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Inspection visit

Health inspection

BRIA OF GODFREYCMS #1456562 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 0740 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some Ensure each resident must receive and the facility must provide necessary behavioral health care and services. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to assess 4 of 4 residents (R2, R3, R11, R12) for risks of self-harm upon their admission to the facility. This failure has the potential to affect those residents from self- harm. Findings include: 1.R2's Face Sheet undated documents he was admitted to the facility 7/26/24, with diagnoses of Major Depressive Disorder, Cerebral, Infarction, Unspecified, Restless and Agitation, Vascular Dementia, Unspecified Severity, without Behavioral Disturbance, Psychotic Disturbance, Mood disturbance and Anxiety, and Vascular Dementia, Unspecified Severity, with Agitation. R2's Minimum Data Set (MDS), dated [DATE], documents R2 has moderate cognitive impairment, reports 12-14 days (nearly every day) of feeling bad about himself or that he is a failure or that he has let his family down; is feeling down, depressed, or hopeless. R2's Psychiatric Progress note, dated 8/27/24, from the area psychiatric services documents R2's family reported R2 threatens family and threatens suicide when upset. R2's electronic nursing home records do not document a suicide assessment risk upon admission. On 11/7/24 at 2:45 PM, V4, niece of R2, stated he (R2) wanted to die, twice. 2. R3's Face Sheet undated documents he was admitted to the facility 9/11/2020, with diagnoses of Other Schizophrenia, Major Depressive Disorder, Post-traumatic Stress Disorder (PTSD), Unspecified, and Insomnia, Unspecified. R3's Minimum Data Set (MDS), dated [DATE], documents R3 has moderate cognitive impairment, reports 7-11 days (half or more of the days) of feeling down, depressed or hopeless; Never or 1 day of thoughts that he would be better off dead or of hurting himself. R3's medical records for nursing home placement, dated 7/4/2019, documents a past medical history of Suicidal Ideation (5/16/2019). R3's electronic nursing home records do not document a suicide assessment risk upon admission. 3. R11's Face Sheet undated documents she was admitted to the facility 1/20/24, with diagnoses of (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 9 Event ID: 145656 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0740 Level of Harm - Minimal harm or potential for actual harm Cerebral Palsy, Chronic Obstructive Pulmonary Disease (COPD), Anxiety Disorder, Epilepsy Unspecified, Not intractable without Status Epilepticus, Malignant Neoplasm of Unspecified Site of Left Female breast, Schizoaffective Disorder, Bipolar Type, Major Depressive Disorder, Recurrent Severe without Psychotic features, Suicidal Ideations (6/19/24) Vascular Dementia, Unspecified Severity, without Behavioral Disturbance, Psychotic Disturbance, Mood disturbance, and Anxiety. Residents Affected - Some R11's Minimum Data Set (MDS), dated [DATE], documents R11 has moderate cognitive impairment, reports 12-14 days (nearly every day) of feeling bad about herself or that she is a failure or that she has let her family down; is feeling down, depressed or hopeless; Has never or 1 day of thoughts that you would be be better off dead, or of hurting yourself in some way. R11's electronic nursing home records do not document a suicide assessment risk upon admission. 4.R12's Face Sheet undated documents she was admitted to the facility 12/8/22, with diagnoses of Hydrocephalus, Anxiety Disorder, Major Depressive Disorder, Recurrent Unspecified, Non-Suicidal Self-Harm (12/7/22), Factitious Disorder Imposed on Self with Predominantly Physical signs and Symptoms. R12's Minimum Data Set (MDS), dated [DATE], documents R12 is cognitively intact, reports 7-11 days (half or more of the days) feeling down, depressed or hopeless. 12-14 days (nearly every day) of feeling bad about herself or that she is a failure or that she has let her family down; is feeling down, depressed or hopeless; Has never or 1 day of thoughts that you would be be better off dead, or of hurting yourself in some way. R13's electronic nursing home records do not document a suicide assessment risk upon admission. On 11/12/24 at 2:45 PM, V1, Administrator, stated, The facility's protocol is to assess residents upon admission if we are aware of a diagnosis or history of suicidal ideation or suicide attempts. That assessment can be done by the nurse or the Social Worker. The facility's policy Suicide Assessment with a review date of 8/2024 documents, The facility social worker or designee will conduct a medical record review of the resident to identify any risk factors that have been identified. Trauma Assessment and Suicide Assessment will be completed. Protective factors will be explored with the resident as well. a. Risk factors include, but are not limited to: i. History of prior suicide attempts or self-injurious behaviors. ii. Current or past psychiatric disorder(s) and/or recent change in psychiatric treatment (change in medication/treatment/provider or recent discharge from inpatient psychiatric setting). iii. