Inspection Reports for Alden of Waterford

IL, 60504

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Deficiencies (last 3 years)

Deficiencies (over 3 years) 11.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

234% worse than Illinois average
Illinois average: 3.5 deficiencies/year

Deficiencies per year

12 9 6 3 0
2023
2024
2025

Inspection Report

Deficiencies: 1 Date: Nov 16, 2025

Visit Reason
The inspection was conducted to evaluate the facility's compliance with care standards, specifically regarding the provision of showers and assistance with activities of daily living for residents.

Findings
The facility failed to provide showers as scheduled to 2 of 2 residents reviewed for improper nursing care. Residents missed multiple scheduled showers over consecutive days, indicating inadequate staffing and failure to meet the facility's own policy and regulatory requirements.

Deficiencies (1)
Failed to provide showers as scheduled to residents dependent on staff for bathing, resulting in missed showers over multiple consecutive days.
Report Facts
Residents reviewed for improper nursing: 5 Residents affected: 2 Consecutive days without shower (R1): 9 Consecutive days without shower (R3): 9 Additional consecutive days without shower (R3): 9

Employees mentioned
NameTitleContext
Director of NursingProvided statements regarding shower scheduling and facility policy

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Sep 4, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to timely report suspected physical abuse of a resident.

Complaint Details
This complaint investigation involved one resident (R1) who alleged physical abuse by a CNA. The allegation was reported to the Administrator on August 24, 2025, but local law enforcement was not notified by the facility until August 27, 2025, after the family contacted police. The Administrator acknowledged the failure to report immediately and recognized the requirement to notify police within 24 hours or immediately if serious bodily injury is suspected.
Findings
The facility failed to notify local law enforcement immediately after an allegation of physical abuse by a CNA against a resident. The Administrator admitted to not reporting the allegation to police until the family called, contrary to facility policy requiring timely reporting.

Deficiencies (1)
Failure to timely report suspected physical abuse to local law enforcement as required by facility policy and federal law.
Report Facts
Residents reviewed for physical abuse: 3 Residents affected: 1

Employees mentioned
NameTitleContext
V1AdministratorNamed in relation to failure to timely report abuse allegation

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 30, 2025

Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to notify the physician of a resident's change in condition and failure to immediately assess the resident after the reported change.

Complaint Details
The complaint investigation found that the facility did not notify the physician or nurse practitioner of the resident's change in condition and failed to assess the resident promptly. The resident's family and staff interviews confirmed these failures. The facility's policy requires notification and assessment, which were not followed.
Findings
The facility failed to notify the physician of a change in condition for one resident and did not immediately assess the resident after the reported change. Documentation of the change of condition assessment was not completed prior to transferring the resident to the hospital.

Deficiencies (2)
Failed to notify the physician of a change in condition for a resident.
Failed to immediately assess a resident after a reported change in condition.
Report Facts
Residents affected: 1 Oxygen saturation: 89

Employees mentioned
NameTitleContext
V4Licensed Practical Nurse (Agency-LPN)Worked with resident, took report, and called 911 to transfer resident to hospital
V3Licensed Practical NurseAssessed resident during shift turnover and endorsed to V4
V2Director of NursingStated facility policy to notify physicians and attend to residents with changes in condition
V7Nurse PractitionerOn call and did not receive notification of resident's change in condition
V8Nurse PractitionerResident's NP who stated facility should have followed notification protocol

Inspection Report

Annual Inspection
Capacity: 75 Deficiencies: 8 Date: Mar 24, 2025

Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements related to resident privacy, catheter care, medication management, dietary services, staffing data submission, and infection control.

Findings
The facility was found deficient in multiple areas including failure to maintain resident privacy during care and medication administration, improper catheter care leading to potential infection risk, inaccurate accounting and administration of controlled medications, failure to follow dietary menu and food preparation guidelines, inaccurate licensed nurse staffing data submission, and inadequate infection prevention practices including improper use of PPE and hand hygiene.

