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.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to implement new fall interventions to aid in fall prevention for
1 (R10) of 3 residents reviewed for falls in the sample of 22.
Findings include:
R10's Face Sheet documented an admission date of 06/20/24 and included diagnoses of legal blindness,
hallucinations, delusional disorders, major depressive disorder, restlessness and agitation, anxiety disorder,
overactive bladder, and pain in thoracic spine. R10's Minimum Data Set (MDS) dated [DATE] documented a
Brief Interview for Mental Status (BIMS) score of 10, indicating moderate cognitive impairment. This MDS
also documented R10 needs substantial to maximal assistance for sit to stand.
R10's Long Term Care Fall Log dated 08/26/24 documented a fall on 08/26/24 on the 2:00 PM to 10:00 PM
shift. The summary of the incident documents: Certified Nurse Aide (CNA) had been in R10's room to ask
about a shower and resident refused. CNA stepped out of room to notify nurse of refusal and heard alarm
sounding. R10 was on the floor in front of the recliner. R10 stated, that she did not fall, but stood up and
then laid down on the floor. The intervention for this fall is documented as: R10 has chair alarm and is on
hourly rounds. CNA had just been in R10's room. Continue current interventions.
R10's Long Term Care Fall Log dated 09/10/24 documented a fall during the 6:00 AM to 6:00 PM shift. The
summary of the incident documents: resident (R10) slid out of recliner and was found sitting on the floor.
The intervention for this fall is documented as: R10 has safety alarm and is on hourly rounds, checked 15
minutes prior to the incident. R10 has behaviors and no safety awareness.
R10's Long Term Care Fall Log dated 09/24/24 documents a fall on 09/24/24 on the 6:00 AM - 6:00 PM
shift. The summary of incident documents: CNA had just been in R10's room, no needs were voiced, three
minutes later R10 was found sitting on her buttocks on the floor. R10 stated she stretched and slid to foot of
recliner and slid to floor. R10's intervention for this fall is documented as: has an alarm, a low bed, soft mats
and hourly rounds. R10 has behaviors, no safety awareness, no acute illness, and no environmental
factors. R10 is in the safest environment possible.
R10's Care Plan documents under Focus Area fall risk, had previous fall on 08/02/24 resulted in fracture to
her left distal radial arm. She recently was in the hospital and returned to the Long Term Care on 08/15/24.
Resident slid from her recliner to the floor on 08/17/24 with no new injuries noted. Resident is experiencing
hallucinations and delusions. She is not aware of her physical limitations, with poor balance, unsteady gait.
Family have declined surgery to repair the fracture. Often
(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 6
Event ID:
145499
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
145499
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Fayette County Hospital
650 W Taylor St
Vandalia, IL 62471
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
tries to remove splint from left arm. She has pain to her left arm at times. She had another fall on 08/26/24,
but she stated, she did not fall, she got on the floor to rest. No injury noted. 09/13/24 found on the floor.
(The two open areas on the left thumb are healed on 09/23/24.) 10/21/24 resident has been picking at a
reddened area on her mid forehead. The care plan's revision date is documented as 10/21/2024. There
were no new fall interventions documented on R10's Care Plan following the falls on 8/26/24 and 9/24/24.
Residents Affected - Few
On 10/24/24 at 12:45 PM, V2 (Director of Nursing) stated they do not have a new intervention for the fall on
8/26/24 or the other fall on 9/24/24, it is just to continue the interventions that are currently in place.
On 10/24/24 at 12:50 PM, V1 (Administrator) stated it is hard to come up with new interventions for her, but
they will talk to her son and see if they can figure some out.
R10's Care Plan documents under Focus Area fall risk, had previous fall on 08/02/24 resulted in fracture to
her left distal radial arm. She recently was in the hospital and returned to the Long Term Care on 08/15/24.
Resident slid from her recliner to the floor on 08/17/24 with no new injuries noted. Resident is experiencing
hallucinations and delusions. She is not aware of her physical limitations, with poor balance, unsteady gait.
