01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2024-11-20 | 8 | 2024-11-20 | 14 |
| Cycle 2 | 2023-12-07 | 15 | 2023-12-07 | 13 |
| Cycle 3 | 2023-02-08 | 10 | 2023-02-08 | 16 |
CMS CCN 1461912026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Mado Healthcare - Uptown
4621 North Racine Avenue · Chicago, IL 60640 · Cook County
Certified beds132CMS provider file
Recent citation rows76current CMS citation release
Penalty rows2current 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
76 rows in the current release
2 rows carry G–L scope/severity codes; 1 carry J–L. 18 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2025-08-21 · 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 · 2025-08-22 · complaint2025-06-21 · HEALTHF0600Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Correction field: Deficient, Provider has date of correction · 2025-07-03 · complaint2025-05-04 · 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 · 2025-05-09 · complaint2025-04-25 · HEALTHF0600Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Correction field: Deficient, Provider has date of correction · 2025-05-15 · complaint2025-04-25 · 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 · 2025-05-15 · complaint2025-01-03 · HEALTHF0689Severity G · isolated actual harm
Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Correction field: Deficient, Provider has date of correction · 2025-01-17 · complaint2024-11-20 · 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 · 2025-01-092024-11-20 · FIREE0039Severity F · widespread; potential for more than minimal harm
Emergency Preparedness Deficiencies
Conduct testing and exercise requirements.
Correction field: Deficient, Provider has date of correction · 2025-01-092024-11-20 · HEALTHF0584Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2024-12-132024-11-20 · HEALTHF0659Severity F · widespread; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Provide care by qualified persons according to each resident's written plan of care.
Correction field: Deficient, Provider has date of correction · 2024-12-132024-11-20 · HEALTHF0695Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide safe and appropriate respiratory care for a resident when needed.
Correction field: Deficient, Provider has date of correction · 2024-12-132024-11-20 · HEALTHF0755Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Correction field: Deficient, Provider has date of correction · 2024-12-132024-11-20 · 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 · 2024-12-132024-11-20 · 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 · 2024-12-132024-11-20 · HEALTHF0919Severity D · isolated; potential for more than minimal harm
Environmental Deficiencies
Make sure that a working call system is available in each resident's bathroom and bathing area.
Correction field: Deficient, Provider has date of correction · 2024-12-132024-11-20 · FIREK0232Severity E · pattern; potential for more than minimal harm
Egress Deficiencies
Have corridors or aisles that are unobstructed and are at least 8 feet in width.
Correction field: Fire Safety Evaluation Survey · 2025-05-022024-11-20 · 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 · 2025-05-022024-11-20 · FIREK0324Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Provide properly protected cooking facilities.
Correction field: Deficient, Provider has date of correction · 2024-12-172024-11-20 · 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 · 2025-01-202024-11-20 · 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 · 2024-12-172024-11-20 · FIREK0362Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.
Correction field: Deficient, Provider has date of correction · 2024-12-172024-11-20 · 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 · 2024-12-172024-11-20 · FIREK0741Severity E · pattern; potential for more than minimal harm
Miscellaneous Deficiencies
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
Correction field: Deficient, Provider has date of correction · 2024-12-172024-11-20 · FIREK0761Severity F · widespread; potential for more than minimal harm
Miscellaneous Deficiencies
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
Correction field: Deficient, Provider has date of correction · 2024-12-1703 / 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 |
|---|---|---|---|
| 2024-11-20 | Fine | $8,978 | 0 |
| 2024-09-23 | Fine | $114,636 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- BRIDGET STUMPF GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST16% · since 11/27/2013
- CAITLIN O'BRIEN GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST6% · since 11/27/2013
- CHARLES F STUMPF, JR. GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST16% · since 11/27/2013
- MEGHAN O'BRIEN GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST6% · since 11/27/2013
- PETER J O'BRIEN, SR GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST37% · since 11/23/2013
- REENIE O'BRIEN GIFT DESCENDANTS TRUSTOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST6% · since 11/27/2013
- O'BRIEN, PETERIndividual · INDIRECT OWNERSHIP INTERESTNOT APPLICABLE · since 11/23/2013
- O'BRIEN, PETERIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/01/1991
- O'BRIEN, PETERIndividual · CORPORATE OFFICERNOT APPLICABLE · since 11/27/2013
- GULLY, JACQUELINEIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 12/15/2025
- SHAH, BHARATIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 08/05/2003
- VILORIA, RENITHIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 02/12/2020
- BRIDGET STUMPF GIFT DESCENDANTS TRUSTOrganization · ADP OF THE SNFNOT APPLICABLE · since 11/20/2013
- CHARLES F STUMPF, JR. GIFT DESCENDANTS TRUSTOrganization · ADP OF THE SNFNOT APPLICABLE · since 11/20/2013
- GULLY, JACQUELINEIndividual · ADP OF THE SNFNOT APPLICABLE · since 12/15/2025
- O'BRIEN, PETERIndividual · ADP OF THE SNFNOT APPLICABLE · since 04/01/1991
- SHAH, BHARATIndividual · ADP OF THE SNFNOT APPLICABLE · since 08/05/2003
- VILORIA, RENITHIndividual · ADP OF THE SNFNOT APPLICABLE · since 02/12/2020
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 hours2.87per resident day
RN hours0.54per resident day
Weekend nurse hours2.52per resident day
Staff turnover29.9%CMS reported field
06 / LOCAL RECORDS
Open the Chicago ledger →Other published facilities nearby
Admiral At The Lake, The36 beds · CMS overall 4/541 citation rowsAlden Estates Of Northmoor198 beds · CMS overall 4/558 citation rowsAlden Lakeland Rehab & Hcc300 beds · CMS overall 1/5121 citation rowsAlden Lincoln Rehab & H C Ctr96 beds · CMS overall 3/562 citation rowsAliya On 87Th210 beds · CMS overall 2/584 citation rowsAll American Vlge Nrsg & Rhb144 beds · CMS overall 1/541 citation rowsAlta Rehab At Fairmont186 beds · CMS overall 2/5101 citation rowsAmbassador Nursing & Rehab Center190 beds · CMS overall 2/571 citation rows