F 0600
Level of Harm - Minimal harm
or potential for actual harm
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment,
and neglect by anybody.
Based on interview and record review, the facility failed to prevent staff to resident verbal/mental abuse for
one resident (R11) of four residents reviewed for abuse in the sample of 17.
Residents Affected - Few
Findings include:
Facility Policy/Abuse Neglect and Exploitation, dated 12/5/22, documents:
Each resident has the right to be free from abuse, neglect, misappropriation of resident property and
exploitation. Residents must not be subject to abuse by anyone, including, but not limited to facility staff,
other residents, consultants, contractors, volunteers, or staff of other agencies serving the resident, family
members, legal guardians, friends or other individuals. Abuse means the willful infliction of injury,
unreasonable confinement, intimidation, or punishment with resulting physical harm, pain or mental
anguish.
Instances of abuse of all residents, irrespective of any mental or physical condition, cause physical harm,
pain, or mental anguish.
Willful means the individual deliberately, not that the individual must have intended to inflict injury or harm.
Verbal Abuse means the use of oral, written or gestured language that willfully includes disparaging and
derogatory terms to residents or their families, or within hearing distance regardless of age, ability to
comprehend, or disability.
Mental Abuse includes but is not limited to, humiliation, harassment, threats of punishment or deprivation.
Current Physician Order Report Summary indicates R11 was admitted to the facility 6/18/23, and has
diagnoses that include Emphysema, Seizure Disorder, and Diabetes Mellitus.
Current Comprehensive Assessment indicates R11 has mild to moderate cognitive impairments.
Current Care Plan indicates R11 has impaired thought process due to Intellectual Disability and was
admitted to Hospice 2/20/24.
State Report/Summary of the Investigation of Incident, dated 2/29/24, indicates on 2/29/24, V23, Therapy
Director, entered the dining room and overheard V25, Activity Assistant, say, Stop being a
(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 14
Event ID:
145647
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0600
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
little girl. to R11 (male resident). Report indicates V25 made the statement to R11 in response to R11
becoming upset he could not go on an activity outing that day.
Report indicates R12 was also in the dining room and overheard the comment V25 made to R11.
Report indicates upon interview, V25 admitted he made the comment to R11 after R11 became upset when
he could not go on the outing.
V23's Witness Statement (undated) indicates (on 2/29/24) upon arrival to retrieve (another resident) for
therapy around 2:25pm, overheard V25, Activity Assistant, loudly state to R11, There's only room for 3 on
the bus and you can go next time; stop crying like a little girl. Statement indicates R11 was tearful and
became more tearful after V25's comment. Statement indicates approximately 6-8 residents and at least
one other staff member was present at the time the comment was made to R11 by V25.
V25's Witness Statement, dated 3/29/24, indicates while calling Bingo numbers during an activity, R11 was
complaining about not being able to go on an activity, and V25 told R11, You'll go next time, don't be a baby.
Investigation Conclusion indicates V25 was terminated due to Unprofessional conduct.
On 5/2/24 at 2pm, V1, Administrator-In-Training, stated V23, Therapy Director, was no longer employed with
the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 2 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
Based on interview and record review, the facility failed to report an allegation of verbal abuse to the State
Agency for one resident (R5) of four residents reviewed for abuse in a sample of 17.
Residents Affected - Few
Findings include:
Facility Policy/Abuse, Neglect and Exploitation, dated 12/5/22, documents:
The Abuse coordinator in the facility is the Administrator, or facility designee. Report allegations or
suspected abuse, neglect or exploitation immediately to:
Administrator or designee
Other Officials in accordance with State Law
State Survey and Certification agency through established procedures.
Verbal abuse means the use of oral, written or gestured language that willfully includes disparaging and
derogatory terms to residents or their families, or within hearing distance regardless of their age, ability to
comprehend or disability.
When suspicion of abuse, neglect or exploitation, or reports of abuse, neglect or exploitation occur, an
investigation is immediately warranted. Once the resident is cared for and initial reporting has occurred, an
investigation should be conducted.
Anyone in the facility can report suspected abuse to the abuse agency hotline.
In response to allegations of abuse, neglect, or exploitation or mistreatment, the facility must:
Ensure that all alleged violations involving abuse, neglect, exploitation or mistreatment, including injuries of
unknown source and misappropriation or resident property, are reported immediately to the administrator of
the facility and to other official (including the State Survey Agency and adult protected services where state
law provides for jurisdiction in long-term care facilities) in accordance with state law.
