Hearth Record

Roseland Community Hospital

An acute care hospital in Chicago, Illinois 60628

45 W 111th Street, Chicago, Illinois 60628. (773) 995-3000.

  • Medicare payments cut under the HAC Reduction Program (fiscal year 2026)
CMS’s own record, on Care Compare

Watch and the shortlist are kept with a free account, on every device. Your watch list. CMS’s own record is on Care Compare.

The short answer

Record last released by CMS on Oct 20, 2026.

The last 24 months 9 deficiencies in 4 months of the last 36. Last cited Oct 2025. Most serious: Condition-level. Every month

Each figure’s source sits beside it, in its section below.

What these words mean4
Star ratings
CMS rates some kinds of place from 1 to 5 stars, more stars meaning better on CMS’s own measures for that kind: for a nursing home, its health inspections, staffing and quality measures. A rating is CMS’s summary of those measures; it doesn’t promise good care. Source: CMS, Care Compare and the Five-Star Quality Rating System.
Inspection (survey)
A visit by state inspectors, often unannounced, who check a place against the rules it must meet. For nursing homes and other places Medicare pays, CMS calls these visits surveys: a standard survey of a nursing home comes at least every 15 months, and a complaint survey whenever a complaint calls for one. Source: CMS; 42 CFR 488.308.
Deficiency, citation, violation
What inspectors write up when a place didn’t meet a rule: the rule, what they saw, and when. CMS calls it a deficiency; states may say citation or violation. It is the inspectors’ finding, not a court’s, and the place is usually asked for a plan to correct it. Source: CMS, statement of deficiencies (Form CMS-2567); each state’s licensing agency.
Condition-level deficiency
For hospices, home health agencies, hospitals and dialysis facilities, CMS writes deficiencies at two levels. Standard is the usual one; condition-level is the more serious, when a problem is serious enough that the provider doesn’t meet a whole condition of taking part in Medicare. Source: CMS, State Operations Manual.

What did inspectors find?

The last inspection on record was on Jan 29, 2026: a complaint inspection.

9 deficiencies cited in the last three years, 2 of them at condition level, the most serious, 5 of them under EMTALA, the law requiring an emergency department to examine and stabilise anyone who comes to it.

2 deficiencies at condition level, the more serious of CMS’s two levels

Source:

CMS, QCOR Hospital 2567 statements of deficiencies. Released Oct 20, 2026. Updated monthly.

When those deficiencies happened

9 deficiencies in 4 months of the last 36. Last cited Oct 2025. Most serious: Condition-level. The last 3 years, to Nov 5, 2026.

9 deficiencies by month over the last 3 years. Each cell is one month.
JanFebMarAprMayJunJulAugSepOctNovDec
2023 Dec
2024 JanFebMarAprMayJunJulAugSepOctNovDec
2025 JanFebMarAprMayJunJulAugSepOctNovDec
2026 JanFebMarAprMayJunJulAugSepOctNov

Hover or focus a month to read it.

No visit on record Visited, nothing cited A stronger orange is more serious, on its source’s own levels, read onto four bands: from the least serious it publishes to the most
Source:

Hearth Record drew this from the dates and levels in the source’s own records.

Each deficiency, as cited

Rule titles as CMS’s inspectors cite them, set in sentence case.

Source:

CMS, QCOR Hospital 2567 statements of deficiencies. Released Oct 20, 2026. Updated monthly.

Oct 9, 2025: complaint inspection2 deficiencies
  • Emergency Services

    The inspectors’ words, 211 words

    “EMERGENCY SERVICES CFR(s): 482.55 The hospital must meet the emergency needs of patients in accordance with acceptable standards of practice. This Condition is not met as evidenced by: 50411 Based on document review, video surveillance review, and interview, it was determined that the hospital failed to comply with the Condition of Participation 42 CFR 482.55, Emergency Services. Findings include: 1. The hospital failed to ensure that a patient (Pt #1) who presented to the emergency department (ED) with suicidal ideation was triaged and assessed for suicidal ideation, taken directly to the treatment area and monitored to ensure patient safety. (A-1104) The immediate jeopardy (IJ) began on 10/3/2025, due to the hospital’s failure to ensure that a patient (Pt #1) who presented to the emergency department (ED) with suicidal ideation was triaged and assessed for suicidal ideation, taken directly to the treatment area, and monitored to ensure patient safety. Subsequently, Pt #1 had absconded from the ED prior to any assessment and treatment. The IJ was identified on 10/9/2025 at 42 CFR 482.55, Emergency Services. The IJ was announced on 10/9/2025 at 4:25 PM, during a meeting with the Chief Executive Officer, Chief Medical Officer, and Chief Quality and Nursing Officer, and was not removed by the survey exit date of 10/9/2025.”

    Rule A1100. Condition-level. From a complaint.

