Inspection Reports for Auberge at Naperville

1936 Brookdale Rd, Naperville, IL 60563, United States, IL, 60563

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Inspection Report Complaint Investigation Deficiencies: 1 Aug 22, 2025
Visit Reason
The inspection was conducted due to a facility reported incident involving a medication administration error where a resident was given an incorrect dosage of Vitamin D3.
Findings
The facility failed to prevent an incorrect dosage of medication being administered to a resident, resulting in Vitamin D toxicity and hospitalization. The error was linked to a pharmacy change and inadequate verification by nursing staff. Corrective actions included in-service training and updated medication verification procedures.
Complaint Details
The complaint investigation was substantiated as the medication error involving resident R1 was confirmed. The resident received 50,000 units daily of Vitamin D3 instead of the prescribed 5,000 units, leading to toxicity and hospitalization.
Severity Breakdown
Type 1 Violation: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure measures are in place to prevent incorrect dosage of medication being given to a resident, violating resident rights.Type 1 Violation
Report Facts
Vitamin D3 dosage error: 50000 Vitamin D3 prescribed dosage: 5000 Vitamin D level after incident: 228.8 Vitamin D level prior to incident: 93.4 Days medication error administered: 55
Employees Mentioned
NameTitleContext
E1Executive DirectorConfirmed medication error and provided details about pharmacy change and resident condition
E2Health Services DirectorDescribed corrective actions including nurse training and updated medication verification system
Inspection Report Annual Inspection Deficiencies: 1 Jan 10, 2025
Visit Reason
Annual Licensure Survey conducted to assess compliance with Alzheimer's and Dementia Programs regulations at the assisted living facility.
Findings
The facility failed to implement adequate interventions to monitor and supervise a resident (R2) exhibiting aggressive behaviors, resulting in another resident (R1) being physically harmed. The service plan for R2 lacked specific interventions for monitoring wandering and aggressive behavior, posing safety risks to residents.
Severity Breakdown
Type 2 Violation: 1
Deficiencies (1)
DescriptionSeverity
Failure to implement interventions to monitor/supervise resident R2's aggressive behaviors, leading to injury of resident R1.Type 2 Violation
Report Facts
Resident age: 91 Resident age: 71 Incident date: Dec 21, 2024 Admission date: Sep 16, 2017 Admission date: Dec 13, 2024
Inspection Report Annual Inspection Deficiencies: 1 Jan 10, 2025
Visit Reason
The Illinois Department of Public Health conducted an annual licensure survey of the Assisted Living facility to assess compliance with the Assisted Living and Shared Housing Establishment Code.
Findings
The facility did not meet all compliance requirements and was cited with 1 Type 2 Violation. Based on the violation's gravity and compliance history, no fine was imposed. A plan of correction was submitted to address the findings.
Severity Breakdown
Type 2: 1
Deficiencies (1)
DescriptionSeverity
1 Type 2 Violation related to non-compliance with the Assisted Living and Shared Housing Establishment CodeType 2
Employees Mentioned
NameTitleContext
Edward PittsPSAAttention recipient of the statement of correction and signatory of the letter
Linsey RoslandExecutive DirectorAuthor of the plan of correction letter
Inspection Report Complaint Investigation Deficiencies: 4 Sep 26, 2024
Visit Reason
The inspection was conducted based on multiple complaint investigations and facility reported incidents regarding resident care, medication errors, fall risks, elopement risks, and resident rights violations at the assisted living facility.
Findings
The facility failed to report a medication error requiring emergency attention, did not update or implement adequate fall and elopement interventions in residents' service plans, failed to ensure residents received specified services such as dental hygiene, and violated resident privacy by sharing care information inappropriately. These failures resulted in resident harm including hospitalizations, falls, elopement incidents, and death.
Complaint Details
Multiple complaint investigations were partially substantiated or substantiated regarding medication errors, fall risks, elopement risks, and resident rights violations. Specific complaints included failure to report medication errors, inadequate fall and elopement interventions, and privacy breaches.
Severity Breakdown
Type 1 Violation: 1 Type 2 Violation: 1 Type 3 Violation: 2
Deficiencies (4)
DescriptionSeverity
Failed to report a medication error to the Department involving a resident requiring emergency medical attention.Type 3 Violation
Failed to develop and update individualized service plans with fall interventions for residents at risk, contributing to multiple falls, injuries, hospitalizations, and death.Type 1 Violation
Failed to implement policies and procedures ensuring safety of residents at high risk for elopement, resulting in residents leaving the building unsupervised.Type 2 Violation
Failed to ensure residents received services specified in their service plans related to dental hygiene and failed to maintain resident privacy regarding care information.Type 3 Violation
Report Facts
Residents referenced: 13 Unsigned dental hygiene log days: 9
Employees Mentioned
NameTitleContext
Abeba EshetuCharge NurseNamed in medication error finding where she administered discontinued medication.
LisaNurse PractitionerMade aware of resident R5's fall and hospital transfer.
ChristinePOAMade aware of resident R11's fall and hospital transfer.
E1Executive DirectorProvided multiple interviews and confirmations regarding incidents, policies, and resident care failures.
E4LPNMentioned in medication error incident involving resident R10.

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