F 0602
Protect each resident from the wrongful use of the resident's belongings or money.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to protect the resident's right to be free from abuse by failing to
prevent misappropriation of a resident's narcotic pain medication. This failure affected one of three
residents (R4) reviewed for abuse in the sample of six.
Residents Affected - Few
Findings Include:
The Abuse, Neglect, Mistreatment and Misappropriation of Resident Property policy dated 12/23/21
documents the term Abuse can includes misappropriation of resident property. Misappropriation of resident
property means the deliberate misplacement, exploitation, or wrongful, temporary, or permanent use of a
resident's belongings or money without the resident's consent.
The Incident Report for incident of 7/12/24 documents R4 had an order for Hydrocodone (Opioid) to be
taken every 6 hours. On 7/12/24, V9 Registered Nurse contacted Hospice to attempt to refill the
Hydrocodone. At that time there were only 26 tablets remaining. V12 Hospice Nurse informed V9 that a refill
of 60 Hydrocodone was delivered to the facility on 7/3/24. Upon an initial investigation, it was determined
that 60 tablets of R4's Hydrocodone were missing, along with the corresponding Controlled Drug
Received/Record/Disposition Form. Based on the facility's investigation, it is believed that V5 Agency
Registered Nurse stole 60 tablets of R4's Hydrocodone and the corresponding Controlled Drug
Received/Record/Disposition Form.
R4's Physician Order Sheet dated July 2024 documents R4 is diagnosed Alzheimer's Disease, Dementia,
Behavioral Disturbance, Mood Disturbance, Anxiety, Seizures, Major Depressive Disorder, Heart Disease,
and Muscle Weakness.
R4's Physician Order dated 4/24/24 documents R4 was prescribed Hydrocodone-Acetaminophen 5-325
(Opioid) milligrams (mg) by mouth four times a day for pain.
R4's Minimum Data Set, dated [DATE] documents R4 is severely cognitively impaired. R4 receives
scheduled pain medication and uses non-verbal sounds to indicate pain.
R4's Care Plan dated 7/10/24 documents R4 has the potential to experience pain. R4 is under the care of
Hospice Services.
R4's Controlled Drug Received/Record/Disposition Form documents on 6/26/24, the facility received 60
tablets of Hydrocodone/Acetaminophen 5-325 mg to be given to R4 four times per day.
R4's Controlled Drug Received/Record/Disposition Form documents on 7/3/24, the facility received 60
(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:
145953
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
145953
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/30/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Prairieview Lutheran Home
403 North Fourth Street
Danforth, IL 60930
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 0602
more tablets of Hydrocodone/Acetaminophen 5-325 mg to be given to R4 four times per day.
Level of Harm - Minimal harm
or potential for actual harm
On 7/24/24 at 4:00 PM, V7 Licensed Practical Nurse (LPN) stated when he worked on the night shift from
7/9/24 to 7/10/24 he completed a narcotic medication count with the oncoming nurse (V5 Agency
Registered Nurse) on the morning of 7/10/24. V7 stated the count for R4's Hydrocodone was 84 tablets. V7
stated there was a count sheet for 60 tablets that were delivered early July (none of which had been used
yet) and then there was another count sheet that was currently being used for 60 tablets that had been
delivered in June (24 tablets left).
Residents Affected - Few
On 7/30/24 at 11:25 AM, V8 Agency Licensed Practical Nurse stated she completed a narcotic medication
count at the start of her shift on the evening of 7/10/24 with V5 Agency Registered Nurse. V8 stated there
were 22 tablets of R4's Hydrocodone at the start of her shift. V8 stated there was only one count sheet for
R4's Hydrocodone and 22 tablets left.
On 7/30/24 at 12:00 PM, V9 Registered Nurse stated she worked on the day shift on 7/12/24. When she
started her shift the count for R4's Hydrocodone was 17 pills and V9 stated she called R4's Hospice for a
refill. V12 Hospice Nurse informed V9 that a refill of 60 tablets had been sent on 7/3/24 and another refill
should not be needed. V9 stated this is when she realized something was wrong and there were 60 tablets
of Hydrocodone missing. V9 stated she notified V1 Administrator and V2 Director of Nurses.
On 7/30/24 at 2:30 PM, V1 Administrator confirmed 60 tablets of R4's Hydrocodone and the corresponding
Controlled Drug Received/Record/Disposition Form went missing on 7/10/24 and the medication hasn't
been found. V1 confirmed they believe V5 Agency Registered Nurse is the alleged perpetrator who stole
R4's Hydrocodone.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145953
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
145953
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
07/30/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Prairieview Lutheran Home
403 North Fourth Street
Danforth, IL 60930
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 - Few
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review the facility failed to accurately maintain narcotic administration records for one
of three residents (R4) reviewed for narcotic medication use on the sample of six.
Findings Include:
The facility's Controlled Substances policy dated 6/11/21 documents controlled substances (narcotic
medications) are reconciled upon receipt, administration, disposition, and at the end of each shift. The
nurse administering the medication is responsible for recording the time of administration, method of
administration, quantity of the medication remaining, and signature of nurse administering the medication.
R4's Physician Order Sheet dated July 2024 documents R4 is diagnosed Alzheimer's Disease, Dementia,
Behavioral Disturbance, Mood Disturbance, Anxiety, Seizures, Major Depressive Disorder, Heart Disease,
and Muscle Weakness.
R4's Physician Order dated 4/24/24 documents R4 was prescribed Hydrocodone-Acetaminophen 5-325
(Opioid) milligrams (mg) by mouth four times a day for pain.
R4's Minimum Data Set, dated [DATE] documents R4 is severely cognitively impaired. R4 receives
scheduled pain medication and uses non-verbal sounds to indicate pain.
R4's Hydrocodone Administration Details Record dated 7/24/24 documents V10 Agency Registered Nurse
administered Hydrocodone to R4 on 7/12/24 at 2:00 AM.
R4's Controlled Drug Received/Record/Disposition Form does not document a dose of Hydrocodone
administered to R4 on 7/12/24 at 2:00 AM. This administration was not recorded on the medication count
sheet.
On 7/30/24 at 2:30 PM, V2 Director of Nurses confirmed when a narcotic medication is administered, the
administration should be documented on the residents medication administration record and the dose
should be documented on the resident's narcotic medication count sheet (Controlled Drug
Received/Record/Disposition Form). V2 confirmed the 7/12/24, 2:00 AM dose of R4's Hydrocodone was not
documented on the corresponding narcotic medication count sheet as it should have been.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
145953
If continuation sheet
Page 3 of 3