Deficiencies (8)
Failed to provide privacy during activities of daily living care, blood glucose checks, insulin administration, and protection of medical records for 3 of 18 residents.
Failed to ensure indwelling urinary catheters were not touching the floor and were positioned below the bladder for 2 of 3 residents.
Failed to ensure accurate and timely accounting of controlled medications for 7 of 7 residents reviewed.
Failed to administer medications as ordered resulting in a 6.9% medication error rate for 1 of 5 residents.
Failed to follow menu extension sheet portion sizes for pureed and mechanical soft diets for 6 of 6 residents.
Failed to provide pureed consistency mashed potatoes and failed to avoid potato skins on mechanical soft diets for 4 of 4 residents.
Failed to submit accurate licensed nurse working hours for PBJ submission for July-September 2024 affecting all 75 residents.
Failed to follow infection control practices including hand hygiene and gloving during incontinence care and failed to wear complete PPE in isolation room for 2 of 18 residents.
Report Facts
Residents affected: 3 Residents affected: 2 Residents affected: 7 Residents affected: 1 Residents affected: 6 Residents affected: 4 Residents affected: 75 Residents affected: 2 Medication error rate: 6.9 Total licensed capacity: 75

Employees mentioned
NameTitleContext
V19Nurse/LPNNamed in privacy and medication error findings
V2Director of NursingNamed in catheter care, medication accounting, infection control, and interview statements
V12Certified Nursing AssistantNamed in privacy deficiency related to personal care
V14Certified Nursing AssistantNamed in catheter care and infection control deficiencies
V15CNA/First Floor Unit ManagerNamed in catheter care and infection control deficiencies
V17Licensed Practical NurseNamed in controlled medication accounting deficiency
V18Registered NurseNamed in controlled medication accounting deficiency
V1AdministratorNamed in interview regarding PBJ staffing data submission
V6ChefNamed in dietary portion size and food preparation deficiencies
V7Dietary AideNamed in dietary portion size deficiency
V9DietitianNamed in dietary portion size and food preparation deficiencies
V5Dietary ManagerNamed in dietary portion size and food preparation deficiencies
V11Physical TherapistNamed in infection control deficiency for failure to wear complete PPE

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 18, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to properly administer, store, and dispose of narcotics, resulting in nursing staff using medication prescribed for a discharged resident on another active resident.

Complaint Details
The complaint investigation found that two Hydrocodone/APAP tablets prescribed for resident R2 (discharged) were given to resident R10 by nursing staff V14 (RN) and V15 (RN). The facility confirmed the discrepancy and staff admitted to unauthorized sharing of narcotics. The Director of Nursing stated that staff were educated not to share narcotics and that proper procedures involving physician orders and pharmacy authorization were not followed.
Findings
The facility failed to follow proper controlled substance policies, leading to a discrepancy of two Hydrocodone/APAP tablets that were given from a discharged resident's supply to another resident without proper authorization. Nursing staff admitted to sharing narcotics between residents, which is against facility policy and regulations.

Deficiencies (1)
Failure to administer, store, and dispose of narcotics in accordance with facility policy, resulting in use of a discharged resident's medication for another resident.
Report Facts
Tablets dispensed: 30 Tablets administered: 7 Tablets discrepancy: 2 Date of discharge: 2025

Employees mentioned
NameTitleContext
V14Registered Nurse (RN)Admitted to giving Hydrocodone/APAP tablets from discharged resident R2 to resident R10
V15Registered Nurse (RN)Admitted to giving Hydrocodone/APAP tablets from discharged resident R2 to resident R10
V2Director of Nursing (DON)Confirmed staff education on narcotics policy and stated no nurse has authority to share narcotics between residents
V1AdministratorReported discovery of missing Hydrocodone/APAP tablets given to another resident

Inspection Report

Deficiencies: 2 Date: Dec 10, 2024

Visit Reason
The inspection was conducted to evaluate the facility's compliance with physician treatment orders and wound care protocols for residents with pressure injuries, specifically focusing on a resident (R1) with a stage 3 pressure injury to the sacrum and a newly identified pressure injury wound.

