F 0677
Provide care and assistance to perform activities of daily living for any resident who is unable.
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 provide assistance to residents requiring staff
assistance with ADLs (Activities of Daily Living).This applies to 2 of 3 residents (R22 and R117) reviewed
for ADL care in the sample of 19.The findings include: 1. R22's EMR (Electronic Medical Record) showed
R22 was admitted to the facility on [DATE], with diagnoses that included Parkinson's without dyskinesia and
dysphagia (difficulty swallowing), oropharyngeal phase. R22's MDS (Minimum Data Set) dated June 10,
2025, showed R22 was cognitively intact and required set-up or touching assistance.
Residents Affected - Few
R22's Physician Progress note dated July 18, 2025, showed, [R22] having difficulty feeding himself with
Parkinson's so staff will now feed him. R22's care plan showed R22 had a self-care performance and
functional mobility deficit related to Parkinson's disease and dementia. R22 had inadequate oral intake
related to disliking diet texture and decreased appetite.interventions included, provide dining assistance as
necessary.
On August 18, 2025, at 12:27 PM, staff passed R22 his lunch tray in the dining room. At 12:46 PM, R22
said he was done eating. Staff did not provide R22 assistance or encouragement with the meal.
On August 19, 2025, at 12:24 PM, R22 was in the dining room for lunch. R22's tray consisted of ground
meat, mashed potatoes, corn, and canned peaches. R22 ate only the corn and the peaches. At 12:30 PM,
R22 told staff he was done eating. No one assisted R22 or encouraged him to eat.
On August 20, 2025, at 8:38 AM, V34 (CNA /Certified Nurse Assistant) was passing breakfast trays. V34
took R22's tray into his room. He was given a disposable bowl with dry cereal, glass of orange juice, and
milk for the cereal. R22 was in bed. V34 left the room while R22 to eat. Later, R22 was noted to eat only
25% of cereal, and spilled most of the juice down the front of his gown. V34 said at this time that R22 does
not need assistance.
On August 20, 2025, at 12:08 PM, V17 (Registered Dietician) said there is an order for R22 to be a 1:1 feed
either in room or dining room. V17 also added that R22 should be fed in the dining room to encourage
intake. V17 also stated that. R22 has been in the hospital a couple of times and has lost some weight.
On August 20, 2025, at 12:29 PM, V5 (Director of Dining) said the resident's meal ticket will have a note
showing the resident requires assistance with feeding. R22's diet ticket was provided, and it showed no
straws.
On August 20, 2025, at 12:53 PM V5 (Director of Dining Services) said the staff look at the resident's meal
ticket and it will show at the bottom if they need assistance with eating.
(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 17
Event ID:
146029
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0677
Level of Harm - Minimal harm
or potential for actual harm
On August 20, 2025, at 12:57 PM, V5, V17, and V6 (Assistant Dining Service Director) said that when a diet
order is entered into the system and they add an intervention like no straws, it will carry over to the diet
ticket, but if there is a physician order for a resident to be 1:1 feed, the nurse will enter it and then let dietary
know and let the CNAs know that there is a change or a new order for the resident to be assisted with
eating.
Residents Affected - Few
2. R117 is a [AGE] year-old female with a history of Dementia, Leg Fracture, Neuropathy, and Pain in Left
Hip who was admitted to the facility 08/11/2025.
On 08/18/2025 at 10:25 AM Observed R117 lying in her room in her bed wearing a gown, with a strong
bowel odor, observed her bedside table with multiple cups of red colored beverages a few feet away from
her bed.
On 08/18/2025 at 11:45 AM Observed R117 still with a strong bowel odor and with flies flying around her,
observed her bedside table positioned over her bed.
On 08/18/2025 at 12:00 PM, V30 (Certified Nursing Assistant) stated approximately 8:30 or 9AM this
morning was the last time that R117 was provided personal care and changed.
R117's current care plan initiated 08/11/2025 documents she has bowel incontinence with interventions
including check the resident every two hours.
On 08/20/2025 at 10:21 AM V30 (Certified Nursing Assistant) stated R117 doesn't use the call light to call
for assistance. V30 added that for residents who don't use the call light for assistance she usually checks
them for incontinence care at the beginning of her shift, around breakfast and lunch time during her shift
and every 2 and a half to 3 hours.
On 08/20/2025 at 12:02 PM V2 (Director of Nursing) stated residents should be checked for incontinence
care every two hours and as needed.
The facilities Grievance Logs and Grievance Forms from April, May, and July 2025 and Resident Council
Meeting Reports and Grievances from February – April and July 2025 document multiple concerns
regarding activities of daily living.
The facility's Activities of Daily Living Policy received August 21, 2025, documents:
Residents with be provided with care, treatment and services as appropriate to maintain or improve their
ability to carry out activities of daily living (ADLs)l Residents who are unable to carry out activities of daily
living independently will receive the services necessary to maintain good nutrition and personal and oral
hygiene.
