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Inspection visit

Inspection

MERCY HARVARD HOSPITAL CARE CENTERCMS #1460144 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 4 deficiencies. 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 **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review, the facility failed to ensure pressure related skin changes were reported and assessed, and interventions were implemented for 1 of 3 residents (R5) in the sample of 11 reviewed for pressure injuries. Residents Affected - Few The findings include: R5's Minimum Data Set (MDS) dated [DATE] shows R5 is cognitively intact, requires extensive assistance with bed mobility and transfers, and is at risk of developing pressure ulcers/injuries. R5's current care plan provided by the facility showing an admission date of 1/23/23 shows R5's diagnoses include, but are not limited to, protein malnutrition, failure to thrive, chronic kidney disease, hypertension, and hypothyroidism. R5's same care plan shows nursing is to observe for signs of skin irritation and/or breakdown and report to the physician, nursing is to perform and document skin check, notify the physician and treatment team of any integumentary (skin) changes, encourage proper positioning and relief on pressure points and time off her back when in bed. R5's last Skin Assessment was documented on 5/27/23 and showed her skin was WDL (within defined limits) and she had a low air loss mattress in place There is no mention of any redness or skin changes to R5's spine. On 6/5/23 at 10:15 AM, R5 was lying on her back on top of her bed covers with a pillow under her knees. R5 did not have a low air loss mattress on her bed. R5 said she was told she had a red area on her spine and they would need to keep an eye on it. On 6/5/23 at 10:22 AM, V6, Certified Nursing Assistant (CNA), assisted R5 to allow observation of her spine. R5's spine was reddened over an area where her spine was curved and the bones of her spine were very prominent. V6 said, It's just some redness. On 6/5/23 at 1:53 PM, V2, Director of Nursing (DON)/Wound Care Nurse, said the CNAs report any skin changes to the nurse, the nurse does a head to toe assessment of the resident's skin and notifies her of the skin change. V2 said the nurse can look at their flow sheet and will implement treatment based on the flow sheet. V2 said not all risk factors for a resident to be a high risk of skin breakdown are captured in the Braden scale. Other conditions can trigger staff to implement the Pressure Injury Prevention Protocol. Skin breakdown can develop rapidly with residents who are thin, elderly with poor nutrition with very little tissue to cover the bony prominences and decreased mobility. On 6/6/23 at 09:01 AM R5 was lying on her back, asleep in bed with no low air loss mattress on her 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 3 Event ID: 146014 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 146014 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mercy Harvard Hospital Care Center 901 South Grant Harvard, IL 60033 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 On 6/6/23 at 09:06 AM, V3, Registered Nurse (RN), said R5 has no pressure related skin changes. V3 said the CNAs let the nurse know about any skin changes including any redness, scratches, marks, or bruises, and the nurse would check any skin changes and do an assessment, and take any wound measurements. V3 said the nurse does the resident's skin assessment every week. On 06/07/23 at 10:31 AM, V11 and V12, CNAs both said they let the nurse know about any redness or any skin change at all, then the nurse will come look at the area of concern. V11 said pressure sores all start with redness. On 6/6/23 at 12:49 PM, when Surveyor reported to V2 that R5 had redness to her spine, V2 replied, This is the first I'm hearing about it. V2 assessed R5's spine and said R5 has blanchable redness along her spine which shows there is pressure there; if you don't get the pressure off of it, it will become a pressure sore. V2 said as soon as we see redness, we definitely want to do a preventative intervention. The facility's Skin Assessment Policy, last reviewed 2/23, shows the CNA will perform daily skin check and report any unusual findings to the licensed nurse and the RN will perform head to toe skin assessments weekly and as needed and document the findings under SNF Skin. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146014 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 146014 B. Wing A. Building (X3) DATE SURVEY COMPLETED 06/07/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Mercy Harvard Hospital Care Center 901 South Grant Harvard, IL 60033 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 Based on observation, interview and record review the facility failed to ensure oxygen equipment was changed weekly for 1 of 2 residents (R7) reviewed for oxygen administration in the sample of 11. Residents Affected - Few The findings include: On 06/05/23 at 10:04 AM, R7 was lying in her bed with oxygen flowing through a nasal cannula. R7's oxygen tubing nor humidification bottle were dated. On 06/07/23 at 10:07 AM, V8, Licensed Practical Nurse (LPN), said oxygen tubing and the humidified water are supposed to be changed weekly. The facility's Oxygen Concentrator Policy/Procedure, last reviewed 2/23, shows the oxygen tubing is to be changed weekly. The facility was unable to provide documentation to show when R7's oxygen tubing and humidified water bottle was last changed. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146014 If continuation sheet Page 3 of 3

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Citations

4 citations 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.

  • 0695GeneralS&S Dpotential for harm

    F695 - Respiratory care, including tracheostomy care and tracheal suctioning

    Provide safe and appropriate respiratory care for a resident when needed.

  • 0015GeneralS&S Fpotential for harm

    Address subsistence needs for staff and patients.

  • 0355GeneralS&S Epotential for harm

    Properly select, install, inspect, or maintain portable fire extinguishes.

FAQ · About this visit

Common questions about this visit

What happened during the June 7, 2023 survey of MERCY HARVARD HOSPITAL CARE CENTER?

This was a inspection survey of MERCY HARVARD HOSPITAL CARE CENTER on June 7, 2023. The surveyor cited 4 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MERCY HARVARD HOSPITAL CARE CENTER on June 7, 2023?

Yes, 4 deficiencies were 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.

SourceView 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.