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Inspection visit

Health inspection

ROSE GARDEN OF PANACMS #1454112 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0727GeneralS&S Fpotential for harm

    F727 - Except when waived under paragraph (f) or (g) of this section, the

    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.

  • 0609GeneralS&S Dpotential for harm

    F609 - The facility must develop and implement written policies and procedures that:

    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

FAQ · About this visit

Common questions about this visit

What happened during the November 7, 2023 survey of ROSE GARDEN OF PANA?

This was a inspection survey of ROSE GARDEN OF PANA on November 7, 2023. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ROSE GARDEN OF PANA on November 7, 2023?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full tim..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.