Report the result of all investigations to the administrator or his or her designated representative and to the
other official in accordance with State law, including to the State Survey Agency within 5 working days of
the incident.
Grievance/Complaint Report, dated 4/22/24, indicates R16 reported that R5 said V29, CNA (Certified
Nurse Assistant), cussed at R5 during the night.
Report indicates it was investigated by V1, AIT (Administrator-In-Training), and V17, Regional Nurse
Consultant.
On 5/7/24 at 11:57 am ,V1 indicated, When the concern was brought to our attention, the resident (R5)
reported that it did not happen. It was reported to (V2, DON/Director of Nursing), that a staff
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 3 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
member used inappropriate language, however, the resident to which the concern was about (R5), reported
that nothing took place. The resident reporting has a history of false allegations and interjecting herself into
other resident's cares.
V1 further indicated, The person reporting the alleged incident was not the resident it was regarding. The
resident it was regarding stated there was no alleged allegation of abuse or misconduct, therefore, there
was no allegation of abuse to report.
No initial or five-day report was made to the State Survey Agency regarding the allegation of verbal abuse
by V29 to R5.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 4 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0689
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to provide adequate supervision, failed to develop a care plan
and implement interventions for residents at risk for wandering/elopement, and failed to ensure the front
door was alarmed for one of three residents (R1) reviewed for elopement risk in the sample of 17. These
failures resulted in a cognitively impaired resident (R1) with a known history of wandering, exiting the facility
without staff knowledge for 40 minutes until the resident tried to reenter the facility, falling in the mud, and
complaining of head and back pain. The facility is located close to a four-lane road that has high activity of
traffic.
These failures resulted in an Immediate Jeopardy.
While the immediacy was removed on 5-7-24, the facility remains out of compliance at a severity Level II as
additional time is needed to evaluate the implementation and effectiveness of their removal plan and quality
assurance program.
Findings include:
The Elopements and Wandering Residents policy, dated 3/1/2020, documents, This facility ensures that
residents who exhibit wandering behavior and/or are at risk for elopement receive adequate supervision to
prevent accidents and received care in accordance with their person-centered plan of care addressing the
unique factors contributing to wandering or elopement risk. Policy Explanation and Compliance Guidelines
1. The facility is equipped with door locks/alarms to help avoid elopements. 2. Alarms are not a replacement
for necessary supervision. Staff are to be vigilant in responding to alarms in a timely manner.3. The facility
shall establish and utilize a systemic approach to monitoring and managing residents at risk for elopement
or unsafe wandering, including identification and assessment of risk, evaluation and analysis of hazards
and risks, implementing interventions to reduce hazards and risks, and monitoring for effectiveness and
modifying interventions when necessary. 4. Monitoring and managing residents at risk for elopement or
unsafe wandering a. residents will be assessed for risk of elopement and unsafe wandering upon
admission and throughout their stay by the interdisciplinary care plan team. b. The interdisciplinary team will
evaluate the unique factors contributing to risk in order to develop a person centered care plan. c.
Interventions to increase staff awareness of the residence risk, modify their residence behavior, or to
minimize risks associated with hazards will be added to the residence care plan and communicated to
appropriate staff. d. Adequate supervision will be provided to help prevent accidents or elopements. e.
Charge nurses and unit managers will monitor the implementation of interventions, response to
interventions, and document accordingly. f. The effectiveness of interventions will be evaluated, and
changes will be made as needed. Any changes or new interventions will be communicated to relevant staff.
R1's Face Sheet documents R1 was admitted to the facility on [DATE], with a diagnosis of Hemiplegia and
Hemiparesis following Cerebral Infarction Affecting Right Dominant Side, Chronic Respiratory Failure with
Hypoxia, Other Sequel of Cerebral Infarction, Hypertensive Heart and Chronic Kidney Disease without
Heart Failure, with Stage One Through Stage Four Chronic Kidney Disease, or Unspecified Chronic Kidney
Disease, Localization- Related (Focal) (Partial) Symptomatic Epilepsy and Epileptic Syndrome with
Complex Partial Seizures, not Intractable, With Status Epileptics, Vascular Dementia, Mild, with Agitation,
and Atherosclerotic Heart Disease of Native Coronary Artery without Angina Pectoris.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 5 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0689
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
R1's MDS (Minimum Data Set), dated 2/15/24, documents a BIMS (Brief Interview for Mental Status) Score
of 7/15, indicating (severe cognitive impairment). R1 uses a wheelchair. R1 does not wear an alarm to
prevent elopement.
R1's Care Plan, dated 10/11/23, documents, (R1) is an elopement risk/wanderer. Disoriented to place.
