Deficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Inspection Report
Complaint Investigation
Deficiencies: 0
May 7, 2025
Visit Reason
The visit was conducted as an original complaint investigation for complaint #IL190671.
Findings
The establishment was found to be in compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Complaint Details
Original Complaint #IL190671; the complaint was investigated and the facility was found compliant.
Inspection Report
Complaint Investigation
Deficiencies: 1
Oct 10, 2024
Visit Reason
The inspection was conducted as a complaint investigation for two complaints: Complaint 2447940/IL178727 which was not substantiated, and Complaint 2447986/IL178774 which was substantiated.
Findings
The investigation found a Type 3 violation related to medication reminders and supervision of self-medication. Specifically, medications were observed left unattended and accessible to other residents in a resident's room, contrary to the facility's medication administration and storage policies.
Complaint Details
Complaint 2447940/IL178727 was not substantiated with no violations cited. Complaint 2447986/IL178774 was substantiated with a Type 3 violation related to medication storage and supervision.
Severity Breakdown
Type 3 Violation: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure resident medications are inaccessible to other residents and not left unattended by an employee. | Type 3 Violation |
Report Facts
Complaint number: 2447940
Complaint number: 2447986
Medication refusal count: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Administrator | Shown medications left unattended and acknowledged observation |
| E3 | Director of Nursing | Shown medications left unattended and acknowledged observation |
| E6 | Personal Care Attendant | Responsible for medications in resident R7's room; received oversight and training on medication supervision |
Inspection Report
Annual Inspection
Deficiencies: 1
Oct 10, 2024
Visit Reason
Annual licensure survey conducted to assess compliance with medication reminders, supervision of self-medication, medication administration, and storage regulations.
Findings
The facility failed to ensure that resident medications were inaccessible to other residents and were not left unattended by employees. Medications were observed sitting out in a resident's room throughout the day despite being against facility policy.
Severity Breakdown
Type 3 Violation: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure resident medications are inaccessible to other residents and not left unattended by an employee. | Type 3 Violation |
Report Facts
Medication refusal count: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Administrator | Shown medications left unattended and spoke with staff responsible for medications |
| E3 | Director of Nursing | Shown medications left unattended |
| E6 | Personal Care Attendant | Responsible for medications in resident R7's room and received oversight and training |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 15, 2024
Visit Reason
The inspection was conducted as an incident report investigation based on an allegation.
Findings
The allegation could not be substantiated and no violations were cited during the investigation.
Complaint Details
Allegation cannot be substantiated. No violations cited.
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