Appropriate care and services will be provided for residents who are unable to carry out ADL's
independently, with the consent of the resident and in accordance with the plan of care, including
appropriate support and assistance with:
Elimination (toileting)
Dining (meals and snacks).
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 2 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0677
The facility's Incontinence Care Policy received August 21, 2025, states:
Level of Harm - Minimal harm
or potential for actual harm
Incontinence care is provided based on individual resident's needs and as per service plan.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 3 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0689
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to
prevent accidents.
Level of Harm - Actual harm
Residents Affected - Few
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observation, interview, and record review, the facility failed to ensure safe transfer mobility for a resident
who is dependent on staff for transfer assistance. This failure resulted to R118 falling from her wheelchair
and sustaining fracture injury. In addition, the facility also failed to follow recommended transfer assistance
and appropriate use of assistive devices for residents who are identified as high-risk for falls. This applies to
4 of 4 residents (R10, R43, R52, R118) reviewed for accidents and supervision in the sample of 19.The
findings include:1. R118’s face sheet showed that R118 was admitted to the facility on [DATE], with
diagnosis that included urinary tract infection, toxic encephalopathy, personal history of transient ischemic
attack with cerebral infarction, cognitive communication deficit, rheumatoid arthritis, unsteadiness on feet,
and lack of coordination.
R118’s Minimum Data Set, dated [DATE] showed R118 had lower extremity impairment on the left
side and is dependent on staff for transfers and mobility. Dependent means helper does all of the effort
R118’s progress notes dated August 12, 2025 and written by V24 (Registered Nurse) showed the
following: At around 12:50 PM writer answered call light to assist resident to the bed. While transferring the
resident to the bed the resident lost her balance in the wheelchair and fell on her side. The resident hit her
head on a small cabinet. No bleeding or injury noted. Provider notified with no new orders given.
The facility’s incident report dated August 16, 2025 showed the following: R118 had diagnoses that
included toxic encephalopathy, cerebral infarction with affected left side. R118 was alert and oriented to
self, and time and required a 2 person assist with transfers. On August 12, 2025, R118 was being
transferred by the registered nurse when R118 lost her balance, fell, and hit her head on a cabinet. On
August 14, 2025, R118 was noted to have left hip pain and was guarding during positioning. The provider
was notified and an x-ray of R118’s left hip was ordered. R118’s x-ray results of her hip
showed a fracture and R118 was sent to the emergency room for evaluation and treatment.
“Conclusion: education for registered nurse provided for proper transfer of patients. Documented
coaching given to the registered nurse, and all staff to be in-serviced on proper resident transfers.”
R118’s x -ray results ordered on August 14, 2025 showed a fracture of the left femoral neck with
displacement of the distal fragment.
On August 20, 2025, at 1:19PM, V24 (Registered Nurse) stated that around 12:50PM on August 12, 2025,
V24 was passing medications when R118’s call light went on. V24 answered the call and asked
R118 if she would like to get into bed. V24 asked R118 if she was able to stand up and assist V24 with
repositioning the wheelchair. V24 stated she began to reposition the wheelchair when she stopped the
wheelchair it was facing the bed and R118 slid out of the chair. R118 slid onto her left side hitting her head
and shoulder on the dresser and then landing on the floor. V24 stated that R118 had left sided weakness
and required two staff members for transfers. V24 noted three family members were present in room at time
of incident. V24 stated she told the resident not to move then she left the room and found V25 (Certified
Nursing Assistant) in hallway and asked for assistance with resident.
On August 20, 2025, at 2:02PM, V32 (Family Member 1) stated that R118’s left leg has not been
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 4 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0689
Level of Harm - Actual harm
Residents Affected - Few
functional since her stroke, and her left leg tends to curl inward behind right leg. V32 stated that
R118’s left leg needs to be well positioned before movement. V32 stated that R118 was complaining
of pain in groin and leg on Wednesday, Thursday, and Friday.
On August 20, 2025, at 2:30PM, V33 (family member) stated she was in the room at the time of
R118’s fall. V33 stated that around 11:15 AM on August 12, 2025. V33 stated that R118 was sitting
up in a wheelchair and R118 wanted to go back to bed. V24 came to R118 room and said she would come
back after meal to assist R118 back to bed. V24 walked in and asked R118 If I help you stand will you be
able to get into bed. V33 told V24 that R118 has not been walking, is post stroke, and has left sided
weakness. V33 stated V24 did not respond. V33 stated she told V24 multiple times that R118 has left side
weakness. V33 stated V24 started to move wheelchair into position to near the bed. When V24 started
moving the wheelchair back and she lifted and turned it at the same time to angle it into position. V33 said
screamed in pain and V24 said pick your legs up. V33 was tried to explain that R118 cannot pick her leg up
but V24 did not acknowledge it. R118's left leg was dragging and it got stuck behind her the right leg. R118
was leaning towards her left side. When V24 lifted the back of the chair to help turn it more, R118 fell out of
the chair, hitting her head and shoulder on the table and landed on the ground on her left side.
