F 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to follow their medication administration policy by not
administering scheduled pain medication within the hour timeframe as ordered and failed to notify the
physician of the missed dose for one (R1) out of three residents reviewed for medication administration in a
total sample of four.R1 is a [AGE] year old with the following diagnosis: idiopathic neuropathy, chronic pain
syndrome, and venous insufficiency.On 8/5/25 at 3:08PM, R1 said on 7/19/2025 she did not receive the
scheduled morning medications at any time during the day shift (7:00 AM - 3:00 PM). R1 said the day shift
nurse (V4) did not come into R1's room the whole shift. R1 stated that V4 did not check vitals and did not
ask R1 for her pain level. R1 said the CNA (V10) had gotten R1 up from bed around 10:30 AM that
morning. R1 said her family members came to visit her from 12PM to 3:00 PM. R1 said at approximately
3:00 PM she asked the evening nurse why she hadn't received her day time medication. R1 told the
evening shift nurse she had not refused her morning medication. R1 said that V4 finally offered R1 the day
time medication after 3:00 PM after it was brought to V4's attention that R1 had not received the
medication. R1 stated she did not want to take the medication at that time because it was so close to the
next scheduled dose. R1 stated she voiced her concerns to a manger on duty and ADON after 3PM on
7/19/2025. R1 stated that she takes duloxetine and gabapentin for her neuropathy pain. R1 said her pain
level from a scale of 0 to 10 is usually a 5/10 on the pain scale and feels tingling sensation which she
described as a frost bite burned sensation. R1 reported R1 needs the duloxetine and gabapentin to keep
the pain under control.On 8/5/25 at 1:03PM, V1 (Food Service Manager) stated V1 was the manager on
duty on 7/19/25. V1 reported R1 told V1 that R1 did not receive any medication during the morning shift. V1
reported the DON was notified and handled by nursing staff. V1 stated R1 didn't want to take any
medication after lunch time because it was too close to the next dose.On 8/5/24 at 1:24PM, V2 (ADON)
stated R1 told V2 that R1 didn't receive scheduled morning medication on 7/19/25. V2 denied knowing what
medication was not administered. V2 reported the nurse came back to give the medication at a later time
but R1 refused to take the medication because it was too close to the next dose. V1 stated scheduled
medications should be given one hour before or one hour after the scheduled time. V1 reported the nurse
didn't give the medication to R1 on time because R1 was not in R1's room. V2 stated the expectation is for
the nurse to check the common areas for the resident if they are out of their room. V1 reported if the
medication is not administered within the hour after the scheduled time then the physician has to be notified
to give additional orders if needed. V2 stated the nurse should document the conversation with the
physician and any attempts to give the medication.On 8/5/25 at 3:31PM, V4 (Nurse) stated all scheduled
medication can be found in the electronic medical record so the nurse know when to administer it. V4
reported all scheduled medications can be given one hour before or after the schedule time. V4 stated if a
resident refuses a medication or if it must be taken later than the hour after it
(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:
145681
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
145681
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aliya of Crestwood
13259 South Central Avenue
Crestwood, IL 60418
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
is scheduled then the doctor must be notified so they are safe and aware of what is going on. V4 reported
V4 begins morning med pass around 8AM. V4 stated V4 couldn't remember the exact time V4 first went in
R1's room but R1 was not in the room. V4 reported it was sometime between 8-9AM. V4 stated V4 finished
the med pass and went back to check but R1 was still not in the room. V4 reported R1 had family in the
room but R1 was not in the room. V4 was unaware of what time R1 got back to the room. V4 denied looking
for R1 throughout the facility. V4 stated V4 went to administer the 9AM medication around 2Pm but R1
refused to take the medication. V4 denied calling the physician about the missed medication. V4 reported
the medications scheduled were some vitamins and gabapentin.On 8/6/25 at 12:06PM, V7 (Nurse Unit
