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Inspection visit

Inspection

WHITEHALL OF DEERFIELDCMS #1457061 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 0610 Respond appropriately to all alleged violations. 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 ensure an injury of unknown origin was investigated for 1 of 4 residents (R2) reviewed for injuries in the sample of 11. Residents Affected - Few The findings include: On 10/30/23 at 2:40 PM, V9 (R2's caregiver) said R2 had a bruise about the size of a quarter to the middle of R2's forehead which wasn't there the previous day. V9 said she has a picture of the bruise, and she reported it to the nurse. V9 stated she doesn't remember nurse's name, but she was not a regular nurse, she was agency on 9/10/23. V9 said the wound was definitely a bruise, not a scratch, and it took weeks to heal. V9 said the nurse told her she was going to make a report. V9 said R2 was nonverbal and couldn't tell what happened. On 10/30/23 at 12:37 PM, V4 (Registered Nurse/RN) said R2's caregiver told her there was a bruise to R2's head. V4 said the nurses who work in the facility all the time said the bruise had been there on the evening shift the day prior, but there wasn't anything documented in progress notes. V4 said she did not fill out an incident report. V4 said she sent a message about R2's forehead wound to the wound care team. On 10/20/23 at 11:22 AM V3 (RN) said if a resident has a bruise/injury, the nurse needs to do an incident report, and notify the supervisor, the resident's family, and doctor. On 10/30/23 at 1:46 PM, V1 (Administrator) said no allegations or concerns about a possible injury or bruise were brought to her or investigated by her or the facility regarding R2. V1 said a wound could be caused by an injury. V1 said she, V2 (Director of Nursing/DON), and the wound care team would investigate to determine if a wound of unknown origin was caused by an injury or caused by a medical condition. On 10/20/23 at 12:04 PM, V2 (DON) said if a bruise is reported, the nurse would assess the patient and talk to the resident about possible causes of the bruise. V2 said the nurse would notify the doctor, and if no cause is found, the nurse would notify the supervisor and that supervisor would initiate an investigation. V2 said if no cause is known and the resident was unable to tell what happened, then it's considered an injury of unknown origin, and an abuse investigation is initiated by the Administrator who is the Abuse Coordinator. The nurse makes an incident report for all skin related issues, such as bruises. V2 said she reviews all incident reports and she and V1 sign off that it has been reviewed. The facility's Incident (Skin, Bruise, Other) Report Audit was reviewed for September and October (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: 145706 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 145706 B. Wing A. Building (X3) DATE SURVEY COMPLETED 10/30/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Whitehall of Deerfield 300 Waukegan Road Deerfield, IL 60015 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 0610 2023, and no incident was listed for R2. Level of Harm - Minimal harm or potential for actual harm The facility's Abuse and Neglect Policy (reviewed 11/2/21) shows indications of abuse include a suspicious injury because the source of injury is not observed, or the resident is unable to explain how the injury occurred. If abuse is suspected, the facility will conduct a careful and deliberate investigation. Residents Affected - Few R2's Progress Notes dated 9/10/23 at 7:46 AM shows the following: At the start of my shift caregiver notified nurse about wound on the right side of patient head that was not there yesterday. No previous documentation related to this new wound. R2's Minimum Data Set, dated [DATE] shows R2 does not speak and has severe cognitive impairment. R2's Wound Care notes were reviewed, and no wounds were identified on or after 9/10/23. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145706 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.

  • 0610GeneralS&S Dpotential for harm

    F610 - In response to allegations of abuse, neglect, exploitation, or mistreatment, the

    Respond appropriately to all alleged violations.

FAQ · About this visit

Common questions about this visit

What happened during the October 30, 2023 survey of WHITEHALL OF DEERFIELD?

This was a inspection survey of WHITEHALL OF DEERFIELD on October 30, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at WHITEHALL OF DEERFIELD on October 30, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Respond appropriately to all alleged violations."

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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Next steps

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