Findings
The facility failed to follow a physician's treatment order for R1's sacral wound and did not notify the wound physician promptly about a new right buttock pressure injury. The wound care nurse did not use the prescribed foam dressing, opting instead for an ABD dressing, which the physician stated was inadequate for proper wound protection and coverage. The wounds were chronic and prone to reopening, with bleeding noted at times.

Deficiencies (2)
Failed to follow a physician's treatment order for a resident with a stage 3 pressure injury to the sacrum.
Failed to inform the resident's physician of a newly identified pressure injury wound.
Report Facts
Wound measurements: 4 Wound measurements: 5.5 Wound measurements: 3.6 Wound measurements: 4.75 Wound measurements: 25 Wound measurements: 75

Employees mentioned
NameTitleContext
V3Wound Care NurseDid not follow physician's treatment order for foam dressing and failed to notify physician promptly
V12Wound PhysicianProvided treatment orders and expected adherence to wound care protocols; noted wounds were chronic and unavoidable but required proper notification and dressing

Inspection Report

Routine
Deficiencies: 1 Date: Dec 5, 2024

Visit Reason
The inspection was conducted to ensure the nursing home was free from accident hazards and provided adequate supervision to prevent accidents, specifically reviewing staff compliance with safe transfer procedures.

Findings
The facility failed to ensure staff used a gait belt when transferring a resident (R1) who required assistance, resulting in multiple falls. The deficiency was noted as minimal harm with few residents affected.

Deficiencies (1)
Failed to ensure staff safely transferred a resident by not using a gait belt for 1 of 3 residents reviewed for safety.
Report Facts
Falls: 3

Employees mentioned
NameTitleContext
V7Restorative NurseInvolved with R1's fall on 11/17/24 and provided statements about gait belt usage.
V11Certified Nursing AssistantAssisted R1 during fall on 11/17/24 and reported not using a gait belt.
V10Therapy DirectorStated that R1 required assistance and staff should have used a gait belt.

Inspection Report

Complaint Investigation
Deficiencies: 9 Date: Apr 2, 2024

Visit Reason
The inspection was conducted based on complaints and concerns regarding resident care, safety, medication management, infection control, and compliance with regulatory requirements at Alden of Waterford nursing home.

Complaint Details
The complaint investigation was triggered by allegations of inadequate care including failure to assist residents with toileting and eating, delayed hospital transfer for a resident with critical lab values, incomplete wound care and weight monitoring, unsafe transfers, pain management issues, medication regimen concerns, and infection control breaches.
Findings
The facility was found deficient in multiple areas including failure to provide timely toileting and eating assistance, delayed hospital transfer for a resident with critically low potassium resulting in death, incomplete wound care and daily weights, unsafe mechanical lift transfers, inadequate pain management, failure to report pharmacy recommendations timely, improper use of psychotropic medications, lack of assistive eating devices, and failure to follow infection control protocols including PPE use.

Deficiencies (9)
Failed to ensure residents requiring extensive assist were toileted in a timely manner and assisted with eating.
Failed to send a resident to the hospital in a timely manner when aware of critically low potassium level, resulting in cardiac arrest and death.
Failed to ensure wound treatments were completed as ordered and daily weights obtained as ordered.
Failed to ensure residents were transferred safely with mechanical lift and supervised while eating with dysphagia.
Failed to provide pain control before performing a dressing change.
Failed to ensure pharmacy recommendations were reported to the physician timely.
Failed to ensure PRN psychotropic medications had a duration/end date.
Failed to provide assistive devices when eating for a resident requiring them.
Failed to use required PPE to prevent spread of COVID-19 and failed to remove gloves and perform hand hygiene during dressing changes.
Report Facts
Residents reviewed: 18 Residents affected: 2 Residents affected: 1 Residents affected: 4 Residents affected: 3 Residents affected: 1 Residents affected: 1 Residents affected: 2 Residents affected: 1 Residents affected: 2

