F 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman,
before transfer or discharge, including appeal rights.
Based on interview and record review the facility failed to ensure that staff are aware of the requirements
for involuntary (psychiatric) admission, failed to provide resident a petition for involuntary admission and
failed to explain the rights of admittee for one of four residents (R1) reviewed for transfer/discharge.
Findings include:
R1's (2/5/25) petition for involuntary/judicial admission states resident was in an alleged physical altercation
with co-peer, both patients were separated however he continues to attempt to become physical. Resident
had to be removed from the area to a lower floor but would not comply to separate from co-peer therefore
MD (physician) was made aware with order to send to hospital to prevent provoking and harm to others.
[Page 3 was endorsed by V7/Social Service Director]. Page 4 states Within 12 hours of admission to the
facility under this status and/or completion of a new petition, I gave the respondent a copy of this petition
(IL462-2005). I have explained the Rights of admitted to the respondent and have provided him or her with
a copy of it. I have also provided him or her with a copy of Rights of Individuals Receiving Mental Health
and Developmental Services (IL462-2001) and explained those rights to him or her (405 ILCS 5/3-609). I
certify that I provided respondent with a copy of this form. Date/Time of admission to Mental Health
Facility/Psychiatric Unit: ____. Date/Time Petition Completed: ____. Signed: ____. Page 5 states I certify
that I provided respondent with a copy of this form. On: ____. Time: ____. Signature: ____.
On 3/13/25 at 11:30am, surveyor inquired why R1 was sent to the hospital on or about 2/5/25, V7 stated I
(V7) think that's the incident between him (R1) and (R2). He (R1) was the aggressor. Surveyor inquired
about the requirements for involuntary petition, V7 responded We (staff) did the petition for him to go out. I
(V7) wrote a petition, they (staff) had to call the doctor to get the order for an evaluation. Once I write the
petition I give it to the nurses, the nurses do the rest. Surveyor inquired who receives the petition for
involuntary/judicial admission, V7 replied Usually it goes to the ambulance driver. We make 3 copies one for
the hospital, one for the ambulance and the other one I'm not sure. Surveyor inquired if R1's (2/5/25)
petition for involuntary psychiatric admission was signed by the Nurse to determine if R1 received a copy
and/or was made aware of his rights, V7 stated No. Surveyor inquired if R1's involuntary petition was
documented in the progress notes, V7 responded It should be a note.
R1's (2/5/25) progress notes state MD (Medical Doctor) gave order to transfer resident to hospital for psych
(psychiatric) evaluation. Call placed to hospital, report given to intake Nurse with Petition, face sheet and
POS (Physician Order Sheets) was faxed to hospital as requested. [Petition provided to R1 and/or
explanation of rights were excluded].
(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 5
Event ID:
145479
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
145479
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Atrium Health Care Center
1425 West Estes Avenue
Chicago, IL 60626
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 0623
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
On 3/17/25, surveyor requested the facility policy for Involuntary (Psychiatric) admission however the
involuntary discharge policy (revised 01/06) was provided which states to ensure compliance with State
and Federal regulations and guidelines for involuntary discharge/transfer. A resident can only be
involuntarily discharged /transferred for the following reasons: the safety of individuals would otherwise be
endangered. If a 30-day notice is issued, the resident will be given a copy of the notice. [Notice
requirements for Involuntary/Judicial admission are excluded].
Event ID:
Facility ID:
145479
If continuation sheet
Page 2 of 5
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
145479
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Atrium Health Care Center
1425 West Estes Avenue
Chicago, IL 60626
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
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to follow policy procedures, failed to ensure that osteomyelitis
was included in diagnoses, failed to schedule medication as directed, and failed to administer medications
as ordered for one of four residents (R3) reviewed for medication administration.
Residents Affected - Few
Findings include:
R3 was admitted to the facility on [DATE] with diagnosis of local infection (due to central venous catheter)
and discharged AMA (Against Medical Advice) on 2/16/25.
R3's (2/14/25) progress notes state at 3:05pm, resident was admitted into the facility with diagnosis of
acute osteomyelitis (bone infection) - which was excluded from the diagnoses. Medications verified with
medical doctor with order to continue with hospital medications.
R3's (2/14/25) POS (Physician Order Sheets) include the following antibiotics: Cefepime 1 gram IV every 8
hours for 1 month [Start Date/Time: 2/15/25 12:00am] and Vancomycin 750 milligrams IV every 8 hours for
1 month [Start Date/Time: 2/15/25 12:00am].
R3's (February 2025) MAR (Medication Administration Record) affirms the following: Cefepime was
administered on 2/15/25 at 6am (6 hours after the prescribed start time). Vancomycin was scheduled for
9am, 12pm, and 5pm administration (every 3-5 hours - not every 8 hours as directed). R3's Vancomycin
was marked * (not administered) on 2/15 at 9am (awaiting delivery) and administered on 2/15/24 at 12pm
(12 hours after the prescribed start time). R3's Vancomycin was also administered on 2/15/25 at 5pm
(within 5 hours therefore not as directed).