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 2 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0740 Symptoms such as hopelessness, helplessness, anxiety/panic, and impulsivity. Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 3 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 Ensure that residents are free from significant medication errors. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review, the facility failed to administer 4 of 4 residents ( R2, R3, R5, R13) medications as prescribed and according to the facility's policy and procedures. This failure resulted in residents receiving their medications two hours or more after the scheduled times. Residents Affected - Some Findings include: 1. R2's Face Sheet undated documents he was admitted to the facility 7/26/24, with pertinent diagnoses of Major Depressive Disorder, Cerebral, Infarction, Unspecified, Restless and Agitation, Vascular Dementia, Unspecified Severity, without Behavioral Disturbance, Psychotic Disturbance, Mood disturbance and Anxiety, and Vascular Dementia, Unspecified Severity, with Agitation. R2's Minimum Data Set (MDS), dated [DATE], documents R2 has moderate cognitive impairment, reports 12-14 days (nearly every day) of feeling bad about himself or that he is a failure or that he has let his family down; is feeling down, depressed or hopeless. R2's Physician Order Summary, dated October 2024, documents R2's m/edications as Donzepril (Aricept) 10 mg 1 tablet at bedtime related to Vascular Dementia , Unspecified, Start date: 8/1/24 R2's Medication Audit Report, dated 11/12/24, documents R2 received 5 doses out of 31 doses of Aricept 10 mg greater than 2 hours after the scheduled time of 9:00 PM. R2's Physician Order Summary, dated October 2024, documents R2's medications as Seroquel 25 mg 1 tablet every 12 hours related to Delirium due to known physiological condition. Start date: 10/21/24 R2's Medication Audit Report, dated 11/12/24, documents R2 received 5 doses out of 21 doses of Seroquel 25 mg greater than 2 hours after the scheduled times of 8:00 AM and 8:00 PM. R2's Physician Order Summary, dated October 2024, documents R2's medications as Depakote 125 mg Delayed Release (DR) BID related to Major Depressive Disorder. Start date: 9/12/24. R2's Medication Audit Report, dated 11/12/24, documents R2 received 19 doses out of 62 doses of Depakote 125 mg Delayed Release (DR) greater than 2 hours after the scheduled times of 8:00 AM and 9:00 PM. R2's Physician Order Summary, dated October 2024, documents R2's medications as Synthroid 150 mcg 1 tablet in the morning. Start date: 7/27/24. R2's Medication Audit Report, dated 11/12/24, documents R2 received 3 doses out of 31 doses of Synthroid 150 mcg greater than 2 hours after the scheduled time of 8:00 AM R2's Physician Order Summary, dated October 2024, documents R2's medications as Xarelto 15 mg 1 tablet in the morning for Prophylaxis. Start date 7/27/24. R2's Medication Audit Report, dated 11/12/24, documents R2 received 5 doses out of 31 doses of Xarelto 15 mg greater than 2 hours after the scheduled time of 8:00 AM. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 4 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Some R2's Physician Order Summary, dated October 2024, documents R2's medications as Metoprolol Extended Release (ER) 25 mg 1 capsule in the morning related to Essential (Primary Hypertension). Start date: 7/27/24. R2's Medication Audit Report, dated 11/12/24, documents R2 received 9 doses out of 31 doses of Metoprolol ER 25 mg greater than 2 hours after the scheduled time of 8:00 AM R2's Physician Order Summary, dated October 2024, documents R2's medications as Paroxetine 40 mg 1 tablet for Major Depressive Disorder. Start date: 8/28/24. R2's Medication Audit Report dated 11/12/24 documents R2 received 6 doses out of 31 doses of Paroxetine 40 mg greater than 2 hours after the scheduled time of 8:00 AM. R2's Physician Order Summary, dated October 2024, documents R2's medications as