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Inspection visit

Inspection

PEKIN MANORCMS #1455972 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 0602 Protect each resident from the wrongful use of the resident's belongings or money. Level of Harm - Minimal harm or potential for actual harm Based on observation, interview, and record review, the facility failed to prevent misappropriation of property for 1 resident (R1) of 3 residents reviewed for misappropriation of property in the sample of 7. Residents Affected - Few The Findings include: The Abuse policy, dated 11/28/19, documents, The facility actively prohibits resident abuse including neglect, corporal punishment, involuntary seclusion, misappropriation of property, injuries of unknown sources, exploitation and use of any physical or chemical restraint not required to treat residents' symptoms. To protect residents from any kind of abuse such as verbal, sexual, mental, physical, including corporal punishment, involuntary seclusion, neglect, misappropriation of property, exploitation and any physical or chemical restraint not required to treat the resident's symptoms. The Final Investigation Report sent to the (State Agency), dated 2/13/24, documents a Drug Diversion Investigation. On 2/8/24, V2 (Regional Nurse Coordinator) notified V1 (Administrator) of a possible drug diversion for a bottle labeled Morphine Sulfate. During a routine medication cart audit by V4 (Pharmacy Nurse Consultant), V4 noted a bottle labeled morphine sulfate for R1. The bottle was stored in a zip lock bag along with the dosing syringe. The content of the bottle was gray in color. The morphine that is provided by the facility pharmacy is blue in color. V4 removed the bottle of morphine and the sign out sheet and took it to V5 (Previous Director of Nursing) due to her concerns. V4 left the bottle labeled Morphine for R1 containing the gray liquid, sign out sheet, and dosing syringe in V5's office. V5 and V3 (Assistant Director of Nursing) immediately initiated an investigation. After completion of interviews with all nursing staff, the time frame for this occurrence has been determined to be after 1/22/24. R1's Physician Order, dated 12/6/22, documents, Morphine Concentrate - Schedule II solution; 100 mg (Milligram)/5 ml (Milliliter) (20 mg/ml); Amount to Administer: 0.25 ml; oral. R1's Controlled Substance Record documents 30 ml of Morphine was delivered on 12/6/23. There was 27.5 ml remaining out of 30 ml. At the top of the sheet written in marker is Dark color - reported. R1's Medication Administration Record documents the last time R1 received Morphine was on 1/21/24 at 1:54 PM given by V16. On 3/5/24 at 10:56 AM, V3 had two bottles of Morphine. The bottles were white plastic with a clear area on the side where the medication could be seen and measured. The contents of R1's bottle was gray in color. The bottle had 27.5 ml of liquid in it out of the original 30 ml's. The unopened bottle of morphine was blue in color. R1's Morphine bottle had an expiration date of 7/25. (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 3 Event ID: 145597 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 145597 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/06/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Pekin Manor 1520 El Camino Drive Pekin, IL 61554 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 0602 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few On 3/5/24 at 11:21 AM, V1 (Administrator) stated V4 found a bottle of morphine for R1 that V4 thought had been tampered with during V4's medication audit. The bottle should have had a blue medication in it, but what was in the bottle was gray. An investigation was done, and the facility was unable to identify what happened to (R1's) medication. On 3/4/24 at 2:32 PM, V3 (Assistant Director of Nursing) stated when V4 was doing her medication audit, V4 found a bottle of Morphine that V4 questioned if it was really Morphine. V4 brought the bottle to V3 and V5 and said she thought the color was different than it should be. V3 and V5 agreed the medication did not look like the correct medication. The bottle was a white bottle with a strip on the side that the color can be seen through. The medication should have been blue but was gray. V3 also stated V16 (Licensed Practical Nurse) was the last person to give the medication to R1 on 1/21/24. V16 said the medication she removed from the bottle for R1 was blue. On 3/4/24 at 1:36 PM, V4 (Pharmacy Nurse Consultant) stated when she was doing the narcotic counts at the facility, V4 noticed a bottle of Morphine for R1 that was gray in color instead of blue. The Morphine looked as though it had been tampered with. V4 also stated she could not say what was in the bottle, but knew it was not Morphine. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145597 If continuation sheet Page 2 of 3 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 145597 B. Wing A. Building (X3) DATE SURVEY COMPLETED 03/06/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Pekin Manor 1520 El Camino Drive Pekin, IL 61554 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 0676 Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Level of Harm - Minimal harm or potential for actual harm Based on observation, interview, and record review, the facility failed to provide nail care to 1 resident (R1) of 3 residents reviewed for nail care in the sample of 7. Residents Affected - Few The Findings include: The Nail Care policy, dated 3/2004, documents to provide cleanliness and prevent infection the nails should be trimmed. The Personal Care of Residents policy, dated 12/2002, documents, It is the policy of the facility to provide a plan of personal care for residents. To provide that residents of the facility receive adequate care. Each resident shall have proper daily personal attention and/or care, including skin, nails, hair, and oral hygiene, in addition to treatments ordered by the physician. R2's Nursing Note, dated 2/6/24 at 12:50 PM, documents R2 was seen today by V6 (Advanced Practical Nurse) and received an order to provide nail care. R2's Nursing Note, dated 2/7/24 at 10:48 AM, documents R2 has received a shower today and no new skin concerns. Areas on the bilateral lower extremity/BLE shows self-inflicted scratches. R2's nails have been trimmed and triamcinolone cream applied to the BLE. On 3/4/24 at 2:55 PM, R2's fingernails were observed. The fingernails were jagged with some sharp edges. V1 (Administrator) was asked to look at R2's fingernails. V1 observed R2's nails and stated she would have the nails cut. On 3/5/24 at 10:00 AM, V3 (Assistant Director of Nursing) stated she looked at R2's fingernails on 3/4/24, and although they were short, they were jagged and sharp. V3 told V20 (Certified Nursing Assistant) to cut R2's fingernails, and V20 said he had recently cut them. V3 told V20 the fingernails were sharp, and to do it again. On 3/5/24 at 10:25 AM, V6 (Advanced Practice Nurse) state she had ordered R2's nails be cut because R2's left hand is contracted, R2's nails were long, and V6 was concerned the nails would dig into R2's hand. V6 also stated R2's nails did need to be addressed. On 3/6/24 at 12:29 PM, V19 (Assistant Occupational Therapist) stated she worked with R2 four times from February 8th to 3/6/24. (R2's) fingernails were not super long, but longer than they should have been. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145597 If continuation sheet Page 3 of 3

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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.

  • 0602GeneralS&S Dpotential for harm

    F602 - The resident has the right to be free from abuse, neglect, misappropriation of re

    Protect each resident from the wrongful use of the resident's belongings or money.

  • 0676GeneralS&S Dpotential for harm

    F676 - Based on the comprehensive assessment of a resident and consistent with

    Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.

FAQ · About this visit

Common questions about this visit

What happened during the March 6, 2024 survey of PEKIN MANOR?

This was a inspection survey of PEKIN MANOR on March 6, 2024. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at PEKIN MANOR on March 6, 2024?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Protect each resident from the wrongful use of the resident's belongings or money."

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.

SourceView 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.