01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2024-11-15 | 5 | 2024-11-15 | 3 |
| Cycle 2 | 2023-12-08 | 0 | 2023-12-08 | 4 |
| Cycle 3 | 2023-02-02 | 0 | 2023-02-02 | 5 |
CMS CCN 1461892026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Little Sisters Of The Poor Of Palatine
80 West Northwest Highway · Palatine, IL 60067 · Cook County
Certified beds49CMS provider file
Recent citation rows17current 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
17 rows in the current release
0 rows carry G–L scope/severity codes; 0 carry J–L. 3 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2024-11-15 · 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 · 2024-12-302024-11-15 · HEALTHF0756Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Correction field: Deficient, Provider has date of correction · 2025-01-022024-11-15 · 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 · 2025-01-022024-11-15 · HEALTHF0812Severity D · isolated; 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 · 2024-12-302024-11-15 · HEALTHF0880Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2024-12-302024-11-15 · FIREK0311Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Have an enclosure around a vertical opening shaft.
Correction field: Fire Safety Evaluation Survey · 2025-01-302024-11-15 · 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 · 2024-12-102024-11-15 · FIREK0923Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have proper medical gas storage and administration areas.
Correction field: Deficient, Provider has date of correction · 2024-12-102023-12-08 · FIREE0037Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Establish staff and initial training requirements.
Correction field: Deficient, Provider has date of correction · 2024-01-112023-12-08 · FIREK0225Severity F · widespread; potential for more than minimal harm
Egress Deficiencies
Have stairways and smokeproof enclosures used as exits that meet safety requirements.
Correction field: Deficient, Provider has date of correction · 2024-01-112023-12-08 · FIREK0311Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Have an enclosure around a vertical opening shaft.
Correction field: Fire Safety Evaluation Survey2023-12-08 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2024-01-112023-02-02 · FIREE0032Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Provide primary/alternate means for communication.
Correction field: Deficient, Provider has date of correction · 2023-03-022023-02-02 · FIREK0311Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Have an enclosure around a vertical opening shaft.
Correction field: Fire Safety Evaluation Survey2023-02-02 · FIREK0324Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Provide properly protected cooking facilities.
Correction field: Deficient, Provider has date of correction · 2023-04-012023-02-02 · 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 · 2023-03-022023-02-02 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2023-03-0203 / 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
- ANDRADES, SANDRAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 12/31/2024
- LOVE, AMY MARIEIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 12/31/2024
- MEREDITH, JUDITHIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 05/01/2025
- PESARTIC, CAROLINEIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 12/31/2024
- ANDRADES, SANDRAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/31/2024
- LOVE, AMY MARIEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/31/2024
- MEREDITH, JUDITHIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 05/01/2025
- PESARTIC, CAROLINEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/31/2024
- ANDRADES, SANDRAIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/31/2024
- LOVE, AMY MARIEIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/31/2024
- MEREDITH, JUDITHIndividual · CORPORATE OFFICERNOT APPLICABLE · since 05/01/2025
- PESARTIC, CAROLINEIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/31/2024
- MIDWEST PROFESSIONAL MEDICAL CARE INCOrganization · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/11/2023
- MOKRZYCKA, MAGDALENAIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/17/2022
- SANCHEZ, ALEXIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/11/2023
- CLIFTONLARSONALLEN LLPOrganization · ADP OF THE SNFNOT APPLICABLE · since 04/19/2019
- HEALTHPRO HERITAGE LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 04/29/2019
- MIDWEST PROFESSIONAL MEDICAL CARE INCOrganization · ADP OF THE SNFNOT APPLICABLE · since 07/17/2025
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 hours5.74per resident day
RN hours1.23per resident day
Weekend nurse hours5.14per resident day
Staff turnover18.2%CMS reported field
06 / LOCAL RECORDS
Open the Palatine ledger →