F 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review the facility failed to obtain a physician's order for oxygen
and maintenance of supplemental oxygen for three residents (R1, R5, R6) of six residents reviewed for
oxygen in a sample list of ten residents.
Residents Affected - Few
Findings Include:
1. R5's Care Plan updated 7/24/24 includes the diagnosis: Chronic Respiratory Failure.
On 8/5/24 at 10:00AM R5 was observed sitting in his room with oxygen in place at three liters per minute
flow per nasal cannula.
On 8/5/24 at 10:30AM R5's physician's orders did not document a physician's order for supplemental
oxygen.
R5's Treatment Administration Record (TAR) for August 1, 2024, to August 31, 2024, does not document a
physician's order specifying when oxygen tubing/humidification bottle should be changed.
2. R6's Care Plan updated 7/30/24 documents (R6) has an Activities of Daily Living Self Care Performance
Deficit: Activity Intolerance, Confusion, Dementia, Shortness of Breath. This Care Plan also documents a
diagnosis of Chronic Obstructive Pulmonary Disease.
On 8/5/24 at 10:06AM R6 was observed sitting in his room with oxygen in place at three liters per minute
flow per nasal cannula.
On 8/5/24 at 10:30AM R6's physician's orders did not document a physician's order for supplemental
oxygen.
R6's Treatment Administration Record (TAR) for August 1, 2024, to August 31, 2024, does not document a
physician's order specifying when oxygen tubing/humidification bottle should be changed.
3. R1's Care Plan updated 8/1/24 documents Risk for COPD Complication Chronic Obstructive Pulmonary
Disease (COPD) Date Initiated: 08/01/2024.
R1's Physician's Orders document an order dated 6/27/24 for Oxygen 2-5 Liters per Minute Per Nasal
Cannula for comfort/Shortness of breath.
R1's Treatment Administration Record (TAR) for August 1, 2024, to August 31, 2024, does not document a
physician's order specifying when oxygen tubing/humidification bottle should be changed.
(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:
145416
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
145416
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Heartland Nursing & Rehab
410 Northwest Third
Casey, IL 62420
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
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
On 8/5/24 at 10:35AM V2, Director of Nursing verified R5 and R6 did not have a physician's order for
supplemental oxygen and R1, R5, and R6 did not have a physician's order specifying when oxygen
tubing/humidification bottle should be changed. V2 stated We just had a change in computer programs. I'm
not sure how we missed those orders.
The facility policy Departmental (Respiratory Therapy) - Prevention of Infection revised November 2011
states: Check water level of any pre-filled reservoir every forty-eight (48) hours. Change pre-filled humidifier
when the water level becomes low. Change the oxygen cannula and tubing every seven (7) days, or as
needed. Keep the oxygen cannula and tubing used PRN in a plastic bag when not in use. Wash filters from
oxygen concentrators every seven days with soap and water. Rinse and squeeze dry.
Event ID:
Facility ID:
145416
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
145416
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/06/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Heartland Nursing & Rehab
410 Northwest Third
Casey, IL 62420
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observation, interview, and record review the facility failed to administer medication in a timely
manner for one resident (R10) of four residents reviewed for timely medication in a sample list of ten
residents.
Findings Include:
R10's Medication Administration Record (MAR) documents R10 is scheduled to receive the following
medications at 8:00AM: Ascorbic Acid 500Mg (Milligrams), Cholecalciferol 50Mcg (Micrograms), Famotidine
40Mg, Fluoxetine 20 Mg, Furosemide 40Mg, Gabapentin 100Mg, Phentermine 15Mg, Potassium Chloride
20Meq (Milliequivalents), Spiriva one puff, Symbicort 160/4.5Mcg one puff, Bupropion 100Mg, Cranberry
Tab 900Mg, and MiraLAX 17Gm (Grams).
On 8/6/24 at 10:17AM V5, Licensed Practical Nurse (LPN) was observed preparing the above medications
for R10 in the hall at the medication cart outside R10's room. V5 verified the medications were R10's
8:00AM doses. V5 stated the medications are late because I had another resident going in for cataract
surgery and I got behind. It does happen sometimes especially when there is only one nurse working.
R10's MAR documents all the above medications were given at 8:00AM. V5 verified the records are filled in
prior to administration so that MAR will not reflect actual time medications was given.
On 8/6/24 at 2:00PM V8, Licensed Practical Nurse (LPN) stated We give medications late on a regular
basis. It's a big building and it's hard to get all the medication out within an hour especially if you have an
emergency with a resident or you're the only nurse on duty. V8 and V9, Licensed Practical Nurse (LPN)
verified the MAR does not reflect the actual time the medication was given.
On 8/6/24 at 2:05PM V2, Director of Nursing (DON) stated We only have 45 residents. The medications
should be able to be out on time. V2 verified the time documented on the MAR does not record the actual
time the medication was administered.
The facility's policy Administering Medications revised December 2012 states Medications shall be
administered in a safe and timely manner, and as prescribed. Medications must be administered in
accordance with the orders, including any required time frame. Medications must be administered within
one (1) hour of their prescribed time, unless otherwise specified (for example, before and after meal
orders). The individual administering the medication must check the label THREE (3) times to verify the
right resident, right medication, right dosage, right time and right method (route) of administration before
giving the medication.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145416
If continuation sheet
Page 3 of 3