2 Reports
Inspection Report — Jul 22, 2025
Annual Inspection
Date: Jul 22, 2025
Visit Reason
Annual Licensure Survey
Findings
The facility was found operating without an active assisted living license, affecting all 41 residents receiving services. The Executive Director reported waiting for the application to renew the license.
Deficiencies (1)
A400 (295.400 License Requirement) - The facility was operating without an active assisted living license, involving all 41 residents receiving services.
Report Facts
Residents affected: 41
Inspection Report — 6026478 View POC 001 SOC Welshire Morton Grove 07 22 25
Plan of Correction
Date: 6026478 View POC 001 SOC Welshire Morton Grove 07 22 25
Visit Reason
This plan of correction answers the renewal survey for license renewal application issues.
Findings
The facility described corrective actions including registration to the Siren notification system, submission of the license renewal application, and steps to avoid future occurrences by contacting the corporate legal team prior to license expiration.
14 CMS Surveys
Inspection Report — Jun 18, 2025
Annual Inspection
Date: Jun 18, 2025
Visit Reason
Annual Licensure Survey
Findings
The facility was found to have multiple deficiencies related to mistreatment and abuse of a cognitively impaired resident, failure to implement care plan interventions, and inadequate staff competency in dementia care and behavior management. Two CNAs were terminated following video evidence of rough handling and failure to follow care plans.
Deficiencies (5)
F0550 (295.6000 Resident Rights) - The facility failed to ensure that a cognitively and visually impaired resident was treated with respect and dignity during care, resulting in physical harm when two CNAs were observed being physically rough, including pushing the resident's head down, threatening to stop screaming, and slapping the resident's face.
F0600 (295.6000 Abuse Prevention) - The facility failed to train and monitor staff on behavior de-escalation and failed to protect a cognitively impaired resident from abuse by two CNAs who were physically rough during care, including forcefully pinning the resident's head and torso down, threatening to stop screaming, and slapping the resident's face.
F0656 (295.6500 Care Planning) - The facility failed to implement care plan interventions related to behavioral management for a cognitively impaired resident, resulting in care-resistant behavior and emotional distress due to staff not following care-planned strategies.
F0658 (295.6580 Quality of Care) - The facility failed to ensure services met professional standards for a cognitively impaired resident when two CNAs did not follow the established care plan, engaged in physically rough handling, and failed to use person-centered behavior interventions, resulting in care that did not meet accepted clinical standards.
F0726 (295.7260 Nurse Aide Competency) - The facility failed to ensure two CNAs demonstrated necessary competency in dementia care and behavior management, as they did not apply de-escalation strategies and engaged in rough handling of a cognitively impaired resident, placing him at risk for increased agitation and emotional distress.
Report Facts
Residents affected: 1
Residents reviewed: 3
Inspection Report — Apr 17, 2025
Annual Inspection
Date: Apr 17, 2025
Visit Reason
Annual Licensure Survey
Findings
The facility was found to have multiple deficiencies including failure to follow visitation policy, failure to prevent abuse and properly investigate abuse allegations, inadequate assistance with activities of daily living, failure to provide ordered rehabilitative care, and insufficient nursing staff to meet resident needs.
Deficiencies (6)
F0564 (Visitation Rights) - The facility failed to follow their visitation policy allowing residents to receive 24-hour visitation privileges, restricting visitors to leave by 8:00PM, affecting all 154 residents.
F0600 (Abuse Prevention) - The facility failed to ensure a resident was free from threats and mental abuse, resulting in psychosocial and emotional harm to one resident (R113).
F0610 (Investigation of Alleged Violations) - The facility failed to properly investigate an allegation of abuse involving one resident (R113), including failure to interview a key eyewitness.
F0677 (Activities of Daily Living) - The facility failed to provide scheduled shower and grooming for residents dependent on staff for ADL care, affecting four residents (R41, R70, R108, and R129).
F0688 (Rehabilitation Services) - The facility failed to provide ordered restorative care by not applying prescribed splints to one resident (R129) with decreased range of motion.
F0725 (Nursing Staff) - The facility failed to provide sufficient nursing staff to ensure timely response to call lights and adequate care, affecting all 154 residents.
