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Inspection visit

Health inspection

ALHAMBRA REHAB & HEALTHCARECMS #1460521 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 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 with bathing, grooming, and hygiene to dependent residents for 6 of 7 residents (R2, R3, R4, R5, R6, R8) observed for activities of daily living (ADLs) in the sample of 7. Residents Affected - Some Findings include: 1. R2's Electronic Medical Record, documents R2's diagnoses as Gastrointestinal (GI) Hemorrhage, Urinary Tract Infection (UTI), Dysphagia, Anemia, Cognitive communication deficit, COVID-19, Malignant neoplasm of upper lobe lung, Chronic Obstructive Pulmonary Disease (COPD), Hypertension (HTN), left femur fracture. R2's Care Plan, dated 8/10/22, documents (R2) has a self-care deficit. Interventions: Assist with ambulation, transfers, and locomotion as needed, assist with dressing/undressing, assist with oral/dental hygiene, encourage resident to perform self-care if able. It continues (R2) has Excoriation. Interventions: Provide prompt attention to incontinent episodes, assess wound healing weekly, full skin evaluation with bath/shower, assess skin daily with routine care, perform skin care with attention to keeping skin folds clean and dry. R2's Minimum Data Set (MDS), dated [DATE], documents that R2 is cognitively intact and requires total dependence on one staff member for bathing, total dependence of two staff members for toileting, limited assistance from one staff member for personal hygiene, extensive assistance from one staff member for dressing. R2's MDS documents R2 is frequently incontinent of urine and always continent of bowel. On 4/18/23 at 2:05 PM, R2 was sitting in wheelchair and hair messy. On 4/18/23 at 2:10 PM, R2 stated I only get one shower a week. They have too many residents and not enough helpers. I would prefer to have two a week because it's relaxing. No one helps me with oral care on me. I only have four teeth left and no one ever offers to brush those teeth or even rinse my mouth out. I will sometimes use a washcloth to wipe out my mouth. On 4/19/23 at 8:40 AM, R2 stated I did not get cleaned up since Tuesday (4/18/23). I sometimes just ask for a washcloth to at least wash my face because I have to wait a week to get a shower. R2's Electronic Medical Record, Resident Care Tasks, documents that R2 is scheduled for a bath on Tuesdays and Fridays. (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 6 Event ID: 146052 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 146052 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Alhambra Rehab & Healthcare 417 East Main Street, Box 310 Alhambra, IL 62001 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 Shower Schedule, documents that R4's showers are on Tuesdays & Fridays. Level of Harm - Minimal harm or potential for actual harm The Facility's shower sheets with staff signatures along with the staff schedules were reviewed. R2's Shower sheets appeared to have the same handwriting. V4, Certified Nurse's Assistant (CNA), was documented as providing R2 showers on the following days 3/21, 3/24 and 3/31/23. Residents Affected - Some R2's Shower Sheets for 3/28, 4/14 and 4/17/23 documented that V7, Registered Nurse, gave R2 showers. The staff schedule for these dates documented that V7 did not work these days. R2's Shower Sheets for 4/4 documented V8, Licensed Practical Nurse/LPN, gave R2 the shower. The staff schedule for that date documented V8 did not work this day. R2's Shower Sheet for 4/7/23 documented V9, RN, gave R2 the shower; however, the staff schedule for that date documented V9 did not work that day. 2. R3's Electronic Medical Record, documents that R3's has diagnoses of Encephalopathy, Anemia, Dysphagia, Anxiety Disorder, Atrial-Fibrillation (A-Fib), Cervicalgia, Chronic Pain, Diabetes Mellitus (DM), Gastroesophageal Reflux Disease (GERD), Falls, Osteoarthritis, COPD, Major Depressive Disorder, Congestive Heart Failure (CHF), Methicillin-resistant Staphylococcus aureus (MRSA), Cardiomyopathy, Chronic Kidney Disease (CKD)-stage 3, Pulmonary Embolism (PE), Radiculopathy lumbar, Spinal stenosis lumbar, Morbid obesity, Prurigo Nodularis, Pleurodynia, Left Knee replacement, HTN. R3's Care Plan, dated 4/9/23, documents (R3) is at risk for alteration in skin integrity. Interventions: Incontinence care, apply barrier cream, pressure reducing cushion to wheelchair and mattress. It continues (R3) has a new skin tear noted to coccyx. Interventions: Full skin evaluation with bath/shower. R3's MDS, dated [DATE], documents R3 is cognitively intact with Basic Interview for Mental Status (BIMS) of 15. R3's MDS documents requires total dependence of two staff members for bathing, toilet use, and transfers. R3's MDS documents R3 requires dependence on one staff member for personal hygiene and extensive assistance from two staff members for dressing, has a urinary catheter and is frequently incontinent of bowel. On 4/18/23 at 2:15 