Nursing homes › Illinois › Citadel of Bourbonnais,The
20 Briarcliff Lane, Bourbonnais, IL 60914 · 8159372022 · 107 certified beds
Per CMS filings, this facility is affiliated with Citadel Healthcare, a group operating 14 facilities in 2 states. Group record: average rating 3.2/5, 0 abuse citation icons, 0 facilities on the Special Focus list, $220,021 in federal fines. This facility rates below its group average (3.2/5).
Total nurse staffing: 3.46 (Illinois median: 3.29). RN hours: 0.63. Weekend total: 3.02. Nursing staff turnover: 58%.
All-time on record: 21 deficiency citations. Below: citations from 2023 onward (severity letters explained in methodology).
| Survey date | Deficiency | Sev. | Type | Status |
|---|---|---|---|---|
| 2025-10-07 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | G | complaint | corrected 2025-10-20 |
| 2024-09-27 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | F | Health | corrected 2024-10-07 |
| 2024-09-27 | Provide care and assistance to perform activities of daily living for any resident who is unable. | E | Health | corrected 2024-10-04 |
| 2024-09-27 | Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | D | Health | corrected 2024-10-04 |
| 2024-09-27 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | D | Health | corrected 2024-10-04 |
| 2024-09-27 | Provide 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. | D | Health | corrected 2024-10-04 |
| 2024-09-27 | Provide enough food/fluids to maintain a resident's health. | D | Health | corrected 2024-10-07 |
| 2024-09-27 | Provide and implement an infection prevention and control program. | D | Health | corrected 2024-10-04 |
| 2024-09-27 | Post nurse staffing information every day. | C | Health | corrected 2024-10-04 |
| 2023-12-29 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | G | complaint | corrected 2024-01-15 |
| 2023-11-03 | Allow residents to self-administer drugs if determined clinically appropriate. | D | Health | corrected 2023-11-09 |
| 2023-11-03 | Provide 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. | D | Health | corrected 2023-11-09 |
| 2023-11-03 | Have a policy regarding use and storage of foods brought to residents by family and other visitors. | D | Health | corrected 2023-11-09 |
No federal fines or payment denials on record.
| Name | Role | Type | % | Since |
|---|---|---|---|---|
| AB INVESTMENT TRUST U/A/D 01/03/23 | 5% Or Greater Direct Ownership Interest | Organization | 10% | since 11/01/2020 |
| BERGER, MENACHEM | Direct Ownership Interest | Individual | NOT APPLICABLE | since 04/01/2023 |
| GRAF, MARCELLA | Direct Ownership Interest | Individual | NOT APPLICABLE | since 11/01/2020 |
| GROSS, SHOSHANA | Direct Ownership Interest | Individual | NOT APPLICABLE | since 04/01/2023 |
| PROCTOR, KATHERINE | Direct Ownership Interest | Individual | NOT APPLICABLE | since 04/01/2023 |
| TELLER, CHANANEL | Direct Ownership Interest | Individual | NOT APPLICABLE | since 04/01/2023 |
| AARON, JONATHAN | Corporate Officer | Individual | NOT APPLICABLE | since 11/01/2020 |
| AARON, JONATHAN | Operational/Managerial Control | Individual | NOT APPLICABLE | since 11/01/2020 |
| GIFFORD, ROBIN | Operational/Managerial Control | Individual | NOT APPLICABLE | since 08/04/2022 |
| GRAF, MARCELLA | Operational/Managerial Control | Individual | NOT APPLICABLE | since 11/01/2020 |
| ROBIN, JASON | Operational/Managerial Control | Individual | NOT APPLICABLE | since 05/01/2024 |
Source: CMS Provider Data Catalog (July 2026