Inspection Reports for Heritage Woods of Huntley
12450 Regency Pkwy, Huntley, IL 60142, United States, IL, 60142
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Inspection Report
Annual Inspection
Census: 106
Deficiencies: 3
Sep 8, 2025
Visit Reason
Annual survey conducted on 9/8/2025 to assess compliance with state regulations for Heritage Woods of Huntley, LLC.
Findings
The facility was cited for repeat violations related to service plans not being updated or properly signed, failure to maintain proper food service sanitation including refrigerator temperatures and food storage, and environmental issues including presence of flies and odors within the establishment.
Severity Breakdown
Type 2 Violation: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Resident service plans were not updated to address health-related services and were not signed by a registered nurse or resident representative. | Type 2 Violation |
| Failed to maintain refrigerator temperatures to prevent food borne illness, keep delivered food supplies off the floor, and maintain non-contact food surfaces free of debris. | Type 2 Violation |
| Facility failed to keep the establishment free of flies and odors. | Type 2 Violation |
Report Facts
Resident census: 106
Refrigerator temperature: 51
Refrigerator temperature: 54
Refrigerator temperature: 53
Daily freezer temperature: 47
Daily freezer temperature: 57
Last annual survey date: Sep 11, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E2 | Director of Nursing | Interviewed regarding resident service plans and home health services. |
| E3 | Memory Care Director | Interviewed regarding resident hospice services. |
| E4 Cook | Interviewed regarding food service sanitation, refrigerator temperatures, and food storage. | |
| E1 Executive Director | Interviewed regarding odors and facility conditions. |
Inspection Report
Annual Inspection
Deficiencies: 4
Sep 11, 2024
Visit Reason
The inspection was conducted as an Annual Licensure Survey to assess compliance with residency requirements, physician assessments, service plans, medication administration, and other regulatory standards for Heritage Woods of Huntley, LLC.
Findings
The facility failed to meet residency requirements for one resident receiving hospice care at move-in, failed to ensure timely physician certifications for six residents, and did not develop or update service plans adequately for skin integrity, fall prevention, oxygen use, and diet consistency. Additionally, the facility failed to ensure safe medication administration for one resident who was deemed able to self-medicate despite not meeting criteria.
Severity Breakdown
Type 3 Violation: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to ensure residency requirements were met for one resident receiving hospice care at move-in. | Type 3 Violation |
| Failed to ensure physician certification was completed by a physician prior to move-in and annually for six residents. | Type 3 Violation |
| Failed to develop and update service plans to include wound care interventions, fall prevention measures, and compliance with oxygen and diet orders for residents. | Type 3 Violation |
| Failed to conduct an accurate assessment to ensure safe medication administration for one resident, who was incorrectly deemed able to self-medicate. | Type 3 Violation |
Report Facts
Resident falls: 3
Resident falls: 6
MMSE score: 10
MMSE score: 9
Oxygen flow rate: 5
Oxygen flow rate: 4
Oxygen flow rate: 2
Physician certification dates: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Executive Director | Notified of physician certification requirement and verified diet order for resident R6. |
| E2 | Assistant Director of Nursing | Verified diet inconsistency and medication administration process for resident R6. |
| E4 | Memory Care Director | Verified wound care interventions missing from service plan and fall prevention measures for resident R2. |
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