On August 21, 2025, at 2:10 PM, V35 (Family member) stated that he visited R118 on August 12, 2025,
along with two other family members. V24 came in and gave R118 some medications and came back later
to assist R118 into bed. V24 began moving objects in room to assist prepare for transfer. V35 stated the
family began to inform V24 that R118 is unable to walk. V24 started to turn wheelchair, and he noticed that
R118 legs were not moving with the wheelchair. V35 stated it happened really fast when V24 continued to
move R118, V24 lifted the back of the wheelchair. The lifting the back of the wheelchair caused R118 to hit
her head and shoulder on the dresser as she fell to the ground.
On August 20, 2025, at 4:09 PM, V3 (Assistant Director of Nursing) was notified by V24 on 08/12/2025
regarding incident with R118. V3 stated that an order for an x-ray of the left hip was obtained on August 15,
2025, when a nurse noted R118 reported new onset guarding to left leg. V3 stated the family requested ice
packs during this time. The facility was later notified of R118’s acute fracture. V3 stated that if
residents hit their head during a fall the nurse on duty performs neuro-checks, pain assessments, fall
assessments and ROM (Range of Motion) exercises. An investigation was completed with nurses and
CNAs. The day of the incident V3 was called to the room by V24. According to V3, there were family
members present in the room when the resident fell. V3 stated repositioning R118 in the wheelchair would
require two staff assistance. V3 stated Incident reports are completed immediately, and a morning meeting
is held the next day discuss interventions. In this instance a meeting was held the next day and the
intervention was to perform staff education. V3 stated V24 had attempted to transfer resident alone. V3
stated that R118 had left sided weakness.
On August 20, 2025 at 11:06 AM, V26 (Nurse Practitioner) stated that she just happened to look through
R118’s medical record on August 15, 2025 and noticed that R118 x-ray results showed a fracture.
V26 called the facility and told them to send R118 out to hospital. V26 stated that the fracture was a result
of the fall. V26 said R118 could not stand up on her own. The expectation is that the provider is notified right
away in instances of head injuries. With a head injury the patient would need to go out to the hospital for a
evaluation. V26 stated she nor the doctor were aware that R118 hit her head during the fall. V26 stated that
had the provider’s been aware of the head injury they would have sent R118 to the emergency room
immediately.
R118’s care plan dated August 11, 2025 showed R118 was at risk for falls due to decreased
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 5 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0689
mobility, weakness, left sided weakness and had ADL (Activities of Daily Living) self-care and mobility
deficit.
Level of Harm - Actual harm
Residents Affected - Few
R118’s fall care plan showed the following intervention dated August 12, 2025: Re-educate staff
related to transfer status.
R118 was seen by physical therapy and occupational therapy between August 12, 2025, an August 15,
2025. Therapy progress notes showed R118 required maximum assistance for transfers and bed mobility.
R118’s 72 hour post fall monitor dated August 14, 2025 at 3:47 PM showed the following: R118
“verbalized pain on left hip, guarding during positioning.”
R118’s progress note dated August 14, 2025 at 10:59 PM showed the following: Resident
complained of left hip pain and guarding her side during positioning. The doctor was notified and gave an
order for a left hip x-ray to rule-out fracture.
R118’s had and order dated August 14, 2025 at 10:44 PM for an X-ray of the left hip.
2. Face sheet shows that R52 is 93 years-old who has multiple medical diagnoses including dementia,
generalized muscle weakness, unsteadiness on feet, lack of coordination, and repeated falls.
On August 18, 2025, at 11:33 AM, R52 was in the dining room eating lunch, sitting on her wheelchair, she
had a wound on her forehead that was almost healed. A staff member stated that R32 fell 2 to 3 weeks ago.
On August 19, 2025, at 12:59 PM, V19 (Certified Nursing Assistant/CNA) assisted R52 in the bathroom for
toileting. R52 was assisted to stand and pivot for transfer from wheelchair to toilet seat. After R52 voided,
V19 assisted R52 to stand up and instructed R52 to stay still while V19 provided peri-care. Afterwards V19
assisted R52 back to the wheelchair. This process was all done without using a gait belt.
R52's Morse Fall Scale dated May 28, 2025, shows R52 is high risk for fall.
R52's Minimum Data Sheet (MDS) dated [DATE], shows R52 is cognitively impaired and dependent with sit
to stand position and toilet transfer care.
Fall incident log and progress notes from April to August 2025 showed that R52 has history of multiple fall
incidents.
R52’s active care plan shows she is at risk/active for falls. R52 has altered safety awareness. R52
overestimates her abilities related to previous CVA (cerebrovascular accident), history of falls, decrease
balance/mobility/ADL skills. Decrease cognitive function and decrease thought process due to dementia.
This same care plan shows multiple interventions including two staff assistance with use of gait belt for
transfers.