  • Emergency Services Policies

    The inspectors’ words, 1,824 words

    “EMERGENCY SERVICES POLICIES CFR(s): 482.55(a)(3) [If emergency services are provided at the hospital --] (3) The policies and procedures governing medical care provided in the emergency service or department are established by and are a continuing responsibility of the medical staff. This Standard is not met as evidenced by: 32741 Based on document review, video surveillance review, and interview, for 1 of 3 clinical records (Pt. #1) reviewed for patients who presented to the emergency department (ED) with suicidal ideation, the Hospital failed to ensure that the patient was triaged and assessed for suicidal ideation, taken directly to the treatment area and monitored to ensure patient safety. Subsequently, Pt. #1 had absconded from the ED prior to any assessment and treatment. This lack of assessment and monitoring of patients with suicidal ideation is likely to cause serious harm, injury or death to patients presenting with suicidal ideation, as well as others at large. Findings include: 1. On 10/9/2025, the Hospital’s policy titled, “Triage Protocol (5/2021)” was reviewed on 10/8/2025 and included, “The ED lead RN will evaluate all ambulance runs and law enforcement patients at ‘Station A’ upon arrival to ED and then notify triage staff of patient arrival. ...The RN assigned to the area will complete the triage procedure. If there are limited bays open, the ED RN will obtain the chief complaint and categorize each patient using the ESI [emergency severity index] levels 1 thru 5 [1 being more severe]. ... The triage staff will initiate interventions as guided by protocol. ... Level 2: Emergent/immediate: Patients are at High-risk: their condition can easily deteriorate, or the condition requires time sensitive treatment. Patients require immediate attention and care and are sent directly to the treatment area. Examples: ... suicidal or homicidal ...” 2. The “Emergency Triage Technician Job Description (8/15/2025)” was reviewed on 10/9/2025 and included, “Essential Functions: Take and record vital signs, assist with other patient assessment and remains as directed. ...” 3. The ED Meeting Minutes, dated 7/18/2025, were reviewed and included, “All members present agreed that the practice of contraband checks on psychiatric, substance abusing, and intoxicated patients should be continued. ... Multiple members noted that at other institutions, all patients are placed in gowns and in that process contraband and weapons are found.” 4. On 10/9/2025, Pt. #1’s clinical record (dated 10/3/2025) was reviewed and indicated: On 10/9/2025, the fire department ambulance run sheet (dated 10/3/2025) noted, “In summary, crew was dispatched to residence for a psych[iatric] eval[uation]. Upon arrival, crew was met by [Pt. #1] outside of residence, was alert, oriented x3 and complaint of wanting to hurt himself. Vitals obtained and [Pt. #1] checked for weapons by local police. [Pt. #1] assisted into ambulance for further assessment and transport. Report called into the Hospital ER with no further orders given to EMS. Upon arrival to ER, report given to staff and care transferred without incident. [Pt. #1] placed in triage area per charge nurse due to no beds available. Pt. #1 care was transferred without incident.” -ED Assessment written by E #2 (ED Triage Technician) - “time of arrival 8:19 PM, mode of arrival - ambulance, condition on arrival. Stated complaint - Pt. #1 seeks psych eval due to suicidal ideations. Pt. #1 admits to ETOH (alcohol) abuse prior to arrival to ED. ESI score 2.” Vital signs were blood pressure 125/77 (normal blood pressure is considered to be less than 120/80), pulse 86 (normal pulse ranges from 60-100), respirations 16 (normal respiratory rate is between 10-20), temperature 97.5 (normal temperature is between 97 and 99 degrees) and pulse ox 93% (normal pulse oximeter is between 95% and 100%). -MD #1’s (Emergency Physician) orders (dated 10/3/2025 at 8:27 PM) included, “Alcohol stat, EKG, CBC, CMP, Drug Screen urine and urinalysis” There was no documentation of any labs drawn or results in Pt. #1’s clinical record. Pt #1 was placed in the ED waiting room, where Pt #1 was not monitored for safety, and the hospital did not call for Pt #1 from the waiting room for approximately 3 hours. -E#2’s notes (dated 10/3/2025 at 11:11 PM, 11:23 PM and 11:36 PM) indicated, “Pt. # 1 was not seen in waiting room or in the hallway.” [This was approximately 3 hours after Pt #1 arrived to the ED. - MD #1’s note, dated 10/3/2025 at 11:22 PM included, “Continuity of Care Note - Pt. #1 apparently presented for alcohol intoxication and psychiatric evaluation. Pt. #1 was visualized on arrival in no distress noted normal vital signs. Psychiatric workup ordered however Pt. #1 absconded from the ED prior to its completion. Pt. #1’s location in the ED is listed as “ED hallway.” -Discharge Summary: absconded Pt. #1’s clinical record did not include a suicide assessment or any monitoring of Pt #1 for safety. 5. On 10/8/2025, a policy regarding the care and monitoring of psychiatric patients and suicide risk assessment in the ED was requested. Per the Manager of Risk (E #11), the Hospital does not have a policy related to care/oversight of the psychiatric patients in the ED. 6. On 10/8/2025 at 1:05 PM, video surveillance review was conducted with the Chief Quality and Nursing Officer (E #1) and the Director of Security (E #3). The video footage was from the ED’s EMS ambulance doorway; the patient walk-in entrance; the exterior ED roundabout; and the patient care interior (back ED). The following was observed from the video on 10/3/2025: - 8:07:45 PM: Pt #1 arrived through the Hospital’s ED ambulance bay, escorted by the (local fire department EMS/Z #1 and Z #2). Pt #1 was taken to the main ED’s back hallway, via wheelchair, by the EMS crew (Z #1, Z #2). - 8:10:21 PM: The Triage technician (E #2) approached Pt #1 in the main ED hallway. Vital signs taken by E #2, with verbal interaction observed between E #2 and Pt #1. Z #1 and Z #2 remain with patient while E #2 interacting with Pt #1. E #2 walks away from Pt #1 at 8:12 PM. - 8:12:33 PM: Z #1 and Z #2 transported Pt #1 to the ED nurse’s station. Z #1 and Z #2 interacting with a staff member at the nurse’s station, while Pt #1 remained in the wheelchair, in the hallway. - 8:17:05 PM: Registration Clerk (E #16) interacting with Pt #1 in the hallway, placing a wristband on the patient. Pt #1 signing papers presented by the registration clerk. - 8:20:35 PM: Pt #1 transported to the waiting room, from the back ED, via wheelchair by Z #1 and Z #2. Pt #1 stood up from the wheelchair and sat in the waiting room chair. - From 8:20:35 PM-9:17:14 PM (approximately 57 minutes), Pt #1 remained in the waiting room (unattended by staff). At 9:17:14 PM, Pt #1 walked out of the front “walk-in” doorway. The Greeter (E #15), and the Security Officer (E #14 ), were stationed at the front when Pt #1 walked out the door. - From 9:17:14 PM-9:41:27 PM (approximately 24 minutes), Pt #1 remained in front of the ED’s car roundabout entrance (unaccompanied). - 9:41:50 PM: A car drives up to the ED’s roundabout. Pt #1 enters the car and is driven away. Pt #1 was not seen returning to the ED. 7. On10/8/2025 at 11:45 AM, an interview was conducted with the Lead ED RN (E #4). E #4 stated that when patients present to the ED, the triage nurse initiates the screening. E #4 stated that the screening includes suicidal screening (SAD). On 10/9/2025 at 10:30 AM, an interview was conducted with the ED Medical Director (MD #2). MD #2 stated that MD #2 is aware of the incident regarding Pt. #1. MD #2 stated that a psychiatric patient who is suicidal should immediately be brought back into a room with a sitter for 1:1 monitoring. MD #2 stated that triage needs to be completed, and physician evaluation needs to be done. 8. On 10/9/2025 at 10:50 AM, an interview was conducted with the Director of Nursing (E #8). E #8 stated that the ED tech (E #2) should have communicated that Pt. #1 was suicidal to the charge nurse (E #9). E #8 stated that the charge nurse makes the decision where the patient should be placed. E #8 stated that a suicide assessment is completed on each patient in the ED. 9. On 10/9/2025 at 11:00 AM, an interview was conducted with the ED Charge Nurse (E # 9). E # 9 was the ED Charge Nurse on the day of Pt. #1’s ED visit. E #9 stated that E #9 was not told by the ED tech (E #2) that Pt. #1 was suicidal. E #9 stated that if E #9 knew that Pt. #1 was suicidal, Pt. #1 would have been moved to a room or hallway with a 1:1 sitter. 10. On 10/9/2025 at 11:25 AM, an interview was conducted with the ED Technician (E #2). E #2 stated that E #2 does not remember Pt. #1. E #2 stated that the ED sees a lot of drunk and suicidal patients so E #2 cannot remember Pt. #1. E #2 stated that if a patient is suicidal, E #2 would communicate this information to the charge nurse. E #2 stated that if a patient is suicidal, the patient is placed on 1:1 monitoring with a sitter. 11. On 10/9/2025 at 10:05 AM, an interview was conducted with the Manager of Risk and Compliance (E#11). E#11 stated that E#11 became aware of the incident involving Pt.#1 on 10/7/2025. E#11 stated that E#11 started the investigation, but it has not yet been completed. E#8 stated that there was no security report filed involving Pt.#1. 12. On 10/9/2025 at 10:51 AM, an interview was conducted with the ED Charge Nurse (E#12). E#12 stated that when patients are brought by ambulance, a report is given at the nurse’s station by EMS personnel to the ED Charge Nurse. E#12 stated that a triage technician will perform a basic triage assessment on the patient and assign an ESI (Emergency Severity Index). Patients assigned an ESI of 2 will be immediately brought to the back and placed in a room. E#12 stated that patients with suicidal thoughts will be roomed right away with a sitter assigned and never brought to the waiting area. E#12 stated that if all ED rooms are occupied, a suicidal patient will be placed in the hallway in the ED, never in the waiting area. 13. On 10/9/2025 at 11:05 AM, an interview was conducted with an ED Triage Technician (E#13). E#13 stated that E#13 performs triage assessments for patients presenting to the ED. E#13 stated that E#13 will assign ESI (Emergency Severity Index) for patients triaged. E#13 stated that patients with suicidal thoughts will not be brought to the waiting area. E#13 stated that E#13 will inform the charge nurse so that these patients can be roomed right away.”

    Rule A1104. Standard-level. From a complaint.

May 13, 2025: complaint inspection3 deficiencies
  • Compliance With 489.24

    The inspectors’ words, 215 words

    “COMPLIANCE WITH 489.24 CFR(s): 489.20(l) [The provider agrees,] in the case of a hospital as defined in §489.24(b), to comply with §489.24. This Standard is not met as evidenced by: 36774 Based on document review and interview, it was determined that the hospital failed to ensure compliance with 42 CFR 489.24. Findings include: 1. The hospital (Hospital A/transferring hospital) failed to appropriately stabilize the patient’s emergency medical condition to ensure proper assessment, monitoring and interventions were provided. See A-2407. 2. The hospital failed to ensure that the medical record included documentation about the risks and benefits of transfer. See A-2409-A. 3. The hospital failed to ensure that the receiving facility accepted the transfer.See A-2409-B. 4. The Hospital failed to ensure that the medical records were sent to the receiving hospital. See A-2409 -C. The immediate jeopardy (IJ) began on 2/16/2025, due to the hospital’s failure to properly address Pt. #1’s medical and obstetrical needs while in the OB (Obstetric) triage area. Subsequently, Pt. #1 had diabetic ketoacidosis (acid build-up in the blood) and intrauterine fetal death, and was identified on 5/07/2025. The IJ was announced on 5/07/2025 during a meeting with the Chief Executive Officer, Chief Medical Officer, and Chief Quality and Nursing Officer, and was not removed by the survey exit date of 5/13/2025.”