Employees mentioned
NameTitleContext
V10Registered NurseNamed in delayed hospital transfer and CPR event for resident R76.
V2Director of NursingProvided multiple interviews regarding care deficiencies, infection control, and policy reviews.
V3Certified Nursing AssistantInvolved in toileting assistance failure for resident R377.
V5Certified Nursing AssistantObserved not assisting resident R3 with eating.
V11Registered NursePerformed dressing change on resident R7 without prior pain medication.
V16Resident Care Coordinator Registered NurseOversaw psychotropic medication management.
V19CNA InstructorWitnessed mechanical lift fall incident involving resident R43.
V18Certified Nursing AssistantInvolved in mechanical lift fall incident with resident R43.
V21Restorative NurseProvided information on assistive eating devices for resident R3.

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow a physician's order for antibiotic bladder irrigation for one resident.

Complaint Details
The complaint investigation found that the facility failed to administer Gentamicin bladder irrigation as ordered, with missed doses and incorrect transcription of the medication schedule. The resident's urine was positive for ESBL, a multi-drug resistant organism. The Director of Nursing and the resident's physician confirmed awareness of the missed irrigations and transcription errors.
Findings
The facility failed to administer Gentamicin bladder irrigation as ordered for resident R1, resulting in missed doses and incorrect transcription of the medication schedule. The resident's urine tested positive for a multi-drug resistant organism, and the Director of Nursing and the resident's physician acknowledged the errors.

Deficiencies (2)
Failure to follow a physician order for an antibiotic bladder irrigation for one resident.
Facility's policy for medication administration requires drugs to be administered according to written physician orders.
Report Facts
Days medication not administered: 29 Duration of initial Gentamicin irrigation: 14

Employees mentioned
NameTitleContext
V2Director of NursingStated that blank dates in the Treatment Administration Record indicate medication was not administered as ordered and explained the transcription error.
R1's MDPhysicianAcknowledged missed irrigations and transcription errors; stated medication was to help prevent urinary tract infections.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Mar 11, 2023

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to follow physician orders related to clamping and unclamping of an indwelling urethral catheter after administration of an antibiotic solution.

Complaint Details
The complaint investigation found that the resident's indwelling urethral catheter was clamped for several hours after antibiotic administration, causing bladder pain. The issue was substantiated with interviews of nursing staff and physician orders.
Findings
The facility failed to properly follow physician orders for clamping and unclamping the indwelling urethral catheter during Gentamicin irrigation, resulting in the catheter being left clamped for several hours. This caused bladder pain and discomfort to the resident (R1), who required pain medication and additional interventions. The physician was notified and ordered Pyridium for bladder discomfort.

Deficiencies (1)
Failure to follow physician order regarding clamping and unclamping of the indwelling urethral catheter after administration of antibiotic solution.
Report Facts
Medication irrigation frequency: 1 Duration catheter left clamped: 3 Urine volume drained after unclamping: 75 Urine volume drained after irrigation: 600 Norco dosage: 5 Pyridium dosage: 200

Employees mentioned
NameTitleContext
V4Registered NurseObserved catheter left clamped, administered medications, irrigated catheter, gave pain medication, and notified physician
V7Registered NurseAdministered Gentamicin irrigation, clamped catheter but forgot to unclamp
V5PhysicianOrdered Pyridium for bladder discomfort and provided guidance on catheter clamping procedure

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 14, 2023

Visit Reason
The inspection was conducted due to a complaint alleging improper transfer of a resident (R3) requiring a 2-person assist, to ensure safe transfer and prevent accidents.

Complaint Details
The complaint investigation focused on an alleged improper transfer of resident R3 on 2/1/2023. The CNA transferred R3 alone despite the care plan requiring 2-person assist. The allegation of bruising was not substantiated as staff observed no new bruises or injuries.
Findings
The facility failed to implement the assessed need for a 2-person assist for resident R3 during transfers. The CNA responsible transferred R3 alone without assistance, contrary to the resident's care plan. No bruises or falls were observed during the transfers, but the required 2-person assist was not followed.