Losartan Potassium 75 mg 1 tablet related to Essential (Primary Hypertension) Start date: 8/14/24. R2's Medication Audit Report, dated 11/12/24, documents R2 received 6 doses out of 31 doses of Losartan Potassium 75 mg greater than 2 hours after the scheduled time of 8:00 AM. R2's Medication Audit Report, dated 11/12/24, documents R2 received 17 doses out of 122 doses of Hydroxyzine greater than 2 hours after the scheduled time of 8:00 AM. On 11/7/24 at 2:45 PM, V4, niece of R2, stated R2 did not get his 8:00 AM meds on 10/30/24 until after 10: 45 AM. On 11/12/24 at 2:45 PM, V1, Administrator, stated, My night nurse stayed over because the day nurse called off. To my understanding, she was completing a med pass. Medications can be administered 1 hour before and up to 1 hour after the scheduled administration time. On 11/13/24 at 1:15 PM, V16, Licensed Practical Nurse (LPN), stated she was the night shift nurse that stayed over until the agency nurse arrived. V16 stated she was instructed by V1, Administrator, to just do the blood fingersticks to help out. V16, LPN, stated she did pass medications to residents on the 200 Hall, but could not recall who they were. 2. R3's Face Sheet undated documents an admittance date of 9/11/2020, with pertinent diagnoses as Other Schizophrenia, Post Traumatic Stress Disorder (PTSD), Chronic Obstructive Pulmonary Disorder (COPD), Essential (Primary) Hypertension, and Major Depressive Disorder, Recurrent, unspecified. R3's Physician Order Summary, dated October 2024, documents R3's medications as Lidoderm Patch 5% for pain. Start date: 4/23/22 R3's Medication Audit Report, dated 11/12/24, documents R3 received 12 doses out of 31 doses of Lidoderm Patch 5% 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication Acetaminophen 500 mg TID related to pain. Start date: 5/27/24 R3's Medication Audit Report, dated 11/12/24, documents R3 received 13 doses out of 93 doses of Acetaminophen 500 mg 2 hours or more after the scheduled time of 8:00 AM, 12:00 PM and 5:00 PM. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 5 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 Level of Harm - Minimal harm or potential for actual harm R3's Physician Order Summary, dated October 2024, documents R3's medication Aspirin 81 mg for Heart Health. Start date: 1/6/22. R3's Medication Audit Report, dated 11/12/24, documents R3 received 8 doses out of 31 doses of Aspirin 2 hours or more after the scheduled time of 8:00 AM. Residents Affected - Some R3's Physician Order Summary, dated October 2024, documents R3's medication Metoprolol ER 50 mg for Essential (Primary) Hypertension. Start date: 2/20/22 R3's Medication Audit Report, dated 11/12/24, documents R3 received 14 doses out of 31 doses of Metoprolol 50 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication Bupropion ER 300 mg-dose 450 mg for Major Depressive Disorder. Start date: 9/6/24 R3's Medication Audit Report, dated 11/12/24, documents R3 received 9 doses out of 31 doses of Bupropion ER 300 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, document's R3's medication Clozapine 100 mg (1.5 tab) BID for Other Schizophrenia. Start date:7/15/24. R3's Medication Audit Report, dated 11/12/24, documents R3 received 28 doses out of 62 doses of Clozapine 100 mg (1.5 tablets) 2 hours or more after the scheduled time of 8:00 AM and 9:00 PM. R3's Physician Order Summary, dated October 2024, documents R3's medication Fluoxetine 40 mg (take 2 tabs) Daily for Major Depression Start date: 10/24/24 R3's Medication Audit Report, dated 11/12/24, documents R3 received 8 doses out of 8 doses of Fluxoetine 60 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication for Lisinopril 40 mg Daily for Hypertension. Start date: 2/20/22 R3's Medication Audit Report, dated 11/12/24, documents R3 received 12 doses out of 31 doses of Lisinopril 25 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication Amlodipine 5 mg (2 tabs) for Hypertension. Start date: 2/20/22. R3's Medication Audit Report, dated 11/12/24, documents R3 received 15 doses out of 31 doses of Amlodipine 5 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication Vraylar capsule 4.5 mg related to Other Schizophrenia. Start date: 1/30/22 R3's Medication Audit Report, dated 11/12/24, documents R3 received 11 doses out of 31 doses of Vraylar capsule 4.5 mg 2 hours or more after the scheduled time of 8:00 AM. R3's Physician Order Summary, dated October 2024, documents R3's medication Olanzapine 5 mg 1 tab (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 6 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 at bedtime for