R1's Care Plan, dated 10/11/23, documents R1 has a behavior problem related to disrobing in public places
around others, combative with cares, yelling profanities and additional co-morbidities. The intervention
dated 10/12/23 documents R1 was placed on 1:1 observation for safety and exit seeking behaviors. Please
monitor at a safe distance. If R1 pushes past staff and out a door, stay with R1 and call for help.
R1's Care Plan, dated 10/16/23, documents, (R1) is an elopement risk/wanderer. Disoriented to place.
R1's Care Plan, dated 3/26/24, documents, (R1) is an elopement risk and a wanderer. (R1) has impaired
cognition and requires assistance with decision making. (R1) is frequently noted to make statements
wanting to go home and is not always easily redirected. The facility is working on safer placement in a
different facility to reduce risk of elopement.
The Final Incident Report for R1 sent to the State Agency (not dated) documents nursing staff last saw R1
a little before 8:00 PM,on 3/16/24. During the investigation, it was determined R1 went out the facility front
door at approximately 7:50 PM. R1 was assisted back into the facility at approximately 8:39 PM. R1
expressed he fell while he was outside, R1 was sent to the emergency room for evaluation and treatment.
Due to R1's impaired cognition, R1 was not able to express why he decided to go outside. However, when
R1 was assisted back into the facility, it was noted his jeans were undone and had fallen around R1's
ankles. It is plausible R1 was outside looking for a restroom due to his cognitive needs.
R1's emergency room Notes, dated 3/16/24 at 10:11 PM, documents, (R1) presents from (the facility)
where he had an unwitnessed fall outside. EMS (Emergency Medical Staff) states (R1) was complaining of
some back pain but otherwise no other concerns or further information. (R1) states he had some chest pain
and shortness of breath as well as lightheadedness prior to falling. Unsure if (R1) lost consciousness but
thinks he may have hit his head. Denies any neck pain, vomiting, abdominal pain. Does have some pain in
his bilateral knees. Skin assessment, Abrasions, swelling, and mild TTP (thrombotic thrombocytopenic
purpura) bilateral knees.
The facility is located with a busy road in front of the facility and within a quarter mile of a high traffic
four-lane intersection.
R1's Nursing Note, dated 3/12/24 at 5:57 AM, documents R1 appears to be confused throughout the night.
Appears to be aggressive and very restless throughout the night. Stayed up all night asking staff about keys
to his car and wanting to go home. Continued to call family throughout the night attempting to see if anyone
can pick him up. Assisted resident to his room to rest at this time.
R1's Nursing Note written by V15, Licensed Practical Nurse/LPN, dated 3/15/24 at 1:30 AM, documents
V15 observed R1 exiting out of 100 hall doors at this time. R1 stated he was trying to go home and was
going outside to find his car. 15 min checks were initiated at this time. V15 attempted to call
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 6 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0689
R1's Power of Attorney and no response. R1 was redirected into bed and R1 is resting at this time.
Level of Harm - Immediate
jeopardy to resident health or
safety
R1's Nursing Note, dated 3/15/24 at 5:41 AM, documents R1 is resting in bed at this time. Displaying
behaviors throughout the entire night. R1 continued to come up with reasons to leave the facility so he can
go outside. Redirected R1 back to his bedroom to get some rest. 15 min checks continue at this time.
Residents Affected - Few
R1's Nursing Note written by V1, Administrator in Training/AIT, as a Late Entry, dated 3/16/24 at 9:00
PM,documents R1 went out the facility front door at approximately 8:00 PM, and walked to the left of the
facility, staying on facility grounds. Resident was assisted back into the facility at approximately 8:39 PM.
Resident was dressed appropriately for the weather, and was wearing shoes, socks, jeans, sweatshirt,
jacket, and a hat. Resident was unable to express why he went outside. Upon assessment, R1 complained
of head and back pain, R1 was able to move all extremities per usual, however, R1 was sent to the
Emergency Room/ER for evaluation based on head and back pain.
R1's Nursing Note written by V1, AIT, as a Late Entry, dated 3/16/24 at 9:05 PM, documents, Upon
assessment, it is plausible that the patient went outside to use the restroom evidenced by his pants down at
his ankles.
R1's Nursing Note written by V15, LPN, dated 3/16/24 at 9:00 PM, documents, It was reported to this nurse
that (R1) was outside of the facility knocking on 400 hall door. This nurse observed (R1) in a wheelchair
coming up the hallway with a staff member. Upon assessment, (R1) appeared to be covered with mud to
the front and back of his clothing and shoes. Last seen (R1) around 8:00 PM when his medications were
administered to him. Resident stated he was trying to go home, so he left the facility and he fell so he came
back. Also, (R1) stated he hit his head and hurt his back.
