CITADEL OF BOURBONNAIS,THE
20 BRIARCLIFF LANE, BOURBONNAIS, IL 60914 · CCN 145536
Ratings
- Overall
- ★★★★☆ 4
- Health inspection
- ★★★★☆ 4
- Quality measures
- ★★☆☆☆ 2
- Staffing
- ★★☆☆☆ 2
Facility
- Ownership type
- For profit - Corporation
- Certified beds
- 107
- Avg residents/day
- 95.1
- Phone
- 8159372022
Inspection history vs Illinois & national averages
Cycle 1 is the most recent standard health inspection. Lower total deficiency counts are better.
| Cycle | Inspection date | This facility | Illinois avg | National avg | vs state |
|---|---|---|---|---|---|
| 1 | 2024-09-27 | 9 | 12.2 | 9.5 | -3.2 better |
| 2 | 2023-11-03 | 3 | 12.7 | 9.8 | -9.7 better |
| 3 | 2022-12-22 | 10 | 13.1 | 9.3 | -3.1 better |
Cycle 1 deficiencies by category
| Category | Deficiencies |
|---|---|
| Quality of life and care | 5 |
| Nursing and physician services | 1 |
| Resident rights | 1 |
| Nutrition and dietary | 1 |
| Infection control | 1 |
Staffing (hours per resident per day)
| Metric | This facility | Turnover |
|---|---|---|
| Total nurse staffing (reported) | 3.34 | 42.7% |
| RN staffing (reported) | 0.76 | 38.1% |
| Total nurse staffing (adjusted) | 2.57 | — |
Fines & penalties
- Total fines
- $0
- Number of fines
- 0
- Number of penalties
- 0
- Payment denials
- 0
Chain
- Chain
- CITADEL HEALTHCARE
- Facilities in chain
- 13
- Chain avg overall
- 3.20 / 5
Inspection citations (22)2 actual harm
- GF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2025-10-07 · Health · corrected 2025-10-20
Actual harm
- DF0550Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.2024-09-27 · Health · corrected 2024-10-04
Potential for more than minimal harm
- EF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2024-09-27 · Health · corrected 2024-10-04
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2024-09-27 · Health · corrected 2024-10-04
Potential for more than minimal harm
- DF0688Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.2024-09-27 · Health · corrected 2024-10-04
Potential for more than minimal harm
- DF0692Provide enough food/fluids to maintain a resident's health.2024-09-27 · Health · corrected 2024-10-07
Potential for more than minimal harm
- CF0732Post nurse staffing information every day.2024-09-27 · Health · corrected 2024-10-04
Potential for minimal harm
- FF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2024-09-27 · Health · corrected 2024-10-07
Potential for more than minimal harm
- DF0880Provide and implement an infection prevention and control program.2024-09-27 · Health · corrected 2024-10-04
Potential for more than minimal harm
- GF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2023-12-29 · Health · corrected 2024-01-15
Actual harm
- DF0554Allow residents to self-administer drugs if determined clinically appropriate.2023-11-03 · Health · corrected 2023-11-09
Potential for more than minimal harm
- DF0688Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.2023-11-03 · Health · corrected 2023-11-09
Potential for more than minimal harm
- DF0813Have a policy regarding use and storage of foods brought to residents by family and other visitors.2023-11-03 · Health · corrected 2023-11-09
Potential for more than minimal harm
- DF0580Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.2023-04-20 · Health · corrected 2023-05-02
Potential for more than minimal harm
- EF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- DF0689Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- DF0690Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- DF0692Provide enough food/fluids to maintain a resident's health.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- DF0759Ensure medication error rates are not 5 percent or greater.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- EF0803Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- FF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
- EF0880Provide and implement an infection prevention and control program.2022-12-22 · Health · corrected 2023-01-06
Potential for more than minimal harm
Ownership
| Owner | Type | Role | Percent | Since |
|---|---|---|---|---|
| AARON, JONATHAN | Individual | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 37% | 2023-04-01 |
| TODD A STERN 2015 IRRV INS TR | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 27% | 2023-04-01 |
| AB INVESTMENT TRUST U/A/D 01/03/23 | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 10% | 2020-11-01 |
| ISRAEL FAMILY INVESTMENT TRUST | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 8% | 2020-11-01 |
| ISRAEL INVESTMENT TR | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 8% | 2020-11-01 |
| AARON, JONATHAN | Individual | CORPORATE OFFICER | — | 2020-11-01 |
| AARON, JONATHAN | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2020-11-01 |
| GIFFORD, ROBIN | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2022-08-04 |
| GRAF, MARCELLA | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2020-11-01 |
| ROBIN, JASON | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2024-05-01 |
Other facilities in BOURBONNAIS
| Name | Overall | Beds |
|---|
Source: CMS Provider Data Catalog, Nursing Home Care Compare files (processed 2026-03-01). Citations show the 3 most recent inspection cycles.