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Inspection visit

Inspection

WARREN BARR NORTH SHORECMS #1459231 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 0686 Provide appropriate pressure ulcer care and prevent new ulcers from developing. Level of Harm - Minimal harm or potential for actual harm Based on interview and record review the facility failed to notify the physician when a resident developed an unstageable pressure ulcer and failed to notify the physician and implement a new treatment order after a change in a pressure ulcer for 1 of 3 residents (R1) reviewed for pressure ulcers in the sample of 8. Residents Affected - Few The findings include: R1's Wound Assessment Details Report dated 2/3/24 shows that an unstageable pressure ulcer with necrosis measuring 3 centimeters (cm) x 3 cm was identified on 2/3/24. The wound had a moderate amount of serous drainage and no odor. R1's Nursing Notes dated 2/3/24 at 6:40 PM shows, Noted a pressure injury on [R1's] sacrum. Cleansed with NS (normal Saline), pat dried, and applied bordered foam Notified and explained treatment plan to POA R1's Treatment Administration Record (TAR) for February shows an order entered on 2/3/24 for, Treatment: Sacrum: Cleanse with NS, pat dry, and apply bordered foam every day shift every 3 days(s) for wound treatment. R1's Electronic Medical Record does not document that R1's physician was notified of the new pressure ulcer. On 2/14/24 at 2:02 PM, V6 (Wound Registered Nurse) said that he found R1's wound on 2/3/24. V6 said that the wound had eschar and some drainage but did not have an odor and was not painful. V6 said that he put in an order for a foam dressing to be applied and changed on Monday, Wednesday, and Friday until she saw the wound physician for further treatment. V5 (Wound Director) said that he was called to the room on 2/5/24 to look at the wound. V5 said that he took the dressing off and noticed an odor, so he applied Dakin's solution (antiseptic wound cleaner) and wanted the dressing changed daily using Dakin's until she saw the wound physician. On 2/14/24 at 2:38 PM, V6 said that he did not notify R1's physician of her new pressure ulcer. V6 stated, We do not call the doctor all the time if a resident develops a pressure ulcer. We can use our judgement until the resident is seen by the wound physician. We only call them if there is an issue like we think it is infected or something. R1's EMR does not document that R1's physician was notified when there was a change to R1's wound (odor) and no new orders were placed on R1's TAR on 2/5/24. (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: 145923 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 145923 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/14/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Warren Barr North Shore 2773 Skokie Valley Road Highland Park, IL 60035 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 0686 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few R1's Wound Evaluation and Management Summary dated 2/8/24 shows that the wound physician saw R1, and the pressure wound on her sacrum was classified as a stage 4 pressure ulcer measuring 3.6 cm x 4 cm x 1 cm. R1's dressing treatment plan was for Dakin's-soaked gauze wet to moist dressing daily. Under additional wound details it shows, Unavoidable and unpredictable wound secondary to decline in overall pt (patient) condition Pt has been sharply declining in all faculties including PO (by mouth) intake, mobility/activity, and mental acuity which no doubt instigated the wounds development Was found to have developed an open wound on her sacrum on Saturday; The wound was already fairly large and necrotic with odor, which appeared in only 1 day; Dakin's dressing was started immediately, and family was notified that day . R1's February 20245 TAR shows that the daily dressing change using Dakin's solution was not ordered until 2/10//24 (7 days after wound was identified). R1's TAR and Nursing Notes do not show that she had received any dressing changes using Dakin's solution or that it was done daily since the wound was first identified. R1's TAR shows that treatment of: cleanse with NS, pat dry, and apply bordered foam dressing to her sacrum wound was performed on 2/3, 2/5, 2/6, and 2/9/24. The facility's Skin Care Treatment Regimen Policy revised on 7/28/23 shows, Charge nurses must document in the nurse's notes and/or the Wound Report form any skin breakdown upon assessment and identification. Furthermore, topical skin treatment must be obtained from the patient's physician .TAR Nursing Documentation: Routine wound care completed by wound care nurse or designee Topical Treatment Protocol: Unless otherwise indicated by the attending physician stage 3 and 4 Cleaned wound Base: Ca Alginate, Hydrocolloid Gauze/gel daily, xeroform gauze. Necrotic areas: Santyl Ointment daily . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145923 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.

  • 0686GeneralS&S Dpotential for harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

FAQ · About this visit

Common questions about this visit

What happened during the February 14, 2024 survey of WARREN BARR NORTH SHORE?

This was a inspection survey of WARREN BARR NORTH SHORE on February 14, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at WARREN BARR NORTH SHORE on February 14, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate pressure ulcer care and prevent new ulcers from developing."

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.