F 0689
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Actual harm
Residents Affected - Few
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview and record review the facility failed to implement resident specific fall prevention
interventions for a resident with severe cognitive impairment for 1 (R6) of 5 residents reviewed for falls in
the sample of 42. This failure resulted in R6 being transferred to the hospital's emergency department
where he was diagnosed with a hip fracture and had subsequent hip surgery.
Findings include:
R6 is a [AGE] year-old male admitted to the facility on [DATE] with diagnosis including but not limited to
Chronic Obstructive Pulmonary Disease, Unspecified Asthma, Hypertension, Alzheimer's Disease, Major
Depressive Disorder, and Dementia.
According to MDS (Minimum Data Set) dated 05/18/2022 under section C, R6 has BIMS (Brief Interview of
Mental Status) score of 4 indicating severely impaired cognition.
According to MDS (Minimum Data Set) dated 05/18/2022 under section G, all shows R6's functional status
for transfers requires extensive assistance with one-person staff assist to transfer, walk in the room, and
toilet use.
Fall risk assessment dated [DATE] shows R6's fall risk evaluation score of 12, indicating very high risk for
falls.
On 12/12/22 at 01:17 PM Surveyor observed R6 in his room. Bed placed against the wall, fall mat present
on the right side of the bed. Bed in the lowest position with upper side rails up. Call light within R6's reach.
R6's speech unintelligible, surveyor unable to conduct interview.
On 12/14/22 at 11:51 AM Surveyor interviewed V16 (Registered Nurse/ fall preventionist), V16 stated, One
of the reasons why R6 suffered multiple falls withing this year (2022) is that R6 has gait imbalances and is
very impulsive. R6 is often displaying unpredictable behaviors, like trying to remove his clothes while being
assisted to the bathroom. R6 was evaluated for urinary tract infections several times; however, all came
back with negative result. V16 stated, When R6 was on the initial unit, he was placed right across from the
nursing station. Additionally, R6 was encouraged to participate in day-care program to keep him occupied
with multiple activities throughout the day. V19 (Psychiatrist) and the family were also involved in R6's care.
Evenings and nights appeared to be the culprit of R6's fall problem. R6 had 12 fall incidents from the
beginning of 2022. The hip fracture was suffered during one of his episodes of impulsiveness on
06/14/2022. R6 was attempting to get up without assistance. V17 (Certified Nursing Assistant) just rounded
on R6 and offered toileting; around
(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 6
Event ID:
145667
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
145667
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/15/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avantara Park Ridge
1601 North Western Avenue
Park Ridge, IL 60068
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 - Actual harm
Residents Affected - Few
1:50am V17 (CNA) and V18 (Licensed practical Nurse) found him on the floor. V16 stated, R6 would ask at
times to take him to the bathroom, and he used his call light, but it was inconsistent. V16 further indicated
that R6 was transferred to secured memory care unit for more effective monitoring.
On 12/14/22 at 12:54 PM Surveyor interviewed V14 (LPN/ secured memory care unit staff), V14 stated, R6
was transferred to the secured memory care unit about six months ago. R6 is on fall preventions that
include bed in lowest position, fall mats, upper side rails up, frequent monitoring, at least every 2 hours but
with him it's usually every 45 minutes to 1 hour, bed and chair alarm in place, and call light within reach.
Additionally, R6 resides in the room right across from the nursing station.
On 12/14/22 at 12:54 PM Surveyor interviewed V15 (Certified Nursing Assistant/ secured memory care unit
staff), V15 stated, R6 is on fall precautions. I check on him every 10 min, the door to his room is almost
always open, so we can look at him pretty much constantly. R6 has fall mat beside his bed and chair alarm
and bed alarm are in place.
Fall care plan dated 03/10/2020 reads in part, R6 is at risk for falls, with interventions: educate R6 of the
importance of calling staff if he needs assistance, create signs with instruction reminding R6 to use call
light for assistance, keep call light within reach, remind R6 to ask for assistance.
Resisting Care care plan dated 09/16/2020 reads in part, R6 exhibits symptoms of resisting care which is
manifested by: getting up to go to the bathroom, with interventions: educate and remind resident to utilize
call light, remind resident to ask for assistance form staff.
