4 Reports
Inspection Report — Mar 10, 2026
Complaint Investigation
Date: Mar 10, 2026
Visit Reason
Complaint Survey #200605. The complainant did not receive assisted living services. Supervisor will forward to appropriate department.
Findings
No violations were cited in this complaint survey. The complainant's issue was referred to the appropriate department.
Inspection Report — Dec 30, 2025
Complaint Investigation
Date: Dec 30, 2025
Visit Reason
This survey was a Facility Reported Incident (FRI) Investigation 1986632 regarding Service Plan violations cited under 295.4010 a)d)e)g)2)3)h)4).
Complaint Details
Facility Reported Incident (FRI) 1986632: Violation cited 295.4010 a)d)e)g)2)3)h)4).
Findings
The facility failed to ensure that service plans were addressed and included interventions at each change of condition for three residents reviewed for falls. The facility also lacked a policy and procedure for Service Plans.
Deficiencies (1)
A4010 (295.4010 Service Plan) - The facility failed to ensure at each change of condition the service plan was addressed and included interventions, affecting three residents reviewed for falls.
Report Facts
Residents affected: 3
Inspection Report — Nov 12, 2025
Complaint Investigation
Date: Nov 12, 2025
Visit Reason
Facility Reported Incident Investigation of 10/21/25/IL198428
Complaint Details
Facility Reported Incident Investigation of 10/21/25/IL198428: 295.4010 d) cited.
Findings
The establishment failed to review service plans annually for one of three residents reviewed and was unable to provide a policy related to service plans.
Deficiencies (1)
A4010 (295.4010 Service Plan) - The establishment failed to review service plans annually for one of three residents reviewed (R1) and could not provide a policy related to service plans.
Report Facts
Residents affected: 1
Residents reviewed: 3
Inspection Report — Sep 3, 2025
Complaint Investigation
Date: Sep 3, 2025
Visit Reason
Investigations IL00197234, IL00197235, IL00197239, & IL00197313 conducted on 9/3/2025. Complaint IL00197313 was unsubstantiated. Violations were cited for IL00197234, IL00197235, and IL00197239 involving sections 295.2050 b), 295.4000 b), and 295.4010 d).
Complaint Details
Complaint IL00197313: Unsubstantiated.
Findings
The establishment failed to report incidents to IDPH within 24 hours for two residents, did not ensure annual physician assessments for three residents, and failed to review service plans annually for two residents. The Director acknowledged these deficiencies and is working on updating certifications and service plans.
Deficiencies (3)
A2050 (295.2050 Incident and Accident Reporting) - The establishment failed to send incident reports to IDPH within 24 hours after the occurrence for 2 of 3 residents reviewed.
A4000 (295.4000 Physician/s Assessment) - The establishment failed to ensure residents had a physician assessment at least annually for 3 of 3 residents reviewed.
A4010 (295.4010 Service Plan) - The establishment failed to review service plans annually for 2 of 3 residents reviewed.
Report Facts
Residents affected: 2
Residents affected: 3
Residents affected: 2
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