F 0552
Ensure that residents are fully informed and understand their health status, care and treatments.
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review, the facility failed to obtain informed consent for psychotropic
medication prior to administering the medication. This failure affects 1 resident (R103) in a sample of 77.
Residents Affected - Few
Findings include:
R103's admission record documents in part, the following diagnoses: major depressive disorder, recurrent
and anxiety disorder.
R103's Minimum Data Set (dated 8/1/2024) documents in part a brief interview of mental status summary
score of 15, indicating R103 is cognitively intact.
R103's order audit report documents in part, bupropion HCl Oral Tablet 150 MG (Bupropion HCl)
(antidepressant Medication) Give 1 tablet by mouth one time a day related to anxiety was ordered on
5/3/2023. The dose was decreased to 100 mg on 10/1/2024.
R103's order summary report documents in part, R103 has an active order for Sertraline HCl Oral Tablet 50
MG (Sertraline HCl) (antidepressant medication) Give 37.5 mg by mouth one time a day for Anxiety, with a
start date of 5/18/2024.
R103's PSYCH: Consent for Psychotropic Medications (dated 5/3/2024) documents in part R103
consented to take Sertraline HCl 50 mg, QD (every day), Antidepressant (current dose of sertraline is 37.5
mg). Bupropion is not listed on the consent form.
R103's medication administration record documents in part R103 received both sertraline 37.5 mg and
bupropion 150 mg daily since 5/18/2024.
On 10/1/2024 at 9:46 AM, R103 stated R103 was unaware R103 was taking Bupropion. R103 stated, I
(R103) thought I was taking only one antidepressant medication, sertraline. I was not aware I am taking this
bupropion medication. I take 2 antidepressants?. R103 affirmed R103 was not explained the risks and
benefits of the medication and could not recall if anyone had ever asked for R103's consent to administer
the medication.
On 10/1/2024 at 9:57 AM, V3 (Psychotropic Nurse, Licensed Practical Nurse) stated residents receive
psychotropic medications must consent to the medication prior to the medication being administered. V3
stated informed consent is important because the medication can change how a resident thinks. V3
affirmed Bupropion is a psychotropic antidepressant medication. V3 reviewed R103's electronic health
record, active physician orders and psychotropic medication consents. V3 confirmed R103 did not
(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 19
Event ID:
145864
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0552
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
consent to receiving bupropion. V3 stated R103 should have been informed of the risks and benefits of the
psychotropic medication.
Facility policy titled, PSYCHOTROPIC MEDICATION PROGRAM (reviewed 10/23), documents in part,
GENERAL: The purpose is to promote safe and effective use of psychotropic medications .The second
purpose of this process is to ensure the resident is evaluated and the indication for the medication is
documented within the medical record . Also, the resident and representative are aware of the potential side
effects and the facility obtains informed consent for the use of the psychotropic medication . 9. If a new
order for a psychotropic medication is obtained, the resident, residents representative or POA must be
informed of the risks and benefits of the medication. The facility must obtain informed consent. If the family
or resident's representative is not able to sign the consent at the time of the order, a verbal consent will be
obtained by the nurse and documented on a psychotropic consent form until written consent can be
obtained. This form will be part of the medical record .
Event ID:
Facility ID:
145864
If continuation sheet
Page 2 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0558
Reasonably accommodate the needs and preferences of each resident.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to ensure the call light was within
reach for 1 resident (R136) out of 77 residents reviewed for call lights.
Residents Affected - Few
Findings include:
On 9/29/2024 at 11:53am observed R136 lying in the bed watching television, alert and oriented. Surveyor
asked R136 Where is your call light pull string located? R136 stated, I don't know where my call light string
is at, it's a little green string.
On 9/29/2024 at 11:55am observed R136's call light string (a little green string with a clip attached on the
end) hanging on top of the light fixture located above the head of R136's bed.
On 9/29/2024 at 11:57am surveyor asked V4(LPN/Licensed Practical Nurse) to come into R136's room. V4
was asked, Where is R136's call light string? V4 stated the call light string is located on top of the light
above R136's bed. V4 stated the call light is supposed to be within reach of the resident.
On 9/29/2024 at 12:00pm surveyor observed V4(LPN/Licensed Practical Nurse) take the call light string
from the top of the light fixture and clip the call light string to the right shoulder area of R136's gown.
On 10/01/2024 at 11:16am V2(DON/Director of Nursing) stated the resident's call light should be in the
room, within reach of the resident. V2 stated the purpose of the call light is so that the resident can signal
the staff for help.
R136's diagnosis includes, but are not limited to, cerebral infarction, unspecified, morbid (severe) obesity
due to excess calories, hemiplegia and hemiparesis following cerebral infarction affecting right dominant
side, hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, and
paraplegia.
R136 has a Brief Interview for Mental Status (BIMS) dated 09/05/2024 which documents that R136 has a
BIMS score of 14, indicating R136's cognition is intact.
