F 0661
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Ensure necessary information is communicated to the resident, and receiving health care provider at the
time of a planned discharge.
Based on record review and interview the facility failed complete the recapitulation of stay, discharge
summary and failed to implement a discharge plan of care for one (R37) resident out of one resident
reviewed for discharge in a sample list of 22 residents.
Findings include:
R37's Undated Face Sheet documents an admission date of 6/19/22 and discharge date of 8/1/22.
R37's Comprehensive Care Plan does not include a focus area, goal nor interventions for discharge.
R37's Medical Record does not include a recapitulation of stay summary nor any copies of information sent
with R37 at time of discharge.
R37's Interdisciplinary Team meeting and Social Service progress notes do not include discharge summary
information.
On 10/13/22 at 12:11 PM V3 Social Service Director (SSD) stated I did not know a recapitulation of stay
needed to be completed. I have not done one of those for any of the discharges since I have worked here.
There is no summary of any kind. (R37) was admitted to facility for a short-term rehabilitation stay and
planned to return to home after therapy released (R37). (R37) was sent home with home health services,
medications as prescribed, and therapy was to continue. I set all this up for (R37) but did not write any of it
down. I guess I should have looked back.
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:
146113
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
146113
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Greenup Rehab and Nursing
300 North Marietta Street
Greenup, IL 62428
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 observation, interview, and record review, the facility failed to prevent the potential for chemical
cross-contamination in the kitchen dishwashing sinks. This failure has the potential to affect all 37 residents
residing in the facility.
Findings include:
On 10/11/2022 at 10:40AM, the kitchen three-basin sink had a floor cleaner chemical dispenser mounted
directly above the center basin of the sink with the outlet tubing coiled into and resting on the bottom of the
third basin of the sink. A container of chemical floor cleaner supplied the dispenser and was not labeled for
use with food contact surfaces. A chemical dispenser supplying food-grade dish detergent and sanitizer
was plumbed in series downstream from the floor cleaner dispenser.
On 10/11/2022 at 11:58AM, V6 (Dietary Aide) reported the floor cleaner dispenser is used daily to dispense
chemicals into a mop bucket for floor cleaning.
On 10/13/2022 at 11:50AM, V6 reported the sink basin the floor cleaner dispenser outlet hose was resting
into was used for sanitizing dishes.
On 10/13/2022 at 12:10AM, V7 (kitchen sanitation chemical supply contractor) reported the floor cleaner
chemical dispenser would usually be plumbed into a utility mop sink, and not into a three-basin
dishwashing sink.
On 10/13/2022 at 12:45PM, V5 (Dietary Manager) reported V5 was not 100% sure if the floor cleaner
dispenser above could cross-contaminate the sink basin where dishes are washed.
The floor cleaner Safety Data Sheet (7/19/2013) documents May cause nausea and May cause damage to
mucous membranes and tissue.
The facility Resident Census and Conditions of Residents report (10/11/2022) documents 37 residents
reside in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146113
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
146113
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
10/14/2022
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Greenup Rehab and Nursing
300 North Marietta Street
Greenup, IL 62428
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 facility staff failed to prevent cross contamination during
urinary catheter care for 1 (R6) of 1 resident reviewed for urinary catheter care in a sample of 22 residents.
Residents Affected - Few
Findings include:
V16, Certified Nurses Assistance (CNA) was observed on 10/13/22 at 1:11 PM doing urinary catheter care
for R6. During the procedure, V16 washed her hands, donned on gloves to continue with her procedure of
urinary catheter care. V16 then reached over and pulled V16's sweatshirt left sleeve up to the elbow and
then bent over to touch the bed control and to raise the bed up to complete care. V16 did not remove the
contaminated gloves. V16 continued on performing urinary catheter care with contaminated gloves on. V16
set the plastic bag with dirty wash clothes on the floor and realized what she did and picked the plastic bag
up from the floor and put it on the bottom of the bed V16 had the same gloves on while performing the
urinary catheter procedure. After completing care for R6's perineum area , V16 removed her gloves used
hand sanitizer and donned on a new pair of gloves. V16 turned R6 over to complete the urinary catheter
care. V16 stated she was done and did not clean the catheter tubing for R6.
V2, Director of Nurses (DON) stated in interview on 10/13/22 at 1:30 PM Yes, V16 came in here and told
me she messed up the urinary catheter care and failed to clean the Foley catheter tubing.
The facility's policy titled Catheter Care reviewed February 2018, states for the procedure for females to
wash your hands, apply clean gloves, then continue with care to #7 which states Wash the catheter tubing
from the opening of the urethra outward 4 inches or farther if needed. Do not pull on the catheter.
Facility policy titled Handwashing dated 12/2018 states All staff will wash hands, as washing hands as
promptly and thoroughly as possible after resident contact and after contact with blood, body fluids,
secretions, excretions, and equipment or articles contaminated by them is an important component of the
infection control and isolation precautions.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146113
If continuation sheet
Page 3 of 3