    Rule A2400. Standard-level. From a complaint.

  • Stabilizing Treatment

    The inspectors’ words, 2,147 words

    “STABILIZING TREATMENT CFR(s): 489.24(d)(1-3) (1) General. Subject to the provisions of paragraph (d)(2) of this section, if any individual (whether or not eligible for Medicare benefits) comes to a hospital and the hospital determines that the individual has an emergency medical condition, the hospital must provide either- (i) within the capabilities of the staff and facilities available at the hospital, for further medical examination and treatment as required to stabilize the medical condition. (ii) For for transfer of the individual to another medical facility in accordance with paragraph (e) of this section. (2) Exception: Application to inpatients. (i) If a hospital has screened an individual under paragraph (a) of this section and found the individual to have an emergency medical condition, and admits that individual as an inpatient in good faith in order to stabilize the emergency medical condition, the hospital has satisfied its special responsibilities under this section with respect to that individual (ii) This section is not applicable to an inpatient who was admitted for elective (nonemergency) diagnosis or treatment. (iii) A hospital is required by the conditions of participation for hospitals under Part 482 of this chapter to provide care to its inpatients in accordance with those conditions of participation. (3) Refusal to consent to treatment. A hospital meets the requirements of paragraph (d)(1)(i) of this section with respect to an individual if the hospital offers the individual the further medical examination and treatment described in that paragraph and informs the individual (or a person acting on the individual’s behalf) of the risks and benefits to the individual of the examination and treatment, but the individual (or a person acting on the individual’s behalf) does not consent to the examination or treatment. The medical record must contain a description of the examination, treatment, or both if applicable, that was refused by or on behalf of the individual. The hospital must take all reasonable steps to secure the individual’s written informed refusal (or that of the person acting on his or her behalf). The written document should indicate that the person has been informed of the risks and benefits of the examination or treatment, or both. This Standard is not met as evidenced by: 32741 Based on document review, and interview, it was determined that for 1 of 4 patients’ (Pt. #1) clinical records reviewed for transferred OB (obstetrics) patients, Hospital A (transferring hospital) failed to appropriately stabilize the patient’s emergency medical condition to ensure proper assessment, monitoring and interventions were provided. Subsequently, Pt. #1 was transferred to Hospital B (receiving hospital) and found to be in DKA (diabetic ketoacidosis/acid in the blood that can lead to significant maternal and fetal morbidity and mortality) and IUFD (intrauterine fetal death). Findings include: 1. The hospital’s policy, “Emergency Medical Treatment (EMTALA)” (dated 12/2023) was reviewed and indicated, “Emergency medical condition” refers to both a labor and non-labor related emergency medical condition. Labor related emergency medical condition means a pregnant woman who is having contractions: when there is inadequate time to affect a safe transfer to another hospital before delivery, or when transfer may pose a threat to the health or safety of the woman or the unborn child ...placing the health of the individual (or with respect to a pregnant woman, the health of the woman or her unborn child) in serious jeopardy ...Stabilize - with respect to a labor-related emergency medical condition, the term “stabilize” means for a woman to deliver (including the placenta) as clinically determined ...If the patient has an emergency medical condition, the patient is to be treated in the ED [emergency department] or as an inpatient until the condition is stabilized or die. Patient is to be transferred appropriately.” 2. The hospital’s policy, “Triage” (dated 2020) was reviewed and indicated, “Purpose - to outline the care and evaluation for obstetrical patients presenting to the OB Triage ...Fetal status is assessed and documented at least 30 minutes on the OB Triage form ...” 3. On 5/5/2025, Pt. #1’s clinical record (dated 2/16/2025) was reviewed and indicated: -At 8:20 AM, Pt. #1 arrived at the Hospital A ED . -At 8:28 AM, E #2 (ED Triage Nurse) noted, “Chief complaint - 28 weeks pregnant, complained of nausea, vomiting and body aches. Vital signs - blood pressure 136/88 (low blood pressure is below 90/60, high blood pressure is 130/80 and above), pulse 126 (Normal 60-100), respirations 21 (normal 12-20), temperature 98.4 (normal 97-99) and oxygen saturation 97% (Normal 92%-100%). No bleeding, no leaking. ED pain assessment - pain intensity (0-10) 6, pain present now, yes, pain onset gradual and duration -intermittent. Triage services - fetal heart monitor used -yes. There was no documentation of fetal heart rate in the ED. Pt. #1 seen by MD #2 (ED Physician). MD #2 spoke with MD#1 (OB Physician) who accepted Pt. #1. -At 8:28 AM - ED MD #2 notes indicated, “-Physical exam - no apparent distress, general physical exam -normal inspection, conscious, alert, coherent - disposition: discharge to OB/gyn[obstetrics/gynecology], clinical impression - abdominal pain affecting pregnancy.” -At 8:50 AM - Pt. #1 had ultrasound. The ultrasound results noted, “Findings - there is a single live intrauterine pregnancy ...fetal heart rate is 130 (range from 120 to 160 beats per minute). - At 9:50 AM, E #2’s (OB Triage Nurse) note indicated, “(Pt. #1) on the unit, endorses that (Pt. #1) feels weak.” -At 9:55 AM - E #2 noted “(Pt. #1) had a large emesis of bile colored fluid. (Pt. #1) noted has had multiple episodes of vomiting. (Pt. #1) has general sickly appearance and malaise (weakness). Skin is pale, and mucous membranes very dry.” - At 10:00 AM - E #2 noted, “(Pt. #1) notes that (Pt. #1) is having back pain. Pain scale - 8, contractions intermittent, pain location -back. Uterine activity - external toco (refers to a tocodynamometer, a device used to monitor uterine contractions).” -At 10:10 AM - E #2 noted, “FHR (fetal heart