R1's Wandering/Elopement Risk Assessment, dated 3/15/24 at 1:39 AM, documents R1 is a High Risk for
Wandering. R1 is disoriented, has had recent medication changes, has dementia with psychosis, positions
self at exit doors, and states I want to go home. R1 last elopement attempt was 3/15/24.
R1's Fall Assessment, dated 4/5/24 at 3:00 PM, documents R1 is a high risk for fall scoring a 50 on the
assessment. R1 has an impaired gait and overestimates or forgets limits.
On 5/2/24 at 10:00 AM, V18, Certified Nursing Assistant/CNA, was sitting in R1's room providing 1:1
supervision. V18 stated she was not here the day that R1 fell but she heard he had come back from a home
visit. I know he does get more worked up when he's been out with family. He doesn't remember how he fell
when he was out there. V19 stated she knows he went to the ER, but he does not have any fractures. The
resident is receiving 1:1 supervision 24/7 and that it has been that way for a while. He had a 1:1 before, but
he started doing a lot better and was ambulating and conversating with staff. I was off a few days and then
when I came back, he was a 1:1. I work the 6-2:30 PM shift and I work all over the facility. V18 stated he
does not have an ankle band/electronic monitoring device, and thinks they don't use those here. V18 stated
she tries to keep an eye on him even when he is sleeping. I may go out and help answer a light or go to the
bathroom real quick, but I head back. He is mostly using a 1:1 for falls, elopement, and aggression. He
would say he wants to go where he used to live or wants to go to his car and exit-seek.
On 5/2/24 at 10:25 AM, V15/ Licensed Practical Nurse/LPN, stated, I was there the day that (R1) eloped.
My nurses note on that day are correct. My main goal once I saw (R1) was to be sure he was ok and get
(R1) sent out to the hospital. I then notified (V1/AIT). I don't remember (V1) coming in; I
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 7 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0689
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
didn't see (V1) that night. (R1) is confused and (R1) does this a lot. It's normal for (R1) to be so confused
and want to leave the building all the time. The nurse on the other side was the one who was pushing (R1)
up the hallway. That might've been (V16, LPN) but I can't remember. I initiated the 15-minute checks and I
think that stays in place for 72 hours. I am not sure what exact facility policy is, but I initiated them the day
before the elopement happened. When I have (R1) and am his nurse, then I am the one who is responsible
for (R1's) 15-minute checks. I was (R1's) nurse that night (3/16/24 elopement), but I was the only nurse on
100 and 200 hall due to a call off, so I would've required a CNA to be completing those checks, and I am
not sure who I was working with. I know I was very busy with all the residents I had that night. I think that
night it would have been a CNA doing the 15-minute checks. Those would be charted on a paper form.
On 5/2/24 at 1:00 PM, V17/Regional Nurse Consultant, stated, (R1) was on one-on-one monitoring, but
after a while that starts to make him more agitated, so we have to try other things. I know after this last
incident of elopement, they decided that the 15-minute checks would not be enough, and he needed one
on one supervision at all times. That's what he has now.
On 5/2/24 at 1:05 PM, V1/Administrator in Training/AIT, stated I will look to see if we have any 15-minute
checks documented on (R1). They should be documented. The front doors are supposed to lock at night. I
am not sure how (R1) actually got out of the building. Interviews were conducted with the nurse working.
(No other documentation was provided to show other staff were interviewed or the origin of exiting was ever
discovered by V1)
On 5/2/24 at 1:50 PM, V1/AIT, stated, Prior to (3/16/24), we were all (all staff) completing close
observations of (R1) and making sure he was safe. There was no formal sheet or area that they had to
document these checks. We know based on the video surveillance that he exited the front doors at 7:50
PM. Normally, we should have a receptionist at the front door until 8:00 PM and the doors lock/alarm after
8:00 PM. I don't know if the receptionist was not there/ left early, or why there wasn't anyone at the front to
keep him from going out.
On 5/3/24 at 11:46 AM, V20/Nurse Practitioner, stated R1 was being treated by Psychiatry for his
behaviors. V20 was notified when R1 eloped from the facility, and R1 was sent to the emergency room due
to complaints of head and back pain.
