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Inspection visit

Inspection

VILLAGE AT VICTORY LAKES, THECMS #1456021 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency, 1 of them serious (actual harm or immediate jeopardy). The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0686 Provide appropriate pressure ulcer care and prevent new ulcers from developing. Level of Harm - Actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to assess and identify a resident's pressure injury to her right lower leg until it was a stage 3 acquired pressure injury from a medical device. This applies to 1 of 3 residents (R2) reviewed for acquired pressure injuries in the sample of 3. Residents Affected - Few This resulted in R2 sustaining a facility acquired stage 3 pressure injury. The findings include: R2's face sheet shows R2 is [AGE] year old who was originally admitted to the facility on [DATE], with diagnoses that include right femur fracture that had undergone hip surgery, history of falling, and diabetes. , R2's Braden scale (predicting pressure score risk), dated 10/30/23, shows R2 is at risk for developing pressure. R2's skin admission assessment, dated 10/11/23, shows R2 had no pressure injury except a surgical incision to right hip. R2's hospital Discharge summary, dated [DATE], shows an order for R2's right lower extremity to be non weight bearing, and the knee immobilizer to be on at all times. R2's care plan, dated 10/12/23, shows R2 was at risk to develop further skin breakdown, but did not include R2's use of the immobilizer or any care that needs to be done when wearing a knee immobilizer. R2's Wound Evaluation Management Summary, dated 11/1/23, was when R2's pressure injury was discovered to her right lower lateral calf that was a stage 3 measuring 6.5 centimeters (cm) x 2.5 cm x 0.1 cm. The Facility Wound Report, dated 1/3/23, provided to this surveyor shows R2's facility acquired pressure injury to her right lower lateral calf was now a stage 4 measuring 3.5 cm x 1.0 cm x 0.1 cm . On 1/3/24 at 10AM, R2 was in bed on a low air loss mattress. R2's right leg was suspended with a pillow. R2 said she fell at home, hurt her right leg, and had surgery. R2 said she now has a wound at the back of her right leg, but cannot recall what happened. V4 (Wound Nurse), who was also in R2's (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: 145602 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 145602 B. Wing A. Building (X3) DATE SURVEY COMPLETED 01/03/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Village at Victory Lakes, The 1055 East Grand Avenue Lindenhurst, IL 60046 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 - Actual harm Residents Affected - Few room, showed this surveyor R2's pressure injury to right lower lateral calf. A huge open wound was noted at the back of R2's right lower leg. V4 said R2's acquired pressure injury came from R2's knee immobilizer (medical device) she was using before. V4 then opened a closet, took a knee immobilizer, and showed this surveyor that this was R2's knee immobilizer. The knee immobilizer has velcro on the side. V4 pointed a hard area at the back part of the immobilizer, and said R2's right lower leg was laying directly on the hard part of the immobilizer; that had caused pressure injury on R2's right lower leg (calf). V4 said R2 was complaining of discomfort to that area. V4 said when the immobilizer was removed to check the skin, V4 had a stage 3 open area to her right lower leg V4 said the order was for R2 to use the immobilizer at all times, but typically, the skin can be checked during care. On 1/3/24 at 10:20 AM, V6 (Wound Doctor) said she took over R2's wound care for the past 4 weeks now. V6 said, (R2) has fragile skin and is also a diabetic. Wearing a knee immobilizer has the potential risk to cause the development of pressure injury. Slight movements can cause the immobilizer to move that can cause skin frictions. V6 said it was important to check the placement of the immobilizer and inspect the skin underneath. On 1/3/24 at 2PM, V2 (Director of Nursing) said since the order of the knee immobilizer was on at all times, no one was checking the skin underneath. V2 also said the order was not clarified to the Ortho if it can be removed for skin checks. V2 also confirmed R2's immobilizer was not part of R2's Physician Order Sheets (POS). On 1/3/24 at 2:15 PM, V7 ( R2's previous Wound Doctor) said, (R2) had an order of wearing the immobilizer at all times from Orthopedic, but generally speaking, when a resident wears an immobilizer, staff has to check the skin from time to time as immobilizer can cause pressure or skin irritations. The facility presented a document entitled Unavoidable Pressure Injury clinical condition, dated 1/4/24. The facility also presented a document from the Orthopedic MD, dated 1/4/24, that R2 has to wear the knee immobilizer until 11/13/23. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145602 If continuation sheet Page 2 of 2

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Citations

1 citation 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.

  • 0686SeriousS&S Gactual harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

FAQ · About this visit

Common questions about this visit

What happened during the January 3, 2024 survey of VILLAGE AT VICTORY LAKES, THE?

This was a inspection survey of VILLAGE AT VICTORY LAKES, THE on January 3, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at VILLAGE AT VICTORY LAKES, THE on January 3, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate pressure ulcer care and prevent new ulcers from developing."

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.