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Inspection visit

Inspection

JERSEYVILLE NSG & REHAB CENTERCMS #1454651 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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

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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.

  • 0690GeneralS&S Dpotential for harm

    F690 - Incontinence

    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

FAQ · About this visit

Common questions about this visit

What happened during the August 13, 2024 survey of JERSEYVILLE NSG & REHAB CENTER?

This was a inspection survey of JERSEYVILLE NSG & REHAB CENTER on August 13, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at JERSEYVILLE NSG & REHAB CENTER on August 13, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, an..."

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.