Inspection Reports for
TLC Assisted Living
508 Roosevelt Rd, Machesney Park, IL 61115, IL, 61115
Back to Facility Profile2 Reports
Inspection Report — Mar 30, 2026
Complaint Investigation
Date: Mar 30, 2026
Visit Reason
Complaint investigation IL200715. Violations cited: 295.3000n) and 295.5000c)1-7)f)4).
Complaint Details
Complaint IL200715: Violations cited for 295.3000n) and 295.5000c)1-7)f)4).
Findings
The establishment failed to verify an employee's active nurse license with the Illinois Department of Professional Regulation and did not have a medication policy addressing assistance in self-administration of medication while providing supervision. These failures create a substantial probability of severe harm to all residents.
Deficiencies (2)
A3000 (295.3000 Personnel Requirements, Qualifications and Training) - The establishment failed to contact the Illinois Department of Professional Regulation to verify that an individual employed as a nurse has an active license, creating a substantial probability of severe harm to all residents.
A5000 (295.5000 Medication Reminders, Supervision of Self Med) - The establishment failed to ensure their medication policy addresses assisting in the self-administration of medication while providing supervision, creating a substantial probability of severe harm to all residents.
Inspection Report — Dec 11, 2025
Annual Inspection
Date: Dec 11, 2025
Visit Reason
Annual Licensure Survey conducted.
Findings
The establishment failed to conduct required night drills and proper drill evaluations, ensure employees completed required orientation and ongoing training, obtain physician-signed assessments for residents, maintain comprehensive service plans addressing all resident needs, and maintain a current tuberculosis infection control plan with required screenings and risk assessments.
Deficiencies (5)
A2040 (295.2040 Disaster Preparedness) - The establishment failed to conduct at least two drills at night while residents were asleep, ensure each drill included and evacuated residents, and ensure drill evaluations included date, time, and residents who received evacuation assistance.
A3020 (295.3020 Employee Orientation and Ongoing Training) - The establishment failed to ensure employees completed all required orientation and continuing education topics, affecting 6 of 9 employees reviewed.
A4000 (295.4000 Physician/s Assessment) - The establishment failed to ensure physician assessments were completed and/or signed by a physician for 5 of 6 residents reviewed.
A4010 (295.4010 Service Plan) - The establishment failed to ensure resident service plans addressed all areas of needs and services for 6 of 6 residents reviewed, including medication use, level of assistance, and outside services.
A4050 (295.4050 Tuberculin Skin Test Procedures) - The establishment failed to maintain a current tuberculosis infection control plan with all required components and failed to complete annual TB risk assessments and screenings for residents and employees.
Report Facts
Residents affected: 6
Employees affected: 6
Residents affected: 5
Residents affected: 3
Employees affected: 5
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