rate) baseline rate - 130.” - At 10:25 AM - E #2 noted, “FHR 130. Uterine activity -external toco -frequency 3-4 per minute, duration 80 seconds.” -At 10:35 AM - E #2 noted, “Unable to accurately monitor FHT[fetal heart tone], adjusting toco.” -At 10:47 AM - E #2 noted, “Contacted ambulance for transport to Hospital B (receiving hospital). Ambulance company noted ambulance would be at Hospital A in approximately 1 hour.” -At 11:07 AM - E #2 noted, “(E #2) notified (MD #1) that (E #3/OB nurse) was having difficulty keeping the baby on the monitor and that (E #2) will attempt to obtain fetal heart tones.” -At 11:25 AM - E #2 noted, “(E #2) having difficulty sustaining fetal heart tones on the external monitor. (E #2 and E #3) at the bedside and is able to audibly hear the fetal heart tones via the monitor ranging in the 125 -130s. (Pt. #1) endorses that (Pt. #1) is feeling fetal movement.” There was no documentation of fetal heart rate on Pt. #1’s fetal monitoring strip for this time. -At 11:30 AM - E #2 noted, “(MD #1) notified (E #2) that (Pt. #1’s) glucose is 452 (normal range between 70 and 100) and other labs are grossly abnormal.” (Pt. #1’s) urine ketone was 80/normal is 0. Anion gap was 24.2/normal 10-20. (High level of ketones and anion gap may indicate DKA). -At 11:35 AM - E #2 noted, “(Pt. #1) had diabetes in (Pt. #1’s) last pregnancy. (Pt. #1) stated that since that time, (Pt. #1) has not had any diabetes issues.” -At 11:40 AM - E #2 noted, “(E #2) attempting to adjust toco. (E #2) able audibly to hear heart tones ranging in the 130s but briefly registering on the fetal monitor.” There was no documentation of fetal heart rate on Pt. #1’s fetal monitoring strip for this time. At 12:00 PM - E #2’s noted, “(MD #1) performing bedside ultrasound where (MD #1) reported to (E #2 and E #3) that (MD #1) was able to see cardiac activity on the monitor.” *There was no documentation of Pt. #1’s bedside ultrasound results in Pt. #1’s clinical record. There was no documentation of Pt. #1’s fetal heart rate after 11:25 AM in Pt. #1’s clinical record. -At 12:44 PM - E #2 noted, “(Pt. #1) transported off unit via stretcher accompanied by ambulance staff. Vitals: blood pressure 156/92, heart rate 120, spO2[peripheral oxygen saturation] -99 %.” 4. MD #1’s triage notes (dated 2/16/2025) indicated, “(Pt. #1) came to the ER (emergency room) (gravida[the number of times a woman has been pregnant] 8 para[the number of times a woman has given birth to a baby at or beyond 20 weeks gestation] 7) complaining of abdominal pain with nausea, body aches and pain. (Pt. #1) sent to OB for further evaluation ... (Pt.#1’s) heart rate is 120. Preterm labor?? Vaginal exam - cervix thick and uneffaced. Plan -OB labs, OB ultrasound, IV (intravenous) fluid bolus, IV Zofran (nausea medication), consult for possible transfer MFM (maternal fetal medicine) was done with (MD #3 from Hospital B). (MD #3) accepted for transfer to Hospital B.” 5. On 5/7/2025, Pt. #1’s clinical record (dated 2/16/2025 through 2/20/2025) from Hospital B was reviewed and indicated, “Hospital course -( Pt. #1) presented as a transfer of care with IUFD, found to be in DKA on admission and transferred to MICU (medical intensive care unit). While in MICU, (Pt. #1) underwent treatment for DKA and also had an induction of labor. (Pt.#1) delivered a male infant with no nuchal cord (no cord-around-the neck), demised (dead).” 6. On 5/5/2025 at 11:45 AM, an interview was conducted with MD #1. MD #1 stated that Pt. #1 was transferred to Hospital B due to preterm labor. MD #1 stated that Hospital A could deliver babies 37 weeks and older. MD #1 stated that MD #1 did not know about Pt. #1’s high blood glucose level. MD #1 stated if MD #1 knew about Pt. #1’s high blood glucose level, MD #1 would have treated Pt. #1 prior to discharge. 7. On 5/5/2025 at 12:00 PM, an interview was conducted with the OB Nurse (E #2). E #2 stated that E #2 will never forget Pt. #1. E #2 stated that MD #1 told E #2 about Pt. #1’s high glucose level. E #2 stated that MD #1 stated that Pt. #1 was going to be transferred to Hospital B. E #2 stated that Pt. #1 waited for about 1 hour before the ambulance arrived and the ambulance staff do not monitor fetal heart tones. 8. On 5/5/2025 at 1:00 PM, an interview was conducted with the OB Medical Director (MD #4). MD #4 stated that pregnant patients must be stabilized prior to transfer. MD #4 stated that Pt. #1’s blood sugar should have been stabilized prior to transfer. MD #4 stated that MD #4 reviewed Pt. #1’s fetal monitoring. MD #4 stated that when Pt. #1 had “D cells (decelerations, which temporary decreases in the baby’s heart rate - can be a sign of fetal distress). MD #4 stated that Pt. #1 should have had “resuscitative measures” such as placed on oxygen after the D cells were noted on the fetal monitoring strip. MD #4 stated that MD #3 (from Hospital B) discussed Pt. #1’s case with MD #4. MD #3 suggested to MD #4 that an RCA (root cause analysis) be conducted regarding Pt. #1. MD #4 stated that MD #4 thinks an RCA was initiated but is not completed. 9. On 5/5/2025 at 3:00 PM, an interview was conducted with the Director of Quality & Chief Nursing Officer (E #4). E #4 stated that E #4 does not think this was any incident report for Pt. #1. 10. On 5/6/2025 at 9:30 AM, a confidential interview was conducted with Z#1. Z#1 stated that Pt. #1 should not have been transferred until Pt. #1’s blood glucose was stabilized. Z#1 stated that there was no incident report regarding this incident. Z#1 stated that Pt. #1 was dumped on Hospital B without providing any treatment to stabilize Pt. #1’s condition. 11. On 5/7/2025 at 9:00 AM, an interview was conducted with Pt. #1. Pt. #1 stated that Pt. #1 went to Hospital A’s emergency room for nausea and vomiting. Pt. #1 stated that Hospital A did an ultrasound and sent Pt.#1 to the OB department. Pt. #1 stated that Pt. #1 remembers the nurses telling the doctor to do something, but Pt. #1 can’t remember details. Pt. #1 stated that Pt. #1 kept vomiting while Pt. #1 was at Hospital A. Pt. #1 stated that Pt. #1 was dying and became disoriented. Pt. #1 stated that Pt. #1 was transferred to Hospital B and put into the intensive care unit at Hospital B. Pt. #1 stated that Pt. #1 had no idea that Pt. #1 was in preterm labor. Pt. #1 stated that Pt. #1’s baby boy died.””