3. Face sheet shows that R43 is 97 years-old with multiple medical diagnoses including vascular dementia,
poly-osteoarthritis, generalized muscle weakness, history of fall, history of fracture of unspecified part of
neck of right femur, subsequent encounter for closed fracture with routine healing.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 6 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0689
Level of Harm - Actual harm
Residents Affected - Few
On August 19, 2025, at 1:25 PM, V20 and V21 (Both CNA) transferred R43 from reclining wheelchair to bed
via mechanical lift. R43 was positioned in the middle lower half of the sling with the lower part of her
buttocks and lower extremities off the sling and not supported. R43 was screaming that her back was
hurting. V21 stated the sling was sliding while she was in the reclining chair. V20 placed her arms under
R43’s legs during transfer, while R43 was screaming all throughout that her back was hurting.
4. Face sheet shows R10 is R100 years-old who has multiple medical diagnoses including spinal stenosis,
generalized muscle weakness, lack of coordination, and unspecified dementia.
On August 20, 2025, around 12:20 PM, V23 and V29 (Both CAN) transferred R10 from bed to wheelchair
using a gait belt. R10 appeared afraid and hesitant to transfer. R10's knees were bent/folded and was not
fully standing. There was no non-skid wheelchair pad on her wheelchair seat.
R10 Morse Fall Scale dated 8/13/25 shows, R10 is a high risk for fall.
Facility's fall log from February to August 2025 shows that R10 has had multiple fall incidents.
R10's Fall Care Plan shows: R10 is at risk/actual falls related to diagnoses of orthostatic hypotension,
history of falls, incontinence, muscle weakness, joint stiffness, and dementia. This same care plan shows
interventions which include ensuring non-skid mat on the wheelchair seat.
On August 20, 2025, at 3:36 PM, V2 (Director of Nursing/DON) stated that staff must follow all fall
prevention interventions especially for residents who are identified as high-risk for fall. Ensure that staff use
assistive device as recommended to prevent fall incidents.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 7 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0697
Provide safe, appropriate pain management for a resident who requires such services.
Level of Harm - Minimal harm
or potential for actual harm
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
observations, interviews and record reviews the facility failed to assess and provide interventions for a
resident exhibiting pain during care.This failure applies to 1 of 3 (R117) reviewed for pain management from
a total sample of 19The findings include: R117 is a [AGE] year-old female with a history of Dementia, Leg
Fracture, Neuropathy, and Pain in Left Hip who was admitted to the facility 08/11/2025. R117's admission
progress note dated 08/11/2025 documents she was admitted from the Hospital with a diagnosis of Left
femur (thigh bone) fracture and post fracture surgical care; Feels pain when turning. R117's practitioner
progress note dated 08/13/2025 documents she was seen on 08/13/2025 with chief complaints including
mobility dysfunction secondary to fall, left proximal femur (thigh bone) fracture, and pain. R117 was
admitted to the facility for skilled nursing and rehab and asked to be seen by primary team to optimize
therapy and for pain control; she complained of left hip pain with movement.On 08/18/2025 at 12:08 PM
V30 (Certified Nursing Assistant) stated R117 can be changed by one staff with no issue however R117
does scream and yell when touched. Observed R117 screaming and yelling in pain and yelling for help
throughout the course of receiving incontinence care from V30 (Certified Nursing Assistant). On 08/18/2025
at 12:35 PM Observed R117's meal tray still sitting in her room untouched. V30 (Certified Nursing
Assistant) asked R117 if she could raise her bed so she can eat, R117 stated she couldn't handle that and
preferred not to be moved. V30 then stated when she asked the nurse for pain medication for R117, the
nurse (V24) told V30 that she did not know if R117 had any orders for medication. On 08/18/2025 at 12:49
PM V24 (Registered Nurse) stated she was waiting for V30 (Certified Nursing Assistant) to finish providing
incontinence care to R117 to administer pain medication and R117 does have a prescribed Tylenol
medication that can be administered. R117's current physician orders include active orders effective
08/11/2025 to monitor her Pain Level and Location each shift; effective 08/12/2025 for one 500mg
Acetaminophen (analgesic) Extra Strength Tablet by mouth every 6 hours as needed for Pain may give with
hydrocodone/Acetaminophen; effective 08/13/2025 for two 325mg Hydrocodone-Acetaminophen Oral
Tablets by mouth every 4 hours as needed for severe pain and one tablet by mouth every 4 hours as
needed for moderate pain; and effective 08/18/2025 for two 325mg Acetaminophen 325 tablets by mouth
every 6 hours for pain. R117's Current care plan initiated 08/11 documents she is on pain medication
therapy (Hydrocodone/Acetaminophen) related to Pain with interventions including Administer analgesic
medications as ordered by physician.On 08/20/2025 at 10:21 AM V30 (Certified Nursing Assistant) stated
R117 can't get out of bed and doesn't like to move because it hurts. V30 stated on 08/18/2025 she had
started providing R117 with incontinence care and R117 began screaming, V24 (Registered Nurse)
overheard R117 screaming. V30 stated V24 said she could not give R117 anything for pain because she
was waiting for R117 to finish receiving incontinence care; V30 stated when R117 expresses pain and
begins screaming she handles her gently, rubs her back and reassures her that she will be gentle but had
to continue performing incontinence care for R117 on Monday 08/18/2025 because she had feces on
