conditions of Residents, CMS 672, dated 9/12/22, documents that
the facility has 39 residents living in the facility.
Based on interview, observation and record review, the facility failed to perform hand hygiene, wear
protective eyewear, and wear mask correctly to prevent/control the spread of COVID-19 and other
infections. This failure has the potential to affect all 39 residents living in the facility.
Findings include:
1. During the survey, V12, Certified Nurse Aide (CNA) and V13, CNA, both were observed caring for
resident without eye protection.
2. On 9/13/22 at 3:15 PM, V14, CNA, took R24 to the restroom. V14 assisted R24 with pulling down her
pants and soiled depends and sitting on the toilet. V14 failed to don gloves. V14 then got a pair
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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
of gloves and donned them without hand hygiene.
Level of Harm - Minimal harm
or potential for actual harm
3. On 9/13/22 at 3:00 PM, V11, Physical Therapy Assistant, was sitting next to R14. V11 had her face mask
pulled down to her chin while talking to the resident.
Residents Affected - Many
On 9/15/22 at 3:00 PM, V1, Administrator, stated that staff should be wearing eye protection, their mask
correctly, wash hands before donning gloves and after removing gloves, and wash hands when you
contaminate you gloves.
4. On 9/12/22 during the noon medication pass, V4, Licensed Practical Nurse (LPN), adjusted her face
mask multiple times by grabbing the middle of it and pulling it up and afterward failed to perform hand
hygiene.
5. On 09/13/22 at 11:11 AM , V8, LPN, entered R140's room to perform a blood glucose check. V8 failed to
perform hand hygiene before donning gloves.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
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
145411
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
09/20/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Rose Garden of Pana
900 South Chestnut
Pana, IL 62557
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 0886
Perform COVID19 testing on residents and staff.
Level of Harm - Minimal harm
or potential for actual harm
Based on record review and interview, the facility failed perform twice a week COVID19 testing of staff for
who are not up to date with their COVID19 vaccinations and staff who have an exemption. This failure had
the potential to harm all 39 residents residing in the facility.
Residents Affected - Many
Findings include:
The facility's COVID19 Tracking for testing for the week of 8/29/2022 documented that V28, Certified Nurse
Assistant (CNA), who has a non-medical exemption, V29, CNA, who has a non-medical exemption, V30,
Unit Assistant (UA), who has a non-medical exemption, V31, CNA, who has a non-medical exemption, V32,
Licensed Practical Nurse, who has a non-medical exemption, and V33, UA, who has a non-medical
exemption, V23, Laundry, who was not up to date with COVID vaccinations, V24, Housekeeping, who was
not up to date with COVID vaccinations, V25, Business Office Manager, who has a non-medical exemption,
and V27, Laundry, who has a non-medical exemption were not tested for COVID19 twice weekly.
The facility's COVID19 Tracking for testing, dated for the week of 09/05/2022, documented that V26, CNA,
who was not up to date with COVID vaccinations, V29, CNA, who has a non-medical exemption, V30, UA,
who has a non-medical exemption, V14, CNA, who was not up to date with COVID vaccinations, V31, CNA,
who has a non-medical exemption, V34, CNA, who has a non-medical exemption, and V32, LPN who has a
non-medical exemption, were not tested twice weekly for COVID19.
On 09/14/2022 at 2:35 PM, V18, Minimum Data Set/Care Plan Coordinator, stated that she keeps up on the
COVID19 information. V18 continued to state that the unvaccinated staff are tested twice a week.
Vaccinated staff are only tested if they have signs and symptoms of COVID and everyone is tested if there
is an outbreak at the facility.
On 09/19/2022 at 3:21 PM, V35, Activity Director, stated that they are tested for COVID19 twice a week.
On 09/19/2022 at 3:23 PM, V25, CNA stated that she was tested for COVID19 twice a week.
On 09/19/2022 at 3:27 PM, V1, Administrator, stated that the staff are tested twice a week for COVID19.
On 09/19/2022 11:25 AM, V17, Assistant Director of Nurses (ADON), stated that the documentation of the
COVID19 Staff Vaccination Status for Providers, Completely vaccinated means that the staff has had their
1st and 2nd vaccinations and that the Booster dose means that the staff has had the required boosters.
The CDC COVID tracker documents the county transmission rate, for the county where the facility was
located, dated week of 09/02/22 to 09/08/2022, was high.
The facility's policy, Testing of Staff and Residents, dated 03/25/2022, documented, .2. Per executive order
2022-5 and the most recent emergency rules, (Health Care Providers) not up to date with COVID19
vaccination must be tested twice a week, with testing occurring at least 3 days apart.
The Resident Census and Conditions of Residents, CMS 672, dated 09/12/2022, documents that the
facility has 39 residents living in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
If continuation sheet
Page 10 of 10