PM, R3 was lying on her side in bed, on top of covers, appears to have clean clothes on, hair messy. On 4/18/23 at 2:28 PM R3 stated I get one shower a week. I am supposed to get one on Fridays too, but I never get one then. I think they are just too busy. I would prefer to have a shower every other day but that won't happen here. My last shower was last Tuesday (4/11/23) and I am supposed to get one tonight. I have to use mouthwash in the mornings when they get me out of bed to try and keep my mouth clean. On 4/19/23 at 8:28 AM, R3 stated They put clean clothes on me this am, but I have not had a shower. R3's Electronic Medical Record, Resident Care Tasks, documents that R3 is scheduled for a bath on Tuesdays and Fridays. The Facility's Shower Schedule, documents that R3's showers are on Tuesdays & Fridays. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146052 If continuation sheet Page 2 of 6 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 146052 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Alhambra Rehab & Healthcare 417 East Main Street, Box 310 Alhambra, IL 62001 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 Residents Affected - Some The Facility's shower sheets with staff signatures along with the staff schedules were reviewed. On 3/28/23 and 4/14/23, the CNAs listed as performing R3's shower were not scheduled that day and were signed by V2, Director of Nursing/DON. 3. R4's Electronic Medical Record, documents R4's diagnoses of UTI, HTN, Gout, Osteoarthritis, Atherosclerotic Heart Disease (ASHD), Type 2 DM, Morbid Obesity, Irritable Bowel Syndrome (IBS), A-Fib. R4's Care Plan, dated 1/2/23, documents (R4) requires assistance for all ADLs. Interventions: Refer to Occupational Therapy to work on ADL re-training, give verbal cues to help prompt, give verbal cues to help prompt, give verbal cues to help prompt. It continues (R4) has a self-care deficit related to fracture of left lower leg. Interventions: Assist with ambulation, transfers, and locomotion as needed, assist with dressing/undressing, assist with oral/dental hygiene. R4's MDS, dated [DATE], documents R4 is cognitively intact and requires total dependence on two staff members for bathing, toileting, and transfers. R4 requires extensive assistance from one staff member for dressing, and limited assistance from one staff member for personal hygiene. R4 is occasionally incontinent of urine and always continent of bowel. On 4/18/23 at 2:28 PM, R4 was sitting in her wheelchair in her room, appears to have clean clothes on, hair messy. On 4/18/23 at 2:30 PM, R4 stated I was just elected president of the resident council meeting. We have a meeting once a month and there were several residents complaining of not getting their showers. I only get one shower a week, but I would prefer to have at least two of them. I had a CNA came in this morning and gave me a shower in my room. I have asked for two showers a week and was told that they barely have enough staff to give everyone one shower a week. On 4/19/23 at 8:55 AM, R4 stated I do get clean clothes to put on every day, but I am hoping for another shower yet this week. R4's Electronic Medical Record, Resident Care Tasks, documents that R4 is scheduled for a bath on Tuesdays and Fridays. The Facility's Shower Schedule, documents that R4's showers are on Tuesdays & Fridays. R4's Shower Sheets, dated 4/4/23 and 4/14/23, documented that V4 provided R4 with a shower. 4. R5's Electronic Medical Record, documents R5's diagnoses of Acute/Chronic Respiratory Failure, Anemia, Arthritis, A-Fib, HTN, Malignant neoplasm of breast, Morbid Obesity, Type 2 DM, Osteoarthritis. R5's Care Plan, dated 4/9/23, documents (R5) requires assistance for all ADLs. Interventions: Give verbal cues to help prompt, give verbal cues to help prompt, give verbal cues to help prompt. It continues (R5) has a self-care deficit. Interventions: Assist with ambulation, transfers, and locomotion as needed, assist with dressing/undressing, assist with oral/dental hygiene, encourage resident to perform self-care if able. R5's MDS, dated [DATE], documents R5 is cognitively intact with BIMS 15. R5 requires total dependence on one to two staff members for bathing, transfers, and personal hygiene. R5's MDS documents R5 (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146052 If continuation sheet Page 3 of 6 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 146052 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Alhambra Rehab & Healthcare 417 East Main Street, Box 310 Alhambra, IL 62001 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 requires extensive assistance from one to two staff members for dressing and toilet use. R5's MDS documents R5 is frequently incontinent of urine and always continent of bowel. On 4/18/23 at 3:35 PM, R5 was seen sitting in her wheelchair next to her bed, husband at bedside. Appears to have clean clothes on, hair brushed straight back and slightly greasy. Residents Affected - Some On 4/18/23 at 3:38 PM, R5 stated I only