F 0689
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Immediate
jeopardy to resident health or
safety
Deficiencies at this level require more than one Deficient Practice Statement.
Residents Affected - Few
A. Based on interview and record review, the facility failed to follow their practice and provide a staff escort
to an appointment for a resident R1 diagnosed with dementia, BIMS (Brief Interview for Mental Status)
score of 5, identified not capable of unsupervised outside pass privileges. R1 was dropped off by
transportation company on 5/8/24 at approximately 2:00pm, unknown drop off point. R1 was later found by
family in streets trying to self-propel over a curb ramp approximately 3:30pm. This affects 1 of 1 resident
(R1) reviewed for supervision.
The Immediate Jeopardy which began on 05/08/2024 when R1 was dropped off at around 2:00pm at an
outpatient appointment alone, without a staff escort, and later found in the community approximately 1.5
hours later by his daughter in the streets. V3 (Administrator) was notified of the Immediate Jeopardy on
07/09/2024 at 1:44 pm. The surveyor confirmed by observation, interview, and record review that the
Immediate Jeopardy was removed on 07/09/24 but noncompliance remains at Level Two because
additional time is needed to evaluate the implementation and effectiveness of the training.
Findings include:
R1's face sheet denotes R1 has diagnoses of dementia, unspecified convulsions, anxiety disorder, and
history of falls.
R1's MDS (Minimum Data Set), dated 3.29.24, section C for cognitive pattern denotes R1's BIMS score of
5 (cognitively impaired), section GG for functional abilities denoted mobility devices wheelchair is checked.
R1 community survival skills assessment, dated 3/29/24, denotes the resident is sufficiently alert oriented
coherent and knowledgeable allowing him or her to be considered for independent outside past privileges,
the box for no is checked. Outcome/ recommendations denotes, the resident does not appear to be capable
of unsupervised outside past privileges at this time.
R1 most recent care plan, dated 5/24/24 denotes R1 has impaired cognitive function/dementia, or impaired
thought process related to dementia. R1 is at risk for falls r/t (related to) decreased mobility, balance, and
endurance.
Facility incident report, dated 5/8/2024, denotes, incident no injury, during transportation, per resident
daughter, resident did not make the appointment and was located outside the hospital and taken with her.
Interviewed daughter and inquired of residents' well-being and per daughter resident
(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 10
Event ID:
145671
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
uninjured. Mental status - orientated to person, orientated to situation. Level of consciousness, alert,
mobility- wheelchair bound. Predisposing physiological factors- impaired memory, other. Predisposing
situation factors- during transfer. Other behaviors, transport. Resident 73 y/o (year old) AA (African
American) male who is alert and oriented to name and situation with confusion related to diagnosis of
dementia with behavioral disturbance. PMH (Primary Medical History) includes, HTN (hypertension, HF
(Heart failure) ischemic heart disease, HLD (high density lipoprotein), and anxiety. During transport to
appointment, resident was not transported to office suite by driver, who cited that resident began to display
behaviors on arrival and refused to share paperwork and did not know what suite appointment was located.
Per resident daughter, resident did not make the appointment and was located outside the hospital and
taken home with her. Investigation and review of facility practice regarding escort appropriateness to ensue.
