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
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