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 that residents have privacy
curtains which extend around the bed. This failure affected Four residents (R8, R9, R10, and R14) reviewed
for residents' privacy.
Residents Affected - Some
Findings include:
On 9/30/24 at 10:59 am, Surveyor observed that the privacy curtains that are supposed to extend around
the beds for R8, R9, R10, and R14 were not there.
On 10/2/24 at 11:15am, the surveyor observed again that the privacy curtains were still missing.
At this time, the surveyor called the attention of V10(CNA/Certified Nurse Assistant). V10 stated that each
resident usually has a curtain around the bed for when they need privacy.
On 10/2/24 at 11:30 am, V7 (Maintenance Director) stated All residents have privacy curtains. The surveyor
then toured around with V7 and found that the privacy curtains for all of the 4 residents were missing. V7
stated I will put up the privacy curtains when they are available.
The facility's policy titled Quality of Life - Dignity with revision date August 2009 states: each resident shall
be cared for in a manner that promotes and enhances quality of life, dignity, respect, and individuality. #10
states: Staff shall promote, maintain, and protect resident privacy, including bodily privacy during assistance
with personal care and during treatment procedures.
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:
146018
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
146018
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Little Village Nrsg & Rhb Ctr
2320 South Lawndale
Chicago, IL 60623
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 0919
Make sure that a working call system is available in each resident's bathroom and bathing area.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to ensure that residents' call lights are
functional and in good working order. This failure has the potential to affect 5 residents, R2, R7, R11, R12,
and R13, reviewed for functioning call lights.
Residents Affected - Some
Findings include:
On 9/30/24 at 10:40am, the surveyor observed that the rooms of R2, R7, R11, R12, and R13 did not have
functioning call lights for residents to ask staff for assistance.
On 10/2/24 at 10:45am call lights situations were still the same.
On 10/2/24 at 11:30 am, V7 (Maintenance Director) was shown around and V7 noted the rooms/residents
that needed their call lights fixed. V7 stated I will start working on them right away. V7 presented the
facility's Maintenance logbook which did not contain any documentation of the call lights issues.
Facility's policy on call lights dated 05/17 states in part: Objective - To respond to residents' requests and
needs. #5 states: when the resident is in bed or confined to a chair, be sure the call light is within easy
reach of the resident. #7 states: Report all defective call lights to the maintenance department promptly.
Maintenance Job Description states in part: Assure the proper operation of all call lights. Install specialized
or individualized call light systems per administrative instruction and resident need.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146018
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
146018
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/03/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Little Village Nrsg & Rhb Ctr
2320 South Lawndale
Chicago, IL 60623
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 0921
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and
the public.
Based on observation, interview, and record review, the facility failed to ensure that the large community
shower room on the A-Wing is maintained in a sanitary manner free of patches black substance. This
failure has the potential to affect all 13 residents on the A-Wing and other residents who use this shower
room.
Findings include:
On 9/30/24 at 10:59 am, Surveyor observed the A-Wing Community shower room with wet towels and
blankets on the floor and patches of black substances all over most areas of the ceiling. Also, there was an
open area of the ceiling, and the ceiling air-vent was broken and had accumulated dust. The surveyor
asked V2(Director of Nursing) if the black substance is mold. V2 stated I cannot tell what it is; let me call
Maintenance. V7(Maintenance Director) came and said It's black stuff from the moisture on the ceiling. I will
clean it. Regarding the open area of the ceiling, and the broken ceiling vent with accumulated dust, V7
stated that the Contractor will come to do it.
On 9/30/24 at 11:22am, with V7, the Surveyor observed the air vent behind the Ice Machine with
accumulated dust. Inquired from V7 if it was okay to have so much dust on the vent; V7 stated I will clean it
as soon as possible.
The facility's job description titled Housekeeping Aide states in part: thoroughly clean and sanitize all
assigned bathrooms, tub, and shower rooms.
The facility's document titled Maintenance Policy states: it is the policy of this facility to provide a safe,
accessible, effective, and efficient environment of care that is consistent with its mission, services, and law
and regulations. #5 states in part: Preventative maintenance programs shall include the periodic inspection,
general maintenance procedures, and repair or replacement .
Facility's Housekeeping policy dated January 2019 states: It is the policy of this facility to maintain a clean,
odor free, and comfortable orderly environment in all healthcare and public areas, which meets the
sanitation needs of the facility and residents rights for a safe, clean, comfortable homelike environment. #4
States the department shall routinely clean the environment of care using accepted practices, to keep the
facility free from offensive orders, the accumulation of dust, rubbish, dirt, and hazards.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146018
If continuation sheet
Page 3 of 3