    Rule A2407. Standard-level. From a complaint.

  • Appropriate Transfer

    The inspectors’ words, 1,577 words

    “APPROPRIATE TRANSFER CFR(s): 489.24(e)(1)-(2) (1) General If an individual at a hospital has an emergency medical condition that has not been stabilized (as defined in paragraph (b) of this section), the hospital may not transfer the individual unless - (i) The transfer is an appropriate transfer (within the meaning of paragraph (e)(2) of this section); and (ii)(A) The individual (or a legally responsible person acting on the individual’s behalf) requests the transfer, after being informed of the hospital’s obligations under this section and of the risk of transfer. The request must be in writing and indicate the reasons for the request as well as indicate that he or she is aware of the risks and benefits of the transfer. (B) A physician (within the meaning of section 1861(r)(1) of the Act) has signed a certification that, based upon the information available at the time of transfer, the medical benefits reasonably expected from the provision of appropriate medical treatment at another medical facility outweigh the increased risks to the individual or, in the case of a woman in labor, to the woman or the unborn child, from being transferred. The certification must contain a summary of the risks and benefits upon which it is based; or (C) If a physician is not physically present in the emergency department at the time an individual is transferred, a qualified medical person (as determined by the hospital in its bylaws or rules and regulations) has signed a certification described in paragraph (e)(1)(ii)(B) of this section after a physician (as defined in section 1861(r)(1) of the Act) in consultation with the qualified medical person, agrees with the certification and subsequently countersigns the certification. The certification must contain a summary of the risks and benefits upon which it is based. (2) A transfer to another medical facility will be appropriate only in those cases in which - (i) The transferring hospital provides medical treatment within its capacity that minimizes the risks to the individual’s health and, in the case of a woman in labor, the health of the unborn child; (ii) The receiving facility (A) Has available space and qualified personnel for the treatment of the individual; and (B) Has agreed to accept transfer of the individual and to provide appropriate medical treatment. (iii) The transferring hospital sends to the receiving facility all medical records (or copies thereof) related to the emergency condition which the individual has presented that are available at the time of the transfer, including available history, records related to the individual’s emergency medical condition, observations of signs or symptoms, preliminary diagnosis, results of diagnostic studies or telephone reports of the studies, treatment provided, results of any tests and the informed written consent or certification (or copy thereof) required under paragraph (e)(1)(ii) of this section, and the name and address of any on-call physician (described in paragraph (g) of this section) who has refused or failed to appear within a reasonable time to provide necessary stabilizing treatment. Other records (e.g., test results not yet available or historical records not readily available from the hospital’s files) must be sent as soon as practicable after transfer; and (iv) The transfer is effected through qualified personnel and transportation equipment, as required, including the use of necessary and medically appropriate life support measures during the transfer. This Standard is not met as evidenced by: 36774 A. Based on document review and interview, it was determined that for 1 of 4 OB(obstetric) triage (Pt. #2), and 3 of 3 emergency department (Pt. #6, Pt. #7, and Pt. #8) clinical records reviewed for transfers, the hospital failed to ensure that the medical record included documentation about the risks and benefits of transfer. Findings include: 1. On 5/06/2025, the hospital’s policy titled, “Transfer/Referral of a Patient” (reviewed on 5/2021) was reviewed and included, “... It is the policy of (Name of Transferring Hospital) to provide appropriate... transfer of patients who have presented with an emergency medical condition... Explanation... 1. on the attending physician’s written certification... the potential benefit of the transfer outweighs the increased risks associate with the transfer...” 2. On 5/06/2025, the clinical record for Pt. #2 was reviewed. On 3/4/2025, Pt. #2 was brought to the hospital’s OB triage with a chief complain of (pregnancy in) labor. On 3/4/2025, Pt. #2 was transferred to another hospital due to a need for higher level of care. The clinical record did not include documentation regarding the risk and benefits of transfer. 3. On 5/06/2025, the clinical record for Pt. #6 was reviewed. On 4/26/2025, Pt. #6 was brought to the hospital’s ED (emergency department) due to aggressive behavior. On 4/28/2025, Pt. #6 was transferred to another hospital due to a need for higher level of care. The clinical record did not include documentation regarding the risk and benefits of transfer. 4. On 5/06/2025, the clinical record for Pt. #7 was reviewed. On 4/21/2025, Pt. #7 was brought to the hospital’s ED due to abdominal pain. On 4/22/2025, Pt. #7 was transferred to another hospital due to a need for higher level of care. The clinical record did not include documentation regarding the risk and benefits of transfer. 5. On 5/06/2025, the clinical record for Pt. #8 was reviewed. On 4/18/2025, Pt. #8 was brought to the hospital’s ED due to hand problem. On 4/19/2025, Pt. #7 was transferred to another hospital due to a need for higher level of care. The clinical record did not include documentation regarding the risk and benefits of transfer. 6. On 5/06/2025 at approximately 2:18 PM, findings were discussed with MD #5 (Chief Medical Officer). MD #5 stated that the above patients had emergency medical condition that required higher level of care. MD #5 stated that explanation regarding the risk and benefits of the transfer should have been explained and documented in the clinical records. B. Based on document review and interview, it was determined that for 2 of 3 emergency department (Pt. #7 and Pt. #8) clinical records reviewed for transfers, the hospital failed to ensure that the receiving facility accepted the transfer. Findings include: 1. On 5/06/2025, the hospital’s policy titled, “Transfer/Referral of a Patient” (reviewed on 5/2021) was reviewed and included, “... It is the policy of (Name of Transferring Hospital) to provide appropriate... transfer of patients who have presented with an emergency medical condition...” The policy did not include ensuring availability of qualified personnel at the receiving hospital. 2. On 5/06/2025, the clinical record for Pt. #7 was reviewed. On 4/21/2025, Pt. #7 was brought to the hospital’s ED (emergency department) due to abdominal pain. On 4/22/2025, Pt. #7 was transferred to another hospital due to a need for higher level of care. There was no documentation to ensure that the receiving hospital had agreed to accept the transfer. 3. On 5/06/2025, the clinical record for Pt. #8 was reviewed. On 4/18/2025, Pt. #8 was brought to the hospital’s ED due to hand problem. On 4/19/2025, Pt. #7 was transferred to another hospital due to a need for higher level of care... There was no documentation to ensure that the receiving hospital had agreed to accept the transfer. 4. On 5/06/2025 at approximately 2:18 PM, findings were discussed with MD #5 (Chief Medical Officer). MD #5 stated that there should be documentation in the clinical record to indicate availability of accepting physician. C. Based on document review and interview, it was determined that 1 of 4 OB triage (Pt. #2), and 2 of 3 emergency department (Pt. #6, and Pt. #7) clinical records reviewed for transfers, the hospital failed to ensure that the medical records were sent to the receiving hospital. Findings include: 1. On 5/06/2025, the hospital’s policy titled, “Transfer/Referral of a Patient” (reviewed on 5/2021) was reviewed and included, “... It is the policy of (Name of Transferring Hospital) to provide appropriate... transfer of patients who have presented with an emergency medical condition... 5. A photocopy of patient’s medical record and other documents as required will be sent with the patient...” 2. On 5/06/2025, the clinical record for Pt. #2 was reviewed. On 3/4/2025, Pt. #2 was brought to the hospital’s OB triage with a chief complain of (pregnancy in) labor. On 3/4/2025, Pt. #2 was transferred to another hospital due to a need for higher level of care. There was no documentation to indicate that the patient’s medical record and other document were sent to the receiving hospital. 3. On 5/06/2025, the clinical record for Pt. #6 was reviewed. On 4/26/2025, Pt. #6 was brought to the hospital’s ED (emergency department) due to aggressive behavior. On 4/28/2025, Pt. #6 was transferred to another hospital due to a need for higher level of care. There was no documentation to indicate that the patient’s medical record and other document were sent to the receiving hospital. 4. On 5/06/2025, the clinical record for Pt. #7 was reviewed. On 4/21/2025, Pt. #7 was brought to the hospital’s ED due to abdominal pain. On 4/22/2025, Pt. #7 was transferred to another hospital due to a need for higher level of care. There was no documentation to indicate that the patient’s medical record and other document were sent to the receiving hospital. 5. On 5/06/2025 at approximately 2:18 PM, findings were discussed with MD #5 (Chief Medical Officer). MD #5 stated that the above patients required higher level of care. MD #5 stated that there should be a documentation to indicate that the medical records were sent to the receiving hospital.”

    Rule A2409. Standard-level. From a complaint.

Feb 22, 2024: complaint inspection2 deficiencies
  • Patient Rights

    The inspectors’ words, 154 words

    “PATIENT RIGHTS CFR(s): 482.13 A hospital must protect and promote each patient’s rights. This Condition is not met as evidenced by: 27125 Based on document review, observation, and interview, it was determined that the Hospital failed to comply with the Condition of Participation 42 CFR 482.13, Patient Rights. Findings include: 1. The hospital failed to ensure patients exhibiting elopement behaviors were monitored to ensure safety of the patient. (See A-144) The immediate jeopardy began on 2/13/2024, due to the Hospital’s failure to ensure patients exhibiting elopement behaviors were monitored, allowing a patient to pull the fire alarm and elope from the Hospital; and was identified on 2/22/2024 at 42 CFR 482.13, Patient Rights. The IJ was announced on 2/22/2024 at 1:35 PM during a meeting with the Chief Executive Officer, Chief Quality Officer, Director of Regulatory, Chief Medical Officer and Clinical Services Administrator and was not removed by the survey exit date of 2/22/2024.”

    Rule A0115. Condition-level. From a complaint.

