Inspection Reports for Lombard Place Assisted Living & Memory Care
IL, 60148
Back to Facility ProfileInspection Report Summary
The most recent inspection on September 22, 2025, identified deficiencies requiring a plan of correction. Earlier inspections showed a failure to update a resident’s service plan to address a deep tissue injury that progressed to a pressure ulcer. Complaint investigations conducted in February 2025 were unsubstantiated, and no enforcement actions or fines were listed in the available reports. The main issues involved documentation and care planning related to wound management. The facility’s record shows some ongoing challenges with service plan updates, with no clear pattern of improvement or worsening over time.
Deficiencies (last 1 years)
Deficiencies (over 1 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
71% better than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Plan of Correction
Deficiencies: 0
Sep 22, 2025
Visit Reason
An inspection was conducted to determine compliance with the Assisted Living and Shared Housing Establishment Code. Findings/violations were identified requiring an acceptable Statement of Correction (SOC).
Findings
Findings and violations were documented during the inspection, and an acceptable Statement of Correction has been received by the Department.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheila A. Driver | Deputy Director | Signed letter documenting receipt of acceptable Statement of Correction. |
Inspection Report
Annual Inspection
Deficiencies: 1
Feb 18, 2025
Visit Reason
The inspection was conducted as an Annual Licensure Survey to assess compliance with state regulations for assisted living facilities.
Findings
The facility failed to update the service plan for one resident (R6) who developed a deep tissue injury to the right heel. The service plan did not include interventions or monitoring for the wound, which progressed to an unstageable pressure ulcer with 80% slough and 70% necrotic tissue.
Severity Breakdown
TYPE 2 VIOLATION: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to identify and update the service plan to address a resident's deep tissue injury and pressure ulcer treatment. | TYPE 2 VIOLATION |
Report Facts
Resident age: 81
Pressure ulcer measurement: 3.8
Pressure ulcer measurement: 2.7
Pressure ulcer measurement: 3
Pressure ulcer measurement: 3.5
Pressure ulcer measurement: 0.1
Slough percentage: 80
Necrotic tissue percentage: 70
Days without treatment: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E2 | Director of Nursing | Stated resident R6 was readmitted with deep tissue injury and confirmed wound treatment timeline |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 18, 2025
Visit Reason
The inspection was conducted as a complaint investigation including an FRI Investigation (IL #182128) and a 24-hour complaint investigation (2571058/IL 186099).
Findings
Both investigations were found to be unsubstantiated, and the establishment was 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
FRI Investigation: IL #182128 Unsubstantiated; 24 hr complaint investigation: 2571058/IL 186099 Unsubstantiated
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