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Inspection visit

Health inspection

MATTOON REHAB & HCCCMS #1454802 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0657 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to revise resident's care plans to accurately reflect resident's current status. This failure affects two residents (R1 and R3) out of the sample of three reviewed for falls. Findings include: 1. R1's Care Plan for Fall Prevention documents an intervention to Ensure personal items are in reach, initiated 3/10/23, and a second intervention to Make sure (R1) has mirror in reach, initiated 9/2/23. On 5/6/25 at 10:35 am, 11:00 AM, 12:55 PM, R1 did not have any personal items, including a mirror, in view in her room. On 5/6/25 at 1:45 PM, V4, Licensed Practical Nurse, stated R1 doesn't really have any personal items, and she hasn't seen R1 with a mirror in a long time. On 5/6/25 at 1:55 PM, V7, Registered Nurse, stated that R1 used to keep her purse, hairbrush, make up, and mirror with her in bed and would sit and do her make up and brush her hair. V7 further stated R1 hasn't been able to do that for a long time. 2. R3's Care Plan for Fall Prevention documents an intervention to Educate staff to assist with dentures, initiated 12/26/24. On 5/7/25 at 9:50 AM, R1 did not have any dentures. R1 did have natural teeth. At this date and time, R1 stated staff do not help her with dentures because she doesn't have any dentures, she has her own teeth. On 5/7/25 at 10:38 AM, V4, Licensed Practical Nurse, checked R1's Nursing assessment dated [DATE] and stated the assessment documents R1 has natural teeth. R1's Nutritional assessment dated [DATE], and Nursing assessment dated [DATE], both document R1 has natural teeth and no dentures. 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 2 Event ID: 145480 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 145480 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/07/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mattoon Rehab & Hcc 2121 South Ninth Mattoon, IL 61938 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 0689 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Based on observation, interview, and record review, the facility failed to conduct safe transfers in accordance with a resident's care plan (R1), and failed to implement fall prevention interventions according to a resident's care plan (R2). These failures affect two residents (R1 and R2) out of the sample list of three reviewed for falls. Findings include: 1. R1's Fall Risk assessments dated 4/15/25 and 4/19/25 document R1 is at high risk for falls. R1's Nurses Progress Notes dated 4/15/25 document R1 experienced a fall in the facility. R1's current Care Plan for Fall Prevention documents an intervention for Staff re-educated to ensure they are using an appropriate number of staff during all transfers, initiated 11/3/22. This same Care Plan for Activities of Daily Living documents R1 requires two staff participation for transfers, initiated 9/30/20. On 5/6/25 at 3:46 PM, V8, Certified Nursing Assistant, stated R1 is not steady at all standing up. V8 stated when she transfers R1, she has R1 wrap R1's arms around V8's neck, and since R1 can not stand steadily, V8 has to do all the work of standing R1 and conducting the transfer from the bed to the wheelchair. V8 confirmed she conducts these transfers by herself alone. On 5/7/25 at 1:45 PM, V1, Administrator, confirmed there was an expectation for the nurses and certified nursing assistants to be familiar with resident's care plans, especially the residents' transfer status. V1 stated when she heard about the transfers conducted by V8 with R1, she immediately conducted a staff education meeting about the topic of appropriate transfers. 2. R2's Fall Risk Assessments dated 4/23/25, 4/20/25, 4/1/25, 3/25/25, and 3/22/25 document R2 was at high risk for falls. R2's Nurses Progress Notes dated 4/23/25, 4/20/25, 3/22/25, and 2/6/25 all document R2 has a history of multiple falls while residing in the facility. R2's current Care Plan for fall prevention documents an intervention as Call don't fall sign to be placed in R2's room, initiated 8/17/24. On 5/6/25 at 12:56 PM, there was not a call don't fall sign located in R2's room. On 5/6/25 at 1:10 PM, V5, Licensed Practical Nurse, confirmed there was not a call don't fall sign in R2's room. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145480 If continuation sheet Page 2 of 2

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Citations

2 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.

  • 0657GeneralS&S Dpotential for harm

    F657 - Comprehensive Care Plans

    Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

  • 0689GeneralS&S Dpotential for harm

    F689 - Accidents

    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

FAQ · About this visit

Common questions about this visit

What happened during the May 7, 2025 survey of MATTOON REHAB & HCC?

This was a inspection survey of MATTOON REHAB & HCC on May 7, 2025. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MATTOON REHAB & HCC on May 7, 2025?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a t..."

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.