Family have declined surgery to repair the fracture. Often tries to remove splint from left arm. She has pain
to her left arm at times. She had another fall on 08/26/24, but she stated, she did not fall, she got on the
floor to rest. No injury noted. 09/13/24 found on the floor. (The two open areas on the left thumb are healed
on 09/23/24.) 10/21/24 resident has been picking at a reddened area on her mid forehead. The care plan's
revision date is documented as 10/21/2024. There were no new fall interventions documented on R10's
Care Plan following the falls on 8/26/24 and 9/24/24.
The undated facility policy titled, Fall Prevention Program documents in part: Post-fall management: Post fall
assessment includes, but not limited to: what happened, how it happened, why did it happened, (vital signs,
blood glucose level, neuro checks at the time of the fall), were appropriate interventions in place Specific
considerations as to why the fall might have occurred, including, but not limited to: .How similar outcomes
can be avoided. How the care plan will change.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145499
If continuation sheet
Page 2 of 6
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
145499
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Fayette County Hospital
650 W Taylor St
Vandalia, IL 62471
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
Residents Affected - Many
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 and record review, the facility failed to provided the services of a Registered Nurse (RN)
for 7 days a week for 8 consecutive hours per day. This failure has the potential to effect all 29 residents
living at this facility.
Findings Included:
On 10/22/2024 at 1:50 PM, V2 (Director of Nursing/DON) stated the facility did not have the required 8
hours per day, 7 days a week of RN coverage for the dates of 5/11/24, 5/19/24, 5/27/24, 6/9/24 and
6/30/24. V2 said they did not have a policy for Registered Nurse coverage.
On 10/22/2024 at 10:00 AM, V1 (Administrator) stated that nurse's calling off has contributed to a few days
of not having Registered Nurse coverage.
The facility nursing schedule for May and June of 2024 revealed the facility did not have the required 8
hours of Registered Nurse coverage for the following dates: 5/11/24, 5/19/24, 5/27/24, 6/9/24 and 6/30/24.
The Long Term Care Application for Medicare and Medicaid (Form CMS 671) dated 10/21/24 documents
that there are 29 residents living in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145499
If continuation sheet
Page 3 of 6
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
145499
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Fayette County Hospital
650 W Taylor St
Vandalia, IL 62471
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart,
following irregularity reporting guidelines in developed policies and procedures.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to document the findings of monthly Medication Regimen
Review's (MRR) for 5 (R6, R17, R18, R22, R26) of 5 residents reviewed for unnecessary medications in a
sample of 22.
Findings include:
1. R6's admission Record documented an admission date of 3/4/24 with diagnoses that included major
depressive disorder, adjustment disorder with mixed anxiety and depressed mood.
R6's Minimum Data Set (MDS) dated [DATE], documented a Brief Interview for Mental Status (BIMS) score
of 13, indicating that R6 was cognitively intact.
R6's Order Summary sheet documented an active order for twenty-two oral medications.
R6's Progress Notes documented that Medication Regimen Reviews (MRR's) were completed for R6 on
3/20/24, 4/22/24 and 5/22/24.
A facility document titled Consultant Pharmacist Medication Regimen Review (MRR) and Physician
Notification was provided that documented R6 had MRR's completed on 3/20/24, 4/22/24 and 5/22/24.
There was no documentation produced to show that MRR's were completed for the months of June, July,
August and September 2024.
2. R17's admission Record documented an admission date of 4/1/22 with diagnoses that included
Alzheimer's, major depressive disorder, delusional disorders, anxiety and insomnia.
R17's MDS dated [DATE] documented a BIMS score of 13, indicating R17 was cognitively intact.
R17's Order Summary sheet documented an active order for seventeen oral medications.
R17's Progress Notes documented that MRR's were completed for R17 on 4/22/24, 5/22/24 and 6/5/24.
A facility document titled Consultant Pharmacist Medication Regimen Review (MRR) and Physician
Notification was provided that documented R17 had MRR's completed on 3/20/24, 4/22/24 and 5/22/24.
There was no documentation produced to show that MRR's were completed for the months of June, July,
August and September 2024.
3. R18's admission Record documented an admission date of 10/17/22 with diagnoses that included
dementia with mild anxiety, major depression disorder, generalized anxiety disorder, and post-traumatic
stress disorder.
R18's MDS dated [DATE] documented a BIMS score of 7, indicating R18 was severely cognitively impaired.
