F 0609
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper
authorities.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to report an allegation of abuse involving two (R9, R10)
residents out of four residents reviewed for abuse in a sample list of 11 residents.
Findings include:
The facility policy titled Abuse, Neglect, Exploitation and Misappropriation Program -Reporting and
Investigating reviewed September 2024 documents residents have the right to be free from abuse, neglect,
misappropriation of resident property and exploitation. This same documents if the Administrator cannot
immediately refute the allegation relating to resident to resident abuse, neglect, exploitation, and/or
misappropriation, the Administrator initiates a thorough investigation, completes and submits initial reports
to the required agencies, and notifies local authorities.
R10's Minimum Data Set (MDS) dated [DATE] documents R10 as severely cognitively impaired. This same
MDS documents R10 requires supervision with eating, dependent on staff for toileting, dressing, personal
hygiene, bed mobility and transfers.
R9's Minimum Data Set (MDS) dated [DATE] documents R9 as cognitively intact. R9's Electronic Medical
Record (EMR) documents R9 can self-propel in his wheelchair about the facility.
R9, R10's abuse summary report documents facility staff reported to V1 Administrator that R9 was
allegedly touching and kissing R10. This same report documents there were no observations of
inappropriate contact observed by other staff present in the dining room (on 4/7/25).
On 4/17/25 at 2:40 PM V1 Administrator stated V18 Certified Nurse Aide (CNA) reported to V1 that R9 had
put his hand on R10's inner thighs and that R9 had kissed R10 on the side of her neck. V1 stated V18 CNA
reported that V18 had removed R10 from the area immediately. V1 Administrator stated V1 did review the
camera footage and interview staff and other residents who were present. V1 stated he did not report this
allegation of sexual assault to the State Agency. V1 Administrator stated the facility Abuse Policy does state
any allegation of abuse must be reported unless it can immediately be refuted. V1 Administrator stated he
started an investigation on 4/7/25 but did not report anything to the State Agency.
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:
145753
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
145753
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
LA Bella of Danville
1701 North Bowman
Danville, IL 61832
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 0658
Ensure services provided by the nursing facility meet professional standards of quality.
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 follow physician orders in arranging a referral for an outside
resource for one (R1) resident out of three residents reviewed for physician orders in a sample list of 11
residents.
Residents Affected - Few
Findings include:
R1's undated Face Sheet documents R1 admitted to the facility on [DATE] with a pre-existing Left Above
the Knee (AKA) amputation.
R1's Minimum Data Set (MDS) dated [DATE] documents R1 as cognitively intact. This same MDS
documents R1 requires supervision with eating, oral hygiene, toileting, bathing, dressing, personal hygiene,
and bed mobility.
R1's Physician Order Sheet (POS) dated April 2025 documents a physician order starting 12/26/25 for
Carbohydrate Controlled Diet (CCD)/Renal, regular texture with regular/thin liquids consistency. This same
POS documents a physician order dated 3/27/25 to refer R1 to a Prosthetic clinic.
R1's Nurse Progress Note dated 3/27/25 at 11:28 AM documents R1 is to be referred to a prosthetic clinic.
R1's Nurse Progress Notes do not document any other information regarding an appointment being made
to a prosthetic clinic.
On 4/15/25 at 3:40 PM V6 Social Service Director (SSD) stated she was aware of R1's referral to the
prosthetic clinic and let the Interdisciplinary Team (IDT) know. V6 SSD stated the IDT team told her that
they were going to work on getting the referral, but no one ever followed up on R1's referral.
On 4/16/25 at 3:15 PM V14 Physical Therapy Assistant (PTA) stated she worked with R1 who was
non-compliant at times and cognitively intact. V14 PTA stated therapy does not set up appointments for
residents V14 stated the nursing department is in charge of setting up outside services for residents.
On 4/17/25 at 9:35 AM V15 Nurse Practitioner stated V15 NP wrote a progress note documenting the need
for a referral for R1 to the prosthetic clinic. V15 NP stated she wrote the physician order herself on 3/27/25.
V15 NP stated she expects the facility to follow and carry out all the physician orders.
On 4/17/25 at 1:25 PM V20 Transportation Director stated V20 is responsible for arranging appointments for
residents and transporting the residents back and forth to appointments. V20 stated he was aware of R1's
referral to a prosthetic clinic but was told by V6 Social Service Director (SSD) to not make the appointment.
On 4/17/25 at 3:45 PM V1 Administrator stated the facility does not have a policy instructing employees to
follow a physician order. V1 Administrator stated it is the expectation that when a provider such as a
Physician or Nurse Practitioner writes a referral for services and writes a physician order to obtain a referral
the staff are expected to follow the provider's order. V1 Administrator V1 stated if the staff had obtained an
appointment for R1's referral for a prosthetic device, the staff could have informed R1 of this before he left
and he could have at least had the appointment made
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145753
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
145753
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/17/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
LA Bella of Danville
1701 North Bowman
Danville, IL 61832
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 0658
for him.
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145753
If continuation sheet
Page 3 of 3