The facility's policy titled Call Light Response dated 2/2017(revision date of 9?2022) documents, in part, 3.
Ensure call light is within resident's reach at all times.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 3 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited
to receiving treatment and supports for daily living safely.
On 9/29/2024 at 11:00 surveyor observed a missing ceramic tile in the bathroom under the sink joining 2
rooms and R32's closet door missing the entire top half of the door.
Residents Affected - Some
On 9/29/2024 at 11:41am R224 stated there are mice in the bathroom and they may be coming out of the
hole where the tile is missing under the sink.
On 9/29/2024 at 11:42am R32 said, Yes we do have mice and he reported the broken door to the CNAs
who said they would let the nurse know but the door has been broken for about a week now.
On 9/30/2024 at 12:35pm surveyor reviewed facility's pest control binder and on 9/23/2024 it was
documented that there was a dead rodent discovered on two mice trips.
On 9/30/2024 at 2:38pm V4 (Maintenance Director) stated, No the tile should not be missing, and I see a
hole where their tile is missing, and the grout is dry rotted. Absolutely it is possible that mice can come in
through that hole. V4 stated that there is a hole in the south wall by R224's bed that a mouse could
squeeze through it.
On 9/30/2024 at 2:46pm V4 stated, off the top of his head he doesn't recall being notified about the missing
tile or broken door in the TELS app for maintenance issues. V4 pulled up his reports for the last 2 months
so that surveyor can see that he had not received anything. V4 stated staff will also write it in the work order
book.
ON 9/30/2024 at 2:48pm surveyor reviewed work order book for the third floor and did not find any work
order for the missing tile or broken door.
On 9/30/2024 at 2:55pm V12 (Licensed Practical Nurse) stated, no she (V12) was not made aware of R32's
door being broken.
Preventive Maintenance Plan dated 1/2019 documents, in part, 9. Repair all ceramic tiles. Including loose
or missing grout. Repair/replace as needed.
Undated Job description titled Maintenance Director documents, in part, repair facility/resident property as
necessary and ensure that equipment, etc. are maintained to provide safe and comfortable environment.
Based on observation, interview, and record review, the facility failed to ensure the residents' ceiling was
not leaking, failed to ensure the closet door was not broken, and failed to ensure the residents' bathroom
has no missing ceramic tiles in effort to provide a homelike environment. These failures affected 5 (R21,
R32, R50, R85, and R224) residents reviewed for homelike environment in the total sample of 77 residents.
Findings include:
On 09/29/2024 at 11:45am, R21, R50, and R85's ceiling was leaking. There was a big trash can used as a
catch bin.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 4 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0584
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
On 09/29/24 at 11:46am, V8 (PRSC (Psychiatric Rehabilitation Services Coordinator) stated there is a leak
coming from the ceiling and there is a garbage bin that is used as a catch basin. There are 3 residents
living in this room (R21), (R50), and (R85).
On 09/29/2024 at 11:48am, R85 stated, It has been like that since Friday. I (R85) don't know what to say. I
(R85) don't expect my (R85) room to be with a leaking ceiling.
On 09/29/24 at 11:50am, V5 (Maintenance Director) stated, I (V5) am not sure at this moment what is going
on inside the room. My Assistant Maintenance (V10) put the garbage can to catch the water leak.
On 10/01/2024 at 10:55am, inside R21, R50, and R85's room, the ceiling was covered with a plastic,
secured with blue tape.
On 10/01/2024 at 10:58am, V12 (Licensed Practice Nurse) stated there was a leak on the ceiling and they
covered the ceiling with a plastic. Maintenance is supposed to fix the leak.
On 10/01/2024 at 11:00am, V3 (Psych Nurse/LPN) stated we have system called TELS where we log
repairs for the Maintenance Department. It is like an eMaintenance Log. This surveyor requested to print
the electronic Maintenance Log.
On 10/01/2024 at 11:08am, V3 presented this surveyor the eMaintenance Log and inquired if there was a
work order for R21, R50, and R85's room. V3 stated there is nothing specific for R21, R50, and R85's room.
On 10/01/2024 at 11:18am, V10 (Assistant Maintenance) stated, The ceiling in the room had a leak. I (V10)
don't know where the leak was coming from. The CNA told me Sunday morning. I (V10) checked 4th floor to
assess where the leak was coming from. Nothing was going on in 4th floor that would cause a leak to the
room. Instead of busting the ceiling open, I (V10) put a garbage can to catch the water.
On 10/01/2024 at 11:25am with V10 inside R21, R50, and R85's room, R85 stated, The leak started when
they cleaned the vent on Friday. I (R85) don't know who these people are.
On 10/01/2024 at 11:30am on the smoking area with V10, R21 stated, The ceiling in my room was leaking.
I (R21) don't remember when it started leaking.
