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Inspection visit

Inspection

MANOR COURT OF ROCHELLECMS #1461931 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 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals. 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 neurological assessments were performed after an unwitnessed fall for 1 of 3 residents (R1) reviewed for falls in the sample of 3. Residents Affected - Few The findings include: R1's face sheet printed on 2/4/25 showed diagnoses including but not limited to right lower leg amputation, dementia, and urinary retention. R1's facility assessment dated [DATE] showed no severe cognitive impairment and requires staff supervision or touching assistance with toileting. The facility Serious Injury Incident Report dated 2/3/25 showed R1 was found on the bathroom floor the morning of 2/2/25. R1 was bleeding on the forehead, was sent to the local hospital, and received sutures. On 2/4/25 at 9:35 AM, R1 was lying on his bed and his daughter (V7) was present. R1 had a bandage on his right forehead and dark bruising on top of each of his hands. R1 had a right-side prosthetic (mechanic leg attachment) and an indwelling catheter. R1 stated he got up by himself and went to the bathroom. R1 said he fell and hit his head somewhere in his room. R1 was slightly confused and could not recall the time or location of the fall. On 2/4/25 at 9:35 AM, V7 (R1's daughter) stated R1 has fallen in the past and is known to get up without waiting for staff assistance. V7 stated he can wheel himself to the bathroom. R1 knows he should not be getting up alone, but he is just so determined he can still do it by himself. On 2/4/25 at 11:08 AM, V3 (LPN-Licensed Practical Nurse) stated she was working the morning R1 fell. V3 said she was at the nurses station sometime between 3:30 or 3:40 AM when she heard R1 yelling help, help from his room. V3 said her and another aide (V4) went to the room and found R1 on the floor next to the toilet. V3 said the wheelchair was tipped over and he was bleeding from his head. V3 said R1 was able to move his extremities, she did vital signs, and asked if he had pain. V3 said she did not know what to do next, so she called over to the other unit and had to ask another nurse where to send R1. V3 said R1 was transferred into bed by V4 and V5 (CNA-Certified Nurse Aides). V3 said R1 was sent to the local emergency room the same day. On 2/4/25 at 11:46 AM, V4 (CNA) said she was working the morning R1 fell. V4 said she heard R1 yelling from his room and went in with V3 (LPN). V4 said she thought it was sometime around midnight but was not certain. V4 said R1 was on the floor next to the toilet and bleeding from his head. V4 said R1 was transferred to the bed by herself and V5. (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 2 Event ID: 146193 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 146193 B. Wing A. Building (X3) DATE SURVEY COMPLETED 02/04/2025 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Manor Court of Rochelle 2203 Flagg Road Rochelle, IL 61068 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 0684 Level of Harm - Minimal harm or potential for actual harm On 2/4/25 at 1:42 PM, V5 (CNA) said R1 fell in his bathroom sometime around 3:00 to 4:00 AM. V5 said he was bleeding from his head, and she helped transfer him back to the bed. R1's local emergency room notes dated 2/2/25 at 5:01 AM showed a laceration of the forehead, left and right hand contusions and neck muscle strain. Residents Affected - Few R1's progress notes dated 2/2/25 showed he was found on the floor bleeding from the head. The note showed a head-to-toe assessment was done, range of motion, and no pain. The note showed R1 appeared to need sutures, so he was sent to the ER. The noted was written at 6:33 AM (approximately three hours after the fall). R1's event report dated 2/2/25 at 6:27 AM was reviewed and the entire neurological check list section was blank. The report only documented his vital signs as of 6:27 AM. (approximately three hours after the fall). On 2/4/25 at 2:01 PM, V2 (Director of Nurses) stated, We do not have any neurological assessments following R1's fall. It was an oversight on the nurse's part (V3). We use a lot of agency nurses and unfortunately, they don't always know what to do after a resident falls. V2 said the time line of events is confusing since all the documentation was done after R1 had been sent out. V2 said any resident that has an unwitnessed fall should have neurological checks started immediately and continue every 15 minutes, every half hour, every hour etc. for at least 72 hours. V2 said head to toe assessments are not the same as neurological assessments. V2 stated proper neurological assessment are important to ensure there are no sudden change in condition or pressure building up inside the head. V2 said it is a standard nursing care, especially with a head injury. The facility was unable to supply any neurological checks performed on R1 following the unwitnessed fall on 2/2/25. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146193 If continuation sheet Page 2 of 2

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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.

  • 0684GeneralS&S Dpotential for harm

    F684 - Quality of care

    Provide appropriate treatment and care according to orders, resident’s preferences and goals.

FAQ · About this visit

Common questions about this visit

What happened during the February 4, 2025 survey of MANOR COURT OF ROCHELLE?

This was a inspection survey of MANOR COURT OF ROCHELLE on February 4, 2025. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at MANOR COURT OF ROCHELLE on February 4, 2025?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate treatment and care according to orders, resident’s preferences and goals."

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.

SourceView 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.