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Inspection visit

Health inspection

GOLDWATER CARE CLINTONCMS #1460762 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 2 deficiencies. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0580 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview, and record review the facility failed to report bed bugs and room change to a resident representative for one (R1) of five residents reviewed for bed bugs in the sample list of five. Findings include: The facility's Transfer of a Resident policy dated 1/11/23 documents Upon need for a room transfer within the facility, staff shall meet and discuss the reasons for transfer. The Social Service Director shall discuss the potential room change with the resident and resident's representative. Form NH-#341 Room/Roommate Change Notification shall be utilized should either party request notification in writing. Transfer of the resident and belongings shall be completed as soon as possible and documented by Social Services. The facility's Change in a Resident's Condition dated December 2002 documents the resident's representative will be notified when there are changes in the resident's physical, mental, or psychosocial status. The (Pest Control Company) Proof of Service dated 11/10/24 documents (R1's former room) was treated for bed bugs with an insecticide. R1's Minimum Data Set, dated [DATE] documents R1 has severe cognitive impairment. R1's undated Face Sheet documents V13 as R1's Family and Emergency Contact. R1's Census documents R1 changed rooms on 11/12/24. There is no documentation in R1's medical record as to why this room change occurred or that bed bugs were found in R1's room. On 11/18/24 at 9:46 AM there were no residents residing in R1's former room. At 9:58 AM R1's current room was observed. On 11/18/24 at 11:16 AM V13 confirmed V13 was not aware that bed bugs were found in R1's room on 11/10/24 and V13 was not aware that R1 changed rooms. On 11/18/24 at 11:45 AM V2 Director of Nursing stated bed bugs were found in R1's room on 11/10/24, and this was the only room affected. V2 stated V2 instructed the staff to move R1 into another room. V2 stated resident families of those affected should have been notified of the bed bugs and room change, and this should be documented in a progress note. V2 confirmed there is no documentation in R1's nursing notes that V13 was notified of the bed bugs and room change. At 1:42 PM V2 confirmed R1's electronic medical record does not contain a Room/Roommate Change Notification form for R1's (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 3 Event ID: 146076 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 146076 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/18/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Clinton 1 Park Lane West Clinton, IL 61727 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 0580 transfer on 11/10/24. Level of Harm - Minimal harm or potential for actual harm On 11/18/24 at 12:55 PM V14 Licensed Practical Nurse confirmed V14 was R1's assigned nurse on 11/10/24, and confirmed V14 did not report bed bugs and room change to V13. Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146076 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 146076 B. Wing A. Building (X3) DATE SURVEY COMPLETED 11/18/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Goldwater Care Clinton 1 Park Lane West Clinton, IL 61727 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 0842 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, and record review the facility failed to ensure medical records were complete and accurate for two (R1, R2) of five residents reviewed for bed bugs. Findings include: The (Pest Control Company) Proof of Service dated 11/10/24 documents (R1's/R2's former room) was treated for bed bugs with an insecticide. R1's Minimum Data Set (MDS) dated [DATE] documents R1 has severe cognitive impairment. R1's ongoing Census documents R1 changed rooms on 11/12/24. There is no documentation in R1's medical record that bed bugs were found in R1's room. R2's MDS dated [DATE] documents R2 as cognitively intact. R2's ongoing Census documents R2 changed rooms on 11/12/24. There is no documentation in R2's medical record that bed bugs were found in R2's room. On 11/18/24 at 9:46 AM there were no residents residing in R1's/R2's former room. At 9:58 AM R1's current room was observed. On 11/28/24 at 10:38 AM R2 was in R2's room. R2 stated R2 recently moved rooms because the facility told R2 that bugs were found on former roommate's bed (R1's). On 11/18/24 at 10:10 AM V3 Maintenance Supervisor stated V3 received a call on 11/10/24 reporting that R1's/R2's room had bed bugs. V3 stated V3 came to the facility that day and contacted (Pest Control Company), R1 and R2 were transferred out of the room, and all of their clothing and linens were bagged and sent to laundry. At 10:50 AM V3 stated V3 observed the bed bugs on R1's mattress seams, and there were no bed bugs found on R2's bed. On 11/18/24 at 11:33 AM V12 Service Manager of (Pest Control Company) stated a service technician went to the facility on [DATE], a positive bed bug specimen was found, and an insecticide was used to treat the room (R1's/R2's former room). On 11/18/24 at 11:45 AM V2 Director of Nursing stated bed bugs were found in R1's/R2's room on 11/10/24, and this was the only room affected. V2 instructed the staff to move R1 and R2 into another room. V2 confirmed bed bugs being found should have been documented in R1's/R2's nursing notes. At 1:33 PM V2 stated the facility does not have a policy regarding medical records. On 11/18/24 at 12:55 PM V14 Licensed Practical Nurse stated on 11/10/24 two unidentified Certified Nursing Assistants reported there was a lot of blood on R1's bed linens. V14 stated V14 went to R1's room and stated there was blood on R1's bed linens and bugs along the crevices of R1's mattress. V14 stated R1's and R2's clothing was changed and they were removed from the room. . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146076 If continuation sheet Page 3 of 3

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Citations

2 citations recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0580GeneralS&S Dpotential for harm

    F580 - Notification of Changes

    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

  • 0842GeneralS&S Dpotential for harm

    F842 - Resident-identifiable information

    Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

FAQ · About this visit

Common questions about this visit

What happened during the November 18, 2024 survey of GOLDWATER CARE CLINTON?

This was a inspection survey of GOLDWATER CARE CLINTON on November 18, 2024. The surveyor cited 2 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at GOLDWATER CARE CLINTON on November 18, 2024?

Yes, 2 deficiencies were cited, each with a CMS Scope and Severity grade. The first was: "Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) tha..."

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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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.