Deficiencies (1)
Failure to implement the assessed and required need for a 2-person assist to a resident to ensure safe transfer.
Report Facts
Residents reviewed for safe transfers: 5 Residents affected: 1 BIMS score: 14 BIMS score: 13

Employees mentioned
NameTitleContext
V13Certified Nurse AssistantCNA who transferred resident R3 alone on 2/1/2023
V20Registered NurseRN who documented bruise observations and communicated with R3's daughter
V1AdministratorValidated staffing schedule and CNA assignment for R3

Inspection Report

Annual Inspection
Deficiencies: 4 Date: Feb 3, 2023

Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with healthcare regulations and standards at Alden of Waterford nursing home.

Findings
The facility was found deficient in multiple areas including catheter care, medication administration, infection prevention and control, and medication storage. Specific issues included improper catheter bag positioning, failure to provide ordered eye medications, use of expired insulin, and inadequate hand hygiene during wound care and catheter care.

Deficiencies (4)
Failed to properly position a catheter bag and follow standards during catheter and incontinence care.
Failed to ensure a resident's eye drops and eye cleansing wipes were available for administration per Physician order.
Failed to dispose of a resident's insulin when it expired.
Failed to perform hand hygiene to mitigate risk of infection and cross contamination during wound care and incontinence cares.
Report Facts
Urine volume in catheter drainage bag: 200 Residents reviewed for catheters: 19 Residents reviewed for medications: 19 Residents reviewed for infection prevention and control: 19 Residents affected by catheter care deficiency: 1 Residents affected by medication deficiency: 1 Residents affected by medication storage deficiency: 1 Residents affected by infection prevention deficiency: 4

Employees mentioned
NameTitleContext
V2Director of NursingProvided statements regarding catheter bag positioning and infection control policies
V7Certified Nursing AssistantProvided catheter and incontinence care to resident R32
V8Certified Nursing AssistantProvided catheter and incontinence care to resident R32
V12Registered NurseChecked medication cart and provided statements about medication labeling
V14PharmacistProvided statements regarding medication orders and insulin labeling
V15Eye TechnicianConfirmed physician orders for eye medications for resident R55
V3Registered Nurse/Treatment NurseProvided wound care and statements about infection control practices
V5Registered NurseProvided catheter care and statements about infection control
V6Certified Nurse AideAssisted with catheter care and repositioning residents
V11Registered NurseProvided catheter care and acknowledged missed hand hygiene
V1AdministratorProvided statements regarding insulin labeling and disposal

Inspection Report

Routine
Deficiencies: 2 Date: Feb 1, 2023

Visit Reason
The inspection was conducted to evaluate the facility's compliance with standards related to catheter care, infection prevention and control, and wound care practices.

Findings
The facility failed to properly position catheter bags, perform appropriate hand hygiene, and follow infection control protocols during catheter care and wound dressing changes. These deficiencies were observed in multiple residents and involved staff not changing gloves or washing hands between tasks, increasing the risk of infection.

Deficiencies (2)
Failure to properly position a catheter bag below the bladder and failure to follow hand hygiene protocols during catheter and incontinence care for resident R32.
Failure to provide and implement an infection prevention and control program, including improper hand hygiene and glove use during wound care and catheter care for multiple residents (R44, R22, R56, and R32).
Report Facts
Urine volume in catheter drainage bag: 200 Sample size: 19 Residents affected: 1 Residents affected: 4

Employees mentioned
NameTitleContext
V2Director of NursingProvided statements regarding catheter bag positioning and hand hygiene policies
V3Registered Nurse / Treatment NurseObserved providing wound care and acknowledged missed hand hygiene steps
V5Registered NurseObserved providing catheter care and acknowledged missed hand hygiene steps
V6Certified Nurse AideAssisted with repositioning and incontinence care during wound and catheter care observations
V7Certified Nursing AssistantObserved providing catheter and incontinence care to resident R32
V8Certified Nursing AssistantObserved providing catheter and incontinence care to resident R32
V11Registered NurseObserved providing catheter care and acknowledged missed hand hygiene steps

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