Inspection Reports for
The Flats by Clark Lindsey (Expansion)

IL, 61802

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6 Reports

2025–2026

Inspection Report — Jul 2, 2026

Complaint Investigation
Date: Jul 2, 2026

Visit Reason
Facility Reported Incident IL202571. 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 IL202571: No violations cited.
Findings
The establishment was found in compliance with all applicable regulations during this facility reported incident investigation.

Inspection Report — Jan 29, 2026

Annual Inspection
Date: Jan 29, 2026

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Annual Licensure Survey

Findings
The establishment failed to conduct six fire drills per year on a bimonthly basis, missing the required May 2025 drill. This failure creates a substantial probability of severe harm to all 58 residents.

Deficiencies (1)
A2040 (295.2040 Disaster Preparedness) - The establishment failed to conduct six fire drills per year on a bimonthly basis, missing the May 2025 drill.
Report Facts
Residents affected: 58

Inspection Report — Oct 21, 2025

Complaint Investigation
Date: Oct 21, 2025

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Investigation of Facility Reported Incident of 9/29/25: IL 197777.

Complaint Details
Facility Reported Incident IL 197777: No violation 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. A technical infraction was identified regarding unsigned physician assessments, but no violation was imposed.

Inspection Report — Sep 15, 2025

Complaint Investigation
Date: Sep 15, 2025

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Facility Reported Incident Investigation to incident of 08-28-25/IL197340.

Findings
The establishment failed to document a resident identified risk for falls on the service plan for one of three residents reviewed and failed to document fall prevention interventions on the service plans for three residents identified at risk for falls. The incident resulted in severe harm to a resident who fell and died from a subdural hematoma.

Deficiencies (1)
A4010 (295.4010 Service Plan) - The establishment failed to ensure a resident identified risk for falls was documented on the service plan for one of three residents reviewed, and failed to ensure fall prevention interventions were documented on the service plan for three residents identified at risk for falls that caused severe harm or created a substantial probability of severe harm.
Report Facts
Residents affected: 3

Inspection Report — Mar 24, 2025

Plan of Correction
Date: Mar 24, 2025

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This plan of correction answers the survey dated 3/11/2025.

Findings
The facility committed to staff education and regular audits to ensure compliance with regulations on disaster preparedness, incident reporting, background checks, service plans, tuberculosis screening, and resident rights. Specific corrective actions include conducting required drills, reporting incidents timely, verifying employment annually, ensuring service plans are signed, and reviewing resident service plans regularly.

Inspection Report — Mar 11, 2025

Annual Inspection
Date: Mar 11, 2025

Visit Reason
Annual Survey entered on 3/6/25 and exited on 3/11/25. Violations cited: 295.2040, 295.2050, 295.3040, 295.4010, 295.4050, 295.6000 general violations.

Findings
The establishment failed to complete required disaster preparedness drills, incident reporting, health care worker background checks, service plan signatures, tuberculosis testing, and did not provide services as specified in a resident's service plan.

Deficiencies (6)
A2040 (295.2040 Disaster Preparedness) - The establishment failed to complete all required fire and tornado drills, only completing one tornado drill and fire drills for five months in 2024.
A2050 (295.2050 Incident and Accident Reporting) - The establishment failed to report a resident injury involving a large bruise on R1's face as required.
A3040 (295.3040 Health Care Worker Background Check) - The establishment failed to complete annual health care worker background checks for all employees sampled.
A4010 (295.4010 Service Plan) - The establishment failed to have service plans signed and dated by all individuals involved in their development for 6 of 6 residents reviewed.
A4050 (295.4050 Tuberculin Skin Test Procedures) - The establishment failed to complete annual tuberculosis signs and symptoms checks and skin tests for all residents and employees sampled.
A6000 (295.6000 Resident Rights) - The establishment failed to provide resident R1 services as specified in the service plan, specifically failing to remind R1 to use their walker, resulting in a fall and injury.
Report Facts
Residents sampled: 6 Employees sampled: 7 Residents sampled: 6 Employees sampled: 7

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