her.On 08/20/2025 at 12:02 PM V2 (Director of Nursing) stated that if a resident is exhibiting significant pain
during incontinence care the nurse should assess them for pain, determine the source of pain and the
resident should be medicated prior to initiating care, if the resident cannot tolerate incontinence care even if
they have stool on them they should be medicated if they have pain medication and made comfortable
before proceeding with care, if the resident doesn't want to be touched until the pain goes away the staff
should wait and reapproach.The facility's Activities of Daily Living Policy received August 21, 2025, states:
Appropriate care and services will be provided for residents who are unable to carry out ADL's (Activities of
Daily Living)
Residents Affected - Few
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 8 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0697
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
independently, with the consent of the resident and in accordance with the plan of care, including
appropriate support and assistance. The facility's Pain Management Policy received August 21, 2025,
states: The community to the extent possible, to prevent or manage pain will:Recognize when the resident
is experiencing pain and identified circumstances when the pain can be anticipated.Evaluate the existing
pain and the cause(s) andManage or prevent pain, consistent with the plan of care, current professional
standards of practice, and the resident's preferences. Assessment:The nursing staff will evaluate each
individual for pain when there is worsening of existing pain.The nursing staff will identify any situations
where an increase in the resident's pain may be anticipated; for example, repositioning and if possible,
pre-medicate prior to the activity.
Event ID:
Facility ID:
146029
If continuation sheet
Page 9 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a
licensed pharmacist.
Based on observation, interview, and record review, the facility failed to ensure that their controlled
substance medications were completely sealed in their packaging. This applies to 7 of 7 residents (R8,
R10, R35, R44, R50, R60, R65) reviewed for medication storage in the sample of 19. The findings include:
On August 19, 2025, from 3:40 PM to 4:20 PM medication room and cart observations were conducted
from the 3rd floor to the first floor of the facility with V13, V14, and V15 (All Nurses). The following were
observed: 1. R35's Lorazepam 0.5 mg (milligram) number18 tablet's packaging was broken and was taped
over.2. R50's Lorazepam 0.5 mg number 27 tablet's packaging was broken and was taped over.3. R10's
Triazolam 0.25 mg number 1 and 5 tablets' packaging were broken and taped over.4. R60's
Hydrocodone/APAP 5-325 mg number 20 tablet's packaging was broken and taped over.5. R65's Tramadol
50 mg number 12's tablet's packaging was broken and was taped over.6. R44's Lorazepam 0.5 mg number
16 tablet's packaging was broken and was taped over.7. R8's Oxycodone HCL 5mg number 29 capsules
packaging was broken and was taped over. On August 20, 2025, at 10:14 AM, V2 (Director of
Nursing/DON) stated that staff must ensure that controlled substance medications are in their original
packaging and completely sealed, to ensure that they have complete accountability of each tablet or
capsule. Policy regarding medication storage in the facility dated March 2021 stated, Policy: Medications
and biologicals are stored safely, securely, and properly, following manufacturer's recommendations or
those of the supplier. In addition, the controlled substance storage policy stated, Medications included the
Drug Enforcement Administration (DEA) classifications as controlled substances are subject to special
handling, storage, disposal and recordkeeping in the facility in accordance with federal, state and other
applicable laws and regulations.
Event ID:
Facility ID:
146029
If continuation sheet
Page 10 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0759
Ensure medication error rates are not 5 percent or greater.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to follow physician orders for
medication administration. There were 28 medication opportunities with 2 errors resulting in 7.14% error
rate. This applies to 1 of 6 residents (R100) reviewed for medication pass in the sample of 19. The findings
include: On August 19, 2025, at 9:28 AM, V4 (Nurse) administered medications to R100 including
Metoprolol Succinate ER (Extended Release) 50 mg tablet. V4 crushed the Metoprolol ER and gave it to
R100. During medication reconciliation and review of Medication Administration Record (MAR), it was
observed that R100 has an order of Polyethylene Glycol 3350 17 Grams Powder for Oral Solution (Miralax).
V4 did not administered this medication. On August 19, 2025, at 11:09 AM, V4 stated that whatever
medications that was observed that she administered for the morning were the only medications R100 has.
On August 20, 2025, at 9:30 AM, V2 (Director of Nursing/DON) stated that staff must follow physician order
when administering medications. Give medications according to the time it's supposed to be given. Follow
right patient, route, time, dose, and medication. Staff must follow the medication recommendation including
not to crushed extended-release medications. Facility's Medication administration Policy and Procedure
dated June 1, 2023, shows: Policy: To provide documentation on the process of administering medications
within the healthcare community. Medication Administration: Medications are administered in accordance
with written orders of the prescriber. Medication Crushing Guidelines with revised date of January 2018
shows: Time Release Tablets are designed to release medications over sustained period, usually 8 to 24
hours. These formulations are utilized to reduce stomach irritation in some cases and to achieve prolonged
medication actions in other cases. In either case these tablets should not be crushed.
