F 0578
Level of Harm - Minimal harm
or potential for actual harm
Residents Affected - Few
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to
participate in experimental research, and to formulate an advance directive.
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on
interview and record review, the facility failed to ensure Practitioner Orders for Life-Sustaining Treatment
(POLST) status reflected resident wishes as desired throughout the Electronic Health Record for 1 (R56) of
2 residents reviewed for advanced directives in the sample of 43.
The Findings Include:
R56's Facesheet with a print date of [DATE] documents R56 was admitted to the facility on [DATE] with
diagnoses that include schizophrenia, anxiety disorder, major depressive disorder, chronic obstructive
pulmonary disease, hypothyroidism, benign prostatic hyperplasia, anemia, gastroesophageal reflux
disease, and influenza.
R56's POLST form dated [DATE] documents under Orders for Patient in Cardiac Arrest, a check mark next
to, No CPR (cardiopulmonary resuscitation): Do Not Attempt Resuscitation .
On [DATE] at 9:19 AM, a review of R56's electronic health record documents a physician order that
indicates R56's POLST states as Full Code.
On [DATE] at 12:07 PM, V1 (Administrator) stated R56's Power of Attorney changed R56's status from full
code to DNR (do not resuscitate) on [DATE]. V1 stated they changed it everywhere in the electronic health
records but they didn't put the new POLST status in R56's physician's orders.
R56's undated Physician Orders List with active orders only provided to this surveyor by V1 (Administrator)
does not document a physician order related to advance directives.
The untitled and undated physician order provided to this surveyor by the facility documents a physician
order of Full Code with a start date of [DATE], a discontinue date of [DATE], and a last modified date of
[DATE]. On [DATE] at 1:15 PM, V1 stated she discontinued the order after the discrepancy was brought to
her attention by this surveyor.
The facility Advance Directives Policy dated 12/2016 documents, Advance directives will be respected in
accordance with state law and facility policy 19. The Director of Nursing Services or designee will notify the
attending Physician of advance directives so that appropriate orders can be documented in the resident's
medical record and plan of care. The Attending Physician will not be required to write orders for which he or
she has ad ethical or conscientious objection.
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:
146134
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
146134
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Saline Care Nursing & Rehab
120 South Land Street
Harrisburg, IL 62946
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 0851
Level of Harm - Potential for
minimal harm
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and
other verifiable and auditable data.
Based on interview and record review the facility failed to accurately report Registered Nurse (RN) hours to
the payroll-based journal. This has the potential to affect all 104 residents residing in the facility.
Residents Affected - Many
Findings Include:
Review of Staffing Data Submission Payroll Based Journal (PBJ) found at,
https://www.cms.gov/medicare/quality/nursing-home-improvement/staffing-data-submission and last
modified 9/23/23 stated, .CMS (Centers for Medicare & Medicaid Services) has developed a system for
facilities to submit staffing information - Payroll Based Journal (PBJ). This system allows staffing information
to be collected on a regular and more frequent basis than previously collected. It is auditable to ensure
accuracy.
Review of the facility's PBJ report for Fiscal Year Quarter 1 2024 (October 1 - December 31), documented
No RN hours on the following dates: 10/07/23, 10/08/23, 10/22/23, and 12/28/23.
Nursing schedules reviewed for RN coverage on 10/7/23, 10/8/23, 10/22/23, and 12/28/23 documented
coverage was provided by V1 (Administrator), who was a contracted Registered Nurse at the facility during
that time.
On 04/05/24 at 10:54 AM, V1 confirmed that she did work the days in question as the Registered Nurse at
the facility, although the origination of discrepancy in the PBJ hours reported cannot be determined at this
time.
The Long Term Care Facility application for Medicare and Medicaid dated 4/2/24, documented 104
residents reside in the facility.
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146134
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
146134
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Saline Care Nursing & Rehab
120 South Land Street
Harrisburg, IL 62946
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 0912
Level of Harm - Potential for
minimal harm
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single
resident rooms.
Based on observation, interview, and record review the facility failed to provide at least 80 square feet of
living space for 5 of 5 residents (R3, R23, R46, R64, R72) reviewed for room size in a sample of 43.
Residents Affected - Some
Findings include:
An observation on 4/3/24 at approximately 3:14 pm, revealed R23 is in his room alone currently but will
have his roommate back after his therapy is completed. It was a smaller sized bedroom with two beds and 2
night stands and had a limited area to move around inside the room.
An observation on 4/3/24 at approximately 3:18 pm, revealed R46 was in his room alone with no roommate
at this time. It was a smaller sized bedroom with two beds and 1 night stand and a recliner. The room had
limited area to move around inside.
An observation on 4/3/24 at approximately 3:20 pm, revealed that R64 was in the bedroom alone. It was a
smaller sized bedroom with one bed, one recliner and 1 night stand. The room had limited area to move
around inside.
An observation on 4/3/24 at approximately 3:25 pm, revealed that R72 and R3 were in a room together. It
was smaller sized bedroom with 2 beds and 2 night stands. This room had limited area to move around
inside.
During a tour with the V2 (Maintenance Director) on 4/3/24 at 3:14pm, V2 was asked to measure R3, R23,
R46, R64 and R72's bedroom sizes. V2 used the measuring tape to measure the length and width of R3,
R23, R46, R64 and R72's room and stated, 12.5 by 12 feet, indicating that the rooms were 150 square (sq.)
feet (ft.), or 75 sq. ft. per bed. The measurements did not include the closet and bathroom.
During an interview on 4/3/24 at approximately 3:30pm, when asked about the size for two-resident
bedrooms, V2 stated that he is unsure of the required square feet for resident rooms and has never
measured the rooms before.
On 4/2/24 at 2:30pm, V1 (Administrator) stated that Side 2 of the facility (where R3, R23, R46, R64 and
R72 reside) has a room size waiver assessment. V1 stated that most of these residents do not have
roommates but are still certified for two residents. V1 stated rooms 203-206, 208-209, 211-212, 215-220,
222-227, 229-231, 234-235, 238-239, 241-242, 244-248 are all waivered rooms and don't meet the proper
room size.
A facility room roster provided by the facility on 4/2/24 and dated 4/1/24, documents that R3, R23, R46,
R64 and R72 reside in the rooms observed and measured by V2.
Inquiries regarding the size of these rooms during the survey from 04/02/24 to 04/05/24, found no concerns
or negative interviews from residents or families of residents who reside in the waivered rooms. During
interview, on 04/03/24, R3, R23, R46, R64 and R72 all voiced no concerns with the size of their rooms
during interviews.
(continued on next page)
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146134
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
146134
B. Wing
A. Building
(X3) DATE SURVEY
COMPLETED
04/05/2024
NAME OF PROVIDER OR SUPPLIER
STREET ADDRESS, CITY, STATE, ZIP CODE
Saline Care Nursing & Rehab
120 South Land Street
Harrisburg, IL 62946
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 0912
Review of 6 months of Resident Council meeting minutes indicated no concerns related to the size of the
rooms.
Level of Harm - Potential for
minimal harm
Residents Affected - Some
FORM CMS-2567 (02/99)
Previous Versions Obsolete
Event ID:
Facility ID:
146134
If continuation sheet
Page 4 of 4