On 10/01/2024 at 11:32am on the smoking area with V10, R50 stated, I (R50) think the leak started on
Friday. I (R50) was not in the room when it happened, when I (R50) went up in my room, the ceiling was
leaking.
On 10/01/2024 at 10:12am, V2 (Director of Nursing) stated, It is not expected to have a leak on the ceiling.
It is not providing a homelike environment if the ceiling is leaking. Things like that may happen but it should
be fixed immediately. The staff are expected to notify the Maintenance Department, Administrator, and
DON. I (V2) am not aware of the issue verbally or through a work order. If the leak was observed on Friday,
the leak should be fixed already by Sunday. The leak should be fixed immediately or as soon as possible
but not for days.
R21's (07/23/2024) Minimum Data Set documented, in part Section C0500. BIMS (Brief Interview for
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 5 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0584
mental status) Summary Score: 15. Indicating R21's mental status as cognitively intact.
Level of Harm - Minimal harm
or potential for actual harm
R50's (08/22/2024) Minimum Data Set documented, in part Section C0500. BIMS (Brief Interview for
mental status) Summary Score: 15. Indicating R50's mental status as cognitively intact.
Residents Affected - Some
R85's (08/29/2024) Minimum Data Set documented, in part Section C0500. BIMS (Brief Interview for
mental status) Summary Score: 15. Indicating R85's mental status as cognitively intact.
The (03/2024 - 10/01/2024) Work Order was reviewed; no work order for R21, R50, and R85's room. Sink in
room leaking dated 09/29/2024 was for another room.
The (09/29/2024) Work Order 2577 was in the common area on another floor and not in R21, R50, and
R85's room.
The (undated) Nursing Home Residents' Rights documented, in part Residents of nursing homes have right
that are guaranteed by the federal Nursing Home Reform Law. The Law requires nursing home to promote
and protect the rights of each resident and stresses individual dignity and self-determination. Right to a
Dignified Existence. A homelike environment.
The (undated) Resident Rights: Accommodation of Needs and Preferences and homelike Environment
Policy documented, in part Policy: It is the policy of the facility to identify and provide reasonable
accommodation of resident needs and preferences except when to do so would endanger the health or
safety of the resident or other residents. The facility will provide a safe, clean, comfortable, and homelike
environment. Objective. The objective of the accommodation of resident needs and preferences is to create
an individualized, home-like environment to maintain and/or achieve independent functioning, dignity, and
well-being to the extent possible in accordance with the resident's own needs and preference. Procedure: 7.
The resident's environment will be maintained in a homelike manner.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 6 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0644
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Coordinate assessments with the pre-admission screening and resident review program; and referring for
services as needed.
Based on interview and record review the facility failed to refer two residents R34 and R103 to the
appropriate state designated authority for a new Level I PASARR (Preadmission Screening and Annual
Resident Review) evaluation and determination after R34 was admitted to facility without Mental Diagnosis
disclosure on the Level I PASARR and R103 diagnosed with a new mental disorder. This deficient practice
affected two residents (R34 and R103) in a total sample size of 77 residents.
Findings include:
R34's PASSAR dated 06/28/24 documents in part, PASRR Level I Determination: No Level II Required - No
SMI (Serious Mental Illness)/ID (Intellectual Disability)/RC (Related Condition).
R34's admission date to the facility is 06/28/24.
R34's medical diagnosis includes but are not limited to Schizoaffective Disorder, Bipolar Disorder, Brief
Psychotic Disorder, Depression, Impulsiveness.
Facility's policy titled PASARR dated 04/2020 documents in part, General: The PASARR screening with be
provided to the facility prior to admission so that the facility can make appropriate decisions regarding care
and placement .Process: 1. Nursing and medical needs of individuals with mental disorders or intellectual
disabilities will be determined by coordination with the Medicaid Pre-admission Screening and Resident
Review program (PASARR) to the extent practicable .7. Should the resident require a PASARR update after
admission, the facility will contact the state agency to update the PASARR.
On 10/01/24 at 12:11pm V40 (Assistant Administrator, AA) stated, PASRR guides us (facility) with resident
centered care using the diagnosis. PASARR is required to make sure that we (facility) are able to meet the
needs of the residents. I (V40) am familiar with R34. R34 has mental diagnosis' and only has a level 1
PASARR. Even if the PASRR is done at the hospital, we (facility) should follow up on the accuracy of it.
R103's admission record documents in part a diagnosis of major depressive disorder, recurrent (onset date
5/9/2023) and anxiety disorder (onset date 5/3/2023).
R103's order summary report documents in part, R103 has active orders for bupropion HCl Oral Tablet 150
MG (Bupropion HCl) (antidepressant Medication) Give 1 tablet by mouth one time a day related to anxiety
and Sertraline HCl Oral Tablet 50 MG (Sertraline HCl) (antidepressant medication) Give 37.5 mg by mouth
one time a day for Anxiety.