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 11 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0800
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional
and special dietary needs.
Based on observation, interview and record review, the facility failed to provide fortified foods for residents
that had a recommendation for the same. This applies to 6 of 6 residents (R18, R35, R45, R64, R78, R95)
reviewed for fortified foods in the sample of 19. The findings include: On August 19, 2025, starting at 11:44
AM, the meal service was observed in the 2nd floor dining room with V7 (Server) at the steam table. R18
and R95's meal tickets showed 'fortified pudding', and they did not receive the same. R78's meal ticket
showed 'magic cup', and she did not receive the same. On August 19, 2025, starting at 12:21 PM, the meal
service was observed in the 3rd floor dining room with V8 (Server) at the steam table. R35, R45 and R64's
meal ticket showed 'fortified pudding', and they did not receive the same. On August 20, 2025, at 11:31 AM,
V17 (Registered Dietitian) stated that she when she makes a recommendation for fortified foods, she uses
the kitchen platform for the facility meal tickets to enter her recommendations. V17 stated that the fortified
foods will not appear on the diet order on the Physician Order Sheet but will show up on the meal tickets.
V17 stated that she made above recommendations for R45 and R78 as they have had a past history of
significant weight loss, but weights have stabilized in the recent months. V17 stated that R18, R35, R64 and
R95's weights are stable and that she recommended fortified pudding or magic cup as they all had
inconsistent intake. V17 added that if the meal tickets show a fortified food item, the resident should receive
it. On August 20, 2025, at 3:22 PM, V6 (Assistant Dining Service Director) stated that the facility does not
have magic cup as it has been discontinued and the residents are to receive fortified pudding instead. V6
added that the facility makes the fortified pudding and that the servers are supposed to plate them in bowls
and put it on the tray along with the rest of the meal for each resident. R18's care plan (revised June
11,2025) showed that R18 is at increased nutritional risk related to advanced age, impaired cognition and
variable intake. Interventions included to provide fortified foods.R35's care plan (revised August 21, 2024)
included that R35 has history of inadequate nutrient intake related to impaired cognition as evidenced by
recent history of weight loss. Interventions included to provide fortified foods. R45's care plan (revised
September 21, 2024) included that R45 has a history of inadequate nutrient intake related to decrease
intake as evidenced by weight loss. Interventions included to provide fortified foods. R64's care plan
(revised September 21, 2024) showed that R64 has a history of inadequate intake related to decrease
appetite as evidenced by significant weight loss. Interventions included to provide fortified foods. R78's care
plan (revised June 10, 2025) showed that R78 had inadequate intake related to early satiety as evidenced
by weight loss over time and observed 50% meal consumed. Interventions included to provide fortified
foods. R95's care plan (revised June 5, 2025) showed that R95 is at risk or unintentional weight loss related
to variable intake, impaired cognition as evidenced by observed meals 50% or less consumed.
Interventions included to provide fortified foods.
Event ID:
Facility ID:
146029
If continuation sheet
Page 12 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0803
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be
updated, be reviewed by dietician, and meet the needs of the resident.
Based on observation, interview and record review, the facility failed to follow menu spreadsheets to serve
portions for main entree for residents receiving mechanical soft diets. This applies to 4 of 4 residents (R73,
R96, R117 and R119) reviewed for dining in the sample of 19. The findings include:Diet menu spread sheet
for Tuesday (week 2) included 4 oz (ounce) portion of Bacon Wrapped Beef. The same menu spreadsheet
showed to use #8 scoop of ground chopped beef steak with gravy for dental soft (mechanical soft) diets.
Facility color coded scoop size equivalents showed that #8 (gray scoop) =4 oz and #12 (green scoop) =3
oz. On August 19, 2025, at 11:34 AM, the meal service was observed in the facility kitchen with V16
(Server) at the steam table. V16 used a #12 green colored scoop to serve the ground chopped beef steak
and R73, R96, R117 and R119 received the same. On August 20, at 12:03 PM, V17 (Registered Dietitian)
stated that V16 should have used the scoop as shown on the menu as the scoop is utilized to serve the
correct portions to meet the appropriate calories and nutrition needs for the resident from the planned
menu. Facility Diet Roster printed on August 18, 2025, showed that R73, R96, R117 and R119 were on
Dental Soft (Mechanical Soft) diet.
Event ID:
Facility ID:
146029
If continuation sheet
Page 13 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0805
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Ensure each resident receives and the facility provides food prepared in a form designed to meet individual
needs.
