THE TERRACE

WAUKEGAN, IL 2023 Assisted Living / Long-Term Care
CMS Immediate Jeopardy Inadequate Staffing Infection Control Medication Error Nutrition Care Resident Neglect Wound Care
Penalty
$108,886

Outcome

THE TERRACE in WAUKEGAN, IL was fined $108,886 by CMS following 34 deficiency citations identified during federal surveys.

Details

THE TERRACE (WAUKEGAN, IL) — $108,886 in CMS Fines

Outcome: THE TERRACE in WAUKEGAN, IL was fined $108,886 by CMS following 34 deficiency citations identified during federal surveys.

Deficiency areas cited:


  • Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

  • Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • 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.

  • Provide care and assistance to perform activities of daily living for any resident who is unable.

  • 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.

  • Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.

  • Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

  • Provide and implement an infection prevention and control program.

How Crucible Prevents This

Crucible's continuous compliance monitoring would have flagged the regulatory gaps that led to these CMS fines — through automated survey-readiness checks, real-time deficiency tracking, staff compliance dashboards, and corrective action plan enforcement — preventing the violations before the next federal survey.

Source: CMS Nursing Home Penalties Dataset — THE TERRACE

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