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Inspection visit

Inspection

SHELBYVILLE HEALTHCARE & SENIOR LIVINGCMS #1458362 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0689 Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Residents Affected - Few Based on interview and record review the facility failed to thoroughly investigate, complete a root cause analysis, or initiate resident centered interventions for residents after falling. This failure affects two (R1, R2) of three residents reviewed for falls in a sample list of four. Findings Include: R1's diagnoses list printed 5/2/23 includes the following diagnoses: Heart Failure, Major Depression, anxiety disorder, Alzheimer's Disease, Dementia, Hemiplegia, and history of Cerebral Vascular Accident. R1's Minimum Data Set (MDS) dated [DATE] documents R1 is moderately cognitively impaired and has a history of multiple falls. R1's Fall Risk assessment dated [DATE] documents R1 is at risk for falls. R1's fall investigation documentation dated 3/23/23 at 9:30AM and 4/2/23 at 4:38AM document R1 was found on the floor of her room after unwitnessed falls. No root cause analysis is documented for these falls. No updated resident centered fall interventions are included in R1's Care Plan following these falls. R1's fall investigation documentation dated 4/2/23 at 7:05AM documents R1 noted lying on left side on floor in room. Moderate amount of blood around (R1's) head. R1 was documented to have been sent to the hospital emergency room.R1's progress note dated 4/2/23 at 10:15AM documents (R1) returned from Emergency Room. Bruising to forehead and nose. Skin tear covered with Band-Aid. No root cause analysis is documented for this fall. No updated resident-centered fall interventions are included in R1's Care Plan following this fall. R1's fall investigation documentation dated 4/6/23 at 8:35AM documents R1 noted on left side lying on room floor. R1 alert and oriented x4. No new injuries noted. No root cause analysis is documented for this fall. No updated resident-centered fall interventions are included in R1's Care Plan following this fall. R2's diagnoses list printed 5/2/23 includes the following diagnoses: Heart Failure, Major Depression, anxiety. R2's Minimum Data Set (MDS) documents R2 is severely cognitively impaired. and at risk for falls. R2's fall investigation documentation dated 4/18/23 at 8:06AM documents R2 was standing at the front hall yelling and stated (R2) cannot walk any more. R2 backed up to the wall and grabbed the (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 3 Event ID: 145836 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 145836 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/03/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Shelbyville Healthcare & Senior Living 2116 South 3rd Dacey Drive Shelbyville, IL 62565 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 0689 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few handrail and put self to floor. On 5/3/23 at 10:00AM V3 (Licensed Practical Nurse/LPN) stated, On 4/18/23 (R2) did not fall hard. R2 just eased herself to the floor and sat down. We notified the doctor and got orders for X-rays, but R2 became febrile and not well shortly after the fall and we sent her to the hospital where she was admitted with pneumonia. We followed up and got the X-rays after R2 returned (4/24/23). The X-ray results showed R2 had a fractured pelvis. R2's X-ray report dated 4/25/23 documents nondisplaced fracture of the superior and inferior pubic rami identified. Age undetermined. No root cause analysis is documented for this fall. No updated resident-centered fall interventions are included in R2's Care Plan following this fall. On 5/3/23 at 2:00PM, V1 (Administrator) stated, The nurses have shared with me that they don't feel the new incident reports in our electronic system are adequate. This is part of our transition from paper charts to electronic medical records. The facility's policy Fall Prevention, revised 11/10/18, states,Policy: To provide for resident safety and to minimize injuries related to falls, decrease falls, and still honor each resident's wishes/desires for maximum independence and mobility. Immediately following any resident fall the unit nurse will assess the resident and provide any care or treatment needed for the resident. A fall huddle will be conducted with staff on duty to help identify circumstances of the event and appropriate interventions. The unit nurse will place documentation of the circumstances of the fall in the nurse's notes or on the AIMS (Assessment, Intervention, Monitor) for Wellness form along with any new intervention deemed to be appropriate at the time. The unit nurse will also place any new interventions on the CNA assignment worksheet. Report all falls during the morning quality assurance meeting Monday through Friday. All falls will be discussed in morning quality assurance meeting and any new interventions will be written on the care plan. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145836 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 145836 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/03/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Shelbyville Healthcare & Senior Living 2116 South 3rd Dacey Drive Shelbyville, IL 62565 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 0727 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Many Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to employ a Director of Nursing from January 2023 until 5/1/23 and failed to provide the services of a registered nurse for eight consecutive hours seven days a week. This failure has the potential to affect all 35 residents residing in the facility. Findings Include: The resident roster dated 5/2/23 documents 35 residents reside at the facility. The facility's nursing working schedule from 4/1/23 until 4/30/23 documents the facility did not have the services of a Registered Nurse (RN) for eight consecutive hours any day in the month of April. On 4/2/23, V1 (Administrator) stated, We have not had a Director of Nursing (DON) since January of 2023 until V2 (Director of Nursing /DON) started today (5/2/23). We do not have RN coverage for eight consecutive hours, seven days a week. We do not have any RNs working full time or part time in this building. We depend on coverage from a companywide registry, and that is not every day. V1 verified the documentation on the working schedule provided was an accurate record of RN coverage. The facility assessment dated [DATE] documents the facility accepts residents with a variety of clinically complex conditions. The staffing plan designates the facility will staff with a full time DON and five Licensed Nurses in every 24-hour period. The facility's policy Nurse Staffing (not dated) states It is the policy of (the facility) to provide sufficient licensed and unlicensed nursing staff on each shift of the day to attain or maintain the highest practical, physical, mental, and psychosocial well-being of each resident. Nurse staffing shall be bases upon resident evaluation by the Administrator and the Director of Nursing as specified by the Illinois Department of Public Health. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145836 If continuation sheet Page 3 of 3

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Citations

2 citations 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.

  • 0689GeneralS&S Dpotential for harm

    F689 - Accidents

    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

  • 0727GeneralS&S Fpotential for harm

    F727 - Except when waived under paragraph (f) or (g) of this section, the

    Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.

FAQ · About this visit

Common questions about this visit

What happened during the May 3, 2023 survey of SHELBYVILLE HEALTHCARE & SENIOR LIVING?

This was a inspection survey of SHELBYVILLE HEALTHCARE & SENIOR LIVING on May 3, 2023. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at SHELBYVILLE HEALTHCARE & SENIOR LIVING on May 3, 2023?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents."

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.

SourceView on CMS Care Compare

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.