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