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Inspection visit

Inspection

FLORENCE NURSING HOMECMS #1461273 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

This survey cited 3 deficiencies. 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 ensure a resident's oral appliance was applied correctly for a resident who requires extensive assist with personal hygiene/oral care. This applies to 1 of 12 (R29) residents reviewed for activities of daily living in the sample 12. Residents Affected - Few The findings include: R29's face sheet shows she is an [AGE] year-old with diagnosis including bilateral osteoarthritis of first carpometacarpal joints, hemiplegia affecting left and right side, and contractures to left and right hand. R29's Minimum Data Sheet assessment dated [DATE] shows she requires extensive assist with transfers, personal hygiene, eating, and has limited range of motion to both upper extremities. On 5/15/23 at 12:50 PM, R29 was in the dining room during the noon meal. She was served chopped pot roast, potatoes, and broccoli. V6 (Certified Nursing Assistant/CNA) was feeding R29 her noon meal. R29 said to V6 something is stuck in the back of my throat, it's scaring me. V6 wheeled R29 to her room. V6 said R29 reported the glue from her dentures is stuck in her mouth. V6 asked R29 to open her mouth and the adhesive from her top dentures was oozing out from the back of her upper palate. A clump of adhesive was removed from the back of her tongue. V6 stated, Oh my gosh, a lot was in there. V6 removed R29's dentures and removed another round globe of adhesive. V5 (Licensed Practical Nurse) entered the room with a mouth swab and removed two additional chunks of adhesive from R29's mouth. R29 said when the staff put in her dentures and pressed down the glue was coming out, they used too much glue, it was all over my tongue, It's scary. On 5/15/23 at 1:50 PM, V6 (CNA) said staff apply R29's dentures because she cannot use her hands. Whoever put on her dentures put too much adhesive. V6 said she did not apply R29's dentures. On 5/15/23 at 2:08 PM, V2 (Director of Nursing) said R29 had an excessive amount of adhesive in her mouth, and it was uncomfortable for her. She explained to the staff when applying the adhesive to place four small pea size amounts on the dentures and it will expand when you apply it to the gums securing it in place. R29's current care plan shows she has a self-care performance deficit related to osteoporosis and the unable to use her bilateral upper extremities with interventions for staff to assist her personal hygiene and oral care. The facility's Care of Dentures Policy dated May 2023, states, 1. Determine which nursing staff (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 4 Event ID: 146127 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 146127 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/17/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florence Nursing Home 546 East Grant Highway Marengo, IL 60152 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 member will provide denture care. It is usually the nurse aide assigned to the resident .11. Some residents use an adhesive to seal dentures in place. Apply a thin layer to undersurface before inserting. 12. If the residents needs help inserting the dentures, moisten upper dentures and press firmly to seal it in place. Ask the resident if dentures feel comfortable. Residents Affected - Few FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146127 If continuation sheet Page 2 of 4 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 146127 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/17/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florence Nursing Home 546 East Grant Highway Marengo, IL 60152 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 - Few 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 handle ready to eat foods according to professional food safety standards. This applies to 2 (R12 and R13) of 12 residents reviewed for food safety in the sample of 12. The findings include: On 5/15/2023 at 12:15 PM, V3 (Dietary Manager) requested bread for R12 and R13 from V4 (Cook). V4 reached into the bread package without gloves, grabbed two slices of bread, and placed them into a plastic bag. V3 served the bread to R12 and R13. On 5/15/2023 at 12:20 PM, V3 said that gloves should be used to serve bread and other ready to eat foods. Facility Bare Hand Contact with Ready-To-Eat Foods policy (no date) states, The Food Service Sanitation Rules & Regulations state that food employees cannot handle ready-to-eat foods with their bare hands. Ready-to-eat foods are foods that will be consumed without additional washing, cooking, or preparation. What are some examples of ready-to-eat foods? Fresh fruits and vegetables served raw, bread, toast, rolls, and baked goods . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146127 If continuation sheet Page 3 of 4 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 146127 B. Wing A. Building (X3) DATE SURVEY COMPLETED 05/17/2023 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Florence Nursing Home 546 East Grant Highway Marengo, IL 60152 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 0883 Develop and implement policies and procedures for flu and pneumonia vaccinations. Level of Harm - Minimal harm or potential for actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review the facility failed to offer and administer pneumonia vaccines (pneumococcal conjugate vaccine [PCV15] and Pneumococcal polysaccharide vaccine [PPSV23]) for 2 of 5 residents (R6 and R29) reviewed for vaccines in the sample of 12. Residents Affected - Few The findings include: 1. R6's face sheet shows R6 is [AGE] years old and was admitted to the facility on [DATE]. R6's Immunization Report provided on 5/16/2023 showed R6 received the PCV13 (pneumococcal conjugate vaccine [PCV13] vaccine on 9/22/2017 and did not receive the PPSV23 vaccine. On 5/17/2023 at 9:00 AM, V2 (Director of Nurses) said that R6 was not offered the second dose of the pneumonia vaccine. V2 believed that there should be five years between administration of the PCV13 vaccine and the PPSV23 vaccine. 2. R29's face sheet shows R29 is [AGE] years old and was admitted to the facility on [DATE]. R29's Immunization Report provided on 5/16/2023 showed R29 received the PCV13 vaccine on 8/13/2019 and did not receive the PPSV23 vaccine. On 5/16/2023 at 3:07 PM, V2 provided a signed pneumonia vaccine consent form for R29 dated on 3/31/2023. V2 said the vaccine was ordered from the pharmacy but no additional follow up was done to provide the consented vaccination to R29. On 5/16/2023 at 1:43 PM, V2 said the pneumonia vaccine is offered upon admission and they will use the Centers for Disease Control and Prevention (CDC) guidelines along with the resident's health records to offer and provide the correct sequence of pneumonia vaccines depending on the age of the resident. The facility's Vaccine Information Statement (no date) provided to residents with the pneumococcal vaccine states, . Adults 65 years who have not already received a pneumococcal conjugate vaccine should receive either: a single dose of PCV15 followed by a dose of PPSV23, or a single dose of PCV20. The facility's Pneumococcal Disease Prevention Policy revised 7/2022 states, In order to reduce the disease-morbidity and mortality associated with pneumococcal disease, pneumococcal vaccines are offered to all residents. Procedures: . B. Nurse will use CDC PneumoRecs Vax Recommendation to verify correct Pneumonia Vaccine needed. C. Residents will be offered a pneumococcal vaccine (such as the pneumococcal conjugate vaccine PCV15 or PCV20) in accordance with the CDC recommended immunization schedule . FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146127 If continuation sheet Page 4 of 4

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Citations

3 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.

  • 0677GeneralS&S Dpotential 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.

  • 0812GeneralS&S Dpotential for harm

    F812 - Food safety requirements

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • 0883GeneralS&S Dpotential for harm

    F883 - Influenza and pneumococcal immunizations

    Develop and implement policies and procedures for flu and pneumonia vaccinations.

FAQ · About this visit

Common questions about this visit

What happened during the May 17, 2023 survey of FLORENCE NURSING HOME?

This was a inspection survey of FLORENCE NURSING HOME on May 17, 2023. The surveyor cited 3 deficiencies, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at FLORENCE NURSING HOME on May 17, 2023?

Yes, 3 deficiencies were 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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Next steps

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