Report Facts
Residents affected: 154
Residents affected: 4
Residents affected: 1
Residents affected: 1
Inspection Report — Mar 12, 2025
Annual Inspection
Date: Mar 12, 2025
Visit Reason
Annual Licensure Survey
Findings
The facility was found to have multiple deficiencies including failure to notify family and physician of medication changes, failure to provide timely treatment and care to a resident with a language barrier who refused restorative and shower programs, and failure to maintain a clean shower environment. The facility lacked policies on reporting resident refusal of treatment and aftercare following showers.
Deficiencies (3)
F0580 (Notification for change in condition) - The facility failed to notify the resident's family member of discontinuation of hypertensive medication and failed to notify the physician of increased blood pressure after medication was held for one resident.
F0684 (Provide appropriate treatment and care) - The facility failed to provide necessary treatment and care in a timely manner to a resident with a language barrier who refused restorative walking, scheduled showers, and complained of severe pain after a fall resulting in a sacral fracture.
F0880 (Provide and implement an infection prevention and control program) - The facility failed to ensure appropriate infection control practices by leaving soiled resident clothing, towels, and washcloths on the shower room floor instead of placing them in plastic bags.
Report Facts
Residents affected: 1
Residents affected: 1
Residents affected: 1
Inspection Report — Nov 6, 2024
Date: Nov 6, 2024
Visit Reason
The document does not contain an A 000 Initial Comment block specifying the visit type; therefore, inspection_type is set to 'other'.
Findings
The facility failed to provide adequate Certified Nursing Assistant staffing in two units, Suites North and Suites South, affecting three residents reviewed and potentially impacting 29 residents in those units. Staffing shortages and reliance on agency CNAs unfamiliar with residents were noted.
Deficiencies (1)
F0725 (not explicitly cited section) - The facility failed to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift, resulting in inadequate CNA staffing in two units affecting three residents reviewed and potentially 29 residents.
Report Facts
Residents affected: 3
Residents potentially affected: 29
Inspection Report — Oct 30, 2024
Complaint Investigation
Date: Oct 30, 2024
Visit Reason
Complaint investigation of falls involving residents R2 and R3, including review of incidents, assessments, and interventions related to fall prevention and safety.
Complaint Details
Complaint investigation involving incidents of falls for residents R2 and R3 with documented injuries and hospitalizations.
Findings
The facility failed to ensure fall prevention interventions were utilized for two residents, resulting in actual harm including hospitalizations and injuries. Both residents had cognitive or physical impairments contributing to unsafe transfers and falls despite interventions and supervision.
Deficiencies (1)
F0689 (Fall Prevention) - The facility failed to ensure fall prevention interventions were utilized for two residents, resulting in falls causing injury and hospitalization.
Report Facts
Residents affected: 2
Inspection Report — Aug 18, 2024
Date: Aug 18, 2024
Visit Reason
The document does not contain an A 000 Initial Comment block specifying the visit type. It is a deficiency report for Bella Terra Morton Grove.
Findings
The facility failed to provide effective resident-centered interventions for residents identified to be at high risk for falls, affecting two of three residents reviewed. The findings detail incidents involving residents R1 and R3, including falls, inadequate supervision, and alarm system issues.
Deficiencies (1)
F0689 (Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents) - The facility failed to provide effective resident-centered interventions for residents at high risk for falls, as evidenced by incidents involving two residents who experienced falls or unsafe conditions.
Report Facts
Residents affected: 2
Residents reviewed: 3
Inspection Report — Apr 19, 2024
Date: Apr 19, 2024
Visit Reason
The document does not contain an A 000 Initial Comment block specifying the visit type; therefore, inspection_type is set to 'other'.
Findings
The survey identified multiple deficiencies affecting residents related to pressure ulcer prevention, restorative care, safe smoking policy, enteral tube feeding care, psychotropic medication management, food storage, and infection control. The facility failed to implement appropriate interventions such as applying heel protectors and hand splints, ensuring safe storage of smoking materials, positioning residents properly during enteral feeding, documenting reasons for psychotropic dose reductions, completing refrigerator temperature logs, and performing hand hygiene during incontinence care.
Deficiencies (7)
F0686 - The facility failed to provide appropriate pressure ulcer care by not applying bilateral heel protectors to residents R64 and R107 while in bed, despite care plans and risk assessments.
