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Inspection visit

Health inspection

THE HAVEN OF ST. ELMOCMS #1458571 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 0912 Level of Harm - Potential for minimal harm Residents Affected - Some Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review, the facility failed to provide the required 80 square feet per resident bed for 20 of 20 residents (R4, R6, R18, R19, R20, R23, R26, R27, R28, R30, R31, R32, R37, R38, R39, R41, R42, R44, R45, and R46) reviewed for room size in the sample of 36. Findings include: On 05/11/23 at 8:55 AM, V1 (Administrator) stated rooms 19-31 are covered under the room waiver. V1 said these rooms have been measured and do not provide the required 80 square feet of floor space per resident bed. V1 said the waivered rooms are dually certified for Medicare and Medicaid. Rooms 19 -31 are double occupancy rooms. The following rooms containted two beds with one dresser and one chair with measurements as follows: room [ROOM NUMBER]: 143.17 square (sq) feet (ft)= (71.59 sq ft per resident bed) room [ROOM NUMBER]: 156.8 sq ft = (78.4 sq ft per resident bed) room [ROOM NUMBER]: 148.4 sq ft = (74.2 sq ft per resident bed) room [ROOM NUMBER]: 148.4 sq ft = (74.2 sq ft per resident bed) room [ROOM NUMBER]: 151.2 sq ft = (75.6 sq ft per resident bed) room [ROOM NUMBER]: 151.2 sq ft = (75.6 sq ft per resident bed) room [ROOM NUMBER]: 151.2 sq ft = (75.6 sq ft per resident bed) room [ROOM NUMBER]: 152.3 sq ft = (76.14 sq ft per resident bed) room [ROOM NUMBER]: 152.3 sq ft = (76.14 sq ft per resident bed) room [ROOM NUMBER]: 152.3 sq ft = (76.14 sq ft per resident bed) room [ROOM NUMBER]: 144.2 sq ft = (72.1 sq ft per resident bed) (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: 145857 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 145857 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/11/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Haven of St. Elmo 221 East Cumberland St Elmo, IL 62458 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 0912 room [ROOM NUMBER]: 150.87 sq ft = (75.44 sq ft per resident bed) Level of Harm - Potential for minimal harm room [ROOM NUMBER]: 152.28 sq ft = (76.14 sq ft per resident bed) Residents Affected - Some The facility's Midnight Census Report dated 5/7/23 and Resident Matrix dated 5/8/23 both document R4, R6, R18, R19, R20, R23, R26, R27, R28, R30, R31, R32, R37, R38, R39, R41, R42, R44, R45, and R46 currently reside in rooms 19-31. Inquiries regarding the size of these rooms during the survey from 05/8/23 to 05/11/23, found no concerns or negative interviews from residents or families of residents who reside in the waivered rooms. On 5/8/23 R30, R31 and R41 all voiced no concerns with the size of their rooms during interviews. Observations and measurements of these rooms, during the survey, determine adequate space exists to meet the medical and personal needs of residents living in these waivered rooms. Review of Resident Council Minutes from the past 6 months indicated no concerns related to the size of the rooms included in the waiver. On 05/11/23 at 1:15 PM, V16 (Maintenance Director) confirmed the waivered room sizes remain the same for rooms 19 - 31 and provide less than 80 square feet of floor space per resident bed. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145857 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.

  • 0912GeneralS&S Bno actual harm

    F912 - Measure at least 80 square feet per resident in multiple resident

    Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms.

FAQ · About this visit

Common questions about this visit

What happened during the May 11, 2023 survey of THE HAVEN OF ST. ELMO?

This was a inspection survey of THE HAVEN OF ST. ELMO on May 11, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at THE HAVEN OF ST. ELMO on May 11, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident ro..."

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.