V1 (Unit clerk) statement denotes, 10:00 AM (V12, Transportation Driver) called and asked if he can
change R1 appointment time to 1:00 PM so he (V12) has time to get back south in time to pick up his other
riders. I (V1) told him yes, if it was okay with the daughter who was meeting him at the appointment. 1:00
PM (V12) called facility to say he was about 20 minutes out. 1:04pm I (V1) called V11 (R1 family) and told
her about the new pickup time. She said it was OK because she lives around the corner from there about
five minutes away. Daughter stated since he will be there early, she will get him something to eat before he
goes to his appointment at 3:45pm. I told her I will call her once the transport actually arrives and leaves
our facility. 1:32pm I called (V11) and told her they picked up her dad and he's on his way to the
appointment. 3:00 PM (V11, R1's family) called and told me he wasn't there. 3:15pm made my first call to
(clinic name). I told them the daughter called and said her father (R1) was not at the appointment. (Medical
Insurance company) then made their first attempt to contact the transportation company which I found out
is (transportation company name). They were unable to reach them. I was told they were escalating it to the
supervisor; I (V1) will get a call back. 3:45 PM I called the doctor's office to see if the patient had checked
in, I was told he hadn't. 4:00 PM I called (V11), but I did not receive an answer. I called (clinic name) back
and I stayed on the phone for about 45 minutes while the supervisor tried repeatedly to contact the
transportation company as well as other supervisors. 4:45 PM I called doctor's office again and was told the
office was closed and he had not checked in. 4:55 PM I received a call from the driver (V12) telling me he
was on his way to pick up (R1), I explained to him the situation he told me that he dropped the patient off at
(outpatient clinic address). That he went to the desk relations and spoke to a man named (name noted) in a
red shirt and told he was dropping (R1) off and that his daughter was meeting him there. I stayed on the
phone with him while he went in the building spoke to the guest relation person. They went to the 4th floor
to see if (R1) or (V11) was there, and they were not. 5:30PM- 6:00 PM (V11) called the building and said
she (V11) had (R1). I stayed on the phone with (V12) to see if he needed to go and pick him (R1) up from
wherever they were. 6:00 PM I called (V11) to see if she wanted us to pick him up and she did not answer
so I left a voicemail. Signed (V1).
On 6/28/24 at 10:46 AM, V1 (Unit Clerk) said, (R1) had a scheduled appointment, pick up time was at
2:45pm on 5/8/24. (R1's) appointment was on the 4th floor of the building. (R1) has managed Medicaid and
the insurance schedules the residents' transportation. The driver called the facility and asked if he could
pick (R1) up early so that his other clients were not late for their appointments. V1 said she got approval
from R1 daughter for early pick up. V1 said she called R1 daughter when the driver picked R1 up because
the daughter was going to meet R1 at the clinic for his appointment. V1 said she got a call from R1's
daughter inquiring about R1 whereabouts because R1 had not made it to the appointment. V1 said she
hung up and immediately called
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 2 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
the insurance company because the insurance company scheduled R1's transportation. V1 said although
the driver contacted her for early pick up, she did not have his contact information. V1 said she was able to
contact the insurance company and they were calling the driver. V1 said she stayed on hold while the
insurance company tried to contact the driver. V1 said she may have been on hold for more than an hour.
V1 said she called R1's daughter back with no response. V1 said V13 (Assistant Director of Nursing) was
aware of the situation. V1 said V13 did not give her any directives. V1 said she figured V13 was aware
because she was standing around when she was on the phone with the daughter. V1 said around 4:55PM,
V12 (Transportation Driver) called her and said he was going to pick R1 up for his scheduled pick up. V1
said that was unusual because the drivers never call and say they are picking up the residents. V1 said at
that time she asked V12 where he dropped R1 off too, because R1's daughter said R1 did not make it to his
appointment, and she could not find R1. V1 said V12 was not aware R1 did not make it to his appointment.
V1 said V12 informed her that he took R1 inside the building and R1 was having behaviors and would not
give him (V12) the paperwork to determine where he supposed to go. V1 said the driver did not contact the
facility or her to inform them R1 was having behaviors. V1 said the driver should have contacted the facility
if R1 was having behaviors and would not give the paperwork to determine R1's drop off
location/point/destination. V1 said R1's daughter called her sometime after 5:30PM and stated she found
R1. V1 said at that point, management was involved and she doesn't know the details surrounding where
R1 was found. V1 said the drive to R1's appointment was about 20-minute drive. V1 said she doesn't know
if the driver escorts the residents to the clinic or just to the entry door of the building. V1 said she doesn't
know the process. V1 said she doesn't know who should know the process.