Manager) stated V7 was manager on duty for nursing that weekend but V7 was not in the building on
7/19/25. V7 reported being notified of the incident the next day by R1 during rounds. V7 stated V4 told V7
that R1 was out of the room during medication pass visiting with family. V7 reported getting a phone call but
was unable to remember from who that the medication was never administered. V7 stated V7 instructed V4
to try to administer the medication sometime after 3:30PM after the second shift had started and to call and
notify the doctor. V7 reported R1 told V7 the next day that R1 didn't take the medication because it was too
close to the next scheduled dose. V7 stated R1 told V7 that r1 was only offered the medication once at
3PM. V7 reported the nurse should go look for the resident in the facility to offer the medication and put in a
progress note on everything that happened. V7 stated the physician must be called to notify them of a
missed dose. On 8/6/25 at 1:46PM, V10 (CNA) stated R1 gets out of bed everyday at 10:30AM. V10 denied
ever getting R1 out of bed before 10:30AM. V10 reported R1 likes to sleep in until about 8-9AM so after
finishing breakfast R1 is gotten ready for the day and transferred out of bed. V10 stated R1 has
appointments out of the building R1 needs to be ready for by 10:30AM so that is the time staff always get
R1 out of bed. V10 denied R1 being able to get out of bed without assistance. V10 reported if R1 has family
in R1's room then R1 will be in the room as well visiting. V10 denied R1 being out of the room when family
is visiting.A Nursing note dated 7/19/25 at 9AM documents the nurse attempted to give R1 medication but
R1 was not in the room. The nurse will attempt to give medication when R1 returns.A Nursing note dated
7/19/25 at 4:11PM documents at the beginning of med pass, R1 was not in R1's room. Upon R1 returning
to the room, R1 had family visiting. The nurse returned to R1's room to give the medication at the end of the
shift. R1 refused and decided to call family to see if R1 should accept the medication.There are no progress
notes that the nurse made any additional attempts to administer the medication other than at 9AM and did
not notify the physician of the missed dose. The Physician Order Summary was reviewed and documents
an order for duloxetine 40 mg once a day and gabapentin 100 mg cap twice a day.The Medication
Administration Record dated 07/2025 documents R1 is scheduled vitamin B-1 tablet 100mg at 8AM once a
day; multivitamin chewable tablet, collagen skin renewal tablet 833-30mg tablet, diclofenac sodium gel 1%
to shoulders, duloxetine capsule 40 mg, and gabapentin capsule 100mg at 9AM, and gabapentin capsule
100mg capsule at 6PM. It is documented that R1 refused all medications at 8 and 9 AM. There is no pain
score documented for 7/19/25 on the day shift.The Care Plan dated 3/31/25 documents R1 has an
alteration in comfort related to a diagnosis of chronic pain syndrome. An intervention includes to administer
pain medication and treatments as ordered.The Minimum Data Set (MDS) dated [DATE] documents a Brief
Interview for Mental Status score as 15 (no cognitive impairment).The Concern Form dated 7/21/25
documents R1 had questions/concerns with medication administration over the weekend. R1 reported
being out of the room visiting family and did not receive morning medication. R1 reported the nurse came to
the room at the end of the shift to offer medication but R1 refused due to it being too close to the next
medication pass. The ADON educated R1 and V4 of
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145681
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
145681
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/08/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Aliya of Crestwood
13259 South Central Avenue
Crestwood, IL 60418
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
the five medication rights. R1 was informed that medication can be given one hour before and one hour
after scheduled time.The policy titled, Medication Administration, dated 03/2025 documents, All
medications are administered safely and appropriately to aid residents to overcome illness, relieve and
prevent symptoms and help in diagnosis. Guideline:.13. Verify that the medication is being administered at
the proper time, in the prescribed dose, and by the correct route.22. If the medication is not given as
ordered, document the reason on the MAR and notify the Health Care Provider if required.
Event ID:
Facility ID:
145681
If continuation sheet
Page 3 of 3