get a shower once a week. I am supposed to get one tonight, but we will see if that happens. I think having two showers would be nice, especially at night. On 4/19/23 at 9:05 AM, R5 stated I did get a shower last evening (Tuesday). I'm hoping for another one on Friday, but I doubt it. R5's Electronic Medical Record, Resident Care Tasks, documents that R5 is scheduled for a bath on Tuesdays and Fridays. The Facility's Shower Schedule, documents that R5's showers are on Tuesdays & Fridays. The Facility's shower sheets with staff signatures along with the staff schedules were reviewed. The shower sheet, dated 3/24/23, showed the CNA listed as performing R5's shower was not on the schedule that day. The Shower sheets dated 4/4/and 4/14/23, documented V4 gave these showers. 5. R6's Electronic Medical Record, documents R6's Diagnosis include: Need for assistance with personal care, Cognitive communication deficit, Obesity, Hyperlipidemia, Peripheral Vascular Disease (PVD), Seizures, Middle cerebral artery syndrome, Subarachnoid hemorrhage, Alzheimer's Disease, Right arm fracture, Falls, Dementia. R6's Care Plan, dated 1/23/23, documents (R6) has a self-care deficit. Interventions: Assist with ambulation, transfers, and locomotion as needed, assist with dressing/undressing, assist with oral/dental hygiene, encourage resident to perform self-care if able. R6's MDS, dated [DATE], documents R6 has a severe cognitive impairment and requires total dependence of one staff member for bathing, and limited assistance from one staff member for all other ADLs. R6's MDS documents R6 is occasionally incontinent of urine and always continent of bowel. On 4/18/23 at 3:32 PM, R6 was seen lying in bed, hair appears greasy and pulled straight back and put into a bun/ponytail on back of her head. Appears to have clean clothes on. On 4/18/23 at 3:35 PM, R6 stated I can do just about everything myself and I don't really need their help. I only shower once a week but would like one twice a week. They don't give me one twice a week, and they really don't tell me why not. On 4/19/23 at 9:00 AM, R6 lying in bed with her hair still slightly greasy and pulled up into a ponytail. On 4/19/23 at 9:02 AM, R6 stated I did get a shower this past Monday (4/17/23) but I never get one on Thursdays, but I am hoping I get one this Thursday. R6's Electronic Medical Record, Resident Care Tasks, documents that R6 is scheduled for a bath on Mondays and Thursdays. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146052 If continuation sheet Page 4 of 6 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 146052 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Alhambra Rehab & Healthcare 417 East Main Street, Box 310 Alhambra, IL 62001 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 Shower Schedule, documents that R6's showers are on Mondays and Thursdays. Level of Harm - Minimal harm or potential for actual harm The Facility's shower sheets with staff signatures along with the staff schedules were reviewed: R6 has shower sheets with staff names that performed the showers on the following dates. The Shower sheets, dated 3/22,3/27, 4/7/23 and 4/12/23, documented staff that were not working that day per schedule. The shower sheets, dated 3/20 and 3/29 and 4/3/23, documented that V4 gave R6 showers. Residents Affected - Some 6. R8's Electronic Medical Record, documents that R8's has diagnoses of Sepsis, COVID-19, COPD, Benign prostatic hyperplasia, GERD, Major Depressive disorder, Anxiety disorder, Malignant neoplasm of rectosigmoid junction, Myalgic encephalomyelitis, Anemia, Urine retention, Hypothyroidism, Generalized Anxiety disorder, CKD, Need for assistance with personal care. R8's Care Plan, dated 4/19/23, documents (R8) has a self-care deficit. Interventions: Assist with ambulation, transfers, and locomotion, assist with dressing/undressing, assist with oral/dental hygiene, encourage resident to perform self-care if able. R8's MDS, dated [DATE], documents R8 is cognitively intact with BIMS 15. R8 requires total dependence of two staff members for bathing. R8 is independent for all other ADLs. On 4/18/23 at 2:45 PM, R8 was wheeling himself around his room in wheelchair, with his hair messy and appeared slightly greasy under his ballcap. On 4/18/23 at 2:48 PM, R8 stated I only go to the main shower in the facility once a week because they are too busy to do it more and I want more than one shower a week. Now I use my own shower in my room. Whenever I want a shower, I ask them to help me get into the shower in my room and then I can clean myself up. I do that about every other three days. R8's Electronic Medical Record, Resident Care Tasks, documents that R8 is scheduled for a bath on Wednesdays and Saturdays. The Facility's Shower Schedule, documents that R6's showers are on Wednesdays and Saturdays. The Facility's shower sheets with staff signatures along with the staff schedules were reviewed: R8 has shower sheets with staff names that performed the showers. The shower sheets, dated 