F 0607
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review, the facility failed to obtain conduct pre-employment screening,
including the Illinois and National Sex Offender Registry, the Illinois Department of Corrections Inmate
search, and obtain results of fingerprint checks, to determine if employees had a prior criminal history
which would disqualify them for employment. This had the potential to affect all the 36 residents living in the
facility.
Residents Affected - Many
Findings include:
The facility's Abuse Prevention Program Policy, dated 11/28/16, documents, This facility affirms the right out
of our residents to be free from abuse, neglect, misappropriate of resident property, and exploitation as
defined below. This includes, but is not limited to, freedom from corporal punishment, involuntary seclusion
and any physical or chemical restraint not required to treat the resident's medical symptoms. This facility
therefore prohibits mistreatment, exploitation, neglect or abuse of our residents. This will be done by
conducting required pre-employment screening of employees.
The facility's Health Care Worker Background Check Policy and Procedure, dated 2/28/12, documented it is
the policy of the facility that all persons employed in the care facility are required to be free of conviction of
committing, or attempting to commit any crime listed in the Health Care Worker Background Check Act. The
facility will request a background check on all employees. Employees will be terminated if the background
check or the results of the Health Care Worker Registry reveal a finding of ineligibility. Persons applying for
employment will be hired conditioned upon results of the appropriate background check as follows: A
fingerprint based criminal history records check will be required of all individuals applying for a direct care
position or having access to long-term care residents or the living quarters or financial, medical or personal
records of long-term care residents, hereinafter referred to as Direct Care Applicant. A UCIA non-fingerprint
conviction background check will be required of all individuals licensed by the Department of Financial and
Professional Regulation or the Department of Public Health under another law of this state, hereafter
referred to as Licensed Applicant. It continues, 2. The Administrator/designee confirms the certification of
an employee by checking the Health Care Worker Registry. Whether a fingerprint-based criminal history
records check has previously been conducted is indicated by the identifier of Fee App or CAAPP. It
continues, 5. In all cases, the facility shall conduct internet searches on certain web sites, including without
limitation: the Illinois Sex Offender Registry; the Department of Corrections' Sex Offender Search Engine;
the Department of Corrections Inmate Search Engine; The Department of Correction Wanted Fugitives
Search Engine; the National Sex Offender Registry and the website of the Health and Human Services
Office of Inspector General to determine if the applicated has been adjudicated a sex offender, has been a
prison inmate, or has committed Medicare of Medicaid fraud.
On 11/12/24, ten employee files were reviewed for pre-employment screening. The following was
(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 8
Event ID:
145478
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0607
documented:
Level of Harm - Minimal harm
or potential for actual harm
V13, Certified Nurse's Aide (CNA), was hired on 7/29/24. The facility initiated a Health Care Registry check,
an Illinois Sex Offender search, an Illinois Department of Corrections (DOC), and an inmate/wanted fugitive
search on 7/29/24. The facility did not have an Office of Inspector General (OIG) search to determine if V13
has a disqualifying conviction.
Residents Affected - Many
V5, Activity Director, was hired on 9/27/24. The facility did not initiate a Health Care Registry check, an
Office of Inspector General (OIG) search, a fingerprint based criminal background check, an Illinois Sex
Offender registry, the National Sex Offender registry, or the Illinois Department of Corrections (DOC)
inmate/wanted fugitive search to determine if V11 had a disqualifying conviction.
On 11/13/24 at 11:25 AM, V1, Administrator, stated the facility failed to complete the required background
checks for V5, Activity Director, upon hire. V1 stated she thought her BOM (Business Office Manager) V12
completed the required background checks and V12 thought V1 had completed the background checks, so
they were missed. V1 stated she terminated V5 this am because she discovered V5 has disqualifying
convictions after the surveyor requested V5's healthcare worker background checks.
V8, Dietary Aide, was hired on 8/8/24. The facility did not initiate a Health Care Registry check, an OIG
search, a fingerprint based criminal background check, an Illinois Sex Offender registry search, nor an
Illinois DOC inmate/wanted fugitive search to determine if V8 had any disqualifying convictions.
On 11/13/24 at 2:05 PM, V1 stated V8 was supposed to go and get a fingerprint background check but she
did not. V1 stated she will inform V8 she must get the fingerprint background check completed, and she will
not be able to work anymore until it is done.
