Inspection Reports for Prairie Pointe Assisted Living and Memory Care

58 W Park Ave, Sugar Grove, IL 60554, United States, IL, 60554

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Inspection Report Summary

The most recent inspection on February 26, 2025, identified deficiencies related to failure to revise and implement individualized fall interventions for residents. Earlier inspections were mostly clean, including the annual survey on January 9, 2025, which found the facility in compliance with relevant regulations. The main issues involved updating service plans to reflect changes in resident condition and falls, with substantiated complaints supporting these findings. No fines, immediate jeopardy findings, or license actions were listed in the available reports. The facility submitted a plan of correction and outlined steps for improvement, indicating efforts to address these concerns.

Deficiencies (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/year

Deficiencies per year

4 3 2 1 0
2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 26, 2025

Visit Reason
The inspection was conducted as a complaint investigation related to multiple substantiated incidents involving failure to revise and implement individualized fall interventions for residents.

Complaint Details
Complaint Investigation: IL#182882/24710344- Substantiated. Entity Reported Incident Investigations IL#180901, IL#178458, IL#177559 all substantiated with citation of 295.4010.
Findings
The facility failed to revise and implement individualized fall interventions for three residents reviewed for multiple falls, despite repeated incidents and documented fall risk service plans. The interventions remained unchanged despite ongoing falls, and the facility did not implement additional or different interventions as required.

Deficiencies (1)
Failure to revise and implement individualized fall interventions for three residents reviewed for multiple falls.
Report Facts
Resident age: 93 Resident age: 90 Fall incidents: 3

Employees mentioned
NameTitleContext
E2Director of NursingInterviewed regarding fall interventions and staffing
E4Registered NurseProvided information about resident R1's fall risk and encouragement

Inspection Report

Plan of Correction
Deficiencies: 1 Date: Feb 26, 2025

Visit Reason
The document is a Statement of Correction submitted in response to a survey conducted on February 26, 2025, addressing violations related to the Service Plan requirement under regulation 295.4010.

Findings
The facility identified deficiencies related to updating service plans to reflect falls and changes in resident condition, and ensuring proper documentation and communication among staff. The plan outlines corrective actions including updating service plans, staff education, and in-service training.

Deficiencies (1)
Failure to update service plans to reflect falls and changes in resident condition as required by regulation 295.4010.
Report Facts
Survey date: Feb 26, 2025

Employees mentioned
NameTitleContext
Arelis FloresFacility ManagerSigned the Statement of Correction
Alissa WilsonDON, RNMentioned as cc and involved in education and documentation review

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Jan 9, 2025

Visit Reason
Annual Survey conducted on 1/9/2025 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 relevant Illinois Assisted Living and Shared Housing regulations during the annual survey.

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