Evercare Of Lebanon

F 0602 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few

FORM CMS-2567 (02/99) Previous Versions Obsolete

floor in hallway, delusions that cops are coming to take her away, she has behaviors of laying on floor and wallering. Resident R6's Initial Report dated 10/29/2025 at 6:55 PM, Staff reported alleged misappropriation of property. MD (Medical Doctor), POA (Power of Attorney) and local police notified. Investigation initiated.

Final report to follow. (Resident R6) Resident #1 and (Resident R7) Resident #2 neither were documented as identified offender.Resident R6's Pharmacy Packing slip dated 10/8/2025 documents (Resident R6) received 0.5 mg tablet alprazolam 30 cards x2, V17, Licensed Practical Nurse (LPN) signed for those meds on 10/8/2025. Resident R6's Progress Notes does not address her missing any of her alprazolam medication. Resident R6's Controlled Drug Receipt for October 2025 documents, alprazolam tablet 0.5 MG (milligrams) take 1 tablet twice daily. 2.) Resident R7's POS for November 2025 documents Resident R7 with a diagnosis of Parkinson's disease, asthma, hypotension, dementia with agitation, bipolar disorder, anxiety, insomnia and dysphagia. Resident R7's MDS dated [DATE REDACTED] document Resident R7 was severely impaired for cognition for activities of daily living. On 11/20/2025 at 1:24 PM, Resident R7 was on the locked dementia unit on the men's side of the building. Resident R7 was wandering and unable to answer any questions related to if he had ever missed any of his medications. Resident R7's Initial Report dated 10/29/2025 document, Staff reported alleged misappropriation of property. On 10/29/2025 the DON was notified by staff nurse that she was unable to re-order medications on two residents. Further review by Admin/DON revealed a discrepancy in the number of cards the facility should have on hand. All appropriate notifications were made and investigation initiated. Facility leadership noted one card of 30 alprazolam for (Resident R6) and one card of 30 alprazolam for (Resident R7) to not be accounted for. Both medications were replaced at the expense of

the facility. All narcotics were reconciled with no further concerns noted. The Facility undated Abuse Policy documents, To ensure that facility establishes, operationalizes, and maintains an Abuse Prevention and Prohibition Program designed to screen and train employees, protect residents, and to ensure a standardized methodology for the prevention, identification, investigation, and reporting of abuse, neglect, mistreatment, misappropriation of property, and crime in accordance with federal and state requirements.

Each resident has the right to be free from mistreatment, neglect, abuse, involuntary seclusion and misappropriation of property. The facility has zero- tolerance for abuse, neglect, mistreatment, and/or misappropriation of resident property. Staff must not permit anyone to engage in verbal, mental, sexual, or physical abuse, neglect, mistreatment. Or misappropriation of resident property. This past non-compliance occurred from 10/8/2025 to 10/29/2025: Prior to the survey date of 11/21/2025, the facility had taken the following actions to correct the noncompliance. All staff and residents were interviewed. All staff was in-serviced on medication, destruction and controlled substance disposal, narcotic count verification, log for cards of narcotic medication and abuse. All residents were assessed for behaviors. Daily audit of narcotics was started by the DON. Social Service Director is doing daily audits for psychosocial on residents.

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If continuation sheet

Printed: 04/13/2026 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

B. Wing

A. Building

(X3) DATE SURVEY COMPLETED

11/21/2025

NAME OF PROVIDER OR SUPPLIER

STREET ADDRESS, CITY, STATE, ZIP CODE

Evercare of Lebanon

1201 North Alton Lebanon, IL 62254

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 0755 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few

FORM CMS-2567 (02/99) Previous Versions Obsolete

the front hall so when the medication was delivered from the pharmacist, I was the one who signed for it. I got a call from the DON, and she asked me if I had counted the medication when I received it and I told her yes. I also remember there were two cards rubber banded together, and I did sign for the medication and took it back to the Agency nurse (V18 LPN) on the dementia unit. I was not asked to drug test, after they found out some drugs were missing, and they said (V18) was fired because they suspected she was the one taking the drugs. On 11/21/2025 at 11:30 AM, V8 (LPN) stated, I remember (Resident R7) was running low on his medication and I called the pharmacy to reorder. The pharmacy told me that they sent out two cards (60 pills) so he should have 30 more pills, and it was too early. I went and found (V2) she was working the floor to let her know there were issues with missing medication for Resident R7. I guess they did a count and (Resident R6) was missing her medication too. I am not sure if they were able to find out who took the meds. I don't know if anyone was fired. I was not drug tested. The Facility Narcotic Counting Policy with a revision date of 11/1/2025 documents, Always participate in the counting of the controlled substances at the beginning and ending of your shift. Never say, go ahead without me and I'll sign later. Never leave it to someone else's discretion when you are the one on duty. If you do not observe the medications that you sign as being present, you may be implicated if the medications are later missing. General Procedure for Counting Controlled Substance. Follow your facilities specific guidelines and use their specific log sheet. Obtain sign-out records/logs and keys to the controlled storage compartment. Have partner to assist in the count.

Wash hands or use antiseptic foam/gel. Unlock the medication cart. Select container and read the label.

State the medication's name and strength. Count the remaining doses. Observe the number of spaced for medication to ensure no medications have been punched out of sequence thus altering the count. If medications are on a card, observe the integrity of the card to make certain it has not been tampered with.

Observe the appearance of the pills to identify if they are correct and ensure there has been no tampering or substitution of medications. Determine amount of liquid medication, if appropriate. Verbally state medication count to person with sign-out record. Listen while partner verifies the count. Return container to its proper location. Repeat steps 6 - 14 for each controlled substance. Sign name, time and date of completed count. Lock medication area. Return sign-out log to proper location. Return keys to appropriate person. Procedure for Responding to Errors in a Controlled Substance Count: Obtain sign-out logs and keys to the controlled substance storage compartment. Have partner to assist with the count. Wash hands or use antiseptic foam/gel. Unlock the medication cart. This past non-compliance occurred from 10/8/2025 to 10/29/2025: Prior to the survey date of 11/21/2025, the facility had taken the following actions to correct

the noncompliance. All staff and residents were interviewed. All staff was in-serviced on medication, destruction and controlled substance disposal, narcotic count verification, log for cards of narcotic medication and abuse. All residents were assessed for behaviors. Daily audit of narcotics was started by

the DON. Social Service Director is doing daily audits for psychosocial on residents.

Event ID:

Facility ID:

If continuation sheet