F 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
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 provide assistance to residents who required
staff assistance for ADL (Activities of Daily Living) care. This applies to 4 of 6 residents (R2, R11, R12 and
R13) reviewed for ADL care in a sample of 13.
Residents Affected - Some
The findings include:
1. Face sheet, dated 1/7/25, shows R11's diagnoses included ideopathic progressive neuropathy,
weakness, low back pain, reduced mobility, lack of coordination, open wounds of the toes, and chronic
kidney disease.
MDS (Minimum Data Set), dated 10/4/24, shows R11 was cognitively intact, R11 was always incontinent of
bowel/bladder, and R11 was dependent on staff for toileting hygiene, bathing/showering, dressing, hygiene,
tub/shower transfers, and chair/bed transfers. Care plan, dated 2/27/23, shows R11 had decreased
balance, mobility, and strength, and R11 was dependent on two staff for using a full body mechanical lift
machine for transfers.
On 1/7/25 at 10:19 AM, R11 was lying in his bed and expressed frustration that the staff were not assisting
him to get him out of bed. R11 stated he requested to be gotten out of bed at approximately 9:00 AM earlier
that morning. R11stated when he puts his call light on, staff respond, turn off the light and tell him they will
return, but do not. R11 stated he lived at the facility for 2 years and prefers to get up out of bed after
breakfast. On 1/7/25, R11 remained in bed until 10:50 AM.
2. Face sheet, dated 1/7/25, shows R12's diagnoses included fracture of left pubis and anterior wall of left
acetabulum, head contusion, depression and anxiety, colostomy, and history of falls.
MDS, dated [DATE], shows R12's cognition was intact and R12 required substantial/maximal assistance
from staff for toileting hygiene. Care plan, dated 10/28/24, shows R12 had a colostomy and staff were to
check and change R12 approximately every two hours.
On 1/7/25 at 10:25 AM, R12's call light was on above the door of her room. R12 stated, I can't get a CNA
(Certified Nurses Assistant) to change my colostomy and it's full! The colostomy bag was inflated and
bulging from beneath her night gown. R12 stated My daughter is coming and I don't want her to see me like
this! It's full! R12 stated she had already waited an hour since her initial request to staff to care for the
colostomy. At 10:28 AM, V12 (CNA) came into R12's room and stated she was coming and that she needed
to care for one more resident prior to assisting R12 with her colostomy bag. R12 stated, I will be back! Just
under an hour later at 11:20 AM, R12's colostomy bag was changed.
(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 4
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
01/08/2025
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 0677
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
3. Face sheet, dated 1/7/25, shows R2's diagnoses included fracture of upper and lower right fibula
dorsalgia, chronic kidney disease, difficulty walking, cognitive communication deficit, and wedge
compression fracture thoracic vertebra.
MDS, dated [DATE], shows R2 was cognitively intact, was frequently incontinent of urine/bowel, was
dependent on staff to move from lying to sitting on the side of the bed, and was dependent on staff for
toileting. Care plan, dated 1/6/25, shows R2 was to be checked and changed approximately every two
hours or as needed and staff were to assist with toilet hygiene and urinal use.
On 1/6/25, R2 stated he waited hours at night and no staff would come to his room when he needed
assistance with using his urinal. R2 stated there were not enough staff in the facility to answer call lights at
night and R2 was happy to see the AM shift staff because they were very helpful.
4. Face sheet, dated 1/7/25, shows R13's diagnoses included fracture of right patella, chronic obstructive
pulmonary disease, asthma, shortness of breath, chronic kidney disease, history of falls, spondylosis,
spinal stenosis, and pain in left leg.
MDS, dated [DATE], shows R13 was cognitively intact, required substantial/maximal assistance from staff
for dressing and bathing, and required partial/moderate assistance for oral /toileting/personal hygiene.
R13's care plan, dated 12/26/24, shows R13 had impaired balance, limited mobility, weakness, and
functional limitations requiring partial/moderate assistance from staff to use the toilet. The care plan shows
staff were to assist with toileting needs upon getting up in the AM, after meals, and before bedtime and as
needed. The care plan also shows staff were to set up all needed hygiene items and ensure they are within
reach.
On 1/7/25 at 10:27 AM, R13 stated she was waiting for staff to assist her because she needed pain pills
and warm water and grooming supplies so that she can wash up for the day. R13 stated she sometimes
waits an hour for staff to respond to her call light and bring her washing/grooming items or medications for
pain.
Facility Policy Activities of Daily Living (ADLs), Supporting, dated 2001, shows, Residents will be provided
with care, treatment and services as appropriate to maintain or improve their ability to carry out activities of
daily living (ADLs). Resident who are unable to carry out activities of daily living independently will receive
services necessary to maintain good nutrition, grooming and personal and oral hygiene 2. Appropriate care
and services will be provided for residents who are unable to carry out ADLs independently . including
appropriate support and assistance with a: Hygiene .c. Elimination
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145710
If continuation sheet
Page 2 of 4
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
01/08/2025
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 0725
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in
charge on each shift.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to provide sufficient staffing to meet the care
needs of facility residents.