R103's Level I PASRR (Pre-admission Screening and Resident Review) dated 5/3/2023, documents in part,
no mental health diagnosis is known or suspected for R103 and R103 does not take any mental health
medications.
On 10/1/2024 at 12:05 PM, V40 (Assistant Administrator) stated the social services director normally
completes that PASRR assessments but the social services director is on vacation so V40 is covering. V40
affirmed V40 is familiar with the Illinois process and standards for PASRR completion. V40 reviewed R103's
electronic health record and acknowledged R103 has a diagnosis of major depressive
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 7 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0644
Level of Harm - Minimal harm
or potential for actual harm
disorder and anxiety disorder. V40 reviewed R103's last PASRR (5/3/2024) and affirmed the PASRR does
not identify R103's mental health diagnoses or medication use. V40 stated R130's PASRR should
accurately reflect R103's health status and a new PASRR should have been completed. V40 stated PASRR
assessments are important because they identify services a resident might need that is diagnosed with
mental illness.
Residents Affected - Few
Facility policy titled PASARR (effective date 4/2020), documents in part, . 7. Should the resident require a
PASARR update after admissions, the facility will contact the state agency to update the PASARR .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 8 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0645
PASARR screening for Mental disorders or Intellectual Disabilities
Level of Harm - Minimal harm
or potential for actual harm
Based on interview and record review the facility failed to refer one resident (R178) to the state agency for
Preadmission Screening and Resident Review (PASRR) for rescreening before R178's Short Term
Approval without Specialized Services determination's expiration date. This deficient practice affected one
resident (R178) in a total sample size of 77 residents.
Residents Affected - Few
Findings include:
R178's PASRR dated 11/06/23 documents in part, PASRR Determination: Short Term Approval without
Specialized Services .Date Short Term Approval Ends: February 4, 2020 .This determination allows you a
limited number of days in a Medicaid-certified nursing facility .If you or your care provider thinks you need
you stay after that date, a nursing facility staff member must submit a new Level I screen .The new Level I
screen must be submitted no later than 10 days before the Date Short Term Approval Ends.
R178's PASRR Level I rescreen dated 06/07/24.
R178's medical diagnosis' include Schizoaffective Disorder Bipolar Type, Type 2 Diabetes Mellitus, Asthma,
Unspecified Psychosis Not Due to A Substance or Known Physiological Condition, Depression.
On 10/01/24 at 12:11pm V40 Assistant Administrator (AA) stated, R178 PASRR was not resubmitted timely,
R178 was here 4 months without the proper plan of care.
Facility's policy titled PASARR dated 4/2020 documents in part, Process: 7. Should the resident require a
PASARR update after admissions, the facility will contact the state agency to update the PASARR.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 9 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0684
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Level of Harm - Minimal harm
or potential for actual harm
Based on observations, interviews, and record review the facility failed to ensure that wound care treatment
was completed and documented in a timely manner for one resident (R87) in a total sample size of 77
reviewed for wound care.
Residents Affected - Few
Findings include:
R87's admission diagnoses include but not limited to hypertension, cerebrovascular disease, and furuncle
unspecified.
R87's Brief Interview for Mental Status (BIMS) dated 07/29/24 shows R87 has a BIMS score of 14 which
indicates that R87 is cognitively intact.
On 9/29/24 at 11:10 am, R87 observed in room lying in bed with a soiled undated dressing noted to the left
side of R87's neck. There was a dark color drainage noted on the dressing. R87 stated that the dressing
had not been changed in about three days.
On 9/30/24 at 2:55 pm, surveyor observed R87 in room with same soiled dressing noted on the left side of
R87's neck. R87 stated the dressing had not been changed and is the same dressing from yesterday.
Surveyor requested for V26 (Wound Care Nurse) to look at R87's dressing and inquired about R87's
dressing change. V26 looked at R87's dressing and stated, R87 has a cyst that drains. The dressing needs
to be changed I will change it now. Surveyor inquired to V26 when was the last time it was changed
because it's not dated. V26 stated, I do not date my dressing changes, it's not in the policy and the staff can
look in the computer to see when the dressing was changed.
R87's (Active Orders as of 10/1/24) Order summary Report documented in part, cleanse open area on left
shoulder with normal saline solution and cover with a dry dressing, Monday, Wednesday, Friday, and prn
(as needed) until resolved . To promote wound healing.
R87's TAR Treatment Administration Record documented in part, treatment administered on 9/25/24
(Wednesday), 9/27/24 (Friday) and 9/30/24 (Monday) all dates were signed that treatment was completed.
R87's Medication and Treatment Administration Audit Report documented in part, Schedule Date 9/25/24
(Wednesday) for wound care shows administration time 9/30/24 at 3:01 pm, and documented time 9/30/24
at 3:01 pm. Wound Care treatment for 9/27/24 (Friday) shows administration time 9/30/24 at 3:01 pm, and
documented time 9/30/24 at 3:01 pm.
