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Inspection visit

Inspection

CARLINVILLE REHAB & HCCCMS #1454541 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency, 1 of them serious (actual harm or immediate jeopardy). The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. Level of Harm - Actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to administer an ordered intravenous, IV, antibiotic, timely transport, and contact prescribing Physician for 1(R2) of 3 residents in the sample of 23. This failure resulted in R2's course of treatment being interrupted, R2 needing to have six additional days of IV antibiotics, and the potential of septic infection. Findings include:R2's undated face sheet documents an admission date of 11/28/2025 and a discharge date of 12/4/2025. Diagnosis include Fournier Gangrene, Chronic Kidney Disease, Bacteriuria, Urinary Tract Infection, Acute Kidney Failure, Malignant Neoplasm of Rectum, Colostomy Status.R2's Minimum Data Set, MDS dated R2's MDS dated [DATE] documents R2 has no cognitive deficits. R2 is dependent for rolling, sitting and transfers. R2's baseline care plan dated 12/4/2025 documents The resident has Catheter: Neurogenic Bladder. Interventions include Catheter Care, Position catheter bag and tubing below the level of the bladder and away from entrance room door. R2's order sheet dated 11/28/2025 Ceftazidime-Avibactam Intravenous Solution Reconstituted 2.5 (2-0.5) GM (Ceftazidime-Avibactam Sodium) Use 0.94 gram intravenously two times a day for antibiotic until 12/08/2025 11:59PM.R2's November medication administration sheets, MARS, dated 11/1/2025-11/30/2025 documents Ceftazidime-Avibactam Intravenous Solution Reconstituted 2.5 (2-0.5) GM (Ceftazidime-Avibactam Sodium)Use 0.94 gram intravenously two times a day for ABT until 12/08/2025 11:59PM. R2's 11/28/2025 PM, 11/29/2025 AM and PM dose, 11/30/2025 AM and PM doses all marked as Hold.R2's December medication administration sheets, MARS, dated 12/1/2025-12/31/2025 documents Ceftazidime-Avibactam Intravenous Solution Reconstituted 2.5 (2-0.5) GM (Ceftazidime-Avibactam Sodium) Use 0.94 gram intravenously two times a day for ABT until 12/08/2025 11:59PM. R2's 12/1/2025 AM and PM doses and 12/1/2025 AM and PM doses marked as Hold. R2's progress notes dated 11/28/2025 at 7:00AM document The nurse reported that R2 was newly admitted to the facility with intravenous, IV, antibiotics for Clostridioides difficile, C diff, and Extended Spectrum Beta-Lactamase, ESBL, in the urine. The pharmacy informed that the ordered antibiotic is not available and cannot be supported. The nurse was advised to contact the hospital or prescribing provider to request an alternative medication. The patient remains stable per the nurse. Rounding provider to follow up. R2's progress notes dated 11/28/2025 at 5:15PM documents Call received from pharmacist at to notify that he cannot supply IV antibiotic until Monday 12/1/2025 due to having to order from a different pharmacy.R2's progress notes dated 11/28/2025 at 5:32PM documents Received call from pharmacist. Pharmacist states that he is unable to obtain IV antibiotic for supply, he is also unable to suggest appropriate interchange due to not having culture and sensitivity for reference. V23, Facility Nurse Practitioner, NP, notified of above, with suggestion to attempt to contact ordering hospitalist for new antibiotic. current order antibiotic to be placed on hold pending new orderR2's progress notes dated 11/29/2025 at 11:32PM document Antibiotic/ESBL urine/CDIFF (Vancomycin) IV antibiotic remains on Hold until Monday. No adverse side effects, ASE, noted from medication, Afebrile. R2 voicing no Residents Affected - Few (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: 145454 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 145454 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/18/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Carlinville Rehab & Hcc 751 North Oak Street Carlinville, IL 62626 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 0684 Level of Harm - Actual harm Residents Affected - Few concerns/complaint/discomforts. Able to make needs and or wants known. IV site free of signs of infection with dressing clean, dry, intact, CDI. R2's progress notes dated 12/1/2025 at 11:57AM document Health Status Note Note Text: call placed to V20, Infectious Disease Physician, at this time to notify of unavailable antibiotic order, message provided to nurse in with patient. awaiting response. R2's progress notes dated 12/3/2025 at 5:04PM documents Received call from nurse V20's office with orders to send R2 back to hospital for continuing treatment of IV antibiotics if unable to obtain from any pharmacy for treatment outside of hospital. Per V20 statement is he will not change the IV medication as it is the only medication that can be used. R2's progress notes dated 12/3/2025 at 6:26PM documents Emergency Medical Services, EMS, in facility, refusing to take resident to Emergency Department, ED.R2's progress notes dated 12/3/2025 at 7:38PM out of town EMS refused at 6:23PM. Out of town EMS refused at 6:25PM. Out of town EMS at 6:36PM refused. Out of town EMS at 7:01PM refused. Out of town EMS at 7:37PM refused. Out of town EMS at 7:42PM refused. Out of town EMS at 7:45PM refused. Out of town EMS at 8:08PM refused. Out of town EMS at 8:18PM refused. On 12/9/2025 at 12:46PM V4, Minimum Data Set, MDS Coordinator, stated R2 was discharged on an IV that is usually only given in hospitals. We got a hold of the Infectious Disease Doctor, IDD, and the IDD wanted R2 to go back to the hospital for the IV med to be given there. Then we had an issue