01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2026-01-09 | 9 | 2026-01-09 | 19 |
| Cycle 2 | 2025-01-10 | 18 | 2025-01-10 | 10 |
| Cycle 3 | 2024-04-04 | 12 | 2024-04-04 | 14 |
CMS CCN 1459012026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Lemont Nursing & Rehab Center
12450 Walker Road · Lemont, IL 60439 · Cook County
Certified beds173CMS provider file
Recent citation rows82current CMS citation release
Penalty rows0current CMS penalties file
Read this record carefully.
The citation files cover the three most recent standard inspections plus qualifying complaint and infection-control inspections in the prior three years. A correction date is a CMS field; this site does not independently verify conditions. Absence from a file is not proof that no issue exists.
02 / CITATION DETAIL
82 rows in the current release
1 rows carry G–L scope/severity codes; 0 carry J–L. 15 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-06-06 · HEALTHF0657Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Correction field: Deficient, Provider has date of correction · 2026-06-09 · complaint2026-01-09 · FIREE0004Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Develop and maintain an Emergency Preparedness Program (EP).
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREE0006Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Conduct risk assessment and an All-Hazards approach.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREE0007Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Address patient/client population and determine types of services needed.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREE0013Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Develop Emergency Preparedness policies and procedures.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREE0036Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Establish emergency prep training and testing.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · HEALTHF0684Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · HEALTHF0686Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Correction field: Deficient, Provider has date of correction · 2026-01-22 · complaint2026-01-09 · HEALTHF0687Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate foot care.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · HEALTHF0690Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · HEALTHF0761Severity D · isolated; potential for more than minimal harm
Pharmacy Service Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · HEALTHF0808Severity D · isolated; potential for more than minimal harm
Nutrition and Dietary Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2026-01-22 · complaint2026-01-09 · HEALTHF0812Severity F · widespread; potential for more than minimal harm
Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · HEALTHF0947Severity F · widespread; potential for more than minimal harm
Nursing and Physician Services Deficiencies
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.
Correction field: Deficient, Provider has date of correction · 2026-01-222026-01-09 · FIREK0271Severity E · pattern; potential for more than minimal harm
Egress Deficiencies
Have exits that are accessible at all times.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0321Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0324Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Provide properly protected cooking facilities.
Correction field: Deficient, Provider has date of correction · 2026-03-192026-01-09 · FIREK0345Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Have approved installation, maintenance and testing program for fire alarm systems.
Correction field: Deficient, Provider has date of correction · 2026-03-102026-01-09 · FIREK0351Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Install an approved automatic sprinkler system.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has plan of correction2026-01-09 · FIREK0363Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Install corridor and hallway doors that block smoke.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0511Severity F · widespread; potential for more than minimal harm
Services Deficiencies
Have properly installed electrical wiring and gas equipment.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0531Severity F · widespread; potential for more than minimal harm
Services Deficiencies
Have elevators that firefighters can control in the event of a fire.
Correction field: Deficient, Provider has date of correction · 2026-03-032026-01-09 · FIREK0712Severity F · widespread; potential for more than minimal harm
Miscellaneous Deficiencies
Have simulated fire drills held at unexpected times.
Correction field: Deficient, Provider has date of correction · 2026-03-0303 / ENFORCEMENT FILE
Penalties reported by CMS
Fine amounts and payment-denial days are shown exactly as aggregated from the current penalties file. They do not imply an unpaid balance.
| Date | Type | Fine amount | Payment-denial days |
|---|---|---|---|
| No penalty row appeared in the August 2026 penalties file. | |||
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- ROTHNER HEALTH VENTURES G II, LLCOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 01/01/2013
- ARONIN, DAVIDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2013
- ISRAEL, LEVIIndividual · CORPORATE OFFICERNOT APPLICABLE · since 01/01/2023
- BRODY, ZEVIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 02/20/2024
- JAWICH, ZAFERIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 08/01/2016
- ADAMS VALES ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- DANIEL ROTHNER ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- KATHRYN VALES ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- KIMBERLY VALES ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- MELISSA ROTHNER ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- NATHAN AND SHIRLEY ROTHNER FAMILY TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- RACHEL ROTHNER ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- WILLIAM ROTHNER ACCUMULATION TRUSTOrganization · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2013
- ADAMS VALES ACCUMULATION TRUSTOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/01/2013
- DANIEL ROTHNER ACCUMULATION TRUSTOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/01/2013
- EXTENDED CARE CLINICAL LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/01/2013
- EXTENDED CARE CONSULTING LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/01/2013
- KATHRYN VALES ACCUMULATION TRUSTOrganization · ADP OF THE SNFNOT APPLICABLE · since 01/01/2013
Names and roles are self-reported CMS disclosure fields. Exact-name pages do not prove that similarly named people or organizations are the same entity.
05 / CMS STAFFING FIELDS
Reported hours and turnover
Staffing fields are provider-reported and case-mix context matters. CMS applies footnotes and exclusions not reproduced as a new score here.
Total nurse hours2.80per resident day
RN hours0.32per resident day
Weekend nurse hours2.56per resident day
Staff turnover45.5%CMS reported field
06 / LOCAL RECORDS
Open the Lemont ledger →