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Inspection visit

Health inspection

BALMORAL HOMECMS #1457961 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 0697 Provide safe, appropriate pain management for a resident who requires such services. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on review of records and interviews the facility failed to follow pain management policy related to documentation of pain, assessment of pain, and following physician order in giving pain medication for 1 out of 4 residents (R2) reviewed for pain management. Residents Affected - Few Findings include: R2 was [AGE] years old, with diagnosis of intervertebral disc disorders with radiculopathy, lumbar region, arthritis, low back pain. R2 was initially admitted on [DATE]. Per resident record on 10/14/2023 at 2:07 PM, R2 was discharged against medical advice. R2's handwritten notes read as follows: due to arthritis, back and neck pain, laminectomy surgery (10/3/2023) leg pain management. R2 has incision on her lower back. To give Hydrocodone Acetaminophen (Norco) 10 - 325 MG (milligrams)every 4 hours or round the clock. On 12/19/2023 per V3 (Director of Nursing) this document is used by nurses during admission getting instructions from the hospital. Before arriving in the facility, hospital record monitoring pain of R2 dated 10/13/2023 were documented as follows: At 2:46 AM pain intensity of 8 out of 10, At 4:07 AM pain intensity of 10 out of 10, At 5:00 AM pain intensity of 8 out of 10, At 5:07 AM pain intensity of 8 out of 10, At 7:57 AM pain intensity of 8 out of 10. (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: 145796 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 145796 B. Wing A. Building (X3) DATE SURVEY COMPLETED 01/11/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Balmoral Home 2055 West Balmoral Avenue Chicago, IL 60625 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 0697 Based on hospital documentation, R2 is experiencing pain consistently. Level of Harm - Minimal harm or potential for actual harm R2 has the following orders by the physician related to pain: - Residents Affected - Few Hydrocodone - Acetaminophen (Norco) 10 - 325 MG every 4 hours Acetaminophen (Tylenol) 325 MG every 6 hours Gabapentin 300 MG 3 times a day Monitor pain every shift and record. R2's MAR (medication administration record) document as follows: Norco medication was discontinued and never recorded as given. Tylenol 325 MG was recorded as given only one time at 6:00 AM on 10/14/2023 not every 6 hours as per ordered by the physician. Pain was monitored only one time for the duration of R1's stay, and not every shift as ordered by physician. R2's progress notes did not have any documentation related to pain. On 12/15/2023 at 1:21 PM, V3 (Director of Nurses) stated that pain assessment should be done every shift. And pain medication should be given as per physician orders. No documentation means it was not done or the nurse forgot. Pain management policy dated 2/28/2022, reads: It is the policy of this Facility to screen all residents for pain; identify those are experiencing pain; and assess and develop an effective individualized pain management care plan. Documentation of the effectiveness of the pain management program can be found on the Medication Administration Record (MAR) or the Nurses/Progress Notes. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145796 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.

  • 0697GeneralS&S Dpotential for harm

    F697 - Pain Management

    Provide safe, appropriate pain management for a resident who requires such services.

FAQ · About this visit

Common questions about this visit

What happened during the January 11, 2024 survey of BALMORAL HOME?

This was a inspection survey of BALMORAL HOME on January 11, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at BALMORAL HOME on January 11, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide safe, appropriate pain management for a resident who requires such services."

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.