On 5/3/24 at 2:55 PM, V1/AIT, stated the day R1 left the building (3/16/24) he went out the front door at
7:50 PM. V1 knows this from watching the video of R1 leaving. There is usually staff at the front desk until
8:00 PM, but that day (V26/Receptionist) left at 7:00 PM. V26 should have locked the door when she left the
building. If the door is locked and opened it will set off an alarm. R1 did not have an alarm on his ankle. The
facility does not put alarms on residents.
On 5/4/24 at 9:39 PM, V22, LPN, stated she knows of one resident being an elopement risk and that is R1.
V22 is not aware of there being a list of residents that are an elopement risk. V22 was asked how she
knows if a resident is an elopement risk, and V22 stated the information is relayed in shift report.
On 5/4/24 at 7:20 PM, V26, Receptionist, stated when she leaves in the evening, she is supposed to lock
both of the front doors and set the alarm. V26 doesn't know where to find the policy about locking and
alarming the doors. When V26 was trained for her job, she was just told to do it. V26 also stated she heard
from staff that R1 eloped, but was not at the facility when it happened. V26 is not aware of any other
residents that are elopement risks, and does not know where to find that
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 8 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0689
information.
Level of Harm - Immediate
jeopardy to resident health or
safety
On 5/5/24 at 11:58 AM, V1/AIT, stated, (V26) left at 7:00 PM on 3/16/24, and did not lock or alarm the front
doors. Had (V26) locked the door, (R1) would not have got out. V1 does not know if there is a policy about
locking the door or if it is in the job description. V1 did not ask V26 why the door was not locked when V26
left on 3/16/24.
Residents Affected - Few
The Immediate Jeopardy began on 3/16/24 at 7:50 PM, when the facility failed to prevent R1 from leaving
the facility unattended and being gone for 40 minutes. V1 (Administrator in Training) was notified of the
Immediate Jeopardy on 5/6/24 at 1:27 PM.
The surveyor confirmed through interview and record review that the facility took the following actions to
remove the Immediate Jeopardy:
1. Reassessment of all residents for wander risk assessment. Completed 5/7/24 by V27, Assistant Director
of Nursing
2. At risk residents for wandering/elopement had care plans reviewed and updated with safety measures
and interventions. Completed 5/7/24 by V28, Care Plan Coordinator
3. Updated safety measures and interventions were added to [NAME] . Completed 5/7/24 by V28, Care
Plan Coordinator
4. Re-education on elopement policy and procedure as well as Identifying the signs and symptoms of
wandering. Completed 5/7/24 by V2, Director of Nursing
5. Re-educate on the facility policy and procedure regarding elopement. Completed 5/7/24 by V2, Director
of Nursing
6. Document Performance Improvement Plan/PIP implementation, PIP progress, and Quality Assurance
Agency/QAA Committee Meeting Minutes where PIP is discussed. Completed 5/7/24 by V2, Director of
Nursing
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 9 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0755
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to obtain scheduled medications from the pharmacy for two of
three residents (R2 and R9) reviewed for pharmacy services in the sample of 17. This failure resulted in R9
abruptly stopping and missing his scheduled seizure medication for a minimum of two days resulting in R9
experiencing weakness, seizure, and a fall breaking three ribs.
These failures resulted in an Immediate Jeopardy.
While the immediacy was removed on 5-7-24, the facility remains out of compliance at a severity Level II as
additional time is needed to evaluate the implementation and effectiveness of their removal plan and quality
assurance program.
Findings include:
The facility's Medication Errors policy, dated 9/28/23, documents, It is the policy of this facility to provide
protection for the health, welfare, and rights of each resident by ensuring residents receive care and
services safely in an environment free of significant medication errors. Significant Medication Error means
one which causes the resident discomfort or jeopardizes his/her health and safety. The facility shall ensure
medications will be administered according to the physician's orders.
The facility's Medication Reordering policy, dated 12/21/22, documents, It is the policy of this facility to
accurately and safely provide or obtain pharmaceutical services including the provision of routine and
emergency medications and biologicals in a timely manner to meet the needs of each resident. Acquisition
of medications should be completed in a timely manner to ensure medications are administered in a timely
manner.
1. R9's MDS (Minimum Data Set), dated 4/11/24, documents a BIMS (Brief Interview for Mental Status)
Score of 8/15, indicating (moderate cognitive impairment).
R9's Care Plan, dated 3/20/22, documents R9 is at risk for seizure activity and/or injury related to seizures
as well as for complications associated with psychotropic medication used for treatment management of
seizure disorder. Care Plan update documents R9 has a risk for limited mobility related to a recent fall on
4/10/24, with three left posterior rib fractures.
