Inspection Reports for
Heritage Woods of Huntley

12450 Regency Pkwy, Huntley, IL 60142, United States, IL, 60142

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4 Reports

2024–2026

Inspection Report — May 5, 2026

Complaint Investigation
Date: May 5, 2026

Visit Reason
Facility Reported Investigation IL00201627. Violations cited: 295.1100e) and 295.6000a)5)13).

Complaint Details
Facility Reported Investigation IL00201627: Violations cited 295.1100e) and 295.6000a)5)13).
Findings
The establishment failed to specify staffing ratios in the Alzheimer's special care disclosure and failed to ensure residents received medication reminders and assistance as specified in their service plans. The facility provided an in-service on medication reminders but not all staff participated.

Deficiencies (2)
A1100 (295.1100 Alzheimer's and Related Dementias Special Care Disclosure) - The establishment failed to specify the general licensed health care provider to resident ratio and the trainee health care provider to resident ratio in their Alzheimer's Disease and Related Dementias Special Care Disclosure.
A6000 (295.6000 Resident Rights) - The establishment failed to ensure residents were free from neglect by not providing medication reminders and assistance as specified in the service plans for three residents, creating a substantial probability of harm.
Report Facts
Residents affected: 3

Inspection Report — Mar 25, 2026

Complaint Investigation
Date: Mar 25, 2026

Visit Reason
Investigation of Facility Reported Incident (FRI) 3/10/26 - IL200649.

Findings
The establishment failed to involve residents' representatives in service plan development and failed to update plans as needed for three residents. A resident with inappropriate sexual behaviors sexually abused another resident, and staff failed to report multiple incidents of abuse as required.

Deficiencies (4)
A4010 (295.4010 Service Plan) - The establishment failed to involve residents' representatives in service plan development, failed to obtain required signatures, and did not ensure service plans addressed residents' needs and safety concerns for three residents.
A4060 (295.4060 Alzheimer's and Dementia Programs) - The establishment maintained a resident with sexually inappropriate behavior who sexually abused another resident and failed to develop policies on sexual consent for residents with cognitive impairment.
A6000 (295.6000 Resident Rights) - The establishment failed to ensure a resident remained free from abuse when a male resident with multiple incidents of inappropriate sexual behavior grabbed the breast of a female resident, causing emotional and physical harm.
A6010 (295.6010 Abuse, Neglect, and Financial Exploitation Prevention and Reporting) - The establishment failed to report and document incidents of possible sexual abuse by a resident, violating policy and state regulation.
Report Facts
Residents affected: 3 Residents affected: 2

Inspection Report — Sep 8, 2025

Annual Inspection
Date: Sep 8, 2025

Visit Reason
Annual Survey conducted on 9/8/2025 with violations cited for Repeat-295.4010 a) b) 1) 2) 3) c) d) e) g) 2) h), 295.8000 a) 1), and 295.9040 b) c).

Findings
The establishment was cited for failure to update and properly sign resident service plans, maintain food service sanitation standards including refrigerator temperatures and food storage, and keep the facility free of odors and insects. These deficiencies pose a substantial probability of harm to residents.

Deficiencies (3)
A4010 (295.4010 Service Plan) - The establishment failed to ensure resident service plans were updated to address health related services and were signed by a registered nurse and the resident or representative for 3 of 10 residents reviewed.
A8000 (295.8000 Food Service) - The establishment failed to maintain refrigerator temperatures to prevent food borne illness, keep delivered food supplies off the floor, and maintain non-contact food surfaces free of debris, affecting all residents.
A9040 (295.9040 Environmental Requirements) - The establishment failed to keep the facility free of odors and insects, with flies observed in kitchen areas and odors of urine in the memory care unit.
Report Facts
Residents reviewed: 10 Residents affected: 3

Inspection Report — Sep 11, 2024

Annual Inspection
Date: Sep 11, 2024

Visit Reason
Annual Licensure Survey

Findings
The establishment was found to have multiple deficiencies including failure to meet residency requirements for one resident receiving hospice care, incomplete physician certifications for six residents, incomplete and outdated service plans for several residents, and inadequate medication administration assessment for one resident.

Deficiencies (4)
A2000 (295.2000 Residency Requirements) - The establishment failed to ensure residency requirements were met for one resident receiving hospice care at move in, including inconsistent oxygen settings, diet orders, and frequent falls.
A4000 (295.4000 Physician/s Assessment) - The establishment failed to ensure physician certification was completed by a physician for six residents and prior to move in for one resident.
A4010 (295.4010 Service Plan) - The establishment failed to include wound care interventions in the service plan for one resident, failed to update fall prevention interventions for two residents, and failed to ensure service plan compliance with oxygen and diet orders for one resident.
A5000 (295.5000 Medication Reminders, Supervision of Self Med) - The establishment failed to conduct an accurate assessment to ensure medications are safely administered for one resident who was cognitively impaired and unable to self-medicate safely.
Report Facts
Residents affected: 6 Residents affected: 3 Residents affected: 1 Residents affected: 1

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