Inspection Report Summary
The most recent inspection on November 8, 2024, identified deficiencies related to staffing qualifications and incident reporting at Sunrise of Naperville. Earlier inspections were not provided for comparison, but this report noted failures to employ adequately skilled staff to monitor a high-risk resident who developed pressure wounds and to maintain complete incident records, including a lack of a quality improvement program. Inspectors cited issues with personnel qualifications and establishment records, and a facility-reported incident investigation substantiated one violation without imposing a fine. No enforcement actions such as fines or license suspensions were listed in the available reports. This recent inspection suggests areas needing improvement in staff training and incident management.
Deficiencies (last 1 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| E1 | Executive Director | Provided binder of reportable incidents and stated prior ED did not keep copies of state reportables |
| E2 | Director of Nursing (DON) | Stated caregivers monitor skin alterations but no documentation exists; also stated misunderstanding about incident reporting requirements |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Sandra L. Gourley | Executive Director | Signed the Statement of Correction and responsible for compliance reporting |
| Edward Pitts | RN-BSN, PSA | Illinois Department of Public Health staff who signed enforcement and investigation letters |
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