On 6/28/24 at 12:39 PM, V11 (R1's family) said on 5/8/24 around 9:00 AM, V1 (Unit clerk) called her and
confirmed R1's appointment and confirmed she will be meeting R1 at the appointment. V11 said V1 called
her back at 11:00AM, and stated the driver will be picking R1 up at 1:00PM instead of 2:45PM because he
had multiple clients to pick up and did not want them to be late for their appointments. V11 said she was
agreeable. V11 said V1 suggested that she (V11) wait for R1 on the fourth floor where the scheduled
appoint was planned. V11 said she arrived at the appointment, and she waited. V11 said time passed and
R1 never arrived. V11 said she asked the receptionist if R1 had checked in, and was informed R1 had not
checked in. V11 said she waited because she was aware the driver had other clients to drop off and or
maybe they were running late. V11 said the appointment time had arrived and R1 was not there. V11 said
she went downstairs to look for R1 and she did not see R1. V11 said she called the facility and spoke to V1
to inquire about R1 whereabouts. V11 said V1 informed her R1 was picked up and she would call the
insurance company so they could contact the driver. V11 said she went back to the clinic building to look for
R1; she did not see R1. V1 said she began to worry, and her nerves were bad because she did not know
where her father was. V11 said she got in her car to look for a local convenience store to buy cigarettes to
calm her nerves, V11 said there was a lot of traffic, the cars were at a standstill. V11 said as she got closer
to the intersection, she saw her father crossing the street in his wheelchair, trying to self-propel over a curb
ramp. V11 said the cars was honking their horns for R1 to get out the way. V11 said she immediately got out
her car to help R1. V11 said R1 was upset stating the driver just left me. V11 said she called 911 but they
never arrived. V11 said she later got a call from the driver stating \he was going to pick R1 up from his
appointment. V11 said she informed the driver he will not be picking R1 up because she did not trust R1 in
the care of that driver. V11 said she took R1 home. V11 said she was very upset about the situation. V11
said the facility should have sent R1 with a staff escort because R1 has dementia, and R1 could have been
hurt. V11 said R1 told her
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 3 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
the driver just left him. V11 said she doesn't think the driver took R1 inside the clinic building. V11 said R1
should not be in the community alone, R1 has dementia. R1 could have been hit by a car.
On 6/28/24 at 12:11PM, V14 (Insurance company rep) said the transportation drivers do not take clients
inside of facilities for scheduled appointments; the drivers do not register clients for their appointments. V14
said the driver can open the door to the clinic if they choose to do so. V14 said the expectation is drop off
/pick up only.
On 6/28/24 at 1:52PM, V15 (transportation company) said the transportation company provide curb to curb
service only, drop off and pick up. V15 said the drivers do not take clients inside of the buildings/ facilities.
V15 said it's for insurance purposes. V15 said escorts can accompany the client during the trip. V15 said he
recommend clients are escorted during a trip. V15 said V12 is no longer with the company; he is not
available for interview. V15 said he doesn't recall the situation with R1.
On 6/28/24 at 2:00PM, V4 (Director of Nursing) said she was aware R1 did arrive to his appointment. The
facility investigated and concluded (R1) should not have gone to an appointment without a facility staff
escort. (R1) has dementia and his community survival assessment show he can not be in the community
alone. Due to the incident, the facility has put practices in place.
On 7/2/24 at 11:55AM, V13 (ADON- Assistant Director of Nursing) said V1 (unit clerk) did not inform her R1
did not arrive to his appointment; V1 did not inform her R1's daughter called the facility concerned about
R1's whereabouts. V13 said she was passing by V1 going to the standdown meeting, and she heard V1 on
the phone and made a statement what do you mean you can't find your father. V13 said she did not stop to
inquire about what she heard because V1 was on the phone and could have been discussing anything. V13
said R1's situation was not discussed in the standdown meeting. V13 said she was not aware of the
situation. V13 said after the meeting, she did her task of ensuring the facility had enough staff on duty
because there was a call off. V13 said some time after 5:30PM, she was made aware R1 was found, and
that's when she learned R1 did not arrive to his doctor's appointment. V13 said the Director of Nursing was
involved at that time. V13 said V1 did not inform her of the situation with R1 missing from his appointment.
