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Inspection visit

Inspection

HERITAGE HEALTH-HOOPESTONCMS #1454704 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 0580 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to notify a resident's (R38) primary care physician of repeated refusal to take prescribed medications. This failure affects one resident (R38) of 12 residents reviewed for medication in the sample list of 30. Findings include: R38's Physician Order Sheet (POS) dated 5/11/23, documents Aspirin Tablet Delayed Release 81 milligram give one tablet by mouth in the morning, Calcium 600+D Tablet 600-400 milligram-unit (Calcium Carbonate -Vitamin D) give one tablet by mouth in the morning, Cholecalciferol Tablet 50 micrograms (2000 UT) give one tablet by mouth in the morning, Cranberry Tablet 450 milligrams give one tablet by mouth in the morning for prevention of urinary tract infection, Docusate Sodium Oral Tablet 100 milligrams give one tablet by mouth two times a day, Gemfibrozil Tablet 600 milligrams give one tablet by mouth two times a day, Losartan Potassium Tablet 100 milligrams give one tablet by mouth in the morning, Memantine HCI five milligrams one tablet by mouth two times a day related to Unspecified Dementia, Multivitamin Tablet give one tablet by mouth in the morning, Seroquel Oral Tablet 50 milligrams give 50 milligrams by mouth in the [NAME] related to Unspecified Dementia, Unspecified Severity, with Agitation, and Sertraline HCI Oral Tablet 100 milligrams give 150 milligrams by mouth in the morning related to Major Depressive Disorder, Recurrent. R38's Physician Order Sheet (POS) dated May 2023, documents R38's diagnoses as Major Depressive Disorder, Recurrent, Unspecified, Mood Disorder Due to Known Physiological Condition, Unspecified, Anxiety Disorder, Unspecified, and Unspecified Dementia, Unspecified Severity, with Agitation. R38's Care Plan dated 5/4/23, documents R38 uses antipsychotic medications related to behavior management- administer medications as ordered. This Care Plan also documents R38 uses an antidepressant related to Depression. R38's Medication Administration Record (MAR) dated May 2023, documents R38 refused morning medications on 5/7/23, 5/9/23, and 5/10/23. R38's Nursing Progress Notes dated 5/7/23 at 9:42 AM, documents resident (R38) refusing all medications this morning. There is no documentation of R38's physician being notified of R38 refusing R38's medication. R38's Nursing Progress Notes dated 5/9/23 at 9:49 AM, documents several attempts to see if resident (R38) would take her (R38) medications resident (R38) ended up not taking her (R38) meds (medications). There is no documentation at this same time of R38's physician being notified of R38 refusing R38's medications. (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: 145470 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 145470 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/12/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heritage Health-Hoopeston 423 North Dixie Highway Hoopeston, IL 60942 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 0580 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete On 5/11/23 at 9:31 AM, V2 stated R38 has refused R38's medications three times in the last four days. On 5/11/23 at 3:11 PM, V2 stated R38 sometimes takes R38's medications and sometimes refuses and the nurse's should be calling R38's physician when R38 refuses R38's medications. The facility's Medication Policy dated 1/11/10, documents make sure the resident takes the medication and notify the physician of known medication error and follow orders received. Event ID: Facility ID: 145470 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 145470 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/12/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Heritage Health-Hoopeston 423 North Dixie Highway Hoopeston, IL 60942 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 0760 Ensure that residents are free from significant medication errors. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to prevent a significant medication error by leaving eleven ordered morning medications at a resident's bedside. This failure affects one resident (R38) of 12 residents reviewed for medication administration observation in the sample list of 30. Residents Affected - Few Findings include: R38's Physician Order Sheet (POS) dated 5/11/23, documents Aspirin Tablet Delayed Release 81 milligram give one tablet by mouth in the morning, Calcium 600+D Tablet 600-400 milligram-unit (Calcium Carbonate -Vitamin D) give one tablet by mouth in the morning, Cholecalciferol Tablet 50 micrograms (2000 UT) give one tablet by mouth in the morning, Cranberry Tablet 450 milligrams give one tablet by mouth in the morning for prevention of urinary tract infection, Docusate Sodium Oral Tablet 100 milligrams give one tablet by mouth two times a day, Gemfibrozil Tablet 600 milligrams give one tablet by mouth two times a day, Losartan Potassium Tablet 100 milligrams give one tablet by mouth in the morning, Memantine HCI five milligrams one tablet by mouth two times a day related to Unspecified Dementia, Multivitamin Tablet give one tablet by mouth in the morning, Seroquel Oral Tablet 50 milligrams give 50 milligrams by mouth in the [NAME] related to Unspecified Dementia, Unspecified Severity, with Agitation, and Sertraline HCI Oral Tablet 100 milligrams give 150 milligrams by mouth in the morning related to Major Depressive Disorder, Recurrent. On 5/11/23 at 9:05 AM, V11 Licensed Practical Nurse (LPN) was taking R38's medication into R38's room and R38 held up a cup full of medications. At this same time R38 stated I did not take these medications. After looking at the medications, V11 stated to R38, these are all of your (R38's) morning medications. At this same time, R38 respond yes, they are but I (R38) did not take them. R38's Medication Administration Record (MAR) dated May 2023, documents R38 refused morning medications on 5/7/23, 5/9/23, and 5/10/23. On 5/11/23 at 9:31 AM, V2 Director of Nursing (DON) stated R38 has refused R38's medications three times in the past four days. V2 also stated medications should not be left in any resident's room and the nurses should be watching the residents take their medications. The facility's Medication Administration Policy dated 1/11/10, documents make sure the resident takes the medication. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145470 If continuation sheet Page 3 of 3

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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.

  • 0580GeneralS&S Dpotential for harm

    F580 - Notification of Changes

    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

  • 0760GeneralS&S Dpotential for harm

    F760 - Residents are free of any significant medication errors

    Ensure that residents are free from significant medication errors.

  • 0321GeneralS&S Epotential for harm

    Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.

  • 0353GeneralS&S Fpotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

FAQ · About this visit

Common questions about this visit

What happened during the May 12, 2023 survey of HERITAGE HEALTH-HOOPESTON?

This was a inspection survey of HERITAGE HEALTH-HOOPESTON on May 12, 2023. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at HERITAGE HEALTH-HOOPESTON on May 12, 2023?

Yes, 4 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) tha..."

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.