Cass County Senior Living & Rehabilitation LLC

Penalties

• May 13, 2025 — IDPH fine (Nursing Home Care Act) ($2,200)
• May 13, 2025 — IDPH fine (Nursing Home Care Act) ($1,100)

Inspection findings

1. May 8, 2026 Health · 1 finding
   • Not serious Scope/severity D Complaint

     F0760 Pharmacy Service Deficiencies

     Ensure that residents are free from significant medication errors.

     Corrected May 27, 2026 · CMS health inspection

2. Mar 3, 2026 Health · 10 findings
   • Not serious Scope/severity D

     F0580 Resident Rights Deficiencies

     Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0605 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0657 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.

     Corrected Mar 23, 2026 · 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 Mar 23, 2026 · CMS health inspection

   • Serious Scope/severity G

     F0686 Quality of Life and Care Deficiencies

     Provide appropriate pressure ulcer care and prevent new ulcers from developing.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0695 Quality of Life and Care Deficiencies

     Provide safe and appropriate respiratory care for a resident when needed.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity F

     F0727 Nursing and Physician Services Deficiencies

     Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.

     Corrected Mar 23, 2026 · CMS health inspection

   • Not serious Scope/severity F

     F0812 Nutrition and Dietary Deficiencies

     Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

     Corrected Mar 30, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Mar 23, 2026 · CMS health inspection

3. Nov 26, 2025 Health · 2 findings
   • Not serious Scope/severity D Complaint

     F0584 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.

     Corrected Dec 11, 2025 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Dec 11, 2025 · CMS health inspection

4. Sep 21, 2025 Health · 3 findings
   • 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 Sep 29, 2025 · CMS health inspection

   • Not serious Scope/severity F Complaint

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Sep 29, 2025 · CMS health inspection

   • Not serious Scope/severity F Complaint

     F0882 Infection Control Deficiencies

     Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.

     Corrected Sep 29, 2025 · CMS health inspection

5. Jul 28, 2025 Health · 2 findings
   • Not serious Scope/severity F Complaint

     F0584 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.

     Corrected Aug 22, 2025 · CMS health inspection

   • Not serious Scope/severity F Complaint

     F0727 Nursing and Physician Services Deficiencies

     Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.

     Corrected Aug 22, 2025 · CMS health inspection

6. May 13, 2025 IDPH docket NH 25-S0524 · 2 findings
   • 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: 300.1620a).

     Statement of deficiencies (PDF)

   • 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: 300.696b) and 300.696d)14). This instance in accordance with 300.282f) and j) of the Code is assessed a fine due to the violation of the sections of the Code with a high-risk designation: 300.696).

     Statement of deficiencies (PDF)

7. Dec 12, 2024 Fire Safety · 3 findings
   • Not serious Scope/severity F

     E0026 Emergency Preparedness Deficiencies

     Establish roles under a Waiver declared by secretary.

     Corrected Jan 22, 2025 · CMS fire safety

   • Not serious Scope/severity D

     F0689 Quality of Life and Care Deficiencies

     Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

     Corrected Dec 20, 2024 · CMS health inspection

   • Not serious Scope/severity D

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Dec 18, 2024 · CMS health inspection

8. Jan 4, 2024 Fire Safety · 2 findings
   • Not serious Scope/severity F

     E0037 Emergency Preparedness Deficiencies

     Establish staff and initial training requirements.

     Corrected Feb 12, 2024 · CMS fire safety

   • Not serious Scope/severity F

     F0812 Nutrition and Dietary Deficiencies

     Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

     Corrected Feb 1, 2024 · CMS health inspection

Owners and managers (as published by CMS)

• BROSTER, ALICE — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• BROSTER, ALICE — adp of the snf, NOT APPLICABLE, since 03/01/2025
• LINDNER, LON — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• LINDNER, LON — adp of the snf, NOT APPLICABLE, since 03/01/2025
• PHERIGO, ASHLEY — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• PHERIGO, ASHLEY — adp of the snf, NOT APPLICABLE, since 03/01/2025
• SCHROEDER, JENNIFER — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• SCHROEDER, JENNIFER — adp of the snf, NOT APPLICABLE, since 03/01/2025
• STOUT, SCOTT — direct ownership interest, NOT APPLICABLE, since 03/01/2025
• STOUT, SCOTT — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• TWEEDY, MICHELLE — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• TWEEDY, MICHELLE — adp of the snf, NOT APPLICABLE, since 03/01/2025
• WHITE, BRYAN — operational/managerial control, NOT APPLICABLE, since 03/01/2025
• WHITE, BRYAN — adp of the snf, NOT APPLICABLE, since 03/01/2025
• WLC MANAGEMENT FIRM LLC — adp of the snf, NOT APPLICABLE, since 05/21/2025
• WLC MANAGEMENT FIRM LLC — operational/managerial control, NOT APPLICABLE, since 03/01/2025