V13 said V1 should have informed her, the DON, or the charge nurse immediately. V13 said she would have
contacted management and initiated the missing resident protocol. V13 said V1 should have not tried to
handle that situation by herself.
On 7/2/24, V4 (Director of Nursing) said she was made aware of R1 not arriving to his scheduled
appointment on 5/8/24 sometime after 5:30PM. V4 said V1 did not notify her when she was initially notified
of R1 being missing, and she (V1) should have notified her immediately.
On 7/2/24 at 1:34PM, V16 (Licensed Practical Nurse/LPN) said she was R1 nurse on 5/8/24 for the
morning shift, and she was not aware R1 did not make it to his appointment and R1 was missing. V16 said
she became aware of this today because staff was standing around talking about.
On 7/2/24 at 3:51PM, V17 (Registered Nurse) said she was R1 nurse on 5/8/24 for the evening shift. V17
said no one informed her that day R1 did not arrive to his scheduled appointment and R1 was missing. V17
said someone did inform her R1 would not be returning to the facility after his appointment; she
documented that.
Facility missing resident/elopement policy, with last review date of 11/15/2018, denotes all
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 4 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
personnel are responsible for reporting a cognitively impaired resident attempting to leave the premises or
suspected of missing to the charge nurse as soon as practical this includes any resident that did not sign
out on pass and or did not notify a staff member of his or her leaving. Should an employee discover that a
resident is missing from the facility he or she should immediately report the missing resident to the charge
nurse or nursing supervisor. Review physician order to determine if the resident is out on an authorized
leave or pass. Alert staff by announcing code green over the paging system. Inform staff of the name of the
resident and visualize pictures of resident if available. Make a thorough search of the building and the
premises. Notify administrator and director of nursing immediately if the resident is not found after the
search the administrator and director of nursing will evaluate the situation and develop a plan of action
based on the individual resident.
The Immediate Jeopardy that began on 05/08/24 was removed on 07/09/24 when the facility took the
following actions to remove the immediacy:
*
R1 returned to the facility by daughter. R1 reassessed without any adverse negative outcome.
*
R1's appointment has been rescheduled.
*
All facility contracted Medi-car and ambulance companies were contacted and reviewed facility's
expectations during transportation, including ensuring the resident is safely transferred and reported to the
receiving appointment staff. Contact was initiated and concluded on 7/9/2024.
*
All residents with scheduled appointments have the potential to be affected by the alleged deficiency.
*
The facility has conducted a comprehensive review to identify any other residents with scheduled
appointments and has established corresponding staff escorts. Initiated 5/9/2024 and on-going.
*
The facility has conducted a comprehensive review to identify residents with a BIMS under 11 and those
which cannot safely access the community independently, additionally, each resident is reviewed for
additional factors such as behaviors, physical challenges and assistive devices as appointments arise to
ensure a facility escort is assigned. Initiated 5/9/2024 and is on-going/updated on a weekly basis.
*
The Unit Clerk will communicate upcoming appointments 72 hours prior to appointment date with
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 5 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
confirmed staff escort name to nursing staff during morning meeting utilizing the appointment
communication log. Initiated and completed 5/9/2024.
*
Emergency QA meeting conducted on 7/9/2024 at 4:30pm.
Residents Affected - Few
*
Residents with upcoming scheduled appointments will be evaluated by nursing and social service
departments to ensure resident is cognitively appropriate for independent community access. Initiated
5/9/2024 - on-going.
*
Family members of residents with upcoming scheduled appointments who require an escort, will be
contacted to, optionally, assist with escorting/accompanying residents during transport if available. If family
is not available, the facility will ensure a staff escort will accompany residents for all non-contracted
transportation companies for residents who have been determined to require an escort. Initiated 7/9/2024 on-going.