Based on observation, interview and record review, the facility failed to follow diet guidance for mechanical
soft diets.This applies to 6 of 6 residents (R20, R23, R47, R52 and R84) reviewed for mechanical soft diets
in the sample of 19.The findings include:On August 19, 2025, at 10:00 AM, the meal service was observed
in the 2nd floor dining room with V7 (Server) at the steam table. R23, R47, R52 and R84 received a serving
of corn. These residents diet orders on meal tickets showed Dental Soft (Mechanical Soft) and they had
circled soft and chopped green beans as a vegetable option. R20 also received a cup (4 oz/portion) of
chopped fruit that included chunks of raw pineapple. On August 20, 2025, at 11:50 AM, V17 (Dietitian)
stated that residents on mechanical soft diets are allowed chopped canned fruits only and soft, cooked
vegetables. On August 19, 2025, at 11:59 AM and 12:32 PM, V6 (Assistant Director of Dining Services)
stated that if the green beans were circled, these residents should have received the same. V6 added that
pineapple chunks are not served on mechanical soft diet. Facility policy titled Mechanical Altered Diets and
Thicken Liquids included as follows: Purpose: Mechanically altered diet is prepared and served at each
ministry as prescribed by the Physician. Procedure: 2. The menu that has been approved and signed off by
the consulting RD (Registered Dietitian) contains diet spreadsheets and recipes that reflect the
modifications needed for Mechanical Soft and puree diets. General Principles and Guidelines:6. Vegetables
are cooked soft, moist and fork tender with no large chunks or pieces. 9. Soft, peeled fresh fruits such as
peaches, nectarines, melon without seeds and sliced banana are allowed.
Event ID:
Facility ID:
146029
If continuation sheet
Page 14 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve
food in accordance with professional standards.
Based on observations, interview and record review, the facility failed to prepare food, clean dishes and
store pots and pans in sanitary conditions. This applies to all 97 residents that receive food prepared in the
facility kitchen. The findings include:Facility's CMS Application Form for Medicare/Medicaid dated August
18, 2025, showed that the facility census was 97 residents. Facility provided information that there are no
residents on NPO (nothing by mouth) status.On August 18, 2025, at 9:25 AM, during the initial tour of the
kitchen the following observations were made: The food processor had orange colored debris on the inside
of the lid. V10 (Cook) stated that the food processor is used to prepare mechanically soft foods. The
shelving under the prep area that stored silver foil and clear wrap, pan liners, sandwich bags and other
miscellaneous items had food particles and dust and grime. The deep fryer was noted with oil that had
blackened substance and food remnants in deep frying area with food debris and spills on sides of the oven
near fryer. Under the stoves there was extensive food spills and debris. V10 stated that the deep fryer was
last used on Friday (August 15, 2025) and that the utility person cleans it out twice weekly. V10 added that
he is due to clean it out on Tuesday (August 19, 2025). In the dish room, two of the shelving's on a
free-standing rack that had pots and pans inverted on it was noted to have brownish colored substance on
it that had the appearance of rust. In the walk in Cooler there were two cases each of orange and apple
juice's stored on the floor of cooler under the shelving. V9 (Executive Chef) stated that these cases of juices
were frozen and were temporarily placed in the cooler due to issue with the fan motor in the walk in
Freezer. On August 18, 2025, at 11:27 AM, V11 (Cook) was seen preparing mechanical soft chicken in the
same food processor seen earlier with the lid of the food processor with orange colored substance on it.
When asked what the orange substance was, V11 removed the rubber lining and stated that it looks like
remnants of pureed carrots. V11 added that the lid is old and needs to be replaced. The ceiling tiles above
the pureed meal prep area and other meal prep counters had extensive blackish substance and dust
bunnies. On August 18, 2025, at 9:44 AM, and at 11:33 AM, V5 (Director of Dining Services) stated that
she had just done an inspection and saw rust on the shelving and that the facility needs to get a new rack.
V5 stated that the food processor should have been cleaned and sanitized prior to use in preparing the
mechanical soft chicken. On August 20, 2025, at 3:10 PM, the kitchen was visited again and noted that the
deep fryer its surrounding areas were still with food debris and spills. The ceiling tiles seen earlier had
extensive blackish substance and dust bunnies above food prep areas. V6 was notified of the same. On
August 20, 2025, at 3:12 PM, V9 (Executive Chef) stated that the dishes for the first floor are washed by the
servers in the Assisted Living side dish room, as the facility dish room on the first floor is under construction
for the past month. This dish room was noted located across the hallway from the facility kitchen. On
request, V9 started the dish machine, and after running it for a few minutes, the Wash gauge showed 140
degrees Fahrenheit, and Rinse gauge showed 160 degrees Fahrenheit. V9 stated that it is a high
temperature machine and normally the Rinse should be at 180 degrees' Fahrenheit. When asked if they
have test strips to verify for sanitation, V9 was seen looking for the same and unable to locate the same. V9
pointed to an area in the wall and stated that they use a digital monitor and its normally placed on the wall.
