F 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to provide a comfortable environment for one
resident (R140). This failure affected one resident (R140) reviewed for environmental concerns.Findings
include:R140's diagnoses include but are not limited to paraplegia, osteomyelitis, pneumonia, pressure
ulcer of sacral region, major depressive disorder, chronic kidney disease, peripheral vascular disease,
anxiety.R140's Minimum Data Set, dated [DATE] has a Brief Interview for Mental Status score of 15,
indicating R140's cognition is intact.Facility's resident council minutes dated 10/30/25 documents in part,
R140 ask for maintenance to check his room [ROOM NUMBER]B.Facility's resident council minutes dated
11/20/25 documents in part, resident in room [ROOM NUMBER] asked if maintenance can stop by his
room.On 12/15/25 10:51am surveyor and V13 (Maintenance Director) assessed multiple cracks in the
window in room [ROOM NUMBER], R140's bedroom before discharge.On 12/15/25 at 10:51am V13
(Maintenance Director) stated that no one has told him that R140 wanted to see him. V13 stated that he
was not told to do any work in room [ROOM NUMBER]. V13 stated that he does feel cold air coming from
the window cracks in room [ROOM NUMBER]. V13 stated that a crack in the window with cold air coming
through is considered an emergency. V13 stated that staff place work orders into the facility's computer
system. V13 stated that he does not have any work orders for room [ROOM NUMBER].On 12/16/25 at
10:20am V45 (Wound care tech) stated that there was a time the R140 told him that R140 felt cold air
coming from his window and that he was cold. V45 stated that he informed maintenance.On 12/16/25 at
11:17am V1 (Administrator) stated that it is expected for maintenance to respond to request as soon as
possible. V1 stated that as soon as possible means as soon as they receive the request or within 24 hours
of the request. V1 stated that it is not acceptable for a resident to have cold air blowing on them. V1 stated
that the problem should be fixed, or the resident should be moved to a new area. V1 stated that he was not
aware that R140 complained multiple times about a crack in his window.Facility's job description titled
Maintenance Director documents in part, The Maintenance Director is held accountable for the decision
making and carrying out the assigned duties and responsibilities for the overall operations of the
maintenance department in accordance with current existing federal and state regulations and established
company policies and procedures. Essential Duties/Responsibilities: Perform a variety of tasks on both the
interior and exterior of buildings in accordance with mechanical, plumbing, EPA, and electrical codes and
guidelines Respond to emergency maintenance and life safety needs promptly. E. Role
Responsibilities-Resident Dignity: Ensure understanding of, and compliance with, all rules regarding
residents' rights.:Facility's undated policy titled Resident Rights documents in part, As a resident of this
facility, you have the right to a dignified existence and to communicate with individuals and representatives
of choice. The facility will protect and promote your rights as designated below. Environment: the facility
must provide a safe, clean, comfortable, home-like environment, allowing you the opportunity to use your
personal
(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 2
Event ID:
145549
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
145549
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Belhaven Nursing & Rehab Center
11401 South Oakley Avenue
Chicago, IL 60643
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 - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
belongs to the extent possible. The facility will provide housekeeping and maintenance services.Facility's
policy titled Guidelines for Resident Council dated 06/20/23 documents in part, Participation and
involvement in the Resident Council gives the resident a sense of being in control which results in a positive
impact on their physical and mental health. Some objectives of the council are as follows: D. Assists
individual residents to speak and be heard in a collective voice to affect change. E. identify issues early
when they may be easier to correct; before becoming larger scale. Group Concerns and Follow-Up. The
council group members who voice a concern usually expect a timely response about the resolution to their
concern. This must happen. The Administrator monitors this process.
Event ID:
Facility ID:
145549
If continuation sheet
Page 2 of 2