On 3/18/25 at 11:46am, surveyor inquired about staff requirements for new admissions, V2 (Director of
Nursing) stated Call the doctor for any orders or reconcile any orders they are coming with. Surveyor
inquired when R3's Vancomycin was started by the facility V2 reviewed R3's (February 2025) MAR and
responded On the 15th at 12pm [roughly 21 hours after admission]. Surveyor inquired if R3's Vancomycin
was scheduled for administration every 8 hours (as directed) V2 replied No. Surveyor inquired when R3's
Cefepime was started by the facility, V2 stated It was started on the 15th at 6am [roughly 15 hours after
admission].
The (undated) medication administration policy states complete the pass within 2 hours (1 hour before/1
hour after). Check all medications against the MAR prior to administration. Follow the medication
instructions specifically.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145479
If continuation sheet
Page 3 of 5
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
145479
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Atrium Health Care Center
1425 West Estes Avenue
Chicago, IL 60626
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 0686
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to follow policy procedures, failed to assess/document skin
integrity impairments, failed to ensure that the facility wound report was accurate, failed to obtain
descriptive treatment orders (including wound locations/medication/type of dressing), and failed to follow
physician orders for one of four residents (R3) reviewed for pressure ulcers.
Residents Affected - Few
Findings include:
R3 was admitted to the facility on [DATE] and discharged AMA (Against Medical Advice) on 2/16/25.
R3's (2/14/25) progress note [entered 2/18/25 - 4 days later] states at 3:05pm, resident was admitted into
the facility with diagnosis of acute osteomyelitis and discharge diagnosis of pressure injury of right hip
(stage 4) complicated by deep penetrating ulcer on the left buttock with osteomyelitis of ischial tuberosity
and inferior [NAME] of left ischium. Resident's wound was debrided on 2/3/25 and is on wound vac for the
stage 4 wounds with continuous pressure of 125/125. Dressing dry and intact [R3's skin assessment is
excluded].
The (February 2025) facility wound report excludes R3.
R3's (2/15/25) POS (Physician Order Sheets) include wound dressing change schedule every day at
11:00pm-7:00am however wound location(s) and required medication/dressings are excluded.
R3's (February 2025) TAR (Treatment Administration Record) states wound dressing change Start Date:
2/15/25 [wound locations and prescribed treatments are excluded]. On 2/15/25, * is documented (indicating
not administered).
On 3/18/25 at 11:46am, surveyor inquired about staff requirements for new admissions V2 (Director of
Nursing) replied We expect them (staff) to do a head-to-toe assessment, call the doctor for any orders or
reconcile any orders they are coming with. Surveyor inquired who's responsible for obtaining wound care
orders V2 stated The wound nurse. Surveyor inquired about R3's wounds V2 responded I know he came in
with a wound, but I did not assess her. Surveyor inquired about R3's wound assessment (which was
requested and not received) V2 replied It was done but she V11 (Prior Wound Care Nurse) didn't put a note
there, I don't know why [The facility provided no evidence during this survey that R3's wound was assessed
by staff]. Surveyor inquired about R3's prescribed treatment V2 reviewed R3's (February 2025) POS and
stated Wound dressing change every day at 11pm-7am on the night shift. I don't see any order here; it just
say wound dressing change. Surveyor inquired if R3's treatments were documented on the (February 2025)
TAR V2 responded On the 15th it say wound dressing change not administered and affirmed that dressing
changes were also not documented on 2/14 and 2/16. Surveyor inquired if R3's wound locations (right
hip/left buttock) and/or treatments for each wound are on the on the TAR V2 replied No. Surveyor inquired if
R3 received a wound vac at the facility V2 stated We ordered a wound vac that Friday (2/14/25) because at
the time that he (R3) came we don't have it, but I know we ordered one. At 1:11pm, V2 affirmed that R3's
wound vac was received by the facility on 2/15/25 at 1:49pm. The delivery invoice #4717645 affirms a
wound vac pump, canister with tubing and large dressing kit were delivered on the stated date and time
[roughly 23 hours after admission] however R3's progress notes affirm implementation and/or use of the
wound vac on or about that date/time was not documented.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145479
If continuation sheet
Page 4 of 5
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
145479
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
03/19/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Atrium Health Care Center
1425 West Estes Avenue
Chicago, IL 60626
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 0686
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
On 3/18/25 at 12:13pm, surveyor inquired about staff requirements for residents admitted with wounds V9
(Wound Care Nurse) stated A good assessment of the patient on admission because they (staff) see the
patient before me (V9). They let me know what is going on with the patient. I (V9) assess the patient myself
and have a good record of assessment, know the history of the patient, have good documentation, and I
need to call the wound doctor to get orders. Surveyor inquired what's required in a treatment order V9
responded I need the prescription of what should be used for the treatment of the wound and what the
patient is taking to improve the wound healing. Surveyor inquired about concerns with R3's (2/15/25)
treatment orders V9 reviewed R3's (February 2025) POS and replied, I can't really see the location of the
wound here and I can't see a prescription for the wound.
The wound assessment policy (revised 11/18) states it is the policy of this facility to do a systemic ongoing
wound assessment on all wounds in order to determine the response to nursing care and treatment
modalities. The presence of wounds, ulcers and/or other skin abnormalities will be indicated on the
admission nursing assessment. A comprehensive wound assessment will be documented on the pressure
sore log and/or other skin log will contain the following information: wound classification, wound location,
pressure ulcer staging or description of the extent of tissue damage, description of wound bed, drainage,
margins/surrounding skin, odor., and wound measurements.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145479
If continuation sheet
Page 5 of 5