On 10/1/24 at 11:02 V2 Director of Nursing (DON) stated that wound care dressing should be changed
according to the doctor's order and as needed. If a dressing is soiled it should be changed to prevent
infections.
On 10/1/24 at 1:00 pm, Surveyor inquired to V26 (Wound Care Nurse) why was the wound care treatment
on 9/25/24 and 9/27/24 not documented until 9/30/24. V26 (Wound Care Nurse) stated, I (V26) usually
document after I finish the treatment. I thought I had documented on those treatments. When I went in to
document the treatment for Monday, I saw that I did not document on Wednesday and Friday. I should
document at the time I do the treatments and dressing changes. R87's dressing needed to be change
because it was soiled and due to be changed. Surveyor inquired to V26 what could happen when a soiled
dressing is not change. V26 stated that it could cause an infection.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 10 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0684
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
R87's (9/24/24) care plan documents in part, Focus: Has an abscess to left side of neck. Goal: area to left
side of neck will remain stable/heal throughout next review. Interventions: Educate resident on the risks of
infection and poor healing related to non-compliance.
Facility's policy titled Dressing Application review date 9/2017, documents in part, General: Dressings are
changed as ordered by the Physician or Nurse Practitioner and PRN (As Needed).
Facility's job description titled (Wound Care Nurse) documents in part, Basic function: The primary purpose
of Wound Care Nurse is to provide for the day-to-day care needs of the residents in a Skilled Nursing
Facility Environment. Essential Duties: 18. Document nursing care rendered, resident response, and all
other pertinent and necessary data as outlined in facility's policies and procedures.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 11 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0695
Provide safe and appropriate respiratory care for a resident when needed.
Level of Harm - Minimal harm
or potential for actual harm
On 9/29/2024 at 12:11pm observed R6 with an oxygen concentrator machine located next to R6's bed, the
oxygen tubing/nasal cannula attached to the oxygen concentrator machine was sitting on top of the
machine, not contained in a plastic bag while not in use by the resident.
Residents Affected - Few
On 9/29/2024 at 12:36pm surveyor brought the observation to V4's (LPN/Licensed Practical Nurse)
attention. V4 stated the oxygen tubing/nasal cannula should be contained in a plastic bag when not in use
by the resident. V4 stated the reason for placing the oxygen tubing/nasal cannula in the bag is to keep it
from all the debris.
On 10/01/2024 at 12:36pm V2(DON/Director of Nursing) stated the oxygen tubing/nasal cannula should be
contained when not in use by the resident to prevent contamination; it is an infection control issue.
R6's face sheet indicates that R6 has diagnosis which includes but are not limited, chronic obstructive
pulmonary disease with (acute) exacerbation, type 2 diabetes mellitus without complications, pressure
ulcer of sacral region, stage 4, gastro-esophageal reflux disease without esophagitis, and conversion
disorder with seizures or convulsions.
R6's Brief Interview for Mental Status (BIMS) dated 07/29/2024 documents R6 has a BIMS score of 11,
which indicates R6's cognition is moderately impaired.
R6's Physician Order Sheet (POS) with active orders as of 9/30/2024 documents in part, oxygen 2L(liters)
via NC (nasal cannula) for hypoxia every 6 hours as needed for Hypoxia.
Based on observations, interviews, and record reviews, the facility failed to ensure nebulizer mask and
oxygen tubing was contained. These failures affected 2 residents (R6 and R88) reviewed for respiratory
care in the sample size of 77 residents.
Findings include:
R88's admission diagnoses include but not limited to chronic obstructive pulmonary disease, chronic
congestive heart failure, pacemaker, and atrial fibrillation.
R88's Brief Interview for Mental Status (BIMS) dated 7/29/24 shows R88 has a BIMS score of 05 which
indicates that R88 has severe cognitive impairment.
On 9/29/24 at 11:45 am, R88's nebulizer mask was on top of a plastic bin in R88's room not contained.
On 9/30/24 at 2:40 pm, R88's nebulizer mask was on top of R88 bed side table not contained.
On 9/30/24 at 2:43 pm, this observation was pointed out to V9 License Practical Nurse (LPN). V9 stated
that the mask should be in bag because it could get contaminated if not in a bag. It is not proper practice to
have a respiratory mask laying on a bin not covered when not being use.
On 10/1/24 at 11:02 V2 Director of Nursing (DON) stated, The respiratory mask should be in a plastic bag
to prevent dust and contamination. It is also an infection control issue as well. It is not
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 12 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0695
proper practice to have the respiratory mask or tubing to not be in a plastic bag when not being used.
Level of Harm - Minimal harm
or potential for actual harm
R88's (Active orders as of 9/30/24) Order summary Report documented, in part Measure and record
oxygen saturation. It < (less than) 90% start oxygen at 2 liters/minute per mask an notify the physician .