The Final Report for R9 sent to the State Agency (not dated) documents, (R9) informed staff that he fell
multiple times in his room on 4/10/24. (R9) sent to hospital due to complaints of pain related to
self-reported fall. (R9) returned from hospital ED (Emergency Department) on 4/10/24 with unremarkable
X-ray. Informed 4/19/24 that (R9) had minimal displaced fracture of 8th, 9th, 10th posterior left ribs. R9 is a
[AGE] year-old who admitted on [DATE] with diagnosis of Generalized Idiopathic Epilepsy, Disorders of
Psychological Development, Frontal Lobe and Executive Function Deficit, Muscle Weakness/Abnormalities
of Gait and Mobility. Bims (Brief Interview for Mental Status)-8. R9 self-reported multiple falls in his room
due to seizure activity. R9 is ambulatory without assistive devices and can get self-up off the floor. On
4/10/24 (R9) notified staff that he wanted to go to the hospital. R9 stated, I fell five times and I need to go to
ED (Emergency Department).
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 10 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0755
Level of Harm - Immediate
jeopardy to resident health or
safety
R9's Medication Administration Record, dated 4/1/24 - 4/30/24, documents R9 has an order for Keppra
(Seizure medication) 1000 milligrams, two tablets to be given at 8:00 AM and 8:00 PM daily for seizures.
This same record does not document R9 was given any Keppra on 4/9/24 or 4/10/24. Those dates are
coded to see the Progress Notes for why Keppra 1000 mg (give 2 tablets twice a day) was not given to R9
on 4/9/24 at 8:00 AM, 8:00 PM, and 4/10/24 at 8:00 AM. On 4/10/24 at 8:00 PM, it is documented R9 was
in the hospital.
Residents Affected - Few
R9's Progress Note written by V21/LPN, dated 4/9/24 at 7:10 AM, documents to give Keppra 1000
mg/milligram tablet. Give 2 (two) tablet by mouth two times a day related to Epilepsy, Unspecified
Intractable, Without Status Epilepticus. The medication is on order.
R9's Progress Note written by V22/LPN, dated 4/9/24 at 9:29 PM, documents to give Keppra 1000
mg/milligram tablet. Give 2 (two) tablet by mouth two times a day related to Epilepsy, Unspecified
Intractable, Without Status Epilepticus. The medication is on order.
R9's Progress Note written by V12/LPN, dated 4/10/24 at 3:16 PM, documents to give Keppra 1000
mg/milligram tablet. Give 2 (two) tablet by mouth two times a day related to Epilepsy, Unspecified
Intractable, Without Status Epilepticus. The medication is not available.
R9's Nursing Note, dated 4/10/24 at 5:46 PM, documents R9 put on his call light and stated, I keep falling
and I need to go to the Emergency Room. The Certified Nursing Assistant/CNA notified V12/Licensed
Practical Nurse. V12 asked R9 what he needed. R9 stated, I need to go to the Emergency Room. I have
fallen multiple times. All falls were unwitnessed by staff. R9 insisted on going to the ER. R9 denies hitting
his head and no pain reported.
R9's Emergency Department/ED note, dated 4/10/24 at 6:33 PM, documents, (R9) came from the facility
for evaluation of right wrist and left hip pain status post two unwitnessed ground level falls. Emergency
Medical Staff/EMS reports (R9) has not had Keppra in four to five days. EMS reports (R9) reported
believing he had seizures with each fall. EMS reports a 30 second tonic-clonic seizure in route to the ED.
(R9) reports back pain currently. (R9) is alert to place and situation, disoriented to time and self. EMS
reports (R9) is disoriented to self at baseline.
R9's Emergency Department Note, dated 4/10/24 at 7:23 PM, documents, (R9) presents with Seizure and
a Fall. The history is provided by the patient. The patient is a [AGE] year-old male with a past medical
history of seizures on Keppra, moderate developmental delay, presenting with a chief complaint of seizure
and fall. (R9) reports he was living at the facility, and he has not received his anti-epileptic medication for an
unknown amount of time. He states they have not been able to fill it due to issues with the pharmacy. (R9)
states he did receive his medication today. States he had two seizure episodes without bowel or bladder
incontinence or tongue biting. He does not remember the episodes. He knows he did fall but is unsure if he
hit his head. Currently his only pain is in his right wrist, left hip, and left ribs. Otherwise, he has no
complaints chest pain, shortness of breath, numbness, weakness, tingling, headaches, vision changes and
no recent illnesses.
R9's Emergency Department/ED Report, dated 4/10/24, documents R9's Keppra level as expected was
low. R9's Keppra level was less than 2.0 per lab report. R9 was given a loading dose of 2 Grams
intravenous Keppra.