Per record review, R6 fell on [DATE], 02/18/2022, 03/10/2022, 03/14/2022. 04/28/2022, 05/07/2022,
05/13/2022, 06/10/2022, 06/14/2022 while in the initial unit. R6 suffered hip fracture during 06/14/2022 fall
incident. Additionally, R6 fell on [DATE], 07/22/2022, and 10/10/2022 while in the secured memory care
unit.
Per record review, hospital records dated 06/14/2022 at 01:01 PM reads in part, [R6] sustained mechanical
fall at nursing home earlier today resulting in left hip fracture. Orthopedic surgery has been consulted and
plan is for operative repair later today.
On 12/15/2022 at 09:49 AM, 10:54 AM, and 12:44 PM Surveyor attempted to interview V17 (Certified
Nursing Assistant) via phone, no answer, voicemail left.
On 12/15/2022 at 09:51 AM, 10:56 AM, and 12:46 PM Surveyor attempted to interview V18 (Licensed
Practical Nurse) via phone, no answer, voicemail left.
On 12/15/2022 at 09:53 AM Surveyor attempted to interview V19 (Psychiatrist), message left with
receptionist, waiting for a call back.
On 12/15/2022 at 10:16 AM Surveyor received call back from V19 (Psychiatrist), V19 stated, R6 is not
cognitively appropriate to respond to fall preventions such as [but not limited to] educating of the
importance of calling staff if he needs assistance, creating signs with instruction reminding to use call light
for assistance, or reminding to ask for assistance. R6 is not cognitively aware and cannot retain information
and process through what's appropriate and what's not.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145667
If continuation sheet
Page 2 of 6
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
145667
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/15/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avantara Park Ridge
1601 North Western Avenue
Park Ridge, IL 60068
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 - Actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Legacy Healthcare Fall Occurrence Policy dated August 3, 2016, reads in part, It is the policy of the facility
to ensure that residents are assessed for risk for falls, that interventions are put in place, and interventions
are reevaluated and revised as necessary. Ultimately, the Falls Coordinator may change the interventions
provided by the nurse if the Falls Coordinator's investigation identifies a more appropriate intervention for
the individual fall. The interventions will be reevaluated and revised as necessary.
Event ID:
Facility ID:
145667
If continuation sheet
Page 3 of 6
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
145667
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/15/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avantara Park Ridge
1601 North Western Avenue
Park Ridge, IL 60068
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to follow pharmacy medication labeling policy by
not noting and implementing open date labels. This applies to 8 of 54 (R6, R27, R40, R51, R54, R68, R266,
and R318) residents' medications in four of five medication carts during the medication storage and labeling
task.
Findings Include:
On [DATE] at 03:00 PM Surveyor conducted inspection of medication cart (1-9) on Friendship unit.
Surveyor observed opened and undated or dated inappropriately medications for:
R54 - Ventolin HFA Aerosol Solution 108 (90 Base) MCG/ACT (Albuterol Sulfate) - open date 03/28 (no
year)
R27 - ProAir HFA Inhalation Aerosol Solution 108 (90 Base) MCG/ACT (Albuterol Sulfate) - no open date
R51 - Albuterol Sulfate HFA Aerosol Solution 108 (90 Base) MCG/ACT - no open date
On [DATE] at 03:50 PM Surveyor conducted inspection of medication cart on Love Pod unit. Surveyor
observed opened and undated or dated with expired date medications for:
R40 - Breo Ellipta Inhalation Aerosol Powder Breath Activated 100-25 MCG/ACT (Fluticasone Furoate Vilanterol) - No open date
Insulin Glargine Solution 100 UNIT/ML vial no open date - [NAME] R266
R68 - HumaLOG KwikPen Subcutaneous Solution Pen-injector 100 UNIT/ML - dated [DATE]-[DATE]
(expired) and Lantus SoloStar Subcutaneous Solution Pen-injector 100 UNIT/ML - no open date
On [DATE] at 12:02 PM Surveyor conducted inspection of medication cart on Pathways unit. Surveyor
observed opened and undated medications for:
R318 - Anoro Ellipta Inhalation Aerosol Powder Breath Activated 62.5-25 MCG/ACT
(Umeclidinium-Vilanterol) - no open date
On [DATE] at 12:16 PM Surveyor conducted inspection of medication cart on Faith Place unit inspected.