  • Patient Rights: Care In Safe Setting

    The inspectors’ words, 1,133 words

    “PATIENT RIGHTS: CARE IN SAFE SETTING CFR(s): 482.13(c)(2) The patient has the right to receive care in a safe setting. This Standard is not met as evidenced by: 27125 Based on document review, observation, and interview, it was determined that for 1 of 1 (Pt. #1) behavioral health patients involved in an elopement, the hospital failed to ensure patients exhibiting elopement behaviors were monitored to ensure the safety of the patient. Subsequently, Pt. #1 eloped from the hospital. This could potentially affect the current 14 behavioral health patients on census who are on elopement precautions. Findings include: 1. The hospital’s policy titled, “Precaution (9/3/2021)” was reviewed on 2/20/2024 and required, “The patient admitted to Behavioral Health will be placed on elopement precautions as part of standard admission precautions. ... Patients on any special precautions (suicide, elopement, assault, ...) will be monitored every 15 minutes and the patient status will be documented by the staff on the Observation Flow Sheet. ... There will be a staff member assigned to observe the hallways and bathrooms.” 2. The clinical record of Pt. #1 was reviewed on 2/20/2024. Pt. #1 presented to the emergency department on 2/9/2024 with complaints of paranoia, increased auditory hallucinations and medication noncompliance. Pt. #1 was admitted to the locked behavioral health unit and placed on suicide, elopement, and assault precautions, requiring every 15-minute observations. The BHU (behavioral health unit) Observation Record, dated 2/13/2024, indicated that Pt. #1 was not observed from 2:45 PM to the time of elopement at 3:35 PM (50 minutes). A nurse’s note, dated 2/13/2024 at 2:47 PM included, “Patient [Pt. #1] visible in hallway. Patient had to be redirected away from the nurse’s station multiple times. Patient is demanding to see nurse practitioner [NP#1] regarding discharge. [NP#1] talked to [Pt. #1] several times and [Pt. #1] continues to request to see [NP#1] and constantly asks the nurses about discharge. The discharge summary (NP#1), dated 2/14/2024 at 10:03 AM included, “ ... Patient [Pt. #1] was seen by the nurse practitioner [NP] during morning rounds, patient was preoccupied with discharge all day, asking to be discharged home today [2/13/2024] ... Patient was told by the NP that [Pt. #1] will be discharged home when stable. During quiet time, it was reported that patient [Pt. #1] pulled the fire alarm and ran out of the unit and made it out of the hospital building. Patient was not properly discharged from the unit. Patient is safe and is currently at home with family.” 3. The hospital’s incident report dated 2/14/2024 included, “This writer heard alarms and immediately performed nursing rounds, noted Patient [Pt. #1] not in assigned room. Security arrived on site. MHA’s and nursing started searching for patient in and around facility. Staff monitoring exit doors for safety and to prevent other patients from leaving unit and or eloping. Patient unable to be located at this time. Cause: Hallways were not covered.” 4. On 2/20/2024 at 10:00 AM, an observational tour was conducted on the BHU (2nd floor). The BHU census was 14 adults (male and female). There were 14 patients on elopement precautions. There were 2 hallways (one long hallway and one short hallway). Pt #1’s room (2024 -private room) was located on the long hallway. 5. A video review of February 13th from 3:34 PM to 3:37 PM (time of reported elopement) was conducted on 2/20/2024 at 8:50 AM with the clinical services administrator (E#1). The video included: 3:34 PM - staff taking vital signs of a patient outside the nurse’s station, three staff seen in the hallway. 3:35:34 (hour, minute, second) - Pt. #1 seen walking down a hallway (behind nurse’s station) with blanket wrapped around body and head - no staff visible in the hallway. 3:35:50 PM - Pt. #1 at end of hallway, pulled alarm by door and blanket fell to floor, Pt. #1 was gone out the back door. 3:36:03PM - a MHA (mental health associate - E#3) entered the hallway, went to door at end of hallway, turned around and began a room-to-room search. Two additional staff entered hallway and began room to room search. Exit door was left unattended. 3:33:56 PM [Camera time based on different camera settings, but time was after elopement]: - A different camera from outside of the hospital shows Pt. #1 running east down the street in front of the hospital. 6. The MHA (E#8), who was assigned to monitor the short hallway, was interviewed on 2/20/2024 at 12:10 PM. E#8 stated that E#8’s assignment was to watch the short hallway. E#8 stated, “I went on break, told another MHA that I was leaving.” E#8 stated that the other MHA was busy and never went to the short hallway to take E#8’s place. 7. The risk compliance manager (E#9) was interviewed on 2/20/2024 at 12:45 PM. E#9 stated that an incident report was completed, and interviews of the staff were started to determine the cause. E#9 presented the investigation that included: Findings: Patient was released from quiet room and was not monitored by assigned staff. No Code Grey was called for elopement. Staff was not posted in the corridor. Documentation of patient being in quiet room without notes of behavior issue warranted. Minimal MHA documentation on patient behavior changes Recommendations and Corrective Actions: Disciplinary action determined by BHU manager. Education and training regarding coverage of unit. Assign coverage for lunch and breaks. Review and update policy - elopement risk patient process, precaution policy, safety rounds, MHA documentation process, Lunch/break protocol, staffing assignment process. Education and training on policies and procedures listed above. E#9 stated that E#9 was unclear as to what has been completed from the recommendation list as of 2/20/2024. 8. The interim Nurse manager of Behavioral Health (E#4) was interviewed on 2/20/2024 at 11:10 AM. E#4 stated, “When a fire alarm goes off, the exit doors automatically unlock. Staff are required to go to all exits. I heard someone say, ‘A patient eloped’. They found a blanket by the door, looked down the stairs and noticed the outside door was open. Once the staff figured out who was missing, they went back to the stairway with security and went outside to see if they could see the patient. The patient was not found.” E#4 stated that an elopement had never happened before. The staff have been in serviced on environmental rounds [every 15 minute monitoring and documentation] and the requirement to not leave a hallway unattended. No policies have been reviewed or revised yet. E#4 stated, “Approximately 50 % of the staff have been reeducated. I’m also working on redoing the assignment sheet to include and clarify who should cover when breaks are taken. There should have been someone in the hallway and the monitoring rounds should have been completed and documented. That is a requirement.”

    Rule A0144. Standard-level. From a complaint.

Dec 8, 2023: complaint inspection2 deficiencies
  • Compliance With 489.24

    The inspectors’ words, 174 words

    “COMPLIANCE WITH 489.24 CFR(s): 489.20(l) [The provider agrees,] in the case of a hospital as defined in §489.24(b), to comply with §489.24. This Standard is not met as evidenced by: 37971 Based on observation, document review, and interview, it was determined that the hospital failed to ensure compliance with 42 CFR 489.24. Findings include: 1. The Hospital failed to conduct a thorough re-assessment as required and medical screening examination by the licensed medical practitioner to determine if an emergency medical condition existed. (A-2406) The Immediate Jeopardy began on 05/29/2023 due to the hospital’s failure to conduct a complete a medical screening examination to determine if an emergency medical condition existed. Subsequently the patient was found unresponsive and died. The IJ was identified on 12/8/2023 at 42 CFR 489.24 (a) (c). The IJ was announced on 12/08/2023 at 10:30 AM during a meeting with the Director of Regulatory, Clinical Services Administrator, Chief Medical Officer, Chief Quality Officer, Chief Executive Officer, and Risk Manager. The IJ was not removed by the survey exit date of 12/08/2023.”

    Rule A2400. Standard-level. From a complaint.

