Inspection Reports for
Charter Senior Living of Shiloh
1201 Hartman Ln, Belleville, IL 62221, United States, IL, 62221
Back to Facility Profile6 Reports
Inspection Report — Dec 12, 2025
Date: Dec 12, 2025
Visit Reason
Desk Audit for Expired License
Findings
The establishment failed to renew their license and no records of renewal application or fees paid were found. The establishment remains operational.
Deficiencies (1)
A400 (295.400 License Requirement) - The establishment failed to renew their license as required by the Act, with no records of renewal application or fees paid.
Inspection Report — Sep 17, 2025
Annual Inspection
Date: Sep 17, 2025
Visit Reason
Annual Licensure Survey. Violations cited: 295.2040 b) 5) c) d), 295.2060 a) b) 1) 2), 295.3000 a) b), 295.4000 a), 295.6000 13).
Findings
The establishment failed to complete required tornado and fire drills, orient a resident to emergency plans timely, maintain an effective quality improvement program, ensure CPR-certified staff on duty at all times, complete a resident's physician assessment prior to admission, and prevent misappropriation of narcotic medications.
Deficiencies (5)
A2040 (295.2040 Disaster Preparedness) - The establishment failed to ensure tornado drills were completed on all shifts in February, conduct fire drills bi-monthly, and orient resident R2 to emergency and evacuation plans within 10 days of admission.
A2060 (295.2060 Quality Improvement Program) - The establishment failed to review performance by residents and families to improve care and had not conducted any quality improvement since January 2023.
A3000 (295.3000 Personnel Requirements, Qualifications and Training) - The establishment failed to ensure a staff member with current CPR certification was on duty at all times, with two staff lacking certification during multiple night shifts.
A4000 (295.4000 Physician's Assessment) - The establishment failed to ensure resident R4's physician assessment was completed by a physician prior to admission, as it was completed one day after move-in by a nurse practitioner.
A6000 (295.6000 Resident Rights) - The establishment failed to ensure residents were free from misappropriation of narcotic medications, with evidence of diversion of R4's oxycodone by a staff member.
Report Facts
Residents affected: 1
Residents affected: 41
Residents affected: 1
Inspection Report — Feb 4, 2025
Plan of Correction
Date: Feb 4, 2025
Visit Reason
Plan of correction responding to an incident report investigation dated 11/19/2024.
Findings
The facility implemented retraining on the six rights of medication administration, posted reminders in medication areas, added locked medication boxes, reordered medications, and conducted assessments with no new findings. Caregiver retraining was completed promptly following the medication error.
Inspection Report — Jan 28, 2025
Complaint Investigation
Date: Jan 28, 2025
Visit Reason
Complaint Investigation #2540682/IL185196. For this survey, the Charter Senior Living is in compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Complaint Details
Complaint #2540682/IL185196: Complaint cannot be substantiated. No violations cited.
Findings
The establishment was found in compliance with all applicable regulations during this complaint investigation.
Inspection Report — Jan 27, 2025
Complaint Investigation
Date: Jan 27, 2025
Visit Reason
Facility Reported Incident 1/11/25 IL184819. For this survey, the Charter Senior Living in Shiloh is in compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Complaint Details
Facility Reported Incident IL184819: no violations cited.
Findings
The establishment was found in compliance with all applicable regulations during this complaint investigation.
Inspection Report — Nov 19, 2024
Complaint Investigation
Date: Nov 19, 2024
Visit Reason
Complaint Investigation #2449323/IL180921 cited Section 295.5000.
Complaint Details
Complaint #2449323/IL180921: Section 295.5000 cited.
Findings
The establishment failed to ensure that residents received their medication as prescribed by the physician and without error, resulting in a medication mix-up between residents with similar names.
Deficiencies (1)
A5000 (295.5000 Medication Reminders, Supervision of Self Med) - The establishment failed to ensure that residents received their medication as prescribed by the physician and without error, including an incident where a resident received another resident's medication due to similar names and storage issues.
Report Facts
Residents affected: 1
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