V14, CNA, was hired on 11/11/24. The facility initiated a Health Care Registry check, an Illinois Sex
Offender search, an Illinois Department of Corrections (DOC), and an inmate/wanted fugitive search on
11/11/24. The facility did not have an Office of Inspector General (OIG) search to determine if V14 has a
disqualifying conviction.
V15, CNA, was hired on 10/21/24. The facility initiated a Health Care Registry check. The facility did not
have an Illinois Sex Offender registry search, an Illinois DOC inmate/wanted fugitive search, nor an OIG
search.
V16, CNA, transferred to this facility from a sister facility on 6/25/24. The facility failed to complete a new
Health Care Worker Registry check. The facility did not have an Illinois Sex Offender registry search, an
Illinois DOC inmate/wanted fugitive search, nor an OIG search.
On 11/13/24 at 2:08 PM, V1 stated the facility did not complete background checks on V16 because V16
transferred from a sister facility. V1 stated this facility and the sister facility are on separate payrolls.
V18, CNA, was hired on 10/15/24. The facility initiated a Health Care Registry check, an Illinois Sex
Offender search, an Illinois Department of Corrections (DOC), and an inmate/wanted fugitive search on
10/15/24. The facility did not have an Office of Inspector General (OIG) search to determine if V18 has a
disqualifying conviction.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 2 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0607
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
V19, CNA, was hired on 6/24/24. The facility failed to check the Health Care Worker Registry, Illinois Sex
Offender Registry, and Illinois DOC, and an inmate/wanted fugitive search until 9/24/24. The facility did not
have any documentation showing that the facility completed an OIG search on V19.
V23, CNA, was hired on 6/25/23. The facility failed to check the Health Care Worker Registry to ensure V23
was eligible to work until 12/29/23. The facility did not have an Illinois Sex Offender registry, the Illinois
Department of Corrections (DOC) inmate/wanted fugitive search, nor an OIG search to determine if V23
had a disqualifying conviction.
V12, Business Office Manger and CNA, transferred to the facility on 6/25/24 from a sister facility. The facility
failed to complete a new Health Care Worker Registry check, Illinois Sex Offender registry search, an
Illinois DOC inmate/wanted fugitive search, nor an OIG search.
On 11/14/24 at 11:38 AM, V1 stated V12 transferred from a sister facility, and she did not complete any new
background checks, including the Health Care Worker Registry. V1 stated she did not think it was required
when an employee transfers to a sister facility. V1 stated these two sister facilities are not on the same
payroll.
V17, RN (Registered Nurse), was hired on 8/15/24. The facility failed to check the IDFPR (Illinois
Department of Financial and Professional Registry) to ensure V17's RN license is active until 11/13/24,
after the surveyor requested the information.
V2, RN/DON (Director of Nursing), was hired on 6/14/24. The facility failed to check the IDFPR to ensure
V2's RN license is active until 11/13/24, after the surveyor requested the information.
On 11/13/24 at 1:50 PM, V1 stated only 1 nurse of the 3 requested had proof that the IDFPR was checked
for active nursing licenses. V1 stated she did not have anything showing the facility checked the IDFPR
website to ensure V17 and V2 had active RN licenses prior to hire.
On 11/14/24 at 11:06 AM, V1 stated she expects the facility to complete employee background checks prior
to an employee working the floor.
On 11/14/24 at 11:07 AM, V11, Regional Nurse, stated she expects the facility to complete employee
background checks per the regulations and policy.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 3 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0727
Level of Harm - Minimal harm
or potential for actual harm
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on
a full time basis.
Based on interview, observation, and record review, the Facility failed to provide a RN (Registered Nurse) 8
hours a day 7 days a week. This has the potential to affect all 36 residents in the facility.
Residents Affected - Many
Findings include:
On 11/13/24 at 1:11 PM, V2, Director of Nursing (DON) stated, When I'm here we have RN coverage. We
also have two prn (as needed) RNs. There was a week I wasn't here. I left the 30th (October) and came
back this Monday (November 11th).
