Inspection Reports for
Waverly Inn Memory Care Community
515 W Rand Rd, Arlington Heights, IL 60004, United States, IL, 60004
Back to Facility Profile5 Reports
Inspection Report — Jun 8, 2025
Complaint Investigation
Date: Jun 8, 2025
Visit Reason
Facility Report Incident Investigation #IL 190825- 295.6010a)1)c)
Complaint Details
Facility Report Incident Investigation #IL 190825: Section 295.6010a)1)c) cited.
Findings
The facility failed to report an allegation of abuse to the Illinois Department of Public Health within 24 hours as required by regulation.
Deficiencies (1)
A6010 (295.6010 Abuse, Neglect, and Financial Exploitation) - The facility failed to report an allegation of abuse to the Illinois Department of Public Health within 24 hours for one of three residents reviewed.
Report Facts
Residents affected: 1
Residents reviewed: 3
Residents in sample: 4
Inspection Report — Jun 8, 2025
Plan of Correction
Date: Jun 8, 2025
Visit Reason
This plan of correction answers the FRI survey conducted on June 8, 2025.
Findings
The facility committed to retrain all community personnel on resident rights, abuse, neglect, and financial exploitation by June 20, 2025, and to complete internal audits to ensure compliance. The Executive Director and designee will ensure timely reporting of abuse allegations within the required 24-hour timeframe.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lauren Sukumar | Signed the plan of correction and responsible for training and compliance. | |
| Gisella Sauseda | Responsible for completing internal audits as part of the plan of correction. |
Inspection Report — Apr 10, 2025
Annual Inspection
Date: Apr 10, 2025
Visit Reason
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 no deficiencies cited.
Inspection Report — Feb 27, 2025
Complaint Investigation
Date: Feb 27, 2025
Visit Reason
Complaint Investigation IL00186441/2591211 and IL00187175/2591605 were substantiated with no deficiency cited. 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 IL00186441/2591211: substantiated, no deficiency cited. Complaint IL00187175/2591605: substantiated, no deficiency cited.
Findings
The establishment was found in compliance with no deficiencies cited during the complaint investigations.
Inspection Report — Jan 23, 2025
Complaint Investigation
Date: Jan 23, 2025
Visit Reason
Complaint Investigation: #2498962/#IL180283 and multiple Facility Reported Incidents (FRI) #IL182135, #IL182483, #IL183234, #IL183288, all not substantiated with no deficiencies written.
Complaint Details
Complaint #2498962/#IL180283: Not substantiated. No deficiencies written. FRI #IL182135: Not substantiated. No deficiencies written. FRI #IL182483: Not substantiated. No deficiencies written. FRI #IL183234: Not substantiated. No deficiencies written. FRI #IL183288: Not substantiated. No deficiencies written.
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. No deficiencies were cited.
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