F 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate
catheter care, and appropriate care to prevent urinary tract infections.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to ensure a urinary tract infection (UTI) was addressed and
monitored in a timely manner for 1 of 3 residents (R2) reviewed for urinary tract infections in the sample of
6.
Findings include:
R2's Physician Order Sheet for August 2024 documents diagnoses of Nontraumatic intracerebral
hemorrhage, anxiety disorder, Chronic pain, depression, type 2 diabetic, diabetes mellitus without
complications, chronic pain, UTI (urinary tract infection), hypertension, and repeated falls.
R2's Minimum Data Set, MDS, dated [DATE] document she is moderately impaired for cognition for
activities of daily living. She uses a walker, needs moderate assistance with toilet transfers, and she is
frequently incontinent of urine and bowel.
R2's Care Plan documents, Resident has impaired skin integrity, approach: Keep skin clean and dry as
possible. Monitor labs as available. Provide treatment as ordered. Report changes to MD (Medical Director)
and obtain treatments as ordered as indicated. Pressure Ulcer: Approach: Toilet (or check if resident is
incontinent) after meals, naps, activities and prior to HS (at bedtime). Check every 2 hours and PRN (as
needed) at HS.
On 8/8/2024 at 2:33 PM, V11, R2's family, stated, My mom has had UTIs off and on and they told me they
will not test her for another UTI unless she starts running a fever. This worries me because I think she still
has the UTI, and they tell me they it is normal because my mom is at the end stage of life. I know when my
mom started acting strange, I know she had a UTI and when I asked about it a couple of weeks ago, they
kept blowing me off. I think they lost or did not order some of the lab work that she needed. When I checked
at the hospital, they told me they did not get the order for the C & S (urine culture and sensitivity). My mom
had a delay and she ended up having a serious infection (ESBL) and I know if they are not careful my mom
could get sepsis and that could kill her. We talked with the staff here and at the hospital and were trying to
coordinate everything and then sure enough my mom ended up with a nasty infection of ESBL.
R2 was on the infection control surveillance log for a urinary tract infection for July 2024.
R2's Progress Notes dated 7/10/2024 at 2:45 PM, Obtained urine specimen by straight catheter, per
daughter request. Specimen taken over to (Hospital) lab. Will await results. Daughter is here and aware.
(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:
145465
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
145465
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jerseyville Nsg & Rehab Center
1001 South State Street
Jerseyville, IL 62052
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
R2's Progress Notes dated 7/11/2024 at 1:53 PM, IDT (Intradisciplinary Team) meeting to discuss the
incident on 7/11/2024. Resident appears to be confused and disorientated. Resident not using call lights
when attempting to transfer. Staff to attempt to retrieve a urinalysis on the resident to check for possible
UTI.
R2's Progress Notes dated 7/10/2024 R 8:55 PM, Resident's eldest daughter called about results of U/A
(urinary analysis), writer told her we didn't have the results. She stated hospital lab told her the results were
faxed. Writer notified hospital lab, they were stated they were just going to fax them. Notified POA (Power of
Attorney) with update for U/A. Notified MD.
R2's Progress Notes dated 7/11/2024 at 5:46 PM, Resident appears more confused, UA/CS pending.
Attempts to redirect resident have failed. Resident at times ambulates and wanders, forgets where her room
is, and having difficulty feeding self. Staff escorted resident to dining area for monitoring.
R2's Progress Notes dated 7/14/2024 at 2:18 PM, Resident was able to leave u/a to send to the lab. UA
was transported to the hospital lab. No pain voiced.
R2's Progress Notes dated 7/15/2024 at 1:20 PM, Awaiting urine results yet, resident this AM agitated with
staff, assisted up out of bed but staff, resident kept eyes closed. Incontinence care completed. She refused
to eat breakfast. Resident voiced she wants to be left alone.
R2's Progress Notes dated 7/16/2024 at 12:49 AM, Resident very confused and aggressive, report from
days states she was confused. Resident caused disturbance in dining room. Kept wanting her daughters to
come pick her up.
R2's Progress Notes dated 7/16/2024 at 11:54 PM, Resident seen by (V14, Nurse Practitioner) with new
orders for Buspar 5 mg (milligrams) TID (three times a day) and Macrobid 100 mg for 10 days for culture
and sensitivity.
R1'2 Progress Notes dated 7/18/2024 at 12:05 AM, Resident on contact isolation for ESBL (extended
spectrum beta-lactamases) in her urine. She is on Macrobid, she is very confused.
R2's Lab work dated 7/10/2024 documents a urinalysis was performed and sent to the hospital. The
Urinalysis has handwriting on the paper, and it was dated 7/12/2024 will follow culture.
R2's Hospital Lab C&S dated 7/14/2024 documents R2 was positive for ESBL.
R2's POS dated 7/16/2024 documents an order for Macrobid (nitrofurantoin monohyd/m-crst) capsule; 100
mg; amt (amount) one capsule oral, give 1 capsule by mouth twice daily 8:00 AM, and 8:00 PM. Start date
7/16/2024.
On 8/8/2024 at 3:22 PM, V2, Director of Nursing (DON) stated, We sent out the lab work on 7/10/2024 but
we there was a mix up and we did not get a Culture and Sensitivity report and had to redo the lab for (R2).
Yes, there was a delay because of the mix up.
On 8/9/2024 at 4:11 PM, V15, Hospital Lab Manager stated, The (Facility) did not order the correct lab. We
had an order for a urinalysis on 71/0/2024 at 2:15 PM, but no UA with reflex which would contain the C&S.
We never automatically order a C&S and cannot do the lab work with an order. I know the family of (R2)
was very upset about the delay and was calling us about it as well.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145465
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
145465
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/13/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Jerseyville Nsg & Rehab Center
1001 South State Street
Jerseyville, IL 62052
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 0690
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
On 8/13/2024 at 11:37 AM, V9, Registered Nurse (RN) stated, I do not normally take care of (R2). I
remember I got a call from the hospital, and they said they got an order for (R2), but they did not get an
order to include a C & S. I am not sure how it happened. I know the family was upset. I relayed that
message and told nurses moving forward to always make sure you have a UA and C & S.
The Laboratory Report Policy dated July 2014 documents, All laboratory reports will be reviewed by a
nurse and reported to the physician as necessary. The night nurse will follow-up nightly through chart audit
to ensure all labs have been performed as ordered, physician has been notified of results and reports are
filed in the resident's record. If the nurse determines that a lab report has not been received, the nurse will
obtain the lab results and notify the physician.
Event ID:
Facility ID:
145465
If continuation sheet
Page 3 of 3