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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 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. Level of Harm - Minimal harm or potential for actual harm Based on interview and record review, the facility failed to change a resident's rectal tube collection bag according to manufacturer guidelines. This failure effects 1 of 1 residents (R1) reviewed for quality of care in a sample of 3. Residents Affected - Few The findings include: On December 17, 2024 at 8:07 AM, V3 (Family Member) said R1 had a tube inserted into his rectum and the waste was collected into a bag. V3 said the facility staff had not changed the bag and it had been on for three days. V3 said the bag was leaking and so the staff wrapped a plastic bag around the collection bag and hung it on the bed. V3 said the staff would remove the bag, empty out the waste into the toilet, and reattach the bag to the tubing. V3 said she believed they were supposed to put a new bag on every day. V3 said V4 (ADON/Assistant Director Of Nursing) met up with her on December 13, 2024 and was told they would order new bags. V3 said she asked V4 how often the bags were supposed to be changed, to which V4 said the bags should be changed daily. V3 said on December 14, 2024, V8 (RN/Registered Nurse) came to look at the collection bag because it was leaking and cleaned the top of the bag and said she believed it was leaking because the CNAs (Certified Nurse Assistants) were not tightening the bag when reattaching it. On December 17, 2024 at 2:05 PM, V5 (RN/Registered Nurse) said she did not have to change the bag on her shift, but they empty the stool from the bag and reattach it to the tube. V5 said she did this with the CNA (Certified Nurse Assistant). V5 said she empties the bag at the end of the shift when the bag is full and as needed. On December 17, 2024 at 2:56 PM, V6 (CNA) said when R1 initially came to the facility, he only had one replacement collection bag. V6 said she takes the bag off, takes it to the bathroom, cleans it out, and clips the bag back to the tubing. On December 17, 2024 at 4:13 PM, V8 (RN) said she was the supervisor over the unit for the weekend and spoke with V3 (Family Member). V8 said V3 thought the bag was leaking and V8 shook the bag in front of V3 to show it was not leaking. V8 said the CNAs undo the seal and empty the stool. V8 said if the CNAs do not snap the bag back into the tube properly, it could cause leaking. V8 said she was not aware the bag needed to be changed every day. On December 17, 2024 at 2:48 PM, V9 (RN) said she took care of R1 last week. V9 said they are not supposed to empty the bag, they are supposed to change it. V9 said there was no hole to squeeze and empty the stool. On December 18, 2024 at 9:20 AM, V4 (ADON) said if she was the floor nurse, she would grab a basin (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 12/18/2024 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 0684 and empty the stool at bedside and reattach the bag to the tubing. Level of Harm - Minimal harm or potential for actual harm On December 17, 2024 at 12 PM, V7 (Clinical Nurse Specialist) said she was the nurse specialist for the company with the rectal tubes. V7 said it was not the practice to empty the bag and replace it. V7 said there was a filter and rinsing out the bag would not maintain the filter. V7 said the bag was not made to be emptied. V7 said when she trained people on the use of the bag, she would tell them to change the bag every time it was full. V7 said the risk of dumping the stool was if the resident had Clostridium Difficile, pouring it out could cause the spores to become airborne and would increase the risk of spreading. At 3:26 PM, V7 said she reviewed the manufacturer guidelines, which showed not to reuse the device, and although it did not specify the collection bag, she said it was all inclusive of all the equipment in the kit. V7 said every part of the device was not designed to be reused. Residents Affected - Few On December 17, 2024 at 3:51 PM, V2 (DON/Director of Nurses) said the rectal collection bag can be emptied into a basin and reattached back into place. V2 said it was a task for the nurse. V2 said the facility did not have a policy for rectal tubes so they would be following the manufacturer guidelines. The Manufacturer Guidelines for Flexi-Seal Signal Fecal Management System showed 13. This device is for single use only and should not be re-used. Re-use may lead to increased risk of infection or cross contamination. Physical properties of the device may no longer be optimal for intended use. 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.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

FAQ · About this visit

Common questions about this visit

What happened during the December 18, 2024 survey of MEADOWBROOK MANOR?

This was a inspection survey of MEADOWBROOK MANOR on December 18, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MEADOWBROOK MANOR on December 18, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

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.