Inspection Reports for
Grand Victorian of Rockford

IL, 61114

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8 Reports

2024–2026

Inspection Report — Jul 2, 2026

Plan of Correction
Date: Jul 2, 2026

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This plan of correction answers a Complaint Investigation survey completed on June 9, 2026.

Findings
The facility committed to re-educate non-licensed staff on medication administration policies, conduct audits of medication assistance practices, and ensure ongoing compliance through staff training and quality assurance reviews.

Inspection Report — Jun 9, 2026

Complaint Investigation
Date: Jun 9, 2026

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Complaint Investigation 2616607/IL00202088 regarding medication reminders, supervision of self-medication, medication administration and storage.

Complaint Details
Complaint 2616607/IL00202088: Section 295.5000a)b)1)2)3)d) cited.
Findings
The establishment failed to ensure that medications were administered by licensed nurses as required, with unlicensed staff assisting residents with medication administration, including narcotics and topical medications, creating a substantial probability of severe harm or death.

Deficiencies (1)
A5000 (295.5000 Medication Reminders, Supervision of Self Med) - The establishment failed to ensure residents were administered prescribed medications by a licensed nurse and failed to follow their policy that non-licensed employees cannot administer medications, involving four residents and creating a substantial probability of severe harm or death.
Report Facts
Residents affected: 4

Inspection Report — May 2, 2026

Complaint Investigation
Date: May 2, 2026

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Facility Reported Incident IL00201581. 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
Facility Reported Incident IL00201581: no violations cited.
Findings
The establishment was found in compliance with all applicable regulations during this complaint investigation.

Inspection Report — Sep 14, 2025

Complaint Investigation
Date: Sep 14, 2025

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Complaint Investigation 2515539/ IL196617

Complaint Details
Complaint 2515539/ IL196617: Section 295.6000a)13) cited.
Findings
The facility failed to ensure a resident was safe from sexual abuse by another resident, resulting in an incident on 7/25/25. The male resident was evicted and the family pressed charges; the facility followed abuse and neglect reporting policies.

Deficiencies (1)
A6000 (295.6000 Resident Rights) - The facility failed to ensure a resident was safe from sexual abuse when a male resident entered her room, undressed, and touched her without consent on 7/25/25, causing severe harm.
Report Facts
Residents affected: 1

Inspection Report — May 12, 2025

Complaint Investigation
Date: May 12, 2025

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Complaint investigation 2513930/IL191549 conducted on 5/12/2025.

Complaint Details
Complaint 2513930/IL191549: Complaint cannot be substantiated. No violations cited.
Findings
The establishment was found in compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.

Inspection Report — Feb 6, 2025

Date: Feb 6, 2025

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Investigation IL001853363 conducted on 2/6/2025. 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.

Findings
The establishment was found in compliance with all applicable regulations; no violations were cited.

Inspection Report — Jan 2, 2025

Annual Inspection
Date: Jan 2, 2025

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Annual Licensure Survey Conducted. Entrance 12/31/24, Exit 1/2/25.

Findings
The establishment was found to have multiple deficiencies including failure to report serious incidents, lack of CPR trained staff on duty at all times, incomplete employee orientation documentation, missing annual physician assessments, incomplete and unsigned resident service plans, and failure to conduct required tuberculosis screening for a resident.

Deficiencies (6)
A2050 (295.2050 Incident and Accident Reporting) - The establishment failed to report serious incidents causing emotional or physical harm to the Department for 1 of 6 residents reviewed.
A3000 (295.3000 Personnel Requirements, Qualifications and Training) - The establishment failed to ensure at least one direct care staff person with current CPR certification was on duty at all times, creating a substantial probability of severe harm.
A3020 (295.3020 Employee Orientation and Ongoing Training) - The establishment failed to document that new employees completed required orientation training within 10 and 30 days of hire for 5 of 5 employees reviewed.
A4000 (295.4000 Physician's Assessment) - The establishment failed to provide documentation of an annual comprehensive physician assessment for 1 of 6 residents reviewed.
A4010 (295.4010 Service Plan) - The establishment failed to have resident service plans developed and signed by all required individuals and failed to address all resident needs and concerns for 6 of 6 residents reviewed.
A4050 (295.4050 Tuberculin Skin Test Procedures) - The establishment failed to ensure a resident was screened for tuberculosis upon entry, lacking documentation of a two-step TB test for 1 of 6 residents reviewed.
Report Facts
Residents reviewed: 6 Employees reviewed: 5 Residents affected: 1

Inspection Report — Dec 31, 2024

Plan of Correction
Date: Dec 31, 2024

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Plan of Correction responding to the Annual survey conducted on December 31st, 2024.

Findings
The facility committed to providing training and ongoing in-services to staff on incident reporting, personnel requirements, employee orientation, physician assessments, service plans, and tuberculin skin test procedures. Quality Assurance Studies will be conducted for 90 days to ensure compliance with these areas.

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