V27 (Dishwasher) from Assisted Living came into the area and stated that the digital monitor has not been
available for the last two months. V27 stated that he only does the dishes for dinner at the Assisted Living
side and fills the logs and for the dinner meal and that no one else fills logs for other meals. The Dish
Machine Temperature Log posted on the wall showed a range of 155-175 degrees Fahrenheit for the Rinse
for most of the recordings in
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 15 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0812
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Many
FORM CMS-2567 (02/99)
Previous Versions Obsolete
the month of July and August 2025 logged only for one meal. On August 20, 2025, at 12:09 PM, V19
(Registered Dietitian) stated that the fryer grease spills should be cleaned immediately after use as it's a
fire hazard. Facility policy and procedure titled Cleaning and Sanitizing (effective October 25, 2022)
included, Purpose: The [facility] dietary department should follow the cleaning and sanitizing guidance to
ensure food contact surfaces are cleaned and sanitized correctly. The policy's procedure included, 1.) Food
contact services must be cleaned and sanitized after every use and in between each task. If items are in
contact use, they must be cleaned and sanitized every four hours.Facility policy and procedure titled Food
Storage (effective October 25, 2022)) included, Purpose: The [facility] dietary department should ensure all
perishable, non-perishable, and chemicals are stored safely and accordance to the local and state
requirements. The policy's procedure included, 4.) All foods should be stored away from the walls and at
least six inches off the floor.Facility policy and procedure titled Dish Machine Monitoring (effective October
25, 2022)) included, Procedure: 1.) Dish machine temperatures logs should be easily visible and posted
near all ware washing equipment. This would include but not limited to the main kitchen, satellite kitchen,
bistro, cafe, memory care pantry, etc. 2.) Dish machine temperatures should be checked and documented
at the start of breakfast, lunch, and dinner each day. 3.) High temperature dish machines required the wash
temperature and final rinse temperature to be observed and documented. Wash temperatures should be
reading a minimum of 160 F and final rinse should be reading a minimum of 180F.
Event ID:
Facility ID:
146029
If continuation sheet
Page 16 of 17
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
146029
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
08/21/2025
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Franciscan Village
1270 Franciscan Drive
Lemont, IL 60439
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 0880
Provide and implement an infection prevention and control program.
Level of Harm - Minimal harm
or potential for actual harm
Based on observation, interview, and record review, the facility failed to follow standard infection control
practices related to hand hygiene and gloving during provisions of activities of daily living (ADL) care. This
applies to 3 of 4 residents (R36, R43, R52), reviewed for infection control in the sample of 19. The findings
include: 1. On August 19, 2025, at 12:59 PM, V19 (Certified Nursing Assistant/CNA) assisted R52 in the
bathroom for toileting. After R52 finished voiding, V19 assisted R52 to stand up and proceeded to provide
peri care. V19 cleaned R43 from front to back of the perineum, applied new incontinence brief, and pulled
R52's pants back on while wearing same soiled gloves.2. On August 19, 2025, at 1:31 PM, V21 (CNA)
provided incontinence care to R43 who had a bowel movement. R21 removed pants and soiled
incontinence brief, cleaned R43 from front to back, applied barrier cream, and applied new incontinence
brief, while wearing same gloves all throughout the care. Then V21 removed his gloves and without hand
hygiene continued to straighten R43's beddings and adjusted the bed.3. On August 20, 2025, at 11:22 AM,
V23 (CNA) assisted R36 to put her clothes on. V23 touched the catheter bag while sliding R26's left thigh
through the pants with the catheter bag, assisted R36 to put on her sweater, and placed the shoes on to
R36, while R36's feet were still in bed. This pair of shoes were used by R36 while propelling her wheelchair.
The sole of the shoes was dirty. V23 touched different surfaces during this ADL care, from dirty to clean to
dirty to clean tasks without changing her gloves. On August 20, 2025, at 3:44 PM, V2 (Director of
Nursing/DON) stated staff must perform hand hygiene and change gloves from dirty to clean tasks during
provisions of ADL care for infection control.Infection Control policy regarding Standard Precautions dated
June 1, 2023, stated, Policy: It is Franciscan Ministries' policy to assume that all residents are potentially
infected or colonized with an organism that could be transmitted during the course of providing resident
care services and therefore the community applies the Standard Precautions infection control practices
outlined below: . 2.) Perform Hand Hygiene: . B.) After contact with blood, body fluids or excretions, mucous
membranes, non-intact skin, or wound dressings. C.) After contact with a resident's intact skin (e.g., when
taking a pulse or blood pressure, or lifting a resident). D.) If hands will be moving from a contaminated-body
site to a clean-body site during resident care. E.) After contact with inanimate objects (including medical
equipment) in the immediate vicinity of the resident. 5.) Using Gloves: . G.) Changes gloves during resident
care if the hands will move from a contaminated body-site (e.g., perineal area) to a clean body-site (e.g.,
face).
Residents Affected - Few
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146029
If continuation sheet
Page 17 of 17