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Inspection visit

Inspection

MEADOWBROOK MANORCMS #1457101 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 interview and record review the facility failed to provide treatments to pressure ulcers as ordered by the physician for 2 (R1, R5) of 3 residents reviewed for pressure ulcer treatments in the sample of 21. Residents Affected - Few The findings include: 1. The EMR (Electronic Medical Record) shows R1 was admitted to the facility on [DATE]. R1 was transferred to the local hospital on October 6, 2024 and diagnosed with Covid-19 and altered mental status. R1 returned to the facility on October 11, 2024. On October 21, 2024, R1 was transferred to the local hospital and diagnosed with encephalopathy. R1 was readmitted to the facility on [DATE]. On November 3, 2024, R1 experienced labored breathing at the facility and was transferred to the local hospital where he was diagnosed with acute hypoxic respiratory failure. R1 returned to the facility on November 15, 2024. R1 has multiple diagnoses including, traumatic subdural and subarachnoid hemorrhage, craniotomy, hepatic encephalopathy, gastrostomy tube, cirrhosis of the liver, acute respiratory failure with hypoxia, hypertension, metabolic encephalopathy, pleural effusion, unstageable pressure ulcer, dysphagia, cognitive communication deficit, mitral valve insufficiency, UTI (Urinary Tract Infection), altered mental status, alcohol use, diseases of the pancreas, and history of venous thrombosis. R1's MDS (Minimum Data Set) dated October 31, 2024 shows R1 has moderate cognitive impairment and is totally dependent on facility staff for all ADLs (Activities of Daily Living). R1 has an indwelling urinary and is frequently incontinent of stool. R1 has bilateral upper and lower extremity range of motion limitations. R1's MDS continues to show R1 receives greater than 51 percent of his total number of calories from tube feeding. On September 10, 2024, V5 (WCN/RN-Wound Care Nurse/Registered Nurse) documented R1 was admitted to the facility with an unstageable pressure ulcer. The pressure ulcer measurements were 1.0 cm. (centimeters) by 0.5 cm. by unknown cm. deep. The EMR shows the following order for R1 dated September 11, 2024: Medihoney external gel. Apply to coccyx topically every day shift for skin condition. Clean with NSS (Normal Saline Solution), pat dry. Apply medihoney gel on wound bed. Cover with dry dressing. Change daily. The facility does not have documentation to show the wound treatment was administered as ordered on September 14, 15, 20, 21, 23, 25, 30, 2024 and October 2, 3, 2024. 2. The EMR shows R5 was admitted to the facility on [DATE]. R5 has multiple diagnoses including, heart disease, adult failure to thrive, hypertension, anemia, asthma, chronic kidney disease, dementia, emphysema, feeding difficulties, and abnormal gait and mobility. (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: 145710 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 145710 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/19/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Meadowbrook Manor 431 West Remington Boulevard Bolingbrook, IL 60440 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 R5's MDS dated [DATE] shows R5 is cognitively intact and is dependent on facility staff for all ADLs. R5 is always incontinent of urine and frequently incontinent of stool. R5's wound care assessment dated [DATE] shows R5 has a Stage 3 pressure ulcer on her sacrum. The pressure ulcer measurements on November 13, 2024 were 8.0 cm. long by 9.0 cm. wide, by 0.2 cm. deep. Residents Affected - Few The EMR shows the following order for R5 dated November 5, 2024: Medihoney wound and burn dressing external paste. Apply to sacrum topically every day shift for skin condition/wound healing. The facility does not have documentation to show R5's wound treatment was administered as ordered on November 6, 13, 14, and 15, 2024. On November 14, 2024 at 12:37 PM, V4 (WCN/RN) said, I am in charge of the care nurses. There are three of us; me, V5 (WCN/RN), and V9 (WCN/LPN-Licensed Practical Nurse). We do all the treatments in the facility. If the dressing comes off, then the floor nurses will help us out with that, otherwise, we are responsible for doing the dressing changes. On November 18, 2024 at 9:41 AM, V10 (Physician/Medical Director) said he cares for R1 and R5. V10 said he expects nursing staff to follow all orders for wound care treatments. V10 continued to say R1 and R5's wounds did not decline due to missing wound care treatments. On November 19, 2024 at 11:41 AM, V7 (Wound Care NP-Nurse Practitioner) said she is responsible for all wound care orders, and it is her expectation nursing staff provide wound treatments as ordered. The facility's policy entitled Administering Medications, revised April 2019 shows: Medications are administered in a safe and timely manner, and as prescribed. 22. The individual administering the medication initials the resident's MAR (Medication Administration Record) on the appropriate line after giving each medication and before administering the next ones.24. Topical medications used in treatments are recorded on the resident's treatment record (TAR). FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145710 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.

  • 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 November 19, 2024 survey of MEADOWBROOK MANOR?

This was a inspection survey of MEADOWBROOK MANOR on November 19, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MEADOWBROOK MANOR on November 19, 2024?

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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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.