Residents Affected - Few
R88's Care plan dated 2/12/24, documents in part, focus: respiratory has potential for difficulty in breathing
related to COPD (Chronic Obstructive Pulmonary Disease) and CHF (Congestive Heart Failure)
Interventions administer oxygen as ordered.
Facility's job description titled Registered Nurse/Licensed Practical Nurse documents in part, Essential
duties: 3. Administer prescribed medications and treatments according to policy and procedures.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 13 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observations, interviews and record reviews, the facility failed to ensure administration of
controlled medication was documented and failed to ensure the incoming and outgoing nurses signed the
Shift Change Accountability Record for Controlled Substances Forms. These failures affected R43 and all
residents taking controlled medications on the 3rd floor, 4th floor B-wing, and the 6th floor B-wing.
Findings include:
On 09/30/2024 at 10:45am during the reconciliation of controlled medications task with V13 (Registered
Nurse), R43's Controlled Drug Receipt Record/Disposition form for Tramadol 50 mg dispensed on 9/25 at
9A has a missing signature. This was pointed out to V13. V13 stated the nurse who gave the medication
should signed (R43)'s form right after giving the medication to document the medication was given.
On 09/29/24 at 11:37am during the Medication Storage and Labeling task with V6 (Licensed Practice
Nurse) of the 3rd floor Medication Cart, there were missing signatures on 3rd floor Shift Change
Accountability Record for Controlled Substances Form. This was pointed out to V6. V6 stated there are
spaces in the sign in and out sheet. The incoming and outgoing nurses are supposed to sign after counting
the controlled medications, so you know you handed over the correct count to the next nurse.
On 09/29/2024 at 12:47pm during the Medication Storage and Labeling task with V3 (Psych Nurse/LPN) of
the 6th floor B-wing medication cart, there were missing signatures on the 6th floor B-wing Shift Change
Accountability Record for Controlled Substances Form. This was pointed out to V3. V3 stated there are
couple of missing signatures on the sheet. The expectation is, when the outgoing and incoming nurses do
the count, they are supposed to sign the accountability sheet for record keeping and tracking the reconciled
medications properly.
On 09/30/2024 at 10:23 am during the Medication Storage and Labeling task with V9 (Licensed Practice
Nurse) of the 4th Floor B-wing medication cart, there was a missing signature on the 4th floor B-wing Shift
Change Accountability Record for Controlled Substances Form. This observation was pointed out to V9
(Licensed Practice Nurse). V9 stated there is a missing signature on day 29. The outgoing nurse did not
sign out. It is expected of the nurses to sign the Sheet after counting to document the count is correct.
On 10/01/2024 at 10:17am, V2 (Director of Nursing) stated, I (V2) expect the staff to sign the Shift Change
Accountability Record for Controlled Substances Form soon after the 2 nurses counted the controlled
medications. The purpose of the accountability sheet is to ensure the controlled medications count is
correct. To make sure the incoming nurse receive the correct count of the controlled medications from the
outgoing nurse.
On 10/01/2024 at 10:20am, V2 stated I (V2) expect the nurse to document administration of controlled
medication right after the administration. The nurse is expected to sign, write how many was taken and how
many medications are left in the cart.
R43's (Active Order as of: 09/30/2024) Order Summary Report documented, in part Tramadol 25mg. give
25mg by mouth every 6 hours as needed for pain. Start Date: 05/20/2024.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 14 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0755
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
R43's (received 5/29/2024) Controlled Drug Receipt/Record/Disposition Form for Tramadol 50mg 1/2 tab
has a missing signature on 9/25, 9A(am).
The (undated) List of Residents on Narcotics presented to this surveyor by V2 on 10/01/2024 at 12:48pm
documented there were 4 residents on 3rd floor, 4 residents on the 4th floor, and 3 residents on the 6th
floor.
The (09/2024) 3rd floor Shift Change Accountability Record for Controlled Substance has missing
signatures on Day: 18. Shift: 2nd. Nurses initial on; Day: 18. Shift: 3rd. Nurses initial Off; Day: 22. Shift: 1st.
Nurses initial On and Off; Day: 22 Shift: 2nd. Nurses initial Off; Day: 23. Shift: 1st. Nurses initial on; Day: 23.
Shift: 2nd. Nurses initial Off; Day: 24 Shift: 1st. Nurses initial on; Day: 24 Shift: 2nd. Nurses initial Off; Day:
25. Shift: 1st. Nurses initial on; and Day: 25. Shift: 2nd. Nurses initial Off.
The (09/2024) 4Th Floor Shift Change Accountability Record for Controlled Substance on B-Wing has a
missing signature on Day: 29. Shift: 2nd. Nurses initial Off.
The (09/2024) 6th Shift Change Accountability Record for Controlled Substance on B-Wing has missing
signatures on Day: 22. Shift: 3rd. Nurses initial on; Day: 23 Shift: 1st. Nurses initial Off; Day: 26. Shift: 1st.
