Inspection Reports for Montclair Senior Living and Memory Care
5520 Lincoln Ave, Morton Grove, IL 60053, USA, IL, 60053
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
43% better than Illinois average
Illinois average: 3.5 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Plan of Correction
Deficiencies: 0
Date: Oct 3, 2025
Visit Reason
The survey was conducted following a facility reported incident dated 09/01/2025, 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 applicable assisted living regulations during this survey.
Report Facts
Incident date: Sep 1, 2025
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Feb 4, 2025
Visit Reason
This document is a Plan of Correction submitted in response to a substantiated violation related to resident rights cited on November 18, 2024.
Complaint Details
The allegation was substantiated as stated in the violation dated November 18, 2024, under violation number FRI/IL00181350.
Findings
The violation involved failure to protect resident rights including dignity, privacy, and freedom from abuse or neglect. The facility conducted a root cause analysis and developed corrective actions including staff retraining, policy updates, enhanced reporting procedures, and ongoing monitoring to prevent future occurrences.
Deficiencies (1)
Violation of Section 295.6000 - Resident Rights related to abuse, neglect, and failure to protect resident dignity and privacy.
Report Facts
Date of Violation: 02/04/2025
Immediate Action Taken Date: 02/04/2025
Full Implementation of Corrective Measures Date: 03/01/2025
Follow-up Evaluation Date: 05/01/2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Horetzki | Director of Nursing | Responsible party overseeing implementation of corrective actions |
| Lorena Amarillo | Executive Director | Responsible party overseeing implementation of corrective actions and author of the Plan of Correction |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 24, 2025
Visit Reason
The inspection was conducted due to a substantiated allegation of staff-to-resident sexual abuse reported on November 18, 2024, involving a male caregiver and a resident.
Complaint Details
The complaint was substantiated. The resident (R1) alleged that on November 4, 2024, a male caregiver (E3) inserted his finger in her vagina during shower assistance. The allegation was reported on November 18, 2024. The resident reiterated the incident on January 16, 2025. The caregiver remained employed at the time of the investigation, and no training or monitoring had been provided.
Findings
The facility failed to ensure the safety and well-being of residents by maintaining an environment free from abuse and failed to provide care and services that maintain dignity and respect. The investigation confirmed an allegation that a male caregiver sexually assaulted a resident during shower assistance.
Deficiencies (1)
Failure to ensure the safety and well-being of residents by maintaining an environment free from abuse and failure to provide care and services that maintain dignity and respect.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| E3 | Care Staff Member | Named as the male caregiver alleged to have sexually assaulted the resident. |
| E2 | Director of Nursing | Confirmed no training or monitoring was provided related to the incident. |
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