R9's Emergency Department/ED Report, dated 4/10/24, documents R9 arrived by ambulance to the ED on
4/10/24 at 6:20 PM. Labs were done at 7:01 PM. Keppra 1000 milligrams was given at 8:27 PM. At 8:28
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 11 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0755
PM an X-ray of R9's left hip, left ribs, and right wrist were done. At 8:37 PM R9 received 1000 milligrams of
Keppra. R9 was discharged at 11:30 PM back to the facility.
Level of Harm - Immediate
jeopardy to resident health or
safety
R9's Nursing Note, dated 4/10/24 at 11:50 PM, documents R9 is back to the facility from ER visit. R9 is
alert and oriented with complaint of left lower back pain.
Residents Affected - Few
R9's X-ray Impression, dated 4/11/24 at 1:20 PM, documents, Acute Left Rib Fractures.
R9's Left Rib X-ray Report, dated 4/11/24, documents, Left Ribs: Acute, mildly displaced fractures of the
8th, 9th, and 10th posterior left ribs.
R9's Fall Interdisciplinary Team Note, dated 4/11/24 at 8:31 AM, documents R9 self-reported that he fell
multiple times on 4/10/24. R9 was ambulating without assistance and fell hitting a garbage can. R9 stated, I
fell multiple times in my room because I can't concentrate. R9 was sent to the Emergency Department.
R9's Nursing Note, dated 4/19/23 at 3:37 AM, documents R9 has been restless and in pain. R9 stated he
has two cracked ribs keeping him from sleeping and causing him pain.
R9's Nursing Note, dated 4/19/24 at 2:13 PM, documents V20, Nurse Practitioner, was notified of R9's rib
fractures.
The Pharmacy Records, dated 5/4/24 at 12:19 PM, documents Keppra was removed from the E-box for R9
by V5/LPN on 4/6/24 at 8:15 AM, and V22/LPN on 4/8/24 at 10:49 PM. The E-box did not have any more
Keppra available.
According to the Epilepsy Foundation typically anti-epileptic drugs take up to a couple of days to be
completely out of your body. Drugs.com says the half-life for Keppra is 44 hours.
On 5/2/24 at 10:14 AM, R9 confirmed he had a recent fall and broke ribs. R9 states before the fall, he was
not getting his Keppra because they (the facility) were out for 5 days and I kept telling them this was going
to happen. I fell forward in my room and got myself up and then I went over by my bed and fell backwards.
That was a fall over my trash can, and I broke two ribs. I was alert but I know I had a seizure. That's what
happens when I don't get my medicine.
On 5/2/24 at 10:20 AM, R10 (R9's roommate) stated he witnessed R9's fall in their room. R9 fell and then
got up and went over by his bed then fell again backwards.
On 5/3/24 at 11:52 AM, V20/Nurse Practitioner, stated, I think (R9) did have a seizure that caused him to
fall ,or (R9) was weak from withdrawals of not getting the Keppra. I believe the labs done at the hospital
(R9's) level was close to zero in his system when (R9) fell. V20 also stated from the x-ray, it was determined
R9 had a minimal fracture of the 8th, 9th, and 10th rib.
On 5/3/24 at 3:30 PM, V1, Administrator in Training/AIT, stated, We (the facility) get notified when
medications are delivered. There were problems with the change over from one pharmacy to the other
delaying some of the medication.
On 5/3/24 at 3:15 PM, V2, Director of Nursing/DON, stated 4/8/24 was her first day working at the facility.
The facility had changed pharmacy's on 4/1/24 and there were issues. V2 stated, (R9) told
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 12 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0755
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
me on the 9th (4/9/24) that he was not getting his Keppra. (R9) was upset and I told (R9) to calm down, and
I would take care of it. I did the best I could. V2 called the pharmacy about R9's Keppra, and was told the
refill was too soon. V2 requested the medication be sent, but the pharmacy did not send it. On 4/9/24, V2
talked to V11, Pharmacy Customer Service, explaining the facility needed medication for R9. V2 was asked
if the doctor could have been contacted to write a script to get the medication at the local pharmacy. V2
stated, I suppose I could have. Who would think the pharmacy would not send the medication. I don't know
if they did not believe me or what. (V17/Regional Nurse Consultant) called the pharmacy, and it (Keppra)
was finally sent to the facility on 4/10/24. V2 confirmed R9 missed at least three doses of his seizure
medication on 4/9 and 4/10//24.