Schizophrenia. Start date: 8/28/24. Level of Harm - Minimal harm or potential for actual harm R3's Medication Audit Report, dated 11/12/24, documents R3 received 10 doses out of 31 doses of Olanzaprine 25 mg 2 hours or more after the scheduled time of 8:00 AM. Residents Affected - Some R3's Physician Order Summary, dated October 2024, documents R3's medication Donepezil 10 mg 1 tab at bedtime for cognition. Start date: 2/19/12. R3's Medication Audit Report, dated 11/12/24, documents R3 received 16 doses out of 31 doses of Donzepril 2 hours or more after the scheduled time of 8:00 AM. 3. R5's Face Sheet undated documents his admittance date as 4/7/23, with pertinent diagnoses as Unspecified Nondisplaced Fracture of Fifth Cervical Vertebrae, subsequent encounter for Fracture with routine healing, Hypokalemia, Fusion of Spine, Cervical Region, Wedge Compression Fracture of the Fourth Thoracic Vertebrae, subsequent encounter for fracture with routine healing. Major Depressive Disorder, single episode, unspecified other low back pain, and Neuromuscular Dysfunction of Bladder, unspecified. R5's Physician Order Summary, dated October 2024, documents R5's medications as Norco 10/325 mg BID related to Low back pain. Start date: 5/27/24 R5's Medication Audit Report, dated 11/12/24, documents R5 received 7 doses out of 62 doses of Norco 10/325 mg 2 hours or more after the scheduled time of 8:00 AM and 9:00 PM. R5's Physician Order Summary, dated October 2024, documents R5's medications as Morphine Extended Release (ER) 15 mg BID related to Unspecified Nondisplaced Fracture of Fifth Cervical Vertebrae, subsequent encounter for Fracture with routine healing. Start date: 5/27/24. R5's Medication Audit Report, dated 11/12/24, documents R5 received 22 doses out of 62 doses of Morphine Sulfate Extended Release (ER) 2 hours or more after the scheduled times of 8:00 AM and 9:00 PM. R5's Physician Order Summary, dated October 2024, documents R5's medications as Lyrica 25 mg 1 tablet every 12 hours related to Central Cord Start Date: 4/18/24. R5's Medication Audit Report, dated 11/12/24, documents R5 received 15 doses out of 62 doses of Lyrica 25 mg 2 hours or more after the scheduled time of 8:00 AM and 8:00 PM. R5's Physician Order Summary, dated October 2024, documents R5's medications as Gabapentin 400 mg TID related to Low back pain. Start date: 4/18/24. R5's Medication Audit Report, dated 11/12/24, documents R5 received 28 doses out of 93 doses of Gabapentin 2 hours or more after the scheduled time of 8:00 AM, 12:00 PM and 9:00 PM. R5's Physician Order Summary, dated October 2024, documents R5's medications as Lasix 20mg 40 mg Daily - Diuretic. Start date: 4/18/24. R5's Medication Audit Report, dated 11/12/24, documents R5 received 2 doses out of 31 doses of Lasix 20 mg 2 hours or more after the scheduled time of 8:00 AM. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 7 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 Level of Harm - Minimal harm or potential for actual harm R5's Physician Order Summary, dated October 2024, documents R5's medications as Duloxetine 40 mg 1 capsule BID related to Major Depressive Disorder. Start date: 4/10/24. R5's Medication Audit Report, dated 11/12/24, documents R5 received 6 doses out of 31 doses of Duloxetine 40 mg 2 hours or more after the scheduled time of 8:00 AM. Residents Affected - Some R5's Physician Order Summary, dated October 2024, documents R5's medications as Lopressor 50 mg BID for Hypertension. Start date: 4/15/23. R5's Medication Audit Repor,t dated 11/12/24, documents R5 received 25 doses out of 62 doses of Lopressor 2 hours or more after the scheduled time of 8:00 AM and 9:00 PM. 4. R13's undated Face Sheet documents her admittance date as 4/10/23, with the pertinent diagnoses as Unspecified Sequelae of Cerebral Infarction, Dementia in other disease classified elsewhere Unspecified Severity, without Behavioral Disturbances, Psychotic Disturbances, Mood Disturbance and Anxiety, Bipolar Disorder, current episode, Manic Severe with Psychotic features, Anxiety Disorder, Post Traumatic Stress Disorder (PTSD), and Major Depressive Disorder, Unspecified. R13's Physician Order Summary, dated October 2024, documents R13's medications as Mirtazapine 30 mg 1 tablet a bedtime related to Major Depressive Disorder. Start date: 11/2/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 3 doses out 31 doses of Mirtazapine 30 mg 2 hours or more after the scheduled time of 9:00 PM. R13's Physician Order Summary, dated October 2024, documents R13's medications as Prozac Capsules 3 Capsules in the morning related to Major Depressive