  • Medical Screening Exam

    The inspectors’ words, 2,041 words

    “MEDICAL SCREENING EXAM CFR(s): 489.24(a) & 489.24(c) (a) Applicability of provisions of this section. (1) In the case of a hospital that has an emergency department, if an individual (whether or not eligible for Medicare benefits and regardless of ability to pay) “comes to the emergency department”, as defined in paragraph (b) of this section, the hospital must- (i) Provide an appropriate medical screening examination within the capability of the hospital’s emergency department, including ancillary services routinely available to the emergency department, to determine whether or not an emergency medical condition exists. The examination must be conducted by an individual(s) who is determined qualified by hospital bylaws or rules and regulations and who meets the requirements of §482.55 of this chapter concerning emergency services personnel and direction; and (ii) If an emergency medical condition is determined to exist, provide any necessary stabilizing treatment, as defined in paragraph (d) of this section, or an appropriate transfer as defined in paragraph (e) of this section. If the hospital admits the individual as an inpatient for further treatment, the hospital’s obligation under this section ends, as specified in paragraph (d)(2) of this section. (2)(i) When a waiver has been issued in accordance with section 1135 of the Act that includes a waiver under section 1135(b)(3) of the Act, sanctions under this section for an inappropriate transfer or for the direction or relocation of an individual to receive medical screening at an alternate location do not apply to a hospital with a dedicated emergency department if the following conditions are met: (A) The transfer is necessitated by the circumstances of the declared emergency in the emergency area during the emergency period. (B) The direction or relocation of an individual to receive medical screening at an alternate location is pursuant to an appropriate State emergency preparedness plan or, in the case of a public health emergency that involves a pandemic infectious disease, pursuant to a State pandemic preparedness plan. (C) The hospital does not discriminate on the basis of an individual’s source of payment or ability to pay. (D) The hospital is located in an emergency area during an emergency period, as those terms are defined in section 1135(g)(1) of the Act. (E) There has been a determination that a waiver of sanctions is necessary. (ii) A waiver of these sanctions is limited to a 72-hour period beginning upon the implementation of a hospital disaster protocol, except that, if a public health emergency involves a pandemic infectious disease (such as pandemic influenza), the waiver will continue in effect until the termination of the applicable declaration of a public health emergency, as provided under section 1135(e)(1)(B) of the Act. (c) Use of dedicated emergency department for nonemergency services. If an individual comes to a hospital’s dedicated emergency department and a request is made on his or her behalf for examination or treatment for a medical condition, but the nature of the request makes it clear that the medical condition is not of an emergency nature, the hospital is required only to perform such screening as would be appropriate for any individual presenting in that manner, to determine that the individual does not have an emergency medical condition. This Standard is not met as evidenced by: 40079 Based on document review and interviews, it was determined that for 1 of 25 (Pt. #1) clinical records reviewed for emergency medical services, the hospital failed to complete an appropriate medical screening exam to determine whether or not an emergency medical condition existed prior to discharge. Subsequently Pt.#1 expired. 1. On 12/05/23, the hospital’s policy titled, “Emergency Medical Treatment (EMTALA)” (revised 5/2021) was reviewed and required, “ ... all persons seeking emergency care at hospital shall receive an appropriate medical examination and evaluation (‘screening to determine whether an emergency condition exists ...’) If the patient has an emergency medical condition, the patient will receive treatment within the hospital’s capabilities until the condition is stabilized ...” 2. On 12/05/23, the hospital’s policy titled, “Emergency Management of Narcotic Overdose/Substance Abuse: Guidelines” (revised 05/2021) was reviewed and included, “Substance Abuse, signs & symptoms: A. Examples ...1. Opiates (Heroin) ... 5. Cocaine, Amphetamines ... Clinical Manifestations -acute intoxication/overdose ... 1. Slurred speech ... 3. Decreased Vital signs ... 6. Tachycardia ... Emergency Management per Physician Order: 1. Monitor vital signs, cardiac and respiratory monitoring ... 3. Send urine for urinalysis with toxicology screen ... Opioid Withdrawal - Signs and Symptoms 1. Lethargy ... 4. Irritability/Agitation ... Emergency Management ... 1. Intravenous fluids. 2. Assess for Associated Medical problems and comorbidities. 3. Place patient in protective environment under proper medical supervision. 4. Continuous Monitoring of Vital Signs and Reassessment ...” 3. On 12/05/23, the hospital’s policy titled, “Reporting Critical or Panic or there Results” (revised 3/8/23) was reviewed and required, “A. Critical Values: Denoting a morbid condition in which death is possible. Critical or Panic Values: A=Urgent Action-notify the ordering physician or designated service immediately, all hours ... Troponin - I POS > 0.03 (positive greater than) = Urgent Action required ... It is the responsibility of the technologist who performs the test to initiate notification of such results to physicians or RNs ...” 4. Pt. #1’s clinical record was reviewed and indicated that on 05/29/2023 Pt. #1 was brought to the Emergency Department (ED) by ambulance with a chief complaint of drug ingestion. The clinical record included the following: -Ambulance Care Report, dated 5/29/23 at 12:30 PM, included “Called for overdose.” Pt. #1 was found on the porch stating that Pt. #1 had been “on a weeklong crack binge”. -Triage Note dated 5/29/23 at 12:34 PM, vital signs were the following: Temperature 98.5 (normal 95.9-99.6); Blood Pressure 96/62 (normal systolic 100-140); Pulse 95 (normal 60-90); Respirations 15 (12-24); O2 Sat 93% (normal oxygen saturation 95-100); ... Psychosocial History: Schizophrenia; Substance use: Yes Cocaine, heroin ... Triage Acuity Level: ESI-3 (emergency severity level-1 requiring immediate care; 3-emergency care).” -EKG (electrocardiogram/shows electrical activity of the heart) report dated 05/29/23 at 1:47 PM, included, “Ventricular rate 113 bpm (beats per minute/normal range 60 - 100) Sinus tachycardia.” - History and physical (entered by MD #1) dated 05/29/23 at 12:59 PM, “ ... Chief Complaint: Drug ingestion ... Mentioned cocaine use heavily. Physical Exam: Conscious (appears drowsy) ...cardiovascular/Chest: Sinus tachycardia (irregular rapid heartbeat at 110 beats per minute/normal 60-90) ... (Pt. #1) is more alert, (Pt. #1) is refusing all further treatment and evaluation in their workup, noncooperative, will be discharged home, the nurse, and the ER (emergency room) physician both tried to encourage him to allow evaluation and treatment and/or observation (Pt. #1) is refusing everything. Disposition: Discharge to home, self-care at 12:59 PM. Clinical Impression: cocaine abuse. Condition: Fair.” -Nursing note (E #10/Registered Nurse) dated 05/29/23 at 2:53 PM, “(Pt. #1) becomes angry and screams at staff stating (Pt. #1) does not want any more services. Security is called, (Pt. #1) is d/c’d (discharged) after showing (Pt. #1) is stable for d/c, security wheels pt to waiting area to wait for bus card.” -Pt. #1 was escorted to warming area (area adjacent to the emergency department [ED] where people come to warm up or to cool down from the weather) at 2:59 PM. -Laboratory report dated 05/29/23 at 14:00 (2:00 PM), included the following: K level (potassium) at 6.2 high (normal range is 3.5-5.1; high levels-can cause heart problems that require immediate medical attention); Troponin at 0.170/high (normal level 0.000-0.034/value greater than 0.120 has a 95% positive predictive value for positive acute myocardial infarction). Pt. #1’s clinical record lacked documentation regarding the abnormal lab results being reviewed, reported, or assessed by laboratory staff, ED physician, and ED registered nurse. 5. Pt. #1 was readmitted to the ED on 5/29/2023 at 7:43 PM (4 hours and 44 minutes after first ED visit). The clinical record included the following: History dated 05/29/23 at 8:12 PM, “(Pt. #1) ...was sitting in the waiting area and (Pt. #1) was found to be unresponsive and was brought to the main ED ...” At 7:43 PM Cardiopulmonary resuscitation (CPR) was initiated, and emergency medication were administered. CPR was discontinued and patient was pronounced dead at 8:09 PM. 6. On 12/05/23, the hospital provided a “Quality Management Occurrence Report (QMOR)” dated 05/30/23 at 3:02 PM and included, “Date of Occurrence; Time 14:25 PM (2:25 PM) ... with (Pt.#1), Security reported; the ED physician (MD#1) on duty and nurse (E#10) requested to have the patient mentioned escorted out of the building, stating the patient refused care. When public safety officers arrived, (Pt. #1) appeared to be unstable, (Pt. #1) was unable to stand or walk and his eyes were rolling different directions per responding officers. (MD #1) was very adamant directing security to escort (Pt. #1) out of the building. Security informed the nurse and doctor of the patient’s current state, however, instructed security to escort (Pt. #1) outside. Security did not feel comfortable escorting (Pt. #1) out of the building therefore they assisted (Pt. #1) into a wheelchair and allowed (Pt. #1) to wait in the waiting area. At approximately 20:25 (8:25 PM) hours, it was reported the (Pt. #1). in question was found without a pulse ... What Caused this Occurrence? (MD#1) ended treatment and requested to have patient escorted out of the building.” 7. On 12/05/2023 at 2:00 PM, the hospital’s quality department timeline for the sentinel event was reviewed and included, Staff members (anonymous) stated: The [Pt. #1] stated (Pt. #1) could not walk and complained of chest pains ...” 8. On 12/05/23 at 12:45 PM, an interview was conducted with a Security Officer (E #7), E #7 stated a nurse (E #10) called E #7 to the back to take a patient out of the ED because the patient wanted to leave. E #7 stated that the patient (Pt.#1) did not look well and needed help getting up from the bed because he could not stand or walk, (Pt.#1) stated his legs were wobbly. The patient was calm and cooperative when speaking with E #7. E #7 and another Security Officer helped (Pt.#1) into a wheelchair and took him out to the warming center. (Pt.#1) had to be assisted out of wheelchair to another chair. The patient stated (Pt. #1) needed a few minutes to get self together. E #7 stated that the nurse and physician were present when the patient stated (Pt. #1) could not walk and had to be assisted to the wheelchair. 9. On 12/05/23 at 2:15 PM, an interview was conducted with the Chief Medical Officer (MD #2). MD #2 stated that a patient can be discharged before stat (immediately) lab results are obtained, based on their clinical presentation. In the case of (Pt.#1) it was the right of the patient to refuse treatment. However, if a patient is unresponsive, we will proceed with the necessary care and interventions. MD #2 was asked if based on the RCA findings, was (Pt.#1) safe to be discharged from the ED. MD #2 stated that the RCA findings indicated that (Pt.#1) was not wanting to stay, (Pt.#1) was belligerent and did not want any treatment and did not want to be there, this patient was not safe to discharge. MD #2 stated that the RCA should have identified other concerns such as the lab results were not reported or followed up, and if there was a concern that the patient was not adequate for discharge, (Pt.#1) should have been reassessed. 10. On 12/06/23 at 2:05 PM, an interview was conducted with MD #1 (ED Physician/ED Medical Director). MD #1 stated that any patient in the ED with a change in condition should be re-evaluated prior to discharge. MD #1 stated that based on his evaluation (Pt.#1) did not have a change in medical condition and was appropriate for discharge. MD #1 stated that MD #1 did not recall any staff voicing concern about escorting the patient (Pt.#1) off the premises. MD #1 stated that he ordered cardiac enzymes and other labs because the patient reported cocaine and heroin abuse. The patient was discharged before these lab results were reported. MD #1 stated that the laboratory did not call on any abnormal lab results and that he did not look at the lab results because the patient was already discharged.”