F0688 - The facility failed to follow physician orders and care plans for residents R10 and R107 by not applying hand splints and palm protectors as required, and failed to accurately complete restorative assessments.
F0689 - The facility failed to ensure safe keeping of resident R84's smoking materials, which were found in the resident's possession contrary to policy.
F0693 - The facility failed to position resident R107 in fowler's position during enteral feeding and failed to hold feeding during incontinence care as required by physician orders and facility policy.
F0758 - The facility failed to document the reason why gradual dose reduction was contraindicated for resident R126's antidepressant medication.
F0813 - The facility failed to ensure daily refrigerator temperature checks were completed for residents R10 and R64, risking food safety.
F0880 - The facility failed to perform hand hygiene during incontinence care for resident R107, increasing risk of infection.
Report Facts
Residents affected: 2
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Inspection Report — Mar 7, 2024
Date: Mar 7, 2024
Visit Reason
The document does not contain an A 000 Initial Comment block specifying the visit type; therefore, the inspection type is classified as 'other'.
Findings
The facility failed to follow a resident care plan related to the use of a helmet for one resident (R3) who sustained a right subdural hematoma after a fall. Staff failed to ensure the helmet was worn at all times as required by the care plan, contributing to the injury.
Deficiencies (1)
F0689 (Fall Occurrence) - The facility failed to ensure that resident R3 wore the prescribed helmet at all times, resulting in a fall with injury including a right subdural hematoma.
Report Facts
Residents affected: 1
Inspection Report — Oct 31, 2023
Complaint Investigation
Date: Oct 31, 2023
Visit Reason
Complaint investigation regarding failure to notify the physician of a change in condition related to a surgical wound that opened, resulting in infection and hospitalization of one resident.
Findings
The facility failed to notify the orthopedic physician of an opened surgical wound on resident R1, which led to wound infection with live insect larvae and hospitalization. The wound care coordinator did not notify the physician despite the wound opening and presence of maggots.
Deficiencies (2)
F0580 (not explicitly linked to a section number) - The facility failed to follow their change in condition policy and notify the physician for a change in condition of a surgical wound that opened, affecting one of three residents reviewed.
F0684 (not explicitly linked to a section number) - The facility failed to notify the physician of an opened surgical wound for treatment orders, resulting in wound infection with live insect larvae and hospitalization of one resident.
Report Facts
Residents affected: 1
Residents reviewed: 3
Inspection Report — Sep 23, 2023
Complaint Investigation
Date: Sep 23, 2023
Visit Reason
Complaint investigation of resident-to-resident abuse involving two residents who argued frequently about the air conditioning and had a physical altercation.
Complaint Details
Complaint #145198: Resident-to-resident abuse involving physical and verbal altercations.
Findings
The facility failed to ensure two of three residents were free from resident-to-resident physical and verbal abuse. The altercation involved one resident hitting another with a plate cover, and staff and family reported ongoing verbal conflicts that were not adequately resolved.
Deficiencies (1)
F0600 - The facility failed to protect residents from physical and verbal abuse by another resident, as evidenced by one resident hitting another with a plate cover and frequent verbal arguments.
Report Facts
Residents affected: 2
Residents reviewed: 3
Inspection Report — Jul 29, 2023
Date: Jul 29, 2023
Visit Reason
The document does not contain an A 000 Initial Comment block specifying the visit type; therefore, the inspection type is classified as 'other'.
Findings
The facility failed to provide adequate supervision to prevent a dependent resident (R3) from falling, resulting in a displaced intertrochanteric fracture requiring surgical intervention. The facility's fall prevention policy was reviewed but not fully implemented to prevent this incident.
Deficiencies (1)
F0689 - The facility failed to provide supervision to prevent a dependent resident from falling, resulting in a displaced intertrochanteric fracture of the right femur requiring surgical repair.
Report Facts
Residents affected: 1
Inspection Report — May 13, 2023
Annual Inspection
Date: May 13, 2023
Visit Reason
Annual Licensure Survey
Findings
The establishment was found in compliance with Part 295. No health deficiencies were cited.
