Hammond-henry District Hsp

Penalties

• Oct 9, 2025 — Fine ($75,020)
• Oct 9, 2025 — IDPH fine (Nursing Home Care Act) ($2,200)

Inspection findings

1. Jun 27, 2026 Health · 1 finding
   • Not serious Scope/severity D Complaint

     F0602 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Protect each resident from the wrongful use of the resident's belongings or money.

     CMS health inspection

2. Oct 9, 2025 Health · 4 findings
   • Serious Scope/severity J Complaint

     F0600 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.

     Corrected Nov 13, 2025 · CMS health inspection

   • Serious Scope/severity J Complaint

     F0609 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

     Corrected Nov 13, 2025 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0690 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.

     Corrected Nov 13, 2025 · CMS health inspection

   • Not serious Scope/severity B

     Type B Illinois Nursing Home Care Act violation

     Type B: more likely than not to cause more than minimal harm (1-130). Sections of the Illinois Administrative Code cited: 300.610a), 300.690b), 300.1210b), 300.3240a), 300.3240b), and 300.3240c). The fine was doubled in this instance in accordance with 300.282i) and j) of the Code due to the violation of the sections of the Code with a high-risk designation:300.690, 300.1210b), and 300.3240a).

     Statement of deficiencies (PDF)

3. Jan 3, 2025 Health · 1 finding
   • Not serious Scope/severity F Complaint

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Feb 17, 2025 · CMS health inspection

4. Sep 27, 2024 Fire Safety · 3 findings
   • Not serious Scope/severity F

     E0015 Emergency Preparedness Deficiencies

     Address subsistence needs for staff and patients.

     Corrected Oct 16, 2024 · CMS fire safety

   • Not serious Scope/severity D

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Nov 11, 2024 · CMS health inspection

   • Not serious Scope/severity E

     K0351 Smoke Deficiencies

     Install an approved automatic sprinkler system.

     Corrected Oct 16, 2024 · CMS fire safety

5. Aug 24, 2023 Fire Safety · 4 findings
   • Not serious Scope/severity F

     E0026 Emergency Preparedness Deficiencies

     Establish roles under a Waiver declared by secretary.

     Corrected Sep 14, 2023 · CMS fire safety

   • Not serious Scope/severity C

     F0623 Resident Rights Deficiencies

     Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

     Corrected Sep 8, 2023 · CMS health inspection

   • Not serious Scope/severity D

     F0684 Quality of Life and Care Deficiencies

     Provide appropriate treatment and care according to orders, resident’s preferences and goals.

     Corrected Sep 8, 2023 · CMS health inspection

   • Not serious Scope/severity D

     F0755 Pharmacy Service Deficiencies

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

     Corrected Sep 8, 2023 · CMS health inspection

6. Oct 14, 2022 Fire Safety · 4 findings
   • Not serious Scope/severity F

     K0346 Smoke Deficiencies

     Follow proper procedures when the fire alarm was out of service for more than 4 hours.

     Corrected Oct 31, 2022 · CMS fire safety

   • Not serious Scope/severity F

     K0354 Smoke Deficiencies

     Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.

     Corrected Oct 27, 2022 · CMS fire safety

   • Not serious Scope/severity F

     K0374 Smoke Deficiencies

     Install smoke barrier doors that can resist smoke for at least 20 minutes.

     Corrected Oct 28, 2022 · CMS fire safety

   • Not serious Scope/severity F

     K0712 Miscellaneous Deficiencies

     Have simulated fire drills held at unexpected times.

     Corrected Oct 28, 2022 · CMS fire safety

Owners and managers (as published by CMS)

• BRIESER, WYATT — corporate officer, NOT APPLICABLE, since 08/22/2025
• CHARLET, HEATHER — operational/managerial control, NOT APPLICABLE, since 01/21/2025
• CHARLET, HEATHER — adp of the snf, NOT APPLICABLE, since 01/21/2025
• CHARLET, HEATHER — corporate officer, NOT APPLICABLE, since 06/01/2024
• CRISWELL, JODIE — corporate officer, NOT APPLICABLE, since 05/19/2011
• CRISWELL, JODIE — operational/managerial control, NOT APPLICABLE, since 01/21/2025
• FORD, DOUGLAS — corporate officer, NOT APPLICABLE, since 06/01/2024
• GEHLING, KIMBERLY — corporate officer, NOT APPLICABLE, since 06/01/2024
• LANG, NANCY — corporate officer, NOT APPLICABLE, since 06/01/2024
• STALEY, THOMAS — operational/managerial control, NOT APPLICABLE, since 01/21/2025
• STALEY, THOMAS — adp of the snf, NOT APPLICABLE, since 01/21/2025