3/22/23, 3/25/23, 3/29/23, 4/5/23 and 4/15/23, documented V4 gave R8 showers. On 4/19/23 at 8:25 AM, V1, Administrator, stated Our residents should be getting two showers a week. That is what is expected. I have not heard otherwise that they are not getting them twice a week. I know of one instance where an employee was on their cell phone while trying to transfer a resident, but nothing about a shower. On 4/19/23 at 8:30 AM, V2 provided the residents shower sheets. All writing on the sheets appears to be in the same handwriting and appears to be the same ink pen used. There are a couple of residents who have duplicate shower sheets for the same date but have different staff names on each one. When comparing a signature of one staff member, it appears different on a different page. On 4/19/23 at 9:30 AM, V1, Administrator, stated I have to agree that the handwriting and signatures look very similar on each page. Some of the signatures don't match each other. (continued on next page) FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146052 If continuation sheet Page 5 of 6 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 146052 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/20/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Alhambra Rehab & Healthcare 417 East Main Street, Box 310 Alhambra, IL 62001 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 Residents Affected - Some On 4/19/23 at 9:40 AM, V4, stated I work Monday through Friday from 6:00 AM, until 2:00 PM. I use the list of residents who require a shower that day and go down the list. I can only do so many showers in my time, so there are some that might not get done. I will give a resident a shower and when finished, I will complete the shower sheet, sign it and give it to the nurse on duty to sign. On 4/19/23 at 9:58 AM, V4 stated That is not my handwriting or my signatures on those shower pages. These pages are made up. I do not ever give (R5) her shower because she only lets one CNA give her one. This one shower sheet for (R6) shows a CNA on 3/27/23, and I doubt that CNA did that one because she rarely works here and usually does not do the showers. (V2) has never given me a log-in in the electronic medical record to document showers given. I have been here since January and have never documented in the computer. They are making all of these shower sheets up because again, that is not the way I print or sign my name. On 4/19/23 at 10:28 AM, V4 stated The Regional Nurse asked me if I document in the computer when showers are given, and when I said no because I have not received a log-in, (V2) stated that she sent it to me via messenger, we both looked at our phones and (V2) stated, my bad, I guess I didn't. On 4/19/23 at 2:12 PM, V5, CNA Supervisor, stated This is a good facility, and our staff work hard for our residents. We only have a couple of shower aides that try hard to keep up with the showers. If we are not keeping up and the residents are complaining, then we should just confess to that. I was a little upset when I found out that our shower sheets are getting filled out with our names on it without us knowing about it. On 4/19/23 at 2:38 PM, V6, Regional Nurse, stated We have a couple issues that need to be worked on here. Showers are one of them. The Facility's Activities of Daily Living (ADLs), Supporting, Policy, dated 3/2018, documents Residents will be provided with care, treatment and services as appropriate to maintain or improve their ability to carry out activities of daily living (ADLs). Residents who are unable to carry out activities of daily living independently will receive the services necessary to maintain good nutrition, grooming and personal and oral hygiene. 2. Appropriate care and services will be provided for residents who are unable to carry out ADLs independently, with the consent of the resident and in accordance with the plan of care, including appropriate support and assistance with: a. Hygiene (bathing, dressing, grooming, and oral care). FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146052 If continuation sheet Page 6 of 6

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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.

  • 0677GeneralS&S Epotential for harm

    F677 - A resident who is unable to carry out activities of daily living receives

    Provide care and assistance to perform activities of daily living for any resident who is unable.

FAQ · About this visit

Common questions about this visit

What happened during the April 20, 2023 survey of ALHAMBRA REHAB & HEALTHCARE?

This was a inspection survey of ALHAMBRA REHAB & HEALTHCARE on April 20, 2023. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at ALHAMBRA REHAB & HEALTHCARE on April 20, 2023?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide care and assistance to perform activities of daily living for any resident who is unable."

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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