Nurses initial on; Day: 26 Shift: 2nd. Nurses initial on; Day: 26 Shift: 2nd. Nurses initial Off; Day: 26. Shift:
3rd. Nurses initial Off.
The (1/2024) Controlled Substance policy and procedure documented, in part General: Medications
classified by the FDA (Food and Drug Administrator) as controlled substances have high abuse potential
and may be subject to special handling, storage, and record keeping. Policy: 10. Controlled Substances
Count Sheet. c. Signature (which includes minimum of first initial, last name and title) of nurse who
administered dose. 11. All schedule II controlled substances (and other schedules if facility policy so
dictates) will be counted each shift or whenever there is an exchange of keys between off-going and
on-coming licensed nurses. The two nurses will: d. Both nurses will sign the Shift/Shift Controlled
Substance Count Sheet acknowledging that the actual count of the controlled substances and count sheet
matches the quantity documented.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 15 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0761
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted
professional principles; and all drugs and biologicals must be stored in locked compartments, separately
locked, compartments for controlled drugs.
Based on observations, interviews and record reviews, the facility failed to follow Pharmacy
recommendation for medication storage and failed to ensure the refrigerators were within the required
temperature for proper storage of medications. These failures affected 2 (R84 and R100) residents and
have the potential to affect all the residents on the 3rd and 6th floors.
Findings include:
On 09/29/2024 at 11:20 am during the Medication Storage and Labeling task with V6 (Licensed Practice
Nurse), R84's Latanoprost eye drop was in a brown bag with sticker 'Refrigerate'. V6 checked if the bottle
had been opened and stated the bottle was unopened. V6 stated the bag says 'refrigerate'. This medication
should not be in the cart. It should be refrigerated to preserve the potency.
On 09/29/2024 at 11:21am, R100's Latanoprost eye drop was in a brown bag. V6 checked if the bottle had
been opened and stated the vial was unopened.
On 09/29/2024 at 12:51pm during the 6th floor medication storage task with V4 (Licensed Practice Nurse),
V4 opened the 6th floor medication room. This surveyor requested V4 to open the medication refrigerator
and to check for the temperature registered on the thermometer. V4 checked the thermometer and stated
temperature at 60F. There was an ice buildup on the small freezer inside of the 6th floor refrigerator. V4
stated the facility keep our unopened insulin in the refrigerator.
On 09/30/2024 at 10:27 am during the Medication Storage Task with V11 (Licensed Practice Nurse) of the
4th Floor Medication Storage Room. This surveyor requested V11 to open the small refrigerator and to
check the thermometer for the temperature. V11 stated the temperature is 48F. This surveyor requested to
see the 4th floor refrigerator temperature log. The log documented temperature on 09/29 and 09/30 at 48F.
V11 stated the facility keeps unopened insulin inside the refrigerator. The night shift checks the refrigerator
daily to clean it and to check the temperature.
On 10/01/2024 at 10:24am, V2 (Director of Nursing) stated, The refrigerator temperature should be within
36F to 46F. If above, staff are supposed to let maintenance know so it can be repaired. May be needing to
adjust the setting. The purpose of keeping the medication storage within the required range is to keep the
medications in a stable state; to keep the potency of drug in stable condition. There could be an ice buildup
that is why it has to be checked to defrost the freezer. Temperature checking is daily to make sure the
refrigerator in stable condition or functioning properly.
On 10/01/2024 at 10:33am, V2 stated the instruction on the bag of Latanoprost from the Pharmacy to
refrigerate the medication if not opened should be followed; the medication should be refrigerated for the
same purpose. To follow the manufacturer's instruction which was passed on to the pharmacy for proper
storage of medication. The medication will lose its potency. That is why it has to be refrigerated if not
opened.
R84's (Active Orders as of: 09/30/2024) Order Summary report documented, in part Diagnoses: (include
but not limited to) essential hypertension. Latanoprost instill 1 drop in both eyes one time a day. Start Date:
07/10/2024.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 16 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0761
Level of Harm - Minimal harm
or potential for actual harm
R100's (Active Orders as of: 09/30/2024) Order Summary report documented, in part Diagnoses: (include
but not limited to) Glaucoma. Latanoprost instill 1 drop in both eyes at bedtime. Start Date: 02/20/2024.
The (2024) 4th Floor Refrigerator Temp Log documented that on Days 29 and 30 the temperature was at
48F.
Residents Affected - Some
The (undated) Facility provided Latanoprost Package insert documented, in part, Storage: Store unopened
bottle under refrigeration at 36F to 46F. Once opened for use, it may be stored at room temperature up to
77F for 6 weeks.
The (9/2022) Storage of Medications policy and procedure documented, in part, General: to provide the
staff with guidance on the proper storage of medications. Storage of Medications: 9. Medications requiring
refrigeration or temperature between 36F and 46F are kept in a refrigerator with a thermometer to allow
temperature monitoring. Medications requiring storage in a cool place are refrigerated unless otherwise
directed on the label.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 17 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0814
Dispose of garbage and refuse properly.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview and record review, the facility failed to ensure the dumpster lids were
closed and free from overflowing trash. These failures have the potential to affect all 194 residents residing
at the facility.
