Inspection Report Summary
The most recent inspection on July 22, 2025, identified a deficiency for operating without an active assisted living license after it expired on June 25, 2025. Earlier inspections were not provided, so broader inspection patterns cannot be assessed from the available reports. The main issue noted was related to licensing and administrative compliance rather than resident care or safety. No fines, enforcement actions, or complaint investigations were listed in the available reports. The facility submitted a plan of correction addressing delays in license renewal processing, indicating steps toward resolving the licensing issue.
Deficiencies (last 1 years)
Deficiencies (over 1 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
71% better than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Annual Inspection
Census: 41
Deficiencies: 1
Jul 22, 2025
Visit Reason
Annual licensure survey to assess compliance with licensing requirements for an assisted living facility.
Findings
The facility was found to be operating without an active assisted living license, as the license expired on 2025-06-25. The facility was providing services to 41 residents at the time of the survey.
Deficiencies (1)
| Description |
|---|
| Operating without an active assisted living license after expiration on 2025-06-25. |
Report Facts
Residents receiving services: 41
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Spoke about the expired license and waiting for application |
Inspection Report
Plan of Correction
Deficiencies: 0
Jul 22, 2025
Visit Reason
The document is a plan of correction related to the renewal of the assisted living facility license, addressing corrective actions for license renewal processing delays.
Findings
The facility had delays in registering and processing the license renewal application, with corrective actions including registration to receive updates and submission of the renewal application.
Report Facts
Correction completion date: Aug 5, 2025
Initial unsuccessful attempt date: Jul 21, 2025
Application submission date: Jul 24, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Karen Gonzales | Executive Director | Named in correspondence regarding license renewal application |
| Dan Studer | In-House Counsel | Named in correspondence regarding license renewal application |
| Dawn Wahl | Administrative Assistant | Named in correspondence from Illinois Department of Public Health |
Report
Jun 18, 2025
File
complaint-inspection_2025-06-18.pdf
Report
Apr 17, 2025
File
health-inspection_2025-04-17.pdf
Report
Mar 12, 2025
File
complaint-inspection_2025-03-12.pdf
Report
Nov 6, 2024
File
complaint-inspection_2024-11-06.pdf
Report
Oct 30, 2024
File
complaint-inspection_2024-10-30.pdf
Report
Aug 18, 2024
File
complaint-inspection_2024-08-18.pdf
Report
Apr 19, 2024
File
health-inspection_2024-04-19.pdf
Report
Mar 7, 2024
File
complaint-inspection_2024-03-07.pdf
Report
Oct 31, 2023
File
complaint-inspection_2023-10-31.pdf
Report
Sep 23, 2023
File
complaint-inspection_2023-09-23.pdf
Report
Jul 29, 2023
File
complaint-inspection_2023-07-29.pdf
Report
May 13, 2023
File
infection-control-inspection_2023-05-13.pdf
Report
Mar 31, 2023
File
complaint-inspection_2023-03-31.pdf
Report
Mar 31, 2023
File
health-inspection_2023-03-31.pdf
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