*
The Director of Nursing or designee educated the facility transportation coordinator/unit clerk on
communicating upcoming appointments 72 hours prior to appointment date, including the name of the
confirmed staff escort communicated to nursing staff during morning meeting utilizing the appointment
communication log. Initiated and completed 5/9/2024.
*
Facility has developed a Transportation Communication Form which is being provided to all transportation
companies at the time of scheduled resident appointments, which communicates pertinent transportation
information, including resident drop off points, contact information for physician office and facility, to ensure
resident safety. 7/9/2024 - on-going.
*
The Director of Nursing or designee educated the facility staff on the new Transportation Communication
Form to be provided to transportation drivers at the time of resident pick-ups for scheduled appointments.
7/9/2024 - on-going.
*
The Director of Nursing or designee educated the facility staff who may accompany residents on
appointments that Escort must call the facility to inform/confirm resident's arrival to appointment location
office/Suite with Unit Clerk immediately to verify safe arrival. Knowledge check to be completed with staff
escort prior to leaving the facility for verification/clarification. Initiated 7/11/2024 and on-going.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 6 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
The Director of Nursing or designee educated the facility staff on immediately implementing the missing
resident policy and procedure once a resident has been identified as missing. 7/9/2024 - on-going.
*
Residents Affected - Few
Staff, including agency, not present in the facility will be educated prior to starting their next shift. This
training will be ongoing for new hires in the orientation process and has been added to the agency staff
orientation folder. Initiated 7/9/2024 - on-going.
*
The Director of Nursing or designee will audit 3 random residents with scheduled appointments twice a
week for 3 months or until compliance has been determined thereafter, to ensure safe transport and
delivery of cognitively impaired residents to scheduled appointments. Initiated 5/9/2024 - on-going.
*
The Director of Nursing or designee will audit 3 random staff, twice a week for 3 months, for knowledge
checks of previous education related to missing resident policy and Transportation Communication Form to
ensure safe transport and delivery of residents who have been determined to require a staff escort to
scheduled appointments. Initiated 7/11/2024 - on-going.
*
Findings of the quality review audits will be brought to the facility QA meeting until such time as the
committee has determined substantial compliance has been achieved and recommends ongoing
monitoring. Initiated 5/9/2024 - on-going.
Completion date of systemic Corrections:
07/11/2024
B. Based on observation, interview, and record review, the facility failed to follow their fall prevention
protocols by not completing an accurate fall risk assessment evaluation, failed to implement individualized
interventions related to the root cause of falls to minimize the risk, and failed to implement fall prevention
interventions. This affected two of three residents reviewed for fall and fall preventions. These failures
resulted in R3 falling from a wheelchair with no non-skid pad applied. R3 sustained a laceration to the left
eyebrow resulting in sutures.
The findings include:
1.R3's diagnoses include, but are not limited to, Epilepsy, Hypertension, Convulsions, and Alcohol Use.
R3's cognition is documented on 4/23/24 as severely impaired.
R3's physician orders includes orders for daily administration of Escitalopam (antidepressant) and
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 7 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
Clonazepam (benzodiazepine). R3's Medication Administration Record documents R3 received the ordered
medications on 5/20/24 and 5/25/24.
R3's behavior assessment, dated 4/23/24, documents he has no behaviors.
Review of R3's falls include falls on 5/20/24 and 5/25/24.
Residents Affected - Few
R3's notes on his fall report of 5/20/24 documents interventions to minimize the potential for falls non skid
pad to his wheelchair.
R3's notes on his fall report of 5/25/24 documents interventions includes non skid pad to wheelchair. Fall
requires suture repair.
R3's care plan denotes 5/23/24 non skid pad to the wheelchair.
R3's progress notes, dated 5/25/24, documents R3 returned from emergency room. R3 noted to have
seven sutures over his left eyebrow. R3 has steri strip/ wound closures across the bridge of his nose.
