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Inspection visit

Health inspection

BRIA OF GODFREYCMS #1456561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

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 provide the correct dose of physician prescribed medication (Lantus insulin) in 1 (R2) of 3 residents reviewed for medication errors in the sample of 3. Findings Include:R2's Undated Face Sheet documents R2 was admitted to the facility on [DATE] and has medical diagnoses of Type 2 Diabetes Mellitus, Alzheimer's Disease, Dementia, and Anxiety Disorder.R2's Minimum Data Set (MDS), dated [DATE], documents R2 is severely cognitively impaired.R2's Previous Physician Order, dated 8/4/2025 at 9:27 AM ,documents Lantus Solution 100 UNIT/ML (Insulin Glargine) Inject 27 unit subcutaneously at bedtime for diabetes mellitus.R2's Nurses Notes, dated 9/23/2025 at 10:02 PM, documents, The other Nurse stated she gave resident 27 units of Lantus, I told Nurse res (resident) was mine and already had insulin. Telehealth Medical Doctor (MD) aware stated check fasting blood sugar (fsbs) every hour. Res was given snack and glucose gel. Sugar is 231, however res is being sent to local hospital for evaluation of Hypertension (HTN).R2's Nurses Notes, dated 9/23/2025 at 10:18 PM, documents Res transferred to local hospital for eval of HTN 180/90 via Emergency Medical Services (EMS).R2's Local Hospital Records, dated 9/23/2025 at 11:06 PM, documents per Emergency Medical Services (EMS), facility stated they called for Hypertension (HTN) that was caused from giving too much Lantus. R2's Local Hospital Records, dated 9/23/2025 at 11:06 PM, documents, On arrival Blood Pressure 181/101.R2's Local Hospital Records, dated 9/24/2025 at 9:12 AM, documents, She was suppose to (sic) take 27 units nightly according to chart review but apparently was given a double dose of this. She was brought to the ER for evaluation due to this. She did say that she had felt poorly earlier but she is unable to describe any specific symptoms.On 10/14/2025 at 11:13 AM, V6, Nurse Practitioner (NP), stated the on-call physician was notified on 9/23/2025 that R2 had received a double dose of her Lantus insulin. V6 stated with receiving a double dose of insulin R2 could have experienced lethargy, loss of consciousness, pathological events, or hypoglycemia to a dangerous level. V6 stated R2 was sent to the local hospital for elevated blood pressure and evaluation after receiving the extra insulin dosage.On 10/14/2025 at 11:30 AM, V2, Director of Nursing (DON), stated she was called and home and informed R2 had received a double dose of her Lantus, long-acting insulin. V2 stated V10, Licensed Practical Nurse (LPN), had given R2 a dose of her insulin after V9, LPN, had already administered R2 the insulin. V2 stated there was a computer issue and V10 did not see that V9 had already administered R2's insulin. V2 stated she informed staff to give R2 glucose gel, graham crackers, and juice in case R2's blood sugars dropped. V2 stated R2's blood pressure appeared to be elevated, and the facility decided to send R2 to the local hospital for evaluation.On 10/14/2025 at 12:03 PM, V10, LPN, stated she accidently gave R2 her insulin after V9, LPN, administered the insulin. V10 stated she was confused on which resident's she was taking care of and thought R2 was her resident and did not see on the Medication Administration Record (MAR) that the insulin was already administered to R2. V10 stated R2 was sent to the local hospital due to her blood pressure being elevated after receiving the insulin.On Residents Affected - Few (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 2 Event ID: 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 10/15/2025 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 - Few FORM CMS-2567 (02/99) Previous Versions Obsolete 10/14/2025 at 3:10 PM, V14, R2's family, stated he received a phone call from the facility stating R2 had received a double dose of one of her insulin. V14 stated he was informed there was a mix up with which nurse was taking care of which resident and R2 was given more insulin than she should have been given. V14 stated he was informed R2 was being taken to the local hospital for high blood pressure. V14 states R2 can get anxious and does not always understand what is going on.On 10/15/2025 at 1:15 PM, V9, LPN, stated she was R2's nurse the night that R2 received a double dose of insulin. V9 stated she went to do R2's accu- check and bedtime medications and gave R2 her Lantus. V9 stated the nurse she was working with stated she also gave R2 the dosage of Lantus about an hour after V9 administered the insulin to R2. V9 stated V10 informed her V10 thought R2 was V10's resident to pass medications to. V9 stated the facility has frequent internet and computer issues and when she gave R2 the insulin, she had the MAR pulled up and could not click off that the medication was administered due to internet issues. V9 stated R2's blood pressure was taken a little while later and R2's blood pressure was elevated. V9 stated R2 was sent to the hospital for evaluation.The Facility's Medication Administration Policy, reviewed 4/2025, documents, All medications are administered safely and appropriately to aid residents to overcome illness, relieve and prevent symptoms and help in diagnosis. Guideline #6 documents Check medication administration record prior to administering medication for the right medication, dose, route, patient/resident and time. Event ID: Facility ID: 145656 If continuation sheet Page 2 of 2

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Citations

1 citation 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 Dpotential for harm

    F760 - Residents are free of any significant medication errors

    Ensure that residents are free from significant medication errors.

FAQ · About this visit

Common questions about this visit

What happened during the October 15, 2025 survey of BRIA OF GODFREY?

This was a inspection survey of BRIA OF GODFREY on October 15, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at BRIA OF GODFREY on October 15, 2025?

Yes, 1 deficiency was 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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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.