On 11/14/2024 at approximately 10 AM, V2 provided a document titled, (Facility) RN Hours, documents
there was no RN coverage on October 4th, 5th, 6th, or 13th, as well as November 1st, 2nd, 3rd, 4th or 5th,
8th, 9th, or 10th all 2024.
The Facility's Nurse Staffing Policy, undated, documents, It is the policy of (Facility) to provide sufficient
licensed and unlicensed nursing staff on each shift of the day to attain or maintain the highest practical
physical, mental, and psychosocial well-being of each resident. Nurse staffing shall be based upon resident
evaluation by the Administrator and Director of Nursing as specificized by the Illinois Department of Public
Health. Each skilled care resident shall receive at least 3.8 hours of nursing and personal care each day
and 2.5 hours of nursing and personal care each day for a resident needing intermediate care. A minimum
of 25% of nursing and personal care time shall be provided by licensed nurses, with at least 10% of nursing
and personal care time provided by Registered Nurses. Registered Nurses and Licensed Practical Nurses
employed by a facility in excess of these requirements may be used to satisfy the remaining 75% of the
nursing and personal care time requirements.
The Facility's CMS-671, dated 11/12/2024, documents there are 36 residents residing at the Facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 4 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on interview, observation, and record review, the facility failed keep their emergency medication kit
sealed after use. This has the potential to affect all 36 residents living in the facility in the sample of 20.
Findings include:
On 11/12/24 at 10:55 AM, upon inspection of the facility's medication preparation room, an Emergency
Medication Kit labeled DJ did not have a green lock tag securing it.
The Emergency Medication Kit labeled DJ contained the following list of medications: Albuterol HFA Inhaler,
Albuterol Sul Neb, Atropine 1% eye drops, Bacteriostatic saline, BD 3 mL syringe, BD Insulin Syringe, BD
Luer-lok syringe, BD needles, Cefazolin, Ceftriaxone, Dexamethasone, Diphenhydramine, Enoxaparin,
Epinephrine, Filter needle, Furosemide, Gentamicin, Glutose, Gvoke Hypopen, Haloperidol, Heparin,
Ipratripium, Lidocaine, Naloxone, Ondansetron, Phytonadione, Promethazine, Scopolamine patch, Sodium
Polystyrene powder, Solu-Medrol, Tobramycin, and water for injection.
On 11/12/24, at 11:00 AM, V7, Licensed Practical Nurse (LPN), stated there would be no way of knowing
what was still in the kit, or what was used, if anything. V7 stated those kits are supposed to be resealed with
a new lock tag after each use and pharmacy is supposed to be notified.
On 11/13/24 at 2:40 PM, V2, Director of Nursing, stated the Emergency kit labeled DJ includes medications
that could be used on all the residents in the facility.
On 11/14/24 at 9:30 AM, V1, Administrator, stated she expects that the Emergency Kits are kept locked,
and that pharmacy is immediately notified after each time it is used.
The facility's Pharmacy Emergency Box Policy, last review on 3/16/23, documented the box is to be
properly sealed, and completely replaced each time the seal is broken. When the Emergency Box is
opened, the pharmacy should be notified.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 5 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
Based on observation, interview, and record review, the Facility failed to ensure repairs were made to the
environment to provide peace of mind to residents. This failure has to potential to affect all 36 residents
residing in the Facility.
Findings include:
On 11/12/2023 at 1:54 PM, R1 stated, The outside smoking area concrete needs fixed or someone is going
to fall.
On 11/13/2024 the patio area on the East side of the building was observed to have a 4-5-foot-long patch of
cracked concrete.
The Facility's Resident Council Minutes, dated 4/2024, documents, Maintenance: concrete by patio door.
The Facility's Resident Council Minutes, dated 5/2024, documents, Old Business: Maintenance has ordered
concrete supplies.
The Facility's Council Memorandum, dated 5/23/2024, documents, Issue: Concrete by patio door needs
replaced. It continues to document concrete patch material has been ordered.
The Facility's Council Memorandum, dated 6/12/2024, documents, Patio concrete is getting worse.
Residents are getting stuck.
The Facility's Resident Council Minutes, dated July 2024, documents, Old business: Patio concrete.
The Facility's Resident Council Minutes, dated 9/15/2024, documents, Concrete needs fixed by patio door.
