Inspection Reports for
Country Lane Memory Care
875 Riverton Road, Riverton, IL, 62561
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Inspection Report — Nov 24, 2025
Annual Inspection
Date: Nov 24, 2025
Visit Reason
Annual Licensure Survey. During this survey, it was identified that the establishment had not conducted a recent satisfaction survey, a component of their Quality Improvement Program.
Findings
The establishment was cited for a technical infraction for not conducting a recent satisfaction survey and for failing to ensure dietitian services were in place for three residents receiving therapeutic diets. The establishment acknowledged the issues and took steps to correct the satisfaction survey deficiency during the survey.
Deficiencies (2)
A1040 (295.1040 Technical Infractions) - The establishment had not conducted a satisfaction survey for over two years, with the last one completed in September 2023, which is a technical infraction.
A8000 (295.8000 Food Service) - The establishment failed to ensure dietitian services were in place and available for three residents receiving therapeutic mechanically soft texture diets, creating a substantial probability of harm.
Report Facts
Residents affected: 3
Inspection Report — Nov 3, 2025
Complaint Investigation
Date: Nov 3, 2025
Visit Reason
Complaint Investigation 25410447/IL198246. For this survey, the establishment 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 25410447/IL198246: Complaint cannot be substantiated. No violations cited.
Findings
The establishment was found in compliance with all applicable regulations during this complaint investigation.
Inspection Report — Aug 12, 2025
Complaint Investigation
Date: Aug 12, 2025
Visit Reason
Complaint Investigation 2547048/IL196671. The Initial Comment lists violations cited under sections 295.500 c), 295.2000 a) c) 5), 295.4000 a) b), 295.4010 (a - h), 295.4050 (all), 295.4060 h) 6), and 295.6000 a) 5).
Complaint Details
Complaint 2547048/IL196671: Violations cited under sections 295.500 c), 295.2000 a) c) 5), 295.4000 a) b), 295.4010 (a - h), 295.4050 (all), 295.4060 h) 6), and 295.6000 a) 5).
Findings
The facility failed to ensure adequate staffing and proper service plans for residents, including one resident (R4) who was not treated as an Assisted Living resident per licensing requirements. The facility also failed to complete required Physician's Assessment, Tuberculosis screening, and service plan for R4, and did not maintain sufficient staff to meet residents' needs, especially for mechanical lift transfers and emergency evacuation.
Deficiencies (7)
A2000 (295.2000 Residency Requirements) - The facility failed to ensure adequate staffing was scheduled to provide services specified according to the resident population, and a resident with established residency required the level of service the facility is currently licensed to provide.
A4000 (295.4000 Physician/s Assessment) - The facility failed to ensure a Physician's Assessment was completed prior to establishment of residency for one resident (R4).
A4010 (295.4010 Service Plan) - The facility failed to develop a service plan after residency was established for one resident (R4).
A4050 (295.4050 Tuberculin Skin Test Procedures) - The facility failed to screen one resident (R4) for Tuberculosis prior to establishing residency.
A4060 (295.4060 Alzheimer's and Demential Programs) - The facility failed to ensure an appropriate number of staff members were scheduled to provide services according to the resident population, including adequate staffing for mechanical lift transfers and emergency evacuation.
A500 (295.500 Application for License) - The facility failed to ensure a resident with established residency was handled under the guidelines in which the facility is currently licensed, as one resident (R4) attending adult daycare was not treated as an Assisted Living resident and lacked required assessments and service plans.
A6000 (295.6000 Resident Rights) - The facility failed to ensure the level of assistance specified in the service plan was available at all times for residents, and one resident (R4) with established residency had no service plan specifying services received.
Report Facts
Residents affected: 31
Residents requiring evacuation assistance: 13
Residents requiring mechanical lift transfers: 2
Staff required for evacuation: 5
Staff scheduled on night shift: 3
Staff scheduled on night shift (minimum): 2
Residents attending adult daycare: 1
Inspection Report — Apr 29, 2025
Original Licensing
Date: Apr 29, 2025
Visit Reason
Original investigation #IL190425. For this survey, the establishment 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. Annual licensure.
Findings
The establishment was found in compliance with all applicable regulations during the original licensing survey.
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