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Inspection visit

Inspection

ALLURE OF LAKE STOREYCMS #14561917 citations on this visit
17 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 17 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0758 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. Based on observation, interview, and record review, the facility failed to attempt an annual GDR (Gradual Dose Reduction), document clinically indicated diagnoses and behaviors, and implement non-pharmacological interventions for the use of anti-psychotic medications for two of three residents (R3, R40) reviewed for anti-psychotic medication use with the diagnosis of Dementia/Alzheimer's in the sample of 24. Findings include: The facility's Gradual Dose Reduction (GDR) of Psychotropic Drugs policy dated 2-1-22 documents, Policy: Residents who use psychotropic drugs receive gradual dose reductions and behavioral interventions, unless clinically contraindicated, in an effort to discontinue these drugs. Reducing the need for and maximizing the effectiveness of medications shall be considered for all residents who receive psychotropic drugs. Therefore, dose reductions and behavioral interventions are part of medication management. This policy pertains to gradual dose reductions. Within the first year in which a resident is admitted on a psychotropic medication or after the prescribing practitioner has initiated a psychotropic medication, the facility will attempt a GDR in two separate quarters. 3. After the first year, a GDR will be attempted annually, unless clinically contraindicated. 1. R3's admission Orders dated 12-31-20 document, Seroquel 25 mg (milligram), two tablets every night for diagnoses of Depression and Delusions. R3's Physician's Order Sheets (POS's) dated 12-31-20 through 8-16-22 document R3 has received Seroquel 25 mg two tablets every night and has not had a GDR (Gradual Dose Reduction) attempt. These same POS forms document R3 has diagnoses of Major Depression, Delusional Disorder, Alzheimer's Disease with Late Onset, and Major Depression. R3's MDS (Minimum Data Set) Assessments dated 2-3-22, 5-6-22, and 8-5-22 document R3 receives an anti-psychotic medication daily and does not have physical, verbal, or other behavior symptoms. R3's Medication Administration Records (MAR) dated 6-1-22 through 8-16-22 document R3 has had no hallucinations and has only had delusions on two days during this time. These same MARs do not include documentation of non-pharmacological interventions used along with effectiveness of these interventions to treat R3's delusions. On 8/15/22 at 10:06 AM, R3 was walking up and down the 500 hallway. R3 had no adverse behaviors at this time and was easily re-directed by V5 (CNA\Certified Nursing Assistant). (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: 145619 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 145619 B. Wing A. Building (X3) DATE SURVEY COMPLETED 08/18/2022 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Allure of Lake Storey 1250 West Carl Sandburg Drive Galesburg, IL 61401 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 0758 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few On 08/15/22 at 10:10 AM, V5 (CNA) stated, (R3's) only behavior is wandering and trying to exit the facility. (R3) never has verbal or physical behaviors that I am aware of. On 08/16/22 at 10:48 AM V2 (Director of Nursing) stated, (R3) has never had a GDR attempt of her Seroquel since (R3) was admitted . The facility has not had a psychiatrist to see the residents in a while and (V6/R3's Physician) does not like to mess with anti-psychotic medications if he was not the one to prescribe them. (R3) takes Seroquel for wandering and non-compliance with cares and re-direction. I know those behaviors are not justification for the use of Seroquel and we (the facility) should have attempted to reduce (R3's) Seroquel. There is also no documentation of non-pharmacological interventions attempted to treat (R3's) behaviors. 2. R40's current Physician Order Sheets dated 7/31/22 through 8/16/22, documents R40 receives Olanzapine Tablet 2.5mg (milligrams) four times weekly for Psychosis. This same POS documents R40 has diagnoses of Dementia with behavioral disturbances. R40's MARs dated 6/1/22 through 8/15/22 document Antipsychotic Behavior Tracking of document number of episodes of mood swings and suspicious behaviors every shift. This behavior tracking does not include any behaviors of harm to herself or harm to other residents, or any non-pharmacological interventions used along with effectiveness of these interventions. The behavior tracking for mood swing episode documents R40 has not had any of these behaviors. R40's MDS (Minimum Data Set) Assessments dated 4/26/22 and 7/26/22 document R40 receives an anti-psychotic medication daily and does not have any physical, verbal, or other behavior symptoms. On 8/15/22 at 11:30 am., R40 was sitting in her wheelchair exhibiting no adverse behaviors. On 8/16/22 at 11:35AM, V7/Registered Nurse stated, (R40) does not have behaviors of harm to herself or toward other residents. On 8/16/22 at 1:30 PM, V2/Director of Nursing stated, R40 did have behaviors in the past verbally and physically towards staff, but has had a stroke and does not have these behaviors. V2 also stated, they have not been tracking behaviors of aggression towards herself or others and there is no documentation of any harmful behaviors towards herself or other residents. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145619 If continuation sheet Page 2 of 2

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Citations

17 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.

  • 0758GeneralS&S Dpotential for harm

    F758 - Medication Errors

    Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.

  • 0037GeneralS&S Fpotential for harm

    Establish staff and initial training requirements.

  • 0111GeneralS&S Epotential for harm

    Satisfy building requirements after a repair, renovation, modification, or change of user/occupancy.

  • 0321GeneralS&S Epotential for harm

    Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.

  • 0324GeneralS&S Epotential for harm

    Provide properly protected cooking facilities.

  • 0345GeneralS&S Fpotential for harm

    Have approved installation, maintenance and testing program for fire alarm systems.

  • 0346GeneralS&S Fpotential for harm

    Follow proper procedures when the fire alarm was out of service for more than 4 hours.

  • 0353GeneralS&S Fpotential for harm

    Inspect, test, and maintain automatic sprinkler systems.

  • 0354GeneralS&S Fpotential for harm

    Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.

  • 0355GeneralS&S Epotential for harm

    Properly select, install, inspect, or maintain portable fire extinguishes.

  • 0374GeneralS&S Epotential for harm

    Install smoke barrier doors that can resist smoke for at least 20 minutes.

  • 0711GeneralS&S Fpotential for harm

    F711 - Physician Visits

    Provide a written emergency evacuation plan.

  • 0712GeneralS&S Fpotential for harm

    F712 - Frequency of physician visits

    Have simulated fire drills held at unexpected times.

  • 0761GeneralS&S Epotential for harm

    F761 - Labeling of Drugs and Biologicals

    To conduct inspection, testing and maintenance of fire doors by qualified individuals.

  • 0913GeneralS&S Epotential for harm

    F913 - Have direct access to an exit corridor;

    Ensure operating rooms are properly protected and written records are maintained and available for inspection.

  • 0918GeneralS&S Fpotential for harm

    F918 - Bathroom Facilities

    Have generator or other power source capable of supplying service within 10 seconds.

  • 0930GeneralS&S Epotential for harm

    Ensure proper storage of liquid oxygen.

FAQ · About this visit

Common questions about this visit

What happened during the August 18, 2022 survey of ALLURE OF LAKE STOREY?

This was a inspection survey of ALLURE OF LAKE STOREY on August 18, 2022. The surveyor cited 17 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ALLURE OF LAKE STOREY on August 18, 2022?

Yes, 17 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiatin..."

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.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.