Provena Cor Mariae Center is a 73 bed nursing home facility located in Rockford, Illinois. The facility is a three star facility according to the new rating system instituted by The Centers for Medicare and Medicaid, indicating an average facility. In both 2006 and 2008, Provena Cor Mariae Center exceeded the average number of illinois nursing home deficiencies, which is eight. In 2006, the facility garnered twelve deficiencies and earned thirteen deficiencies in 2008.
All nursing homes are legally required not to employ individuals who have been found guilty of abusing, neglecting, or mistreating residents. The facility must ensure that all alleged violations are immediately reported to the administrator of the facility and other officials in accordance with state law and are thoroughly investigated. Provena Cor Mariae Center failed at least one resident when it failed to investigate how a resident received a 8 cm skin tear on her arm and had no policy or system in place for staff to follow when investigating such an injury. After state intervention, the facility in-serviced all licensed nurses regarding injuries of unknown origin, incident reporting, and investigation of injuries. The Director of Nursing was forced to review all incident reports to verify adherence to facility policy and that injuries were thoroughly investigated.
All services provided or arranged by a facility must meet professional standards of quality. The facility failed at least one of its residents by failing to remove nitroglycerin patches prior to the application of a new patch. The resident affected had four nitroglycerin patches, instead of the one ordered. Moreover, the patches were found by the resident's physician - not facility nurses. After state intervention, all licensed nurses were in-serviced regarding the application and removal of patches and the Director of Nursing was forced to conduct random observances of 50% of applied patches per week to confirm if the patch application or removal was done correctly. In another 2008 incident, the facility endangered two residents when it failed to administer medications through the residents' gastrostomy tubes in a method to prevent g-tube clogs. After the state investigation in that incident, the facility was forced to inservice its nurses regarding the facility policy for Administration of Medications and the Director of Nursing will conduct weekly random observations of nurses administering medication via gastrostomy tube.
Every nursing home resident must receive the necessary care and services to attain and maintain the highest physical, mental, and social well-being possible. The state investigation highlighted the facility's failure to maintain this requirement in 2008 by identifying one incident when the facility failed to evaluate the effectiveness of pain medication and failed to clarify orders of when to use a resident's medication to control back pain. The resident's orders showed the resident was to have Hydrocodone APAP 5/325 every six hours, Hydrocodone APAP 5/500 as needed, and Tylenol 650 mg every four hours as needed. The facility pharmacist admitted that someone should have questioned the drug order regarding the Tylenol because the amount of Tylenol ordered exceeded what the resident should be taking at that age and due to the potential for respiratory depression. The facility Administrator admitted to state investigators that the facility did not have policies or procedures or a written program on pain management. As a result of the state intervention, the facility in-serviced all licensed nurses regarding pain assessment and documentation of the effects of pain relieving interventions. The facility implemented a communication tool between rehabilitation and nursing to transmit pain assessment data and the Director of Nursing was forced to conduct weekly audits monitoring pain assessments and effectivements of pain relief intervention.
In another 2008 incident, the facility failed to communicate and coordinate two diabetic residents' meal plans, blood glucose checks, insulin administration, and dialysis schedule for dialysis treatments and failed to follow up on the detailed nutrition report from the dialysis center. After state intervention, the facility was forced to develop a communication notebook to accompany the residents to each dialysis session. The facility was also forced to review the insulin schedule to assure that it does not conflict with dialysis and ensure that the orders are properly carried out. Progress reports from dialysis must now reviewed after each treatment session and meal plans will be developed for each dialysis patient to include meals while at dialysis.
All nursing home residents who are fed by a naso-gastric or gastrostomy tube are entitled to the appropriate treatment and services to prevent aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, and nasal-pharyngeal ulcers. Provena Cor Mariae Center failed two of its residents in 2008 when it failed to continue resident tube feedings, flush tube with prescribed water amounts, and failed to keep a gastrostomy site free of drainage. The facility was forced to educate its nursing and therapy staff regarding the need to adhere to tube feeding schedules.
Nursing home residents who are unable to perform their activities of daily living are entitled to receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Provena Cor Mariae Center failed one of its residents in 2008 in this area when it failed to implement a specific plan for the transfer of a resident with multiple spinal compression fractures. Once again, the facility Administrator admitted to investigators that the facility did not have a policy or procedure related to transfer or gait belt use. Once the state intervened, the facility was forced to implement a communication tool between rehabilitation and nursing to transmit information regarding transfer ability and complete a lift profile for each resident. The Director of Nursing was forced to conduct a weekly audit monitoring the completion of the profile, functional level assessment, and posting of information.
Pressure sores are a danger to all nursing home residents. Nursing home residents are entitled to receive care that prevents the development of pressure sores or, if they have existing pressure sores, care that promotes healing, prevents infection and new sores from developing. Provena Cor Mariae Center's failure with one resident was highlighted in the survey documentation. In that case, a resident had a Stage IV pressure ulcer on his sacrum at admission. Provena Cor Mariae Center failed to properly assess and perform the daily treatment as ordered. After state intervention, the facility re-educated licensed nurses regarding skin assessment, accurate description of wounds, and following physician orders regarding dressing changes. The Director of Nursing was forced to conduct weekly audits of the residents and monitor their skin and dressing changes as ordered by the physician.
All nursing home residents are entitled to live in an environment free of accident hazards and receive adequate supervision and assistance to prevent accidents. Provena Cor Mariae Center failed to implement a monitoring/supervision plan for a resident at risk for aspiration. The facility failed to ensure that staff were knowledgeable regarding thickened liquids and feeding techniques to prevent aspiration. A resident at the facility who had vocal cord paralysis choked on her medications after the facility gave her whole pills instead of crushing them and a substance actually went into her lung tissue. A review of her chart found that her care plan did not document any special feeding techniques and allowed her to eat unsupervised in the dining room or in her own room. There were no approaches or interventions listed as to how nursing would monitor her for signs or symptoms of aspiration during meals. After state intervention, the facility re-educated nurses and CNAs for aspiration risk precautions and implemented an aspiration risk care plan that will be present in the dining room and resident's chart.
Nursing home residents are to remain free from unnecessary drugs. In 2008, one Provena Cor Mariae Center resident was affected when the facility failed to attempt behavioral interventions before discontinuing psychrotropic medications. The facility must also ensure that residents are free of any significant medication errors. They failed in this regard with respect to one resident when he ate lunch prior to receiving his insulin. After state intervention, all licenses nurses were educated regarding facility policy regarding medication administration and prevention of medication errors.
Provena Cor Mariae Center staff failed to change gloves and wash hands to prevent cross contamination during a resident's dressing change, passing and setting up resident meal trays, and while passing ice water. This was observed when a LPN was assisting a RN with wound care. The RN put on sterile gloves and then moved a soiled waste basket closer to the bed. Then the RN removed a soiled dressing from the resident's heel and handled a bottle of Betadine solution and clean gauze. The RN applied the Betadine to the clean gauze and put the Betadine bottle in her pocket. She then removed her gloves and, without washing her hands, placed fresh gloves on. After state intervention, all staff was educated regarding hand hygiene.
The Terry Law Firm is experienced in handling nursing home cases of abuse and neglect. Please contact us at 1 (888) 317-2525 or visit us at www.nursinghomejustice.com.