R18's Order Summary sheet documented an active order for seventeen oral medications.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145499
If continuation sheet
Page 4 of 6
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
145499
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Fayette County Hospital
650 W Taylor St
Vandalia, IL 62471
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 0756
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
R18's Progress Notes documented MRR's were completed for R18 on 3/20/24, 4/22/24, 5/22/24 and
6/5/24.
A facility document titled Consultant Pharmacist Medication Regimen Review (MRR) and Physician
Notification was provided that documented R18 had MRR's completed on 3/20/24, 4/22/24 and 5/22/24.
There was no documentation produced to show that MRR's were completed for the months of June, July,
August and September 2024.
4. R22's admission Record documented an admission date of 5/15/24 with diagnoses that included
Alzheimer's disease with late onset, insomnia, hallucinations, anxiety, restlessness and agitation.
R22's MDS dated [DATE] documents a BIMS score of 3, indicating that R22 was severely cognitively
impaired.
R22's Order Summary sheet documented an active order for eighteen oral medications.
R22's Progress Notes documented a MRR was completed for R22 on 5/22/24.
A facility document titled Consultant Pharmacist Medication Regimen Review (MRR) and Physician
Notification was provided that documented R22 had a MRR completed on 5/22/24. There was no
documentation produced to show that MRR's were completed for the months of June, July, August and
September 2024.
5. R26's admission Record documented an admission date of 1/14/23 with diagnoses that included anxiety
disorder, Alzheimer's disease, depression, and insomnia.
R26's MDS dated [DATE], documented a BIMS score of 7, indicating R26 was severely cognitively
impaired.
R26's Order Summary sheet documented an active order for sixteen oral medications.
R26's Progress Notes documented MRR's were completed for R26 on 3/20/24, 4/22/24, 5/22/24 and
6/5/24.
A facility document titled Consultant Pharmacist Medication Regimen Review (MRR) and Physician
Notification was provided that documented R26 had MRR's completed for 3/20/24, 4/22/24 and 5/22/24.
There was no documentation produced to show that MRR's were completed for the months of June, July,
August and September 2024.
On 10/22/24 at 2:41 PM, V2 (Director of Nursing/DON) stated the missing months of MRR's were because
the pharmacist ran out of MRR papers.
On 10/23/24 at 2:40 PM, V2 stated there would be a progress note if a MRR had been done.
On 10/24/24 at 10:03 AM, V11 (Consultant Pharmacist) stated he did MRR's for the residents every month
at the pharmacy but was not in the facility. V11 stated that he had not documented them in the resident's
medical record. V11 stated he had just recently discussed with V2 (DON) how they were going to document
the MRR's. V11 stated that he used to chart in the resident's medical record before they started using this
new program for electronic medical records. V11 stated when they switched, he started using a paper form.
V11 stated he ran out of the paper form and was unable to order more
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145499
If continuation sheet
Page 5 of 6
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
145499
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/24/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Fayette County Hospital
650 W Taylor St
Vandalia, IL 62471
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 0756
because they had been discontinued.
Level of Harm - Minimal harm
or potential for actual harm
A facility document titled (Name of Facility) Monthly Summary September 2024 signed by V11 (Consultant
Pharmacist) states that all charts were reviewed and signed on September 25, 2024 and that all charts
were in order.
Residents Affected - Some
The facility was unable to produce any resident specific documentation by V11, to show that the
medications were reviewed, or charts were signed in June, July, August and September 2024.
The undated Facility Policy titled Pharmacy Provider documents under Section II, titled Consultant
Pharmacist that it is the responsibility of the consultant pharmacist to maintain a log of all visits and
activities within the facility and to submit written reports to the LTC (Long Term Care) manager on a monthly
basis. It further documents that it is the responsibility of the consultant pharmacist to review the drug
regimen of each resident on a monthly basis and report any irregularities to the medical director, LTC
manager, and the resident's personal physician. Under Section III, titled Resident Drug Regimen Reviews it
documents that the consultant Pharmacist shall provide the facility with documentation that he/she has
reviewed each resident's drug regimen at least monthly. If the Consultant Pharmacist determines that there
are no irregularities, he/she shall record in the resident medical record that he has performed the review
and shall sign and date the entry.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145499
If continuation sheet
Page 6 of 6