Inspection Reports for Harvester Place
15W150 S Frontage Rd, Burr Ridge, IL 60527, United States, IL, 60527
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Inspection Report
Plan of Correction
Deficiencies: 1
Sep 8, 2025
Visit Reason
The inspection was conducted following a facility-reported incident involving a discrepancy in narcotic medication counts for a resident, indicating potential theft and falsification of records.
Findings
The facility failed to prevent the theft of narcotic medications for one resident, with evidence showing a missing sheet of 30 Hydrocodone tablets and falsification of medication records by a licensed practical nurse. The nurse was terminated, and the local police were notified, though no arrests were made.
Severity Breakdown
Type 2 Violation: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to prevent theft of narcotic medications and falsification of medication records for one resident. | Type 2 Violation |
Report Facts
Tablets missing: 30
Total tablets delivered: 60
Date of employment termination: Jul 18, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Executive Director | Led investigation and reported findings regarding narcotic medication theft |
| E2 | Clinical Services Director | Assisted in investigation of missing narcotic medications |
| E3 | Licensed Practical Nurse (LPN) | Falsified medication records and was terminated for suspected theft |
| E4 | Licensed Practical Nurse (LPN) | Provided testimony regarding medication counts prior to incident |
Inspection Report
Original Licensing
Deficiencies: 0
Feb 15, 2025
Visit Reason
Original investigation of FRI IL 186180 to determine compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Findings
The establishment was found to be in compliance with the applicable Illinois Assisted Living and Shared Housing regulations.
Inspection Report
Annual Inspection
Deficiencies: 0
Jan 3, 2025
Visit Reason
Annual survey conducted to assess compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Findings
The establishment was found to be in compliance with the relevant assisted living regulations during the annual survey.
Inspection Report
Plan of Correction
Deficiencies: 0
Jan 3, 2025
Visit Reason
The document is a plan of correction related to a Facility Reported Incident (FRI) #183433 for Harvester Place, confirming compliance with Part 295 Assisted Living and Shared Housing Establishment Administrative Code and 210 ILCS 9/1 Assisted Living and Shared Housing Act.
Findings
The facility was found to be in compliance with the applicable assisted living regulations during this survey.
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