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Inspection visit

Inspection

Accolade Healthcare of WaterlooCMS #1454454 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 4 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0689 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, record review, and observation the facility failed to provide supervision to prevent falls for 1 of 14 resident (R5) reviewed for falls in the sample of 33. Findings Include: On 10/26/23 at 11:48 AM V17, Certified Nurse's Aide, CNA assisted R5 with transferring R5 from the bed to the wheelchair and then from the chair back to bed with gait belt. R5's Face Sheet, undated, documents R5's has diagnoses of unspecified dementia, repeated falls, and fracture of unspecified part of neck of left femur, R5's Minimum Data Set (MDS) dated [DATE] documents R5 is a limited assistance of one staff for transfers. R5's MDS documented that R5's balance was not steady only able to stabilize with staff assistance for going from seated to standing and moving on and off the toilet. The MDS documented R5 required one-person physical assistance with transfers and toileting. The MDS also documents R5 is severely cognitively impaired. R5's Fall Risk Acuity form dated 6/8/23 documents that R5 is not high risk for falls. R5's Incident/Accident report, dated 7/16/23, at 4:45 PM, documented resident found on floor @ (at) foot of bed, legs extended towards doorway on her back. The Report documented cont. (continue) visual check. Resident not left unattended in restroom. R5's Nurse's Noted dated 7/16/23 documents at approximately 4:45 PM. This nurse was in hallway providing care for other residents during a code yellow alert, resident roommate noted to be shouting for help. this writer and 2 Certified Nursing Assistants (CNA) went to room immediately. Resident (R5) was found lying on her back with (BLE) bilateral lower extremities extended outward towards the door and head near her footboard. Resident (R5) reported she had gotten herself out of the bathroom since she knew everyone was busy. Resident assessed for injury. ROM WNL (Range of Motion Within Normal Limits). able to bend at bilateral knee and ankles, reports pain to left knee. neuro assessment WNL. denies hitting head on floor, reports she went down sideways onto her knee and side. neurological assessment continues. grips equal, pupils equal and light reactive. VSS (Vital Signs) 98.7 (temperature)-98 (pulse)-22 (respiration)-145/89 (blood pressure)-98% (oxygen saturation level) RA (room air). Resident presents very restless pertaining to fall. Assisted back upright to wheelchair with 2 staff assist. tolerated OK, able to bear weight with complaints of pain. later transfers to toilets with one assist via pivot transfer with complaints. The Note documented that R5's medical doctor (MD) (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 2 Event ID: 145445 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 145445 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/27/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Accolade Healthcare of Waterloo 623 Hamacher Street Waterloo, IL 62298 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 was notified and ordered a Xray of left knee. Level of Harm - Minimal harm or potential for actual harm R5's Nurse's Note dated 7/16/23 at 8:15 PM documented staff & (and) resident education provided, resident not to be left unattended in restroom. resident education provided on call light use, safety precautions, proper body mechanics to prevent injuries. increased visual checks and monitoring to continue. Residents Affected - Few R5's Radiology Report dated 7/16/23 documents an Acute Distal Diametaphyseal Fracture. R5's Nurse's Note dated 7/17/23 documents R5 had an acute distal diametaphyseal fracture of left femur. R5's Nurse's Note, dated 7/17/23 at 11:10 AM, documented that MD wanted R5 sent to emergency room to treat fracture. Care Plan dated 10/24/23 documents Problem: Increased susceptibility to falling that may cause physical harm R/T (related to) H/O (history of) frequent falls, age related debility, uses of assistive device (walker, cane), visual/hearing difficulties, incontinence, impaired physical mobility, poor safety awareness, poor insight into deficits. 5/3/20 fall in bedroom, no injury. 5/28/20 fall in room, no injury. 7/16/23 fall in bedroom, fractured L femur. Fall Interventions are toileting every 2 hours, staff to make frequent checks while she is in her room, shoes or nonskid socks, review medication regimen. On 10/27/23 at 11:00 AM V2 Director of Nursing (DON) stated We placed her on the toilet, and then we had a code yellow. She (R5) thought we were busy and tried to put herself to bed. On 10/27/23 at 11:30 AM V30, Certified Nurse's Aide, CNA stated, I remember someone yelling for help. A group of us ran to the room. She (R5) was on the floor in front of the wheelchair. She was either coming out or going into the bathroom. We work together on that hall. I didn't place her on the toilet. On 10/27/23 at 11:48 AM V29, Nurse Practitioner, so the hard part of this I didn't assume care until after this fall. In general, it would depend on if the patient could put on the call light when they are done. You would expect them to pull the light. The facility policy Fall Prevention Program, dated 9/16/22, documents each resident will be assessed for fall risk and will receive care and services in accordance with their individualized level of risk to minimize the likelihood of falls. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145445 If continuation sheet Page 2 of 2

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Citations

4 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.

  • 0689GeneralS&S Dpotential for harm

    F689 - Accidents

    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

  • 0372GeneralS&S Epotential for harm

    Ensure smoke barriers are constructed to a 1 hour fire resistance rating.

  • 0712GeneralS&S Fpotential for harm

    F712 - Frequency of physician visits

    Have simulated fire drills held at unexpected times.

  • 0923GeneralS&S Fpotential for harm

    F923 - Have adequate outside ventilation by means of windows, or mechanical

    Have proper medical gas storage and administration areas.

FAQ · About this visit

Common questions about this visit

What happened during the October 27, 2023 survey of Accolade Healthcare of Waterloo?

This was a inspection survey of Accolade Healthcare of Waterloo on October 27, 2023. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at Accolade Healthcare of Waterloo on October 27, 2023?

Yes, 4 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents."

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.

SourceView on CMS Care Compare

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Next steps

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