Inspection Reports for Theresa’s Home Care I, LLC

6455 Cunningham Ct, Gurnee, IL 60031, IL, 60031

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Inspection Report Summary

The most recent inspection on July 17, 2025, identified deficiencies related to incomplete service plans that did not specify staff responsibilities or fully document physical therapy services for several residents. Earlier inspections and complaint investigations were mostly clean, with a complaint in January 2025 found to be unsubstantiated and no deficiencies cited. The main issues involved documentation gaps in service plans, particularly regarding the amount, type, and frequency of health-related services and physical therapy details. There were no fines, immediate jeopardy findings, or enforcement actions listed in the available reports. The pattern suggests a recurring documentation issue, but prior complaint investigations indicate compliance in other areas.

Deficiencies (last 1 years)

Deficiencies (over 1 years) 3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

14% better than Illinois average
Illinois average: 3.5 deficiencies/year

Deficiencies per year

4 3 2 1 0
2025

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Jul 17, 2025

Visit Reason
The inspection was conducted as an Annual Licensure Survey to assess compliance with state regulations for Theresa's Home Care I, LLC.

Findings
The facility failed to ensure that service plans addressed the staff responsible for provision of services, the amount, type, and frequency of health-related services for 3 of 11 residents reviewed. Specific deficiencies included incomplete documentation of physical therapy services, responsible providers, interventions, and service start dates.

Deficiencies (1)
Service plans did not address staff responsible for provision of the service plan, amount, type, and frequency of health-related services for residents R1, R2, and R3.
Report Facts
Residents reviewed: 11 Residents with deficiencies: 3

Employees mentioned
NameTitleContext
E1AdministratorConfirmed the findings on 07/17/2025

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Jul 17, 2025

Visit Reason
The inspection was conducted as an Annual Licensure Survey to assess compliance with regulatory requirements for service plans.

Findings
The facility was found to have a Type 2 Violation Repeat related to service plans. Specifically, service plans for 3 of 11 residents did not address the amount, type, and frequency of health-related services, and documentation of physical therapy services was incomplete.

Deficiencies (2)
Service plans for 3 of 11 residents did not address the amount, type, and frequency of health-related services.
Failed to document physical therapy services including type, provider, interventions, and start date for resident R3.
Report Facts
Residents with deficient service plans: 3 Total residents: 11

Employees mentioned
NameTitleContext
Theresa BicokSigned the Statement of Correction letter.
E1AdministratorConfirmed findings related to physical therapy documentation on 7/17/25.

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jan 21, 2025

Visit Reason
Complaint investigation #2419925/#IL182011 was conducted to determine 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
Complaint Investigation #2419925/#IL182011 - Not Substantiated. No deficiencies written.
Findings
The complaint was not substantiated and no deficiencies were written. The establishment was found to be in compliance with the relevant assisted living regulations.

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