F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to self-report an allegation of a medication overdose/suicide
attempt to the state survey agency for 1 (R2) of 3 residents reviewed for Improper Nursing Care in the
sample of 5.
Findings include:
On 11/2/2023 at 10:09 AM, V9 (Certified Nursing Assistant/CNA), stated, (R2) sometimes complains about
pain, but nothing major. She does have some major bad behaviors. I heard she was holding her heart pills
and took them all at once.
On 11/2/2023 at 2:40 PM, V5 (Licensed Practical Nurse/LPN) stated, I went to her (R2's) room to ask her
why she refused breakfast. She proceeded to tell me she saved up some pills and took them. She (R2)
said, they were her heart medication. She (R2) said, she saved them in some napkins. I looked in her trash
can- no napkins. She also said she hadn't had anything to drink all night, so I asked her how she took the
pills. She said she took them at 3:30 AM and it was around 7:30 in the morning when she told me. I told her
I would have to send her to the Hospital to make sure she was ok, and she said, 'I just didn't do it right this
time'. V5 continued to state she was sent out prior to this day, due to complaints of groin pain. V5 stated, R2
had a massive infection that required a wound vacuum. V5 stated, R2 got Dilaudid (a very strong pain
reliever) at the hospital. V5 stated, she also had to call the Doctor to get R2's PRN (as needed) order
changed from every 6 hours to every 4 hours.
R2's Emergency Department (ED) Physician's Note dated 10/29/2023 documents, R2 was seen at the local
ED at 8:19 AM. It continues to document Chief Complaint: NH (Nursing Home) states that patient told her
she has been hoarding her cardiac medications and took a pill cup and a half of pills this morning at 0300
(3 AM). Patient takes Digoxin and Procardia. It further documents, Assessment/Plan Intentional Drug
Overdose and Suicidal behavior with attempted self-injury. R2's ED Notes dated 10/29/2023 continue to
document, Patient was brought to ED from the Nursing Home by ambulance for complaints of an overdose.
Patient states, 'I am tired of life, and I want to die'. She (R2) reportedly took 'a bunch of cardiac meds'
around 3 AM. The meds were likely Digoxin and Procardia.
R2's Physician's Order Sheet (POS) dated 11/6/2023 documents, R2 was started on Cymbalta 50 mg by
mouth daily due to Major Depressive Disorder on 10/16/2023.
R2's POS dated 11/6/2023 also documents R2 was taking Digoxin (Cardiac medication) 250 mcg
(micrograms) daily, Hydrocodone 5/325 MG (milligrams) every four hours as needed for pain and Nifedipine
(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 3
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
11/07/2023
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 0609
(Cardiac medication) ER (Extended Release) one time a day.
Level of Harm - Minimal harm
or potential for actual harm
R2's Progress Notes/Discharge summary dated [DATE] at 7:28 AM documents, Main concern prompting
acute care transfer: Resident verbalizing took a handful of pills at 3:30 AM that was in a wadded-up (tissue)
that I had hid .
Residents Affected - Few
On 11/6/2023 at 11:24 AM, V1 (Administrator) stated, I don't know much about that (R2's alleged suicide
attempt). V2 (Director of Nursing/DON) was told she had taken pills that were in her room, and they sent
her out. I found out the day it happened (10/29/2023). I did not report that to state survey agency.
On 11/6/2023 at 1:47 PM, V1 stated, I was told there is no reason to report it because there was no
evidence of harm happening since the tox (Toxicity) screen had come back ok. V2 called me and said they
were sending her out (to the hospital) because she said she took a bunch of medicine, but there was no
evidence that she did. They sent her out just to be safe. She has been a little more upset lately and was
started on an antidepressant recently.
On 11/7/2023 at 8:15 AM, V2 (Director of Nursing/DON) stated she was here when R2 made the allegation
of taking the pills. V2 stated V1 was informed of the incident by either V2 or V5.
The Facility's Abuse Prevention Program does not address reporting of unusual occurrences.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
If continuation sheet
Page 2 of 3
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
11/07/2023
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
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 interview, observation and record review the facility failed to provide a Registered Nurse for at
least 8 consecutive hours a day, 7 days a week. This has the potential to affect all 55 residents in the facility.
Residents Affected - Many
Findings include:
The Facility's Nursing Schedule, dated October 2023, documents there was not a Registered Nurse/RN on
duty on the following dates: 10/1/23, 10/7/23, 10/8/23, and 10/28/23.
The Individual Employee Timecards for V2 (Director of Nurses/DON) dated 10/1/23 - 10/15/23 and 10/16/23
- 10/31/23 does not document, that V2 was on duty the following dates: 10/1/23, 10/7/23, 10/8/23, and
10/28/23.
The Licensed Nurse schedules for October 2023 documents V2 as being the only RN on the schedule.
The Facility's Health Care Daily Staffing Schedule dated, 11/1/23 - 11/8/23 does not document any RN
coverage.
On 11/6/23 at 11:15 AM, V1 (Administrator) stated, The DON is scheduled 8:00 AM TO 4:30 PM Monday
through Friday. She comes in on the weekends to hang IV (intravenous) medications or if she needs to fill in
for night shift. V1 agreed, the facility does not have eight hours of RN coverage seven days a week.
The Facility's CMS 672, and the Facility's Resident Census, dated 11/2/23, documents, that there are 55
residents in the facility.
The Facility's Nurse Staffing policy, undated, documents, It is the policy of (Facility's) Health Care to provide
sufficient licensed and unlicensed Nursing staff on each shift of the day to attain or maintain the highest
practical physical, mental and psychosocial wellbeing of each resident. Nurse staffing shall be based upon
resident evaluation by the Administrator and Director of Nursing as specified by the Illinois Department of
Public Health.
As of 11/6/2023 at 2:12 PM V2 (DON) was unavailable for interview and had not been observed at the
Facility.
On 11/7/23 at 8:20 AM, V2 (DON) stated, I am here 7 days a week. I stay as long as it takes to get the work
done. I either clock in or out, but not both. I am here 8 consecutive hours. I have no way to prove it.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145411
If continuation sheet
Page 3 of 3