Inspection Report — Mar 31, 2023
Annual Inspection
Date: Mar 31, 2023
Visit Reason
Annual Licensure Survey
Findings
The facility was found to have multiple deficiencies including failure to change gastrostomy tube dressings as ordered, inadequate skin care and wound management, insufficient fall prevention interventions, and food safety violations related to labeling and cleaning.
Deficiencies (4)
F0684 - The facility failed to change the gastrostomy tube dressing daily as ordered for one of four residents reviewed for enteral tube feeding management.
F0686 - The facility failed to follow its policy in skin care treatment regimen by not obtaining appropriate topical treatment for identified skin impairment, not updating care plans, and not following manufacturer recommendations for low air loss mattress usage for two of three residents reviewed for pressure ulcer/wound care management.
F0689 - The facility failed to provide adequate supervision to residents at high risk for falls, resulting in one resident being hospitalized for surgery due to a fracture, and failed to implement fall preventive intervention care plans for two residents reviewed for fall prevention management.
F0812 - The facility failed to procure food from approved sources and maintain proper food safety practices including labeling and dating food items, maintaining freezer and refrigerator temperatures, and providing a clean scoop holder for ice, potentially affecting all residents receiving food from the facility.
Report Facts
Residents affected: 1
Residents affected: 2
Residents affected: 2
Residents affected: 145
Residents affected: 27
Inspection Report — Mar 31, 2023
Annual Inspection
Date: Mar 31, 2023
Visit Reason
Annual Licensure Survey
Findings
The facility was found to have multiple deficiencies including failure to accommodate resident needs, prevent abuse, improper use of restraints, inadequate pacemaker monitoring, failure to change gastrostomy tube dressings as ordered, insufficient pressure ulcer care, failure to apply splints for contracture prevention, inadequate fall prevention supervision, medication reconciliation errors, expired medications not removed, food safety violations, lack of hospice care coordination, improper wound care hand hygiene, and failure to offer pneumococcal vaccination to a resident.
Deficiencies (14)
F0558 (Reasonably accommodate the needs and preferences of each resident) - The facility failed to ensure that a call light was within reach for one resident out of eight reviewed.
F0600 (Protect each resident from all types of abuse) - The facility failed to keep residents free from physical abuse by another resident for two residents reviewed.
F0604 (Ensure that each resident is free from the use of physical restraints) - The facility failed to prevent physical restraint being used for staff convenience for one resident.
F0658 (Ensure services provided by the nursing facility meet professional standards of quality) - The facility failed to follow pacemaker policy and implement care plan interventions for one resident with a pacemaker.
F0684 (Provide appropriate treatment and care according to orders) - The facility failed to change gastrostomy tube dressing daily as ordered for one resident.
F0686 (Provide appropriate pressure ulcer care and prevent new ulcers from developing) - The facility failed to follow skin care treatment regimen and manufacturer recommendations for low air loss mattress for two residents.
F0688 (Provide appropriate care to maintain and/or improve range of motion) - The facility failed to apply hand splint to prevent further contractures for one resident.
F0689 (Ensure nursing home area is free from accident hazards and provides adequate supervision) - The facility failed to provide adequate supervision to residents at high risk for falls, resulting in hospitalization for one resident.
F0755 (Provide pharmaceutical services to meet the needs of each resident) - The facility failed to ensure controlled medication sheets were reconciled for four residents.
F0761 (Ensure drugs and biologicals are labeled and stored properly) - The facility failed to remove expired medications and failed to date an opened inhaler for two residents.
F0812 (Procure food from approved sources and store, prepare, distribute and serve food properly) - The facility failed to label and date food items, maintain proper temperatures, and maintain clean ice scoop holder, affecting all residents receiving food and ice.
F0849 (Arrange for provision of hospice services or assist resident in transferring) - The facility failed to provide, collaborate and coordinate hospice care services for one resident.
F0880 (Provide and implement an infection prevention and control program) - The facility failed to perform hand hygiene during wound care for one resident.
F0883 (Develop and implement policies and procedures for flu and pneumonia vaccinations) - The facility failed to offer required pneumococcal immunizations to one resident.
Report Facts
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 1
Residents affected: 2
Residents affected: 4
Residents affected: 2
Residents affected: 145
Residents affected: 1
Residents affected: 1
Residents affected: 1
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