    Rule A2406. Standard-level. From a complaint.

All 8 inspections in the last three years
Inspections on record
DateVisitWhat the record says
Jan 29, 2026Complaint inspectionNo deficiencies cited
Nov 12, 2025Complaint inspectionNo deficiencies cited
Oct 9, 2025Complaint inspection2 deficiencies cited
Sep 5, 2025Complaint inspectionNo deficiencies cited
Jul 16, 2025Complaint inspectionNo deficiencies cited
May 13, 2025Complaint inspection3 deficiencies cited
Feb 22, 2024Complaint inspection2 deficiencies cited
Dec 8, 2023Complaint inspection2 deficiencies cited

How do patients fare?

  • CMS’s overall for it is 1 of 5.
  • Of the measures behind its , CMS counts against the national value: mortality, 0 better and 0 worse of 4; safety of care, 0 better and 0 worse of 2; readmission, 0 better and 1 worse of 4.
  • Patients rate it 1 of 5 in CMS’s patient survey (206 surveys completed, Oct 1, 2024 to Sep 30, 2025): 41% rated it 9 or 10 out of 10, and 42% would definitely recommend it.
  • Infections, compared by CMS with the national benchmark (Oct 1, 2024 to Sep 30, 2025): C. diff infections, worse than the national benchmark.
  • CMS’s patient safety composite for serious complications, PSI 90, Jul 1, 2022 to Jun 30, 2024: no different than the national value.
  • Deaths within 30 days, as CMS gives them (Jul 1, 2022 to Jun 30, 2025): heart failure 9.6%, pneumonia 14%, COPD 9.4%. CMS gives no comparison with the national rate for them in this release.
  • Readmissions within 30 days, as CMS gives them (Jul 1, 2023 to Jun 30, 2025): heart failure 22%, pneumonia 17.5%, COPD 20.1%. CMS gives no comparison with the national rate for them in this release.
  • Emergency department patients spent a median of 246 minutes there before leaving (Oct 1, 2024 to Sep 30, 2025), and 8% left before being seen.
  • 11% of patients with severe sepsis or septic shock got the care CMS measures, SEP-1 (Oct 1, 2024 to Sep 30, 2025).
  • Medicare’s spending per patient here is 1.13 times the national median (Jan 1, 2024 to Dec 31, 2024).
Ratings and measures, as published
MeasureRating
Overall ratingCMS’s overall hospital quality star rating, 1 to 51 of 5
Patient survey ratingCMS star rating from its survey of the hospital’s patients (HCAHPS), 1 to 51 of 5

Is it certified, and in good standing?

  • Medicare-certified acute care hospital since Jul 1, 1966.
  • Ownership: voluntary non-profit - private.
  • It is accredited by the Accreditation Commission for Health Care (ACHC), whose surveys stand in for the state’s routine inspections.
  • Cited at in the last three years: it didn’t meet a whole condition of Medicare’s rules for hospitals.
  • Voluntary non-profit - Private.
Source:

CMS, Provider of Services File - Hospital & Non-Hospital Facilities. Released Oct 14, 2026. Updated quarterly.

CMS, Hospital General Information. Released Aug 13, 2026. Updated quarterly.

CMS, QCOR Hospital 2567 statements of deficiencies. Released Oct 20, 2026. Updated monthly.

Has it been penalized?

  • CMS doesn’t publish fines or other penalties for hospitals.
  • CMS cut its Medicare payments by 1% for fiscal year 2026 under the Hospital-Acquired Condition Reduction Program, which does so for the quarter of hospitals that fare worst on conditions patients get in hospital.
  • 9 deficiencies cited in the last three years came from inspections that included a complaint investigation.
Source:

CMS, Hospital-Acquired Condition (HAC) Reduction Program. Released Aug 13, 2026. Updated yearly.

CMS, Provider of Services File - Hospital & Non-Hospital Facilities. Released Oct 14, 2026. Updated quarterly.

CMS, QCOR Hospital 2567 statements of deficiencies. Released Oct 20, 2026. Updated monthly.

On record, newest first
DateWhatDetail
Medicare payment reduction (HAC Reduction Program)Fiscal year 2026: 1% of Medicare payments

What do patients say about their care?

  • CMS doesn’t publish staffing levels for hospitals.
  • In CMS’s patient survey, patients rate how well its nurses communicated 1 of 5.
  • 98% of its health care workers got a flu shot (Oct 1, 2024 to Mar 31, 2025).
Source:

CMS, Patient survey (HCAHPS) - Hospital and Timely and Effective Care - Hospital. Released Aug 13, 2026. Updated quarterly.

Who owns it?

  • 8 owners or officers are people: Khurram A Khan (runs it (operational or managerial control)); Rupert M Evans (runs it (operational or managerial control)); Robert Vais (managing employee (under contract), 0%); Robert Vais (corporate director, 0%); Robert Vais (runs it (operational or managerial control)); Timothy Egan (corporate officer); Timothy Egan (managing employee (on the payroll)); Timothy Egan (runs it (operational or managerial control)).
  • CMS’s Provider of Services file records 1 change of ownership.
  • No private-equity firm among the owners CMS lists.
  • No real-estate investment trust among the owners CMS lists.
Source:

CMS, Hospital All Owners and Hospital Enrollments. Released Sep 29, 2026. Updated monthly.

CMS, Provider of Services File - Hospital & Non-Hospital Facilities. Released Oct 14, 2026. Updated quarterly.

How does it compare nearby?

  • Of the 56 hospitals CMS lists in Cook County, 40 have an overall star rating from CMS: 5 rated 5 of 5, 8 rated 4 of 5, 10 rated 3 of 5, 9 rated 2 of 5, 8 rated 1 of 5.
  • CMS rates this one 1 of 5.
Source:

CMS, Hospital General Information. Released Aug 13, 2026. Updated quarterly.

What the record doesn’t say

  • CMS doesn’t publish fines or other penalties for hospitals, so none are shown. The one payment cut CMS publishes for each hospital, under its Hospital-Acquired Condition Reduction Program, is shown where it applies.
  • Only complaints that led to a citation appear; complaints that didn’t aren’t published.
  • Most hospitals are accredited by a private organisation (The Joint Commission, DNV and others) whose routine inspections stand in for the state’s; those reports aren’t public, and QCOR holds only the state’s surveys: no inspection on record here doesn’t mean none took place.
  • QCOR says its hospital inspection data are complete only through September 17, 2026, while it moves to a new system.
  • CMS doesn’t publish staffing levels for hospitals.
  • In its September 2026 release CMS gives no comparison with the national rate for death and readmission rates, though it gives the rates.

Sources

If you believe something here is wrong, a correction starts with the agency whose record this copies: CMS. CMS’s own record is on Care Compare. If Hearth Record copied something wrongly, it will fix it and log the correction publicly, with its date: how corrections work.

Source:

This copy of the record was made on Nov 5, 2026.

From the hospital

The public record above comes first. Anything the hospital adds will appear here, below it, and say who wrote it.

Replies

None. Replies aren’t open yet. When they open, the hospital will be able to answer any finding for free, and the reply will show beside that finding, unedited and dated.

Paid listing

None. Paid listings aren’t open yet. When they open, anything paid for will say “Paid by the hospital”, and paying will never change a finding, a rating or the order of results.

How to read a record

Four things every record does, shown on an example record made up for this guide.

An example record, made up for this guide

An example nursing home

Made up for this guide: no real place is shown

Not fully inspected in over two years (CMS flag)

11 health citations at the latest inspection cycle

The state average is 14.3.

Source:

CMS, State and US Averages and Health Deficiencies. Released Oct 28, 2026. Updated monthly.

From the homeNone yet. Replies and paid listings aren’t open, and when they open they will sit here, below the record.

1 of 4

Every fact names its source.

Who published it, when, and how often it changes sit beside each fact, with a link to the agency’s own file.

Sign in

A free account keeps your watch list, shortlists, comparisons and saved searches on every device, and can email you when something you watch changes. Browsing never needs one.