Disorder. Start date: 11/12/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 8 doses out 31 doses of Prozac 10 mg 2 hours or more after the scheduled time of 8:00 AM. R13's Physician Order Summary, dated October 2024, documents R13's medications as Hydroxyzine 25 mg BID related to Bipolar Disorder. Start date: 9/12/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 26 doses out 62 doses of Hydroxyzine 25 mg 2 hours or more after the scheduled times of 8:00 AM and 9:00 PM. R13's Physician Order Summary, dated October 2024, documents R13's medications as Metoprolol 50 mg BID related to Essential (Primary) Hypertension. Start date: 9/5/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 17 doses out of 29 doses of Metoprolol 50 mg 2 hours or more after the scheduled time of 8:00 AM and 9:00 PM. R13's Physician Order Summary, dated October 2024, documents R13's medications as Glucophage (Metformin)1000 mg tablet BID related to Diabetes Mellitus Type 2. Start date: 6/30/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 25 doses out of 62 doses of Metformin 1000 mg 2 hours or more after the scheduled times of 8:00 AM and 9:00 PM. R13's Physician Order Summary, dated October 2024, documents R13's medications as Trulicity 1.5 mg (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 8 of 9 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 145656 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Bria of Godfrey 1623 29 West Delmar Godfrey, IL 62035 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 0760 Level of Harm - Minimal harm or potential for actual harm Subcutaneous 1 a day every 7 days related to Diabetes Mellitus with Diabetic Polyneuropathy. Start date: 5/10/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 1 doses out of 4 doses of Trulicity 1.5 mg 2 hours or more after the scheduled time of 8:00 AM. Residents Affected - Some R13's Physician Order Summary, dated October 2024, documents R13's medications as Gabapentin 100 mg tablet TID for Prophylaxis. Start date: 1/22/24 R13's Medication Audit Report, dated 11/12/24, documents R13 received 27 doses out of 86 doses of Gabapentin 100 mg 2 hours or more after the scheduled times, of 8:00 AM 12:00 PM and 9:00 PM R13's Physician Order Summary, dated October 2024, documents R13's medications as Lisinopril 20 mg tablet Daily for Prophylaxis. Start date: 1/22/24. R13's Medication Audit Report, dated 11/12/24, documents R13 received 10 doses out of 31 doses of Lisinopril 20 mg 2 hours or more after the scheduled time of 8:00 AM. On 11/13/24 at 1:15 PM, V12, Nurse Practitioner, stated she had not been notified medications were not being administered in a timely manner, and does not believe it has caused harm, but it could affect the prescrbing of medications, especially if the provider thought an increase is warranted. The facility's policy Medication Administration, with a review date of 4/2024, documents verify that the medication is being administered at the proper time, in the prescribed dose and by the correct route; document as each medication is prepared on the MAR; if the physician's order cannot be followed for any reason, the physician should be notified in a timely manner (depending on the situation), and a note should reflect the situation in the resident's medical records. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145656 If continuation sheet Page 9 of 9

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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.

  • 0760GeneralS&S Epotential for harm

    F760 - Residents are free of any significant medication errors

    Ensure that residents are free from significant medication errors.

  • 0740GeneralS&S Epotential for harm

    F740 - Behavioral health services

    Ensure each resident must receive and the facility must provide necessary behavioral health care and services.

FAQ · About this visit

Common questions about this visit

What happened during the November 14, 2024 survey of BRIA OF GODFREY?

This was a inspection survey of BRIA OF GODFREY on November 14, 2024. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at BRIA OF GODFREY on November 14, 2024?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure that residents are free from significant medication errors."

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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Concerned about a resident’s care?Find your local ombudsman through the Eldercare Locatoror file a complaint with your state survey agency.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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