This applies to 4 of 6 residents (R2, R11, R12 and R13) reviewed for staffing in a sample of 13.
The findings include:
1. MDS (Minimum Data Set), dated 10/4/24, shows R11 was cognitively intact, R11 was always incontinent
of bowel/bladder, and R11 was dependent on staff for toileting hygiene, bathing/showering, dressing,
hygiene, tub/shower transfers, and chair/bed transfers.
On 1/7/25 at 10:19 AM, R11 was lying in his bed and expressed frustration that the staff were not assisting
him to get him out of bed. R11 stated he requested to be gotten out of bed at approximately 9:00 AM earlier
that morning. R11 stated when he puts his call light on, staff respond, turn off the light and tell him they will
return but do not. R11 stated he lived at the facility for 2 years and prefers to get up out of bed after
breakfast. On 1/7/25, R11 remained in bed until 10:50 AM.
On 1/7/25 at 10:28 AM, V12 (CNA - Certified Nursing Assistant) stated they were short of staff at the facility
more than frequently. V12 stated that morning there were only three CNAs for the 45 residents on the unit.
V12 stated she had many residents requiring two staff to transfer/reposition and there were only three
CNAs assigned to the 45 residents on the unit. V12 stated she was a strong CNA and she was trying to get
to all the residents as fast as she could but some of the residents were having to wait for care.
Facility document, dated 1/7/25, shows of the 46 residents on the Pavillion Unit, 26 residents required the
assistance of two staff for transfers.
On 1/7/25 at 1:18 PM, V14 (Staffing Coordinator) reviewed the schedules dated 12/23/24 to 1/6/24. The
schedules showed the facility was short staffed during approximately one third of the shifts worked at the
facility (14 of 44 shifts were short).
Facility assessment, dated 11/2024, shows the facility nursing and CNA staffing was to be based per unit
and acuity.
2. MDS, dated [DATE], shows R12's cognition was intact and R12 required substantial/maximal assistance
from staff for toileting hygiene.
On 1/7/25 at 10:25 AM, R12's call light was on above the door of her room. R12 stated, I can't get a CNA to
change my colostomy and it's full! The colostomy bag was inflated and bulging from beneath her night
gown. R12 stated My daughter is coming and I don't want her to see me like this! It's full! R12 stated she
had already waited an hour since her initial request to staff to care for the colostomy. At 10:28 AM, V12
(CNA) came into R12's room and stated she was coming and that she needed to care for one more
resident prior to assisting R12 with her colostomy bag. R12 stated, I will be back! Almost an hour later at
11:20 AM, R12's colostomy bag was changed by staff.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145710
If continuation sheet
Page 3 of 4
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
01/08/2025
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 0725
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
3. MDS, dated [DATE], shows R2 was cognitively intact, was frequently incontinent of urine/bowel, was
dependent on staff to move from lying to sitting on the side of the bed, and was dependent on staff for
toileting.
On 1/6/25, R2 stated he waited hours at night and no staff would come to his room when he needed
assistance with using his urinal. R2 stated there were not enough staff in the facility to answer call lights at
night and R2 was happy to see the AM shift staff because they were very helpful. R2 stated the facility did
not have enough staff to answer resident call lights.
Grievance, dated 1/3/25, shows V13 (R2's Family) expressed concern regarding R2's care needs not being
met.
4. MDS, dated [DATE], shows R13 was cognitively intact, required substantial/maximal assistance from
staff for dressing and bathing, and required partial/moderate assistance for oral /toileting/personal hygiene.
On 1/7/25 at 10:27 AM, R13 stated she was waiting for staff to assist her because she needed pain pills
and warm water and grooming supplies so that she can wash up for the day. R13 stated she sometimes
waits an hour for staff to respond to her call light and bring her washing/grooming items or medications for
pain.
On 1/7/25 at 10:30 AM, V16 (CNA) stated the unit was short staffed and she was assigned 16 residents - of
which 4 or 5 residents required two staff for transfers/repositioning. V16 stated it was difficult to perform
care for all of her assigned residents.
On 1/7/25, V11 (RN - Registered Nurse) stated the facility was short staffed that day and often. V11 stated
the CNAs are assigned approximately 15 residents but many of the residents require two people each to
care for them. V11 stated on 1/7/25 the unit had 45 residents and only 3 CNAs working.
On 1/6/25 at 11:07 AM, V3 (CNA) and V4 (CNA) both stated two staff called off on their unit which caused
both of the CNAs to have 15 residents each which was more than usual.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145710
If continuation sheet
Page 4 of 4