with getting him back to the hospital. We could not get an ambulance to come get him. He was almost 500# and was too big for us to take him in our van. We have our own transportation but R2 was too wide to fit. On 12/11/2025 at 11;30AM V4 stated I did not realize the order to hold the IV antibiotic did not come from V20. The order came from V23. On 12/9/2025 at 12:49PM V2, Director of Nursing, DON, stated R2 came to the facility on [DATE]. The pharmacy could not get the IV antibiotic until 12/1/2025. He was still on his oral antibiotics. We called and got a hold of V20 he said to hold the IV antibiotic until 12/1/2025. The pharmacy then said they could not get the IV antibiotic at all. We tried several times to get a hold of V20. V20's office finally called on 12/3/2025 and said R2 could only get that IV antibiotic in the hospital. I was here until 10:00PM on 12/3/2025 trying to get different ambulance companies to agree to transport R2. We called bariatric companies and could not get anyone to come. Finally, a company agreed to come get him on the morning of 12/4/2025. On 12/11/2025 at 11;30AM V2 stated I was under the impression the order to hold the antibiotic was from V20. The order came from V23.On 12/11/2025 at 12:45PM V3, Assistant Director of Nursing, ADON, stated R2 got here on 11/28/2025. Pharmacy called and said they could not get the IV antibiotic that was ordered. We tried to call V20, and they were unavailable, and it was the weekend. We called V23 that is over us and V23 is who gave us the order to Hold the IV antibiotic until Monday 12/1/2025 when we could get in touch with V20. On 12/11/2025 at 2:00PM V20 stated The facility should not have accepted (R2). By the facility accepting (R2) and then not being able to provide prescribed antibiotic caused an interruption in treatment. This was a near miss for (R2) and it is unacceptable. There was a miscommunication between the hospital and the facility. The antibiotic prescribed is very expensive and no facility can afford it. (R2) was readmitted with an abscess of the pelvis and needed another 6 days of antibiotic therapy due to the interruption of therapy. (R2) needed assessment and to resume antibiotic therapy. Our office was not notified that (R2) was not getting the antibiotic until 12/2/2025. On 12/12/2025 at 11:00AM V20, ID, stated When I say (R2) was a near miss I mean (R2) had the potential for septic infection and recurrence of infection. (R2) was readmitted with an abscess of the pelvis and needed another 6 days of antibiotic therapy due to the interruption of therapy. On 12/12/2025 at 11:15AM V22, Pharmacist, stated I dealt with this situation involving (R2). The reason the antibiotic was unavailable was due to the logistics of the antibiotic. It was unavailable from our primary and secondary supplies. The (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145454 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 145454 B. Wing A. Building (X3) DATE SURVEY COMPLETED 12/18/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Carlinville Rehab & Hcc 751 North Oak Street Carlinville, IL 62626 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 0684 Level of Harm - Actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete reason is the dose of the drug. It is a mandatory compound drug. It is a very new drug. It is very unstable. It is for immediate use only. There is no extended stability. The drug is so new and so unstable it would have to be sent out every 12 hours. (R2) should've never left the hospital. Had we been contacted prior to (R2) being discharged I would've been able to tell them that this antibiotic was unavailable. We don't typically get advanced notice. We don't typically get forms prior to admission. On 12/16/2025 at 11:15AM V1, Administrator, and V5, Social Services Director, SSD, stated All our referrals go through our corporate office. A clinical liaison through our corporate office is who does the screening and they let us know who and when they will be coming. We may get 2-day notice or we may get 1 hour. V5, SSD, stated I give V2, DON, the packet when I get it for her to look at the orders. On 12/16/2025 at 12:35PM V2, DON, stated On 11/26/2025 in the afternoon was my first day as DON. On 11/26/2025 I received the discharge packet for (R2). In the packet were his preliminary orders. I am not sure if those orders were sent to pharmacy or not. Then the next day was Thanksgiving. The orders could've gone to Pharmacy on 11/28/2025. Facility Medication Administration policy dated 11/2025 states Medications shall be administered according to established schedules. Administration times can be changed to meet each facility's unique resident population and to maintain compliance with state and federal laws. A physician's order for specific times supersedes any routine schedule. Residents may request alternate medication schedules. Such times must be documented on the resident's medication administration record and care plan. Event ID: Facility ID: 145454 If continuation sheet Page 3 of 3

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Citations

1 citation 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.

  • 0684SeriousS&S Gactual harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

FAQ · About this visit

Common questions about this visit

What happened during the December 18, 2025 survey of CARLINVILLE REHAB & HCC?

This was a inspection survey of CARLINVILLE REHAB & HCC on December 18, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at CARLINVILLE REHAB & HCC on December 18, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

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.