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Inspection visit

Inspection

ELEVATE CARE SOUTH HOLLANDCMS #1456711 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 0686 Provide appropriate pressure ulcer care and prevent new ulcers from developing. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to follow policy procedures, failed to follow the LALM (Low Air Loss Mattress) manufacturer guidelines, failed to implement care plan interventions, failed to ensure that a LALM (Low Air Loss Mattress) in use was functioning properly, failed to ensure that the LALM was on the correct settings, failed to transcribe wound care orders in the POS (Physician Order Sheets) and TAR (Treatment Administration Record), and/or failed to follow physician orders for three of four residents (R2, R3, R4) reviewed for pressure ulcers.Findings include:On 12/2/25 at 12:43pm, surveyor inquired about requirements for LALM use. V4 (Wound Care Nurse) stated, We (facility) use the low air loss mattress if they're (residents) high risk for wounds depending on their (risk assessment for developing skin integrity impairment) score. The patient can have a flat sheet with a brief or a flat sheet with the pad, it can't be both. R3 was admitted on [DATE] with diagnoses which include (Stage 4) sacral pressure ulcer measuring 8 x 7 x 0.8cm (centimeters).R3's (11/17/25) risk assessment for developing skin integrity impairment determined a score of 15 (at risk). R3's (11/28/25) physician wound assessment includes (Stage 4) sacral pressure ulcer. Treatment recommended on 11/28/25: Clean with: Dakins 1/2 strength. Apply Collagen, and Calcium Alginate. Cover with foam/dry dressing daily and PRN (as needed).R3's POS includes (11/5/25) LALM in use check for proper functioning and settings every shift. (11/28/25) Wound Care (Sacrum) cleanse with NS (Normal Saline), pat dry, apply collagen, Calcium Alginate, cover with border gauze/dry dressing daily and PRN - which is incongruent with R3's (11/28/25) physician recommended treatment orders. R3's (November 2025) TAR affirms administered sacrum treatments (on or after 11/28/25) exclude clean with Dakin's 1/2 strength therefore (11/28/25) recommended physician orders were not transcribed and/or followed.R3's (11/18/25) care plan includes pressure injury to sacrum, interventions: LALM in place with appropriate settings and functioning properly. On 12/2/25 at 1:42pm, surveyor inquired about R3's current sacrum treatment orders. V5 (Wound Care Nurse) stated, Clean with normal saline, apply Calcium Alginate, Collagen, dry dressing daily. We (staff) did it this morning [Dakins 1/2 strength was excluded]. Surveyor subsequently entered R3's room. R3 was lying atop of a LALM with the settings on 250 pounds however he appeared very thin and emaciated. Surveyor inquired if R3 weighs 250 pounds. V5 responded, No. Surveyor inquired why R3's LALM was set on 250 pounds. V5 replied, It actually, starts with 250 and affirmed that R3's LALM settings don't go below 250 pounds. V4 (Wound Care Nurse) stated, We (staff) did an audit today to make sure they (residents) can get the right mattress. Surveyor inquired when R3 was admitted . V4 responded, He's been here for 3 weeks. V5 removed R3's sacrum dressing and affirmed His wound is stable, that's how it is when he (R3) came here. On 12/2/25 at 1:59pm, surveyor requested R3's current weight. V4 (Wound Care Nurse) reviewed R3's EMR (Electronic Medical Record) with surveyor and stated, It was 121.1 on 12/1/25. Surveyor inquired about concerns with the current settings on R3's LALM V4 responded, It starts at 250 and he's (R3) not 250 pounds.R4's diagnoses include (Stage 4) 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 3 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 12/04/2025 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 0686 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few sacral pressure ulcer.R4's (10/16/25) risk assessment for developing skin integrity impairment determined a score of 11 (high risk). R4's (11/28/25) physician wound assessment includes Sacral (Stage 4) pressure ulcer measuring 5.1 x 3.4 x 0.6cm (centimeters). Exudate: serous, light. Treatment recommended on 11/28/25 - for 30 days: clean with NS (Normal Saline). Apply Calcium Alginate and Metrogel. Secure with dry dressing 3 times weekly and PRN.R4's POS includes (8/26/25) LALM in use check for proper functioning and settings every shift. (11/14/25) Hydrogel Gel (wound dressing) apply to sacrum every Monday, Wednesday, Friday after cleansing with NS - which is incongruent with R4's (1/28/25) physician recommended treatment orders. R4's (November 2025) TAR affirms administered sacrum treatments (on or after 11/28/25) exclude Calcium Alginate therefore (11/28/25) recommended physician orders were not transcribed and/or followed.R4's (6/23/23) care plan includes sacrum pressure injury, interventions: LALM in place with appropriate settings and functioning properly. During care place mattress setting on static for safety and return to appropriate settings once care is completed. On 12/2/25 at 2:22pm, surveyor inquired about R4's current sacrum treatment V5 (Wound Care Nurse) reviewed R4's EMR and stated, Hydrogel and dry dressing every other day, it was changed yesterday [prescribed Calcium Alginate - which absorbs exudate, was