On 5/3/24 at 6:43 PM, V11, Pharmacy Customer Service, stated R9 had an order for Keppra 1000 mg
tablets. On 3/19/24, the order was filled by another pharmacy for a 30-day supply. On 4/1/24, a new
pharmacy was the supplier. On 4/5 and 4/7/24, there was a request from the facility to refill R9's Keppra.
The facility was told it was too soon to refill. The facility should have had plenty of medication on hand. On
4/8/24, the pharmacy got a call for the Keppra and sent a notice by Electronic mail/Email that it was too
soon to refill the order. The pharmacy did not get a response to the Email. On 4/10/24, V2/DON called that
they (the facility) needed the medication STAT (immediately). The Keppra was delivered to the facility at
3:52 PM on 4/10/24. V11 also stated the E-box had eight 250 mg tabs of Keppra. There were four tabs
removed on 4/6 for R9 and four tabs removed on 4/8/24 for R9.
On 5/4/24 at 6:52 AM, V21, Licensed Practical Nurse/LPN stated there was a day (4/9/24) R9 did not have
Keppra available, and there was none in the E-box. V21 reordered the medication through the computer.
On 5/4/24 at 9:39 PM, V22, LPN, stated she remembers running out of Keppra for R9 and needing to take it
from the E-box, but there was none in the E-box.
2. R2's current computerized medical record, documents R2 was admitted to the facility on [DATE] with a
diagnosis of Opioid Dependency, Essential (Primary) Hypertension, Suicidal Ideation's, Major Depressive
Disorder, Cerebral Infarction due to Embolism of Right Middle Cerebral Artery, Other Specified Disorders of
Brain, Major Depressive Disorder, Recurrent, Severe with Psychotic Symptoms, and Vascular Dementia
with Other Behavioral Disturbance.
R2's MDS (Minimum Data Set), dated 3/12/24, documents a BIMS (Brief Interview for Mental Status) Score
of 12/15, indicating (mild cognitive impairment).
R2's Medication Administration Record, dated 4/1/24-4/30/24, documents R2 was to get Norco 5-325 mg
tablet, give 1 tablet by mouth three times a day for pain. R2 did not get the Norco as scheduled on 4/1 and
4/2/24.
R2's Orders Administration Note, dated 4/1/24 at 8:58 AM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. Awaiting signed script.
R2's Orders Administration Note, dated 4/1/24 at 12:09 PM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. Need signed script.
R2's Orders Administration Note, dated 4/1/24 at 8:52 PM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. Not available on order.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 13 of 14
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
145647
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
05/11/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Loft Rehab of Peoria, The
1500 West Northmoor Road
Peoria, IL 61614
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 0755
Level of Harm - Immediate
jeopardy to resident health or
safety
Residents Affected - Few
R2's Orders Administration Note, dated 4/2/24 at 7:29 AM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. Awaiting signed script.
R2's Orders Administration Note, dated 4/2/24 at 12:39 AM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. New pharmacy new script needed.
R2's Orders Administration Note, dated 4/2/24 at 8:21 PM, documents an order for Norco 5-325 mg tablet,
give 1 tablet by mouth three times a day for pain. Not available on order.
On 5/3/24 at 11:38 AM, V20, Nurse Practitioner, stated, I would believe that (R2) did not get her pain
medication for a couple of days. There has been a terrible problem with the new pharmacy not getting the
medications filled like they should. The facility does have a backup box that the medication should have
been pulled from.
The Immediate Jeopardy began on 4/10/24 at 5:46 PM, when R9 fell breaking three ribs from the facility
failing to give R9 his seizure medication for at least two days. V1 (Administrator in Training) was notified of
the Immediate Jeopardy on 5/6/24 at 1:35 PM.
The surveyor confirmed through interview and record review that the facility took the following actions to
remove the Immediate Jeopardy:
1. Audit of all resident's receiving seizure medications. Completed 5/7/24 by Pharmacy.
2. Resident's receiving seizure medications the medication is in house and being administered per the
physician order. Completed 5/7/24 by V2, Director of Nursing
3. All nursing staff have access to the backup medication machine. Completed 5/7/24 by V2, Director of
Nursing
4. Re-education on medication administration and contacting physician and pharmacy if medication is not
available. Completed 5/7/24 by V2, Director of Nursing
5. Document Performance Improvement Plan/PIP implementation, PIP progress, and Quality Assurance
Agency/QAA Committee Meeting Minutes where PIP is discussed. Completed 5/7/24 by V1, Administrator
in Training
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145647
If continuation sheet
Page 14 of 14