Gibson Community Hsp Annex

Penalties

• Mar 13, 2024 — Fine ($20,046)
• Mar 13, 2024 — IDPH fine (Nursing Home Care Act) ($25,000)
• Mar 13, 2024 — IDPH fine (Nursing Home Care Act) ($2,200)

Inspection findings

1. Mar 13, 2024 Health · 10 findings
   • Not serious Scope/severity D

     F0641 Resident Assessment and Care Planning Deficiencies

     Ensure each resident receives an accurate assessment.

     Corrected Mar 25, 2024 · CMS health inspection

   • Not serious Scope/severity D

     F0656 Resident Assessment and Care Planning Deficiencies

     Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

     Corrected Mar 22, 2024 · CMS health inspection

   • Serious Scope/severity G

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Apr 4, 2024 · CMS health inspection

   • Not serious Scope/severity D

     F0758 Pharmacy Service Deficiencies

     Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.

     Corrected Apr 4, 2024 · CMS health inspection

   • Not serious Scope/severity F

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Apr 4, 2024 · CMS health inspection

   • Not serious Scope/severity E

     F0881 Infection Control Deficiencies

     Implement a program that monitors antibiotic use.

     Corrected Apr 4, 2024 · CMS health inspection

   • Not serious Scope/severity D

     F0887 Infection Control Deficiencies

     Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.

     Corrected Apr 4, 2024 · CMS health inspection

   • Serious Scope/severity A

     Type A Illinois Nursing Home Care Act violation

     Type A: substantial probability of death or serious harm, or actual harm (1-129). Sections of the Illinois Administrative Code cited: 300.696b)3), 300.696d)13), and 300.696f)1)4). The fine was doubled in this instance in accordance with 300.282i) and j) of the Code due to the violation of the sections of the Code with a high-risk designation: 300.696.

     Statement of deficiencies (PDF)

   • Not serious Scope/severity B

     Type B Illinois Nursing Home Care Act violation

     Type B: more likely than not to cause more than minimal harm (1-130). Sections of the Illinois Administrative Code cited: 300.610a), 300.1210b), 300.1210c), and 300.1210d)6). The fine was doubled in this instance in accordance with 300.282i) and j) of the Code due to the violation of the sections of the Code with a high-risk designation: 300.1210b) and 300.1210d)6).

     Statement of deficiencies (PDF)

   • Not serious Scope/severity C

     Type C Illinois Nursing Home Care Act violation

     Type C: less than minimal harm (1-132). Sections of the Illinois Administrative Code cited: 300.650c). No Fine

     Statement of deficiencies (PDF)

2. Jun 5, 2023 Health · 4 findings
   • Serious Scope/severity J

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Jun 6, 2023 · CMS health inspection

   • Not serious Scope/severity D

     F0690 Quality of Life and Care Deficiencies

     Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

     Corrected Jun 26, 2023 · CMS health inspection

   • Not serious Scope/severity E

     F0758 Pharmacy Service Deficiencies

     Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.

     Corrected Jun 26, 2023 · CMS health inspection

   • Not serious Scope/severity D

     F0881 Infection Control Deficiencies

     Implement a program that monitors antibiotic use.

     Corrected Jun 26, 2023 · CMS health inspection

Owners and managers (as published by CMS)

• BENNETT, KATHLEEN — corporate director, NOT APPLICABLE, since 11/01/2010
• HUDSON, ANDY — corporate director, NOT APPLICABLE, since 10/01/2022
• KELLY, STEVEN — corporate director, NOT APPLICABLE, since 11/01/2005
• LEE, ELLEN — corporate director, NOT APPLICABLE, since 11/01/1990
• MARTIN, MARGO — corporate director, NOT APPLICABLE, since 11/01/1999
• NUSS, MARTY — corporate director, NOT APPLICABLE, since 11/01/2010
• PETERSEN, MIKE — corporate director, NOT APPLICABLE, since 03/01/2018
• REESE, DONALD — w-2 managing employee, NOT APPLICABLE, since 10/01/2022
• REESE, DONALD — corporate director, NOT APPLICABLE, since 02/21/2021
• SCHMITT, ROBERT — corporate officer, NOT APPLICABLE, since 12/09/2002
• SCHMITT, ROBERT — w-2 managing employee, NOT APPLICABLE, since 12/09/2002
• SEYMOUR, KEVIN — corporate director, NOT APPLICABLE, since 03/01/2018
• STEIDINGER, BRIAN — corporate director, NOT APPLICABLE, since 11/16/2016
• SWAN, JUSTIN — corporate director, NOT APPLICABLE, since 10/01/2022
• TAYLOR, JUSTIN — corporate director, NOT APPLICABLE, since 03/01/2018
• YOUNG, MICHAEL — corporate director, NOT APPLICABLE, since 11/01/2001