R3's hospital records, dated 5/25/24, documents R3 presents status post fall complaining of a 2cm
laceration to middle of R3's forehead. Upon chart review this is the second fall within the past week as the
patient had a fall two days ago when he was seen in the hospital. Face location: Nose Length: 2cm.
Steri-strips and sutures (sutures for forehead laceration and strips for nose laceration).
Facility Reported Incident report from 5/26/24 documents R3 had a fall and was sent to the emergency
department for evaluation and received sutures to left brow area.
On 6/28/24 at 12:40PM, V2, Licensed Practical Nurse (LPN) said R3's falls are related to his confusion. V2
said, (R3) had one fall from his wheelchair and the Aide, (V6), was taking (R3) to from the lobby into the
dining room. (R3) fell forward. (R3) did not have his feet on the wheelchair pedals or have pedals on his
wheelchair. V2 said R3 got sutures on the upper eyelid. V2 said, (V6) said to me, (R3's) feet got stuck. V2
said R3 was not able to pedal himself in the wheelchair before the fall; he was dependent on staff.
On 6/28/24 at 1:04PM, V5, Certified Nursing Assistant/CNA, said, (R3) can stand and pivot and he is on fall
precautions. (R3) wears hipsters, a helmet, and is kept in common area when he is in his chair. (R3) gets
restless and he is alert and confused. (R3's) fall prevention interventions are on the closet door. V5 showed
the surveyor the closet with a document that includes hipsters, helmet, keep in common area, and non slip
pad for wheelchair. At 1:09 PM, V5 stood R3 up. R3 was sitting on a wheelchair cushion, but no non slip
pad on the seat on or under the wheelchair cushion.
On 6/28/24 at 1:11PM V6, CNA, said, I was getting (R3) to take him into the dining area from the sitting
area. (R3) was sitting in his wheelchair in the sitting area. When I moved (R3), he dropped his feet and fell
forward; he hit his head. (R3) was dependent on me to move him in the wheelchair; he could not move it
himself.
On 6/28/24 at 1:03PM V4, Director of Nursing, said, (R3) had seizures with some of his falls. The next time
(R3) fell, he became very confused. I think all of (R3's) falls surround his seizures and dementia. (R3) is not
educatable, not redirectable, and we try to protect him from injuring himself. The CNA was pushing (R3) in
the wheelchair and he was able to follow commands, but he put his feet
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 8 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
down and fell.
Level of Harm - Immediate
jeopardy to resident health or
safety
On 7/2/24 at 12:55PM, V10, Nurse Practitioner, was asked what medications can place residents at risk for
falls. V10 replied, Antihypertensives, Narcotics, Benzodiazepines, and Antidepressants. Midodrine can
place a resident a risk because of changes in blood pressure. Clonazapam is a Benzodiazepine. Lexapro is
an Antidepressants. Both trade names or generics can be a risk. The nurses should know these
medications can cause increased risk of falls for the residents.
Residents Affected - Few
2.R2's diagnoses include, but are not limited to Atrial Fibrillation, Acute on Chronic Diastolic (Congestive)
Heart, Multiple Myeloma Not Having Achieved Remission, Anemia in Chronic Kidney Disease, End Stage
Renal Disease, Type 2 Diabetes Mellitus, Hypertensive Heart and Chronic Kidney Disease with Heart
Failure and with Stage 5, End Stage Renal, and Moderate Protein Calorie Malnutrition.
R2's fall scale evaluation, dated 2/7/22, indicates the resident has never fallen; a score of 51. R2's fall scale
evaluation, dated 2/22/24, indicates the resident has never fallen; a score of 26. Low risk is identified as a
score of 0-24; moderate risk 25-44; high risk 45 or more.
