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 |
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