F 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide timely incontinence care for 2 of 5
residents (R1 and R2) reviewed for activities of daily living.
Residents Affected - Few
Findings include:
1.R1 is a [AGE] year-old with diagnoses including pressure ulcer sacral region stage 3, diaper dermatitis,
moderate protein-calorie malnutrition, irritable bowel syndrome with diarrhea, and anemia. The care plan
dated 04/30/2024 showed that R1 has a limited ability to participate in daily care activities and has an
impairment of skin integrity related to incontinent care. The admission MDS (Minimum Data Set)
assessment, dated 04/10/2024, showed the resident was cognitively intact, and R1 was always incontinent
of bladder and bowel and required extensive assistance from staff for incontinent care.
During an observation and interview on 06/11/2024 at 11:30 a.m., R1 was lying on her back and was upset
and tearful. R1 said she had a bowel movement at 10:00 a.m., and one of the Nursing Assistants said she
needed another person's help to change her briefs for bowel incontinence care but never showed up. R1
said when she called for help again, someone came and said someone would be there in 15 minutes, shut
off the call light, and no one showed up. R1 further said that the morning staff changed her briefs around
06:00 a.m., and today is the worst day. R1 said she was also waiting for her shower and that at least
someone should explain what was happening.
R1 used the call bell in Front of the writer, and V4(Registered Nurse) attended R1 and did not ask why she
had called her. V4 assumed that R1 had called her about the shower and told R1 that her assigned CNA
was providing a shower to another resident and she would come and take R1 after she finished showering
another resident. The writer asked V4 why R1 had to wait for one and a half hours for incontinent care, V4
said she attended R1 a few times and explained why she was delayed. R1 became upset and tearful again
and said she was disturbed by what V4 said and did not appreciate V4 telling the writer that she had
attended to her a few times to explain, which was not true. V5 and V6 (Certified Nursing Assistant-CNA)
said they were not assigned to R1 and, attended to R1 after this writer notified them and provided
incontinent care. R1 had a moderate bowel movement with dry feces on both sides of the inner thigh, and
V5 and V6 acknowledged the observation.
2. R2 is an [AGE] year-old female with diagnoses including bed confinement status, anemia, obesity,
malignant neoplasm of breast, h/o cutaneous abscesses of buttocks, blisters of lower back and pelvis, and
anxiety. The care plan dated 05/16/2024 showed limited functional abilities to her Activities of daily care and
risk for complication. R2 was on diuretic medications and is occasional to frequent incontinent of bladder
and bowel with skin breakdown, and has an intervention to keep as clean
(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:
145614
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
145614
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
06/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Chateau Nrsg & Rehab Center
7050 Madison Street
Willowbrook, IL 60521
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 0677
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
and dry as possible to minimize skin exposure to moisture by providing incontinent care after each
incontinent episode. The MDS (Minimum Data Set) assessment, dated 05/08/2024, indicated the resident
was cognitively intact, dependent, and required extensive assistance from staff for incontinent care.
During an observation and interview on 06/11/2024 at 12:09 p.m., R2 was lying on her back and responded
to this writer's questions about her care. R2 said she was provided incontinent care around 11:00 a.m.
during this shift, and before that, her incontinent care was around 04:30 a.m. by the night staff. R2 said she
was at least wet for two hours before staff changed her briefs.
On 06/11/2024 at 12:25 p.m., V6 (Certified Nursing Assistant) was assigned to R2. She said she had
provided care once this morning. R2 is alert and didn't ask her to provide incontinent care or change her
briefs. V6 said rounds should be done at least every two hours, and residents should be checked for care
needs.
During an interview on 06/11/2026 at 11:52 a.m., V3 (Assistant Director of Nursing) said she would talk to
the residents and do her investigation. V3 said every resident should be checked at least every two hours,
and incontinent care should be provided as needed. On 06/11/2024, at different times, V7, V8 (Certified
Nursing Assistants), and V9 (Licensed Practical Nurse) said staff are expected to do regular rounds and
provide incontinent care as needed.
A review of the grievance binder for the past three months showed that on 03/04/2024, 03/13/2024,
04/01/2024, 04/11/2024, 04/14/2024, and 04/18/2024, residents/family voiced concerns of staff not
attending to call lights in a timely manner and delay in providing activities of daily living care. A review of
Resident Council meeting minutes for the past three months showed that on 03/27/2024, the call light
needing to be answered in a timely manner was one of the concerns.
The facility's guideline, with no date, titled Incontinent Care, showed in part that incontinent care is provided
to keep residents dry, comfortable and odor-free as possible. The facility's policy, dated 01/2017, titled
Prevention of pressure wounds, in part indicated checking residents at least every two hours and cleaning
skin when soiled.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145614
If continuation sheet
Page 2 of 2