Review of R2's physician orders includes orders for daily administration of Escitalopam (antidepressant)
and blood pressure regulating medications (Cardizem, Midodrine, and Metoprolol Tartrate). Review of R2's
Medication Administration Record documents R2 received the ordered medications on 2/22/24.
Progress Notes written by V8, dated 2/22/24, documents, resident observed on the floor in room in a sitting
position. Patient is awake and alert follows direction but could not state how she fell. Appears weak.
Fall report, dated 2/22/24, documents R2 on the floor in room in a sitting position. Blood pressure 142/73;
heart rate 108; Oxygen saturation 91%; Temperature 101. Weakness was indicated as predisposing factor.
Root cause analysis, dated 2/23/24, stated R2 sent to the hospital and will be reviewed upon return.
Remind to use her call light, upon return.
Progress Notes written by V8, dated 3/19/24, documents, resident observed on the floor in room during
nursing rounds by RN. Resident lying on floor in left lateral position.
Fall report, dated 3/19/24, written by V8 documents R2 was observed on the floor during nursing rounds.
Blood pressure 130/64; heart rate 66; temperature 101.4; oxygen 89% placed on oxygen. Root cause
analysis dated 3/20/24 documents following chemotherapy and dialysis R2 has weakness.
R2's care plan, initiated on 3/19/24, states call don't fall added on 2/23/24.
On 6/28/24, V7, Restorative Nurse, said, For hygiene, toileting, dressing, and transfers, (R2) required 1
person assist. For bed mobility, (R2) was able to complete that with supervision. (R2) was able to
participate in her cares. If a resident falls, we might look at root cause analysis. V7 read the root cause
documented on R2's fall report, dated 3/19/24. V7 said R2 denied falling, if she fell she could not
remember. V7 read the resident received chemotherapy and dialysis. V7 said R2 had been placed in bed
immediately after treatment. V7 said, The follow up interventions were draw labs, urine culture, place floor
mats, use a low bed, and place the call don't fall sign. (R2) had weakness. V7 said before 3/19/24, R2 had
no falls. V7 said, The fall prevention interventions were the basics, keep everything in reach. For safety on
everyone we say keep everything in reach, keep call light
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 9 of 10
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
145671
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/12/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Elevate Care South Holland
16300 Wausau Street
South Holland, IL 60473
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
in reach, falling leaf for high risk. V7 said R2 was not on the falling leaf program. V7 said R2 was not high
risk upon admission for falls. V7 said R2 had a fall on 2/22/24. The surveyor asked V7 if R2's fall scale
evaluations are accurate. V7 said she can't answer for the nurse completing the evaluation.
On 6/28/24 at 3:23PM, V8, Registered Nurse/RN, said, On 3/19/24, (R2) was observed on the floor during
rounds. She was status post chemo and had returned to the facility. The last time I saw her, before the fall,
she was in the bed. I found (R2) on the floor. Generally, (R2) did not use the call light often. This was (R2's)
first fall that I was aware of. After a fall occurs we put new measures in place.
On 7/2/24 at 9:54AM, V4, Director of Nursing, said, I was not employed here when (R2) fell on 2/22/24. At
10:08AM, V4 said the cause of R2's fall on 2/22/24 was being symptomatic and anemic. V4 said,
Symptomatic means (R2) was having shortness of breath, dizziness, and weakness. Specifically (R2) was
experiencing weakness and then she received dialysis earlier that day, which caused more weakness.
On 7/2/24 at 11:43AM V7, Restorative Nurse, was asked what medications may place R2 at risk for falls.
The surveyor presented V7 R2's physician orders. V7 said, I can't answer that, I would have to look them up
to know the side effects.
The Fall Prevention Program, dated 11/28/12, states, The program will include measures which determine
the individual needs of each resident by assessing the risk of falls and implementation of appropriate
interventions to provide necessary supervision and assistive devices are utilized as necessary.
Care plan incorporates Identification of all risk issues; addresses each fall; interventions are changed with
each fall as appropriated; preventative measures.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145671
If continuation sheet
Page 10 of 10