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