Inspection Reports for The Cottages of New Lenox
1023 S Cedar Rd, New Lenox, IL 60451, United States, IL, 60451
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Inspection Report
Annual Inspection
Deficiencies: 3
Aug 18, 2025
Visit Reason
The inspection was conducted as an Annual Licensure Survey to assess compliance with residency requirements, incident reporting, and physician assessment regulations for the assisted living facility.
Findings
The facility was found deficient in meeting residency requirements for assisted living, failing to notify the state agency of a serious unwitnessed fall incident, and not ensuring that the initial physician assessment was completed by a physician. These deficiencies affected multiple residents and posed substantial risk of harm.
Severity Breakdown
Type 2 Violation: 2
Type 3 Violation: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to meet residency requirements for assisted living, affecting two residents who required more assistance than the facility was licensed to provide. | Type 2 Violation |
| Failed to report a serious unwitnessed fall incident resulting in laceration requiring sutures to the state agency. | Type 2 Violation |
| Initial physician assessment was completed by an Advanced Practice Nurse instead of a physician as required. | Type 3 Violation |
Report Facts
Residents reviewed for residency requirements: 7
Residents reviewed for incidents: 3
Residents reviewed for physician assessment: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| E1 | Executive Director | Confirmed state agency notification protocol and physician assessment requirements. |
| E11 | Caregiver | Confirmed resident R4 required two persons assist for toileting and transfer. |
| E12 | Caregiver | Confirmed resident R1 needs two persons assist for transfer. |
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