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Deficiency Records for Waukegan Health and Rehab
View the most recent health deficiencies and inspection results for Waukegan Health and Rehab. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Waukegan Health and Rehab. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-12-02 | 2025-12-15 | Y |
| Honor each resident's preferences, choices, values and beliefs. | Health | 2025-10-28 | 2025-11-19 | Y |
| 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 | 2025-05-21 | 2025-06-27 | N |
| Establish staff and initial training requirements. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-05-21 | 2025-06-27 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-05-21 | 2025-06-27 | 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 | 2025-05-21 | 2025-06-27 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-05-21 | 2025-06-06 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2025-05-21 | 2025-06-06 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2025-05-21 | 2025-06-06 | N |
| Provide for the safe, appropriate administration of IV fluids for a resident when needed. | Health | 2025-05-21 | 2025-06-06 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2025-05-21 | 2025-06-06 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2025-05-21 | 2025-06-06 | N |
| Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function. | Health | 2025-05-21 | 2025-06-06 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2025-05-21 | 2025-06-06 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-05-21 | 2025-06-06 | 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 | 2024-06-12 | 2024-07-23 | 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 | 2024-06-12 | 2024-07-23 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Ensure proper storage of liquid oxygen. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Meet requirements for operating features, such as evacuation plans, fire drills, smoking regulations, draperies, decorations and the inspection, testing and maintenance of fire doors. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-06-12 | 2024-07-23 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-06-12 | 2024-06-22 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-06-12 | 2024-06-22 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2024-06-12 | 2024-06-22 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-06-12 | 2024-06-22 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2024-02-13 | 2024-03-07 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-22 | 2024-01-03 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-11-30 | 2023-12-15 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-11-15 | 2023-11-27 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-11-15 | 2023-11-27 | Y |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-07-27 | 2023-09-05 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2023-07-27 | 2023-08-23 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-07-27 | 2023-08-20 | 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 | 2023-07-27 | 2023-08-20 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2023-07-27 | 2023-08-20 | N |
| Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2023-07-27 | 2023-08-16 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-07-27 | 2023-08-16 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-07-27 | 2023-08-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-27 | 2023-08-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-07-27 | 2023-08-16 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-07-27 | 2023-08-16 | Y |