excluded]. Surveyor subsequently entered R4's room. R4 was lying atop of a LALM however the static button was affirmed to be broken - the light remained off when V4 (Wound Care Nurse) pressed the button on and off. Surveyor inquired if R4's LALM cells appeared to be alternating. V5 (Wound Care Nurse) responded, No, I don't see anything. Surveyor inquired about the comfort level of R4's LALM R4 replied It feels firm therefore likely in static mode. R4's sacrum dressing appeared wet - on the outside. R4's external dressing was removed; moderate serous exudate was noted on the dressing applied directly to the wound (which immediately fell off). A large sacrum wound was also noted however R4's medical records affirm the wound has significantly decreased in size. R2's diagnoses include (stage 4) pressure ulcer sacral region.R2's (11/18/25) risk assessment for developing skin integrity impairment determined a score of 13 (moderate risk). R2's (11/28/25) physician wound assessment includes sacral stage 4. Size: 0 x 0 x 0cm (centimeters) - therefore healed. Treatment recommended on 11/28/25: clean with NS, cover with foam island dressing for 30 days. Continue offloading. Date treatment initiated 11/21/25 (1 week prior). R2's POS includes (8/26/25) LALM. (9/12/25) Wound Care (Sacrum) cleanse with NS (Normal Saline), pat dry, apply collagen, cover with dry dressing 3 times weekly and PRN (as needed) - which is incongruent with R2's (11/28/25) physician recommended treatment orders initiated 11/21/25.R2's (November 2025) TAR affirms the (11/21/25) recommended sacrum treatment order clean with normal saline and cover with foam island dressing was excluded therefore physician orders were not transcribed and/or followed on or after 11/21/25. On 12/2/25 at 1:19pm, surveyor inquired about R2's treatment orders. V5 (Wound Care Nurse) reviewed R2's EMR and stated, Cleanse with normal saline, pat dry, apply collagen and dry dressing however Collagen was discontinued on 11/21/25 - per 11/28/25 physician wound assessment.On 12/2/25 at 1:21pm, R2 was lying in bed atop of a LALM with multiple layers of linen between the resident and mattress (impeding air flow). R2 was also wearing a disposable brief - adding an additional layer. Surveyor inquired about the linens atop of R2's mattress. V5 (Wound Care Nurse) stated, There's a draw sheet (referring to folded bath blanket) and the flat sheet. Surveyor inquired how many layers of draw sheet were beneath R2. V5 responded, 4 (therefore a total of 5 linen layers + the brief). V5 removed R2's sacrum dressing and a scar was present; the wound was healed. V5 subsequently cleansed R2's sacrum with NS, then applied collagen and bordered gauze dressing. Surveyor inquired why collagen was applied to a healed wound instead of hydrocolloid (a protective covering). V4 (Wound Care Nurse) replied, I (V4) believe the doctor closed it (wound) and wanted us (staff) to keep it (Collagen (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145671 If continuation sheet Page 2 of 3 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 12/04/2025 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 0686 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete treatment) for a week however R2's (11/28/25) physician wound assessment affirms Collagen was discontinued - 11 days prior. On 12/2/25 at approximately 3:45pm, R2's EMR (Electronic Medical Record) was reviewed the POS affirms at 3:30pm (after surveyor observation/interview) sacrum wound care orders for Collagen and dry dressing were re-entered.Considering reasonable person concept and R2's healed wound; the foam island dressing (prescribed 11/21/25) or a hydrocolloid dressing are likely more appropriate than Collagen (which promotes healing). The pressure injury policy (revised (1/17/25) states physician ordered treatments shall be initialed by the staff on the electronic treatment administration record after each administration. [R2, R3, and R4's 11/28/25 physician ordered treatments were excluded from the November 2025 TARS].The (undated) facility LALM manufacturer guidelines state press ON to set the air overlay to static mode of OFF to set alternating pressure mode. Patients can directly lie on the overlay or cover with a sheet and tuck loosely to increase the comfort of the patient. Determined the patient's weight and set the control know to that weight setting on the control unit. NOTE! In static mode, the overlay provides a firm surface. Make sure the control unit is in good condition by checking if the indicators illuminate when the power is first turned on. Event ID: Facility ID: 145671 If continuation sheet Page 3 of 3

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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.

  • 0686GeneralS&S Dpotential for harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

FAQ · About this visit

Common questions about this visit

What happened during the December 4, 2025 survey of ELEVATE CARE SOUTH HOLLAND?

This was a inspection survey of ELEVATE CARE SOUTH HOLLAND on December 4, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ELEVATE CARE SOUTH HOLLAND on December 4, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate pressure ulcer care and prevent new ulcers from developing."

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.