Residents Affected - Many
Findings include:
The (9/29/2024) facility census was 194 residents.
On 9/29/2024 at 9:34 AM, surveyor observed the singular metal lid open for the trash compactor and 2 lids
for the dumpster open. Bags of garbage, boxes, and food waste products were observed inside the
dumpster and compactor. Flying insects were observed flying in the vicinity of the open compactor and
dumpster.
On 9/29/2024 at 9:41 AM, V19 (Regional Dietary Manager) stated the dumpster lids should be closed to
prevent pests from entering the trash. V19 affirmed the trash compactor lid was broken and a work order
had been completed. V19 stated the lid had been broken for about a month. V19 demonstrated the trash
compactor lid was able to be shut/closed but did not latch. V19 affirmed the dumpster lids were not broken
and should have been closed over the dumpster.
Record review of work order dated 9/19/24 completed by V5 (Maintenance Director) documents in part
dietary staff reported the trash compactor isn't latching properly. Maintenance staff called trash company for
service.
Record review of work order dated 9/30/24 completed by V5 documents in part the latch needs to be
replaced on the garbage can (trash compactor) outside and asking for them to replace the current one we
have. Call has been put out and they will be here 9/30/24. This work order was assigned the Critical priority.
On 10/1/24 at 9:37 AM, surveyor observed the lid to the dumpsters open with trash and boxes preventing
the lids from being closed. A large stone was observed on top of the trash compactor which adequately
kept the lid to the compactor closed. V5 (Maintenance Director) stated the trash can lids should be closed
at all times and staff should be putting garbage in the dumpster in a way so the lids can close properly. V5
arranged the garbage so the lids could close. V5 stated the garbage company came yesterday and stated
they trash compactor couldn't be fixed and a new compactor was needed. V5 did not know when a new
trash compactor would be delivered. V5 stated covering the dumpsters was important so pests do not get
inside and so other objects from people in the community are not placed in the dumpsters.
Facility provided policy titled, Dispose of Garbage and Refuse documents in part, .All garbage and refuse
will be collected and disposed of in a safe and efficient manner .
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
Page 18 of 19
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
145864
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Bria of Forest Edge
8001 South Western Avenue
Chicago, IL 60620
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 0914
Provide bedrooms that don't allow residents to see each other when privacy is needed.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review the facility failed to ensure a residents had a privacy
curtain which extended around the bed. This failure affected one resident (R62), out 77 residents in the total
sample.
Residents Affected - Few
Findings include:
R62's Face sheet documents R62 has a diagnosis which include but not limited to versus complete
obstruction, prediabetes, alcohol abuse with alcohol- induced psychotic disorder, conversion disorder with
seizures or convulsions, essential hypertension, and presence of cerebrospinal fluid drainage device.
R62's Brief Mental Status Interview (BIMS) dated 09/23/24 documents R62 has a BIMS score of 15 which
indicates R62 is cognitively intact.
On 09/29/24 at 11:35 am, Surveyor observed R62's room without a privacy curtain. R62 stated, I (R62)
have been at this facility for six months and I (R2) have never had a privacy curtain. I (R2) would like a
privacy curtain for my (R62) privacy and especially when I (R62) am sleeping.
On 09/29/24 at 11:38 am, Surveyor questioned V15 (Housekeeper) regarding R62's missing privacy curtain
and V15 stated, I (V15) don't know where it is. There is some (referring to privacy curtains) in laundry, but
we can't hang them up because there are no hooks to hang them (referring to privacy curtains) on. V15
then pointed to the privacy curtain track above R62'S bed to show surveyor there were no hooks on the
privacy curtain track in R62's room. When V15 was asked regarding the importance of residents having a
privacy curtain V15 stated, So the resident can have privacy from their roommate or when the resident is
changing their clothes.
On 09/30/24 at 2:30 pm, V36 (Account Manager, Housekeeping Supervisor) was asked regarding privacy
curtains for residents and V36 stated the floor technicians at the facility are responsible for ensuring every
resident has a privacy curtain and all residents should have a privacy curtain to provide privacy for the
resident and the residents roommate. V36 stated privacy curtains help to keep the room separate from
roommates sharing space. When V36 was asked regarding the importance of privacy curtains and V36
stated, So the residents privacy will not be invaded.
The facility's document dated 10/2023 and titled, Residents Rights - Accommodation of needs and
Preferences and Homelike Environment Policy documents, in part: General: the objective of
accommodation of resident needs and preferences is to create an individualized, home like environment to
maintain and or achieve independent functioning, dignity, and well-being to the extent possible in
accordance with the residents all needs and preference.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145864
If continuation sheet
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