Deficiency Records for The Pearl of Naperville

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Updated as of April 01, 2024

A list of the most recent deficiencies for The Pearl of Naperville. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-12-21 2024-01-12 N
Install smoke barrier doors that can resist smoke for at least 20 minutes. Fire Safety 2023-12-21 2024-01-08 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2023-12-21 2024-01-02 N
Install a two-hour-resistant firewall separation. Fire Safety 2023-12-21 2023-12-29 N
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. Fire Safety 2023-12-21 2023-12-29 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-12-21 2023-12-29 N
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. Fire Safety 2023-12-21 2023-12-29 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-12-21 2023-12-29 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-12-21 2023-12-29 N
Have restrictions on the use of portable space heaters. Fire Safety 2023-12-21 2023-12-29 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-12-21 2023-12-29 N
Allow residents to self-administer drugs if determined clinically appropriate. Health 2023-11-30 2023-12-08 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2023-11-30 2023-12-08 N
Provide safe, appropriate pain management for a resident who requires such services. Health 2023-11-30 2023-12-08 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-11-30 2023-12-08 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-11-30 2023-12-08 N
Provide and implement an infection prevention and control program. Health 2023-11-30 2023-12-08 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-11-21 2023-12-05 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-11-15 2023-11-22 Y
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-02-16 2023-03-07 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2023-02-16 2023-03-07 N
Develop a communication plan. Fire Safety 2023-02-16 2023-03-03 N
Conduct testing and exercise requirements. Fire Safety 2023-02-16 2023-03-03 N
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. Fire Safety 2023-02-16 2023-03-03 N
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. Fire Safety 2023-02-16 2023-03-03 N
Have exits that are accessible at all times. Fire Safety 2023-02-16 2023-03-03 N
Have properly located and lighted "Exit" signs. Fire Safety 2023-02-16 2023-03-03 N
Provide properly protected cooking facilities. Fire Safety 2023-02-16 2023-03-03 N
Follow proper procedures when the fire alarm was out of service for more than 4 hours. Fire Safety 2023-02-16 2023-03-03 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-02-16 2023-03-03 N
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. Fire Safety 2023-02-16 2023-03-03 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-02-16 2023-03-03 N
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. Fire Safety 2023-02-16 2023-03-03 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-02-16 2023-03-03 N
Ensure proper usage of power strips and extension cords. Fire Safety 2023-02-16 2023-03-03 N
Have proper medical gas storage and administration areas. Fire Safety 2023-02-16 2023-03-03 N
Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. Fire Safety 2023-02-16 2023-03-03 N
Ensure medication error rates are not 5 percent or greater. Health 2023-02-18 2023-02-23 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-02-02 2023-02-17 Y
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. Health 2023-01-20 2023-02-10 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-01-20 2023-02-09 N
Ensure that residents are fully informed and understand their health status, care and treatments. Health 2023-01-20 2023-02-09 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-01-20 2023-02-09 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2023-01-20 2023-02-09 N
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. Health 2023-01-20 2023-02-09 N
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. Health 2023-01-20 2023-02-09 N
Provide and implement an infection prevention and control program. Health 2023-01-20 2023-02-09 N
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. Health 2023-01-20 2023-02-09 N
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2023-01-20 2023-02-09 N
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. Health 2023-01-20 2023-02-09 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2023-01-20 2023-02-09 Y
Provide safe, appropriate pain management for a resident who requires such services. Health 2022-11-14 2022-11-22 Y
Ensure that residents are free from significant medication errors. Health 2022-11-03 2022-11-14 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2022-09-12 2022-09-20 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2022-06-10 2022-06-17 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2022-06-10 2022-06-17 Y
Ensure that residents are free from significant medication errors. Health 2022-06-10 2022-06-17 Y
Have simulated fire drills held at unexpected times. Fire Safety 2022-04-05 2022-04-14 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-03-31 2022-04-12 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2022-03-31 2022-04-12 N
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2022-03-31 2022-04-12 N
Provide enough food/fluids to maintain a resident's health. Health 2022-03-31 2022-04-12 N
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. Health 2022-03-31 2022-04-12 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2022-03-31 2022-04-12 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2022-03-31 2022-04-12 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2022-03-31 2022-04-12 N
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. Fire Safety 2022-04-05 2022-04-12 N
Establish staff and initial training requirements. Fire Safety 2022-04-05 2022-04-08 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2022-04-05 2022-04-08 N
Have properly located and lighted "Exit" signs. Fire Safety 2022-04-05 2022-04-08 N
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. Fire Safety 2022-04-05 2022-04-08 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2022-04-05 2022-04-08 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2022-04-05 2022-04-08 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2022-04-05 2022-04-08 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2021-12-16 2021-12-28 Y
Provide and implement an infection prevention and control program. Health 2021-12-16 2021-12-28 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2021-12-10 2021-12-21 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2021-11-12 2021-11-19 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2021-11-12 2021-11-19 Y
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2021-11-12 2021-11-19 Y