Surveyor observed opened and undated medications for:
R6 - Albuterol Sulfate HFA Aerosol Solution 108 (90 Base) MCG/ACT - no open date
On [DATE] at 12:37 PM Surveyor interviewed V14 (Licensed Practical Nurse), V14 stated, Medications like
insulin should be dated upon opening because there is a limited time to use it, for insulin it is 28 days. I'm
not sure about inhalers and other medications.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145667
If continuation sheet
Page 4 of 6
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
145667
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/15/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avantara Park Ridge
1601 North Western Avenue
Park Ridge, IL 60068
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
On [DATE] at 09:24 AM Surveyor interviewed V2 (Director of Nursing), V2 stated, Open dates should be
placed on medications because we don't always use expiration dates as a guide to dispense those
medications. One of the examples would be insulin; insulin is good for 28 days. If medication is used past its
approved use date, it can lose its potency. Nurses should not administer medications that go beyond
approved use date. Other medications, like inhalers, may have different time windows to use them, for
example, it could be 30, 45, or 60 days. My expectation for the nurses is to date medications upon opening.
Medications with Shortened Expiration dates policy dated [DATE] reads in part, Fluticasone propiante
inhalation powder should be discarded 2 months (100- and 250- strengths) after removal from
moisture-protective overwrap pouch. Albuterol [should be discarded] 12 months after removal from
protective pouch. Insulin lispro injection KwikPen expires 28 days after first use or removal from refrigerator.
Insulin Glargine injection - Lantus vial expires 28 days after first use or removal from refrigerator. Insulin
Glargine injection - SoloStarPen expires 28 days after first use or removal from refrigerator. The opened
date should be noted on each container/vial of medication known to have a shortened beyond use date or
expiration date.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145667
If continuation sheet
Page 5 of 6
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
145667
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
12/15/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Avantara Park Ridge
1601 North Western Avenue
Park Ridge, IL 60068
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
FACILITY
Based on observations and interview, the facility failed to safely maintain proper freezer and food
temperatures, failed to follow facility policy and department regulations for safe food temperatures to
prevent food-born illness. This failure has the potential to affect all 134 residents who reside at the facility.
Findings include:
On 12/12/22 at 10:54 AM, observed temperature log on freezer labeled ice cream freezer for December
2022 that showed from 12/1-12/8, the logged AM and PM temperatures were all above 0 degrees
Fahrenheit, and the AM temperature logged on 12/13/2022 showed 10 degrees F. Temperature log also
showed acceptable freezer temps as below 0 degrees F. Also observed a Temperature Requirements For
Potentially Hazardous Foods that showed for Hot Food Holding, temperature of 135 degrees F and freezing
temperatures of 0 degrees F. At 10:56 AM, V6 opened ice cream freezer door and said the internal freezer
temperature read 18 degrees F. Surveyor began checking food items within freezer and noted 2 opened
boxes of ice cream cups that were soft to touch and not frozen. V6 then said he will have maintenance look
at the freezer and/or thermometer.
On 12/12/22 at 11:05 AM, food temperatures for lunch meal items on steam table were checked with V8
(Dietary Supervisor) as follows: Pan of roast beef temperature showed 140.6 degrees F. V8 said the
temperature should be 160 degrees F. V8 then said there was a temperature issue with a second pan of
roast beef which was previously placed back in the oven.
On 12/13/22 at 10:42 AM, V6 (Temporary Dietary Manager) said the ice cream freezer has a compressor
issue and he is awaiting a quote to repair/replace from the outside vendor. Freezer temperature at this time
read 16 degrees F. V6 then said he had an in-service that morning with V8 (Dietary Supervisor) regarding
previous day food temperatures.
On 12/13/2022 at 11:00 AM, lunch food items were temped again with V8 (Dietary Supervisor) that showed
honey ham temperature at 202.5 degrees F. At 12:22 PM, test tray plated by V8 and placed on the unit cart.
At 12:31 PM, the test tray left the kitchen and taken to the unit per caregiver. At 12:43 PM, test tray temped
by V8 (Dietary Supervisor) that read 131.3 degrees F (holding temperature). Per V8, holding temperature
for the honey ham should be at 135 degrees F.
Reviewed kitchen policy last revised 07/28/22 provided by V6 (Temporary Dietary Manager) that showed
under policy statement, the facility will comply with state and federal regulations in operating facility's
kitchen. Under procedures, policy showed, food storage: frozen food frozen and hard. Under food
temperature, policy showed, hot food temperature should be 135 degrees F and above.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145667
If continuation sheet
Page 6 of 6