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Inspection visit

complaint

WINNETKA HOME CARELicense 1976103203 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Based on LPA’s observations and interviews conducted, the allegation is deemed Unsubstantiated at this time. Allegation: Staff are not serving an adequate amount of food portions to a resident in care it was alleged that facility staff served only a banana as breakfast to a resident. During the physical plant tour, LPAs and LPM observed that one resident was served eggs, pork chorizo, yogurt, and bread for breakfast. Additionally, LPAs observed that the facility maintained a sufficient supply of both perishable and non-perishable food items properly stored, including eggs, yogurt, frozen meats, fruits, and vegetables. Interviews confirmed 1 out of 4 residents state that food portions provided at the facility are adequate. Two of the 4 residents did not want to be interviewed. Based on LPA’s observations and interviews conducted, the allegation is deemed Unsubstantiated. Allegation: Staff did not prevent a resident from using foul language towards another resident in care. It was alleged that a resident used inappropriate language within the facility. Interview with 1 out of 4 residents denied the allegation and stated that they had not witnessed any resident using inappropriate language. LPA and LPM attempted to interview 2 out of 4 residents; however, both residents declined to be interviewed. Based on the information obtained, there is insufficient evidence to support the allegation. Therefore, the allegation is deemed Unsubstantiated at this time. Exit interview conducted, copy of this report signed and delivered. Based on LPA’s observations and the interview conducted with R1, the allegation is deemed Substantiated at this time. Allegation: Staff did not keep facility free of insects. It was alleged that flies were entering residents’ rooms. During the physical plant tour, LPM/LPA observed screen window and screen doors to be in good repair. LPA and LPM observed a large mosquito and a large black gnat insect on the wall in Room #4. LPM observed the sliding door in room #4 to be open cracked letting insect in. Staff was busy with other tasks and did not observed or close the door to keep the room free from insects. LPA/LPM interviewed R1 who confirmed the allegation. R1 stated that backyard doors are frequently left open, allowing insects to enter the facility. Even though the administrator contracts monthly with a pest control company it is staff's responsibility to make sure screen doors and the sliding doors are maintained closed to keep the facility free from insects. Based on LPA’s observations and interviews conducted, the allegation is deemed Substantiated at this time. Allegation: Staff does not maintain a comfortable temperature for residents in care It was alleged that staff maintain the facility at a cold temperature. During the physical plant tour, LPAs and LPM observed that the NEST thermostat was turned off. The temperature in the common areas measured 65°F, and resident rooms measured approximately 67°F. Interview with R1 confirmed the allegation, stating that residents were required to wear additional layers due to the low temperature. The Administrator stated that it is challenging to adjust the temperature to accommodate everyone’s preference simultaneously. Based on LPA’s observations and interviews conducted, the allegation is deemed Substantiated at this time. Exit interview conducted, citations issued, appeal right given and copy of this report signed and delivered.

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87555(b)(7)Type B

    General Food Services...(b)The following food service requirements shall apply:(7)Modified diets prescribed by a resident's physician as a medical necessity shall be provided. This requirement is not met as evidenced by: Based on observation and interview, one out of four Residents R1 with diabetes was served the regular meal plan which contains high sodium and sugar. This confirmed that R1 was not on a special diet plan. This poses a potential health and safety risk to resident in care.

  • 87303(a)Type B

    Maintenance and Operations The facility shall be clean, safe, sanitary... at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors..This requirement is not met as evidenced by; Based on observations and interview, LPM and LPA observed a mosquito and a large black insect on the wall in Room #4. Staff did not make sure the door was closed.This poses potential risk to the personal rights of the residents in care.

  • 87303(b)Type B

    Maintenance and Operation(b) A comfortable temperature for residents shall be maintained at all times.This requirement is not met as evidenced by; Based on observations and interview, LPAs and LPM that the thermostat was turned off. The temperature in the common areas measured 65°F, and resident rooms measured approximately 67°F. This poses potential risk to the personal rights of the residents in care.

  • 87468.1(a)(2)Type B

    Personal Rights(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations.. This requirement is not met as evidenced by; Based on observations and interview, LPAs and LPM observed two residents smoking in the backyard while the sliding glass door remained open, which allowed smoke to enter the interior of the facility. Staff did not close the door. This poses potential risk to the personal rights of the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 12, 2026 inspection of WINNETKA HOME CARE?

This was a complaint inspection of WINNETKA HOME CARE on February 12, 2026. 3 citations were issued: 3 Type B.

Were any citations issued to WINNETKA HOME CARE on February 12, 2026?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "General Food Services...(b)The following food service requirements shall apply:(7)Modified diets prescribed by a residen..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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