The Facility's Resident Council Minutes dated 10/7/2024, documents, Reports from the officers: Concrete
on back patio needs fixed where table is.
The Facility's Council Memorandum, dated 10/7/2024, documents, Nature of concern: Concrete on back
patio needs fixed-as a dip in it. Resolution: I (V25, Maintenance) don't think a patch will work. It has been
patched before. New owners noted a few areas on portion that need repaired. Hopefully they will address
this when they take over.
The Facility's Resident Council Minutes, dated 11/4/2024, documents, Maintenance-back patio.
On 11/13/24 at 12:34 PM, V25 stated, It's been patched before. It just didn't stay. It has to get worked out
with the new company. They are aware of it and it was pointed out to them in their tours both times. They
(the residents) have asked several times in resident council about it. The patch just doesn't stay. I don't think
it's that bad. There hasn't been any work orders put in for it.
On 11/14/2024 at 11:57 AM, V24, Illinois Department of Public Health Life Safety Surveyor, stated the area
of concrete on the East patio could be a tripping hazard and in need of repair.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 6 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
The Facility's Physical Plant & Environment Policy & Guidelines documents, Policy Statement: It is the
utmost importance to provide a safe, hospitable, clean, and organized facility and grounds to ensure an
environment that is conductive to providing the best care, comfort, and home-like surrounds for residents. A
well-maintained building and environment is also important for creating safe work surrounds across all
departmental staffing and their ability to effectively and efficiently provide care and great living environment
to all residents and all necessary resources to do so. The building and grounds must be maintained in the
best presentable state and must be done so through routine maintenance and upkeep, housekeeping and
ensuring compliance with current federal, state, local and NFPA codes. This includes making certain a safe
and hospitable environment as possible is maintained in the event of an emergency for sheltering in place.
It continues to document, Policy Implementation: The Facility administrator must ensure that the overall
scope and effective procedures are followed by each department supervisor and staff or request of
approved contractors for creating and maintaining work orders are completed in a timely manner and
ensure items necessary for repairs are ordered to complete repairs. It further documents
maintenance/approved contractors are responsible for a safe and clean designated outdoor resident and
staff smoking areas.
The Facility's CMS-671 dated 11/12/2024 documents there are 36 residents residing at the Facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 7 of 8
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
145478
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
11/18/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Nokomis Hc & Senior Living
505 Stevens Street
Nokomis, IL 62075
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 0925
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview, observation, and record review, the facility failed to keep the medication preparation room free of
ants where intramuscular medications are drawn up for 2 of 2 residents (R27 and R5) reviewed for pest
control in the sample of 20.
Residents Affected - Few
Findings include:
R27 was admitted to the facility on [DATE], with diagnoses of antiphospholipid syndrome and
hypogonadism.
R27's orders, dated 11/13/24, documented a current order for Testosterone Cypionate Intramuscular
Solution 100 MG/ML (Testosterone Cypionate) for hypogonadism.
R5 was admitted to the facility on [DATE], with diagnosis of chronic fatigue.
R5's orders, dated 6/25/24, documented a current order for Testosterone Cypionate Intramuscular Solution
200 MG/ML (Testosterone Cypionate) for Replacement therapy.
On 11/12/24, at 10:55 AM, the facility's Medication Room was checked with V7, Licensed Practical Nurse
(LPN). There were ants seen on the counter, in medication cabinets, and in the refrigerator. V7 stated there
is an ant problem, but only in this room to her knowledge; unsure what from.
On 11/13/24, at 2:45 PM, in a joint interview with V3, Minimum Data Set (MDS) nurse, and V10 (Licensed
Practical Nurse/LPN) both stated the medication room is used to pull up vials of medications such as
intramuscular injections. V3 stated the facility has two residents currently on Testosterone, which is be
pulled up in the medication room.
On 11/14/24 at 9:15 AM, V1, Administrator, stated she expects the facility to be free of insects and pests,
and for the staff to be reporting any infestation of ants.
The facility's Insect and Pest Control Policy undated, documented the facility maintains an on-going pest
control program to ensure that the building is kept free of insects and rodents. Any employee observing
insects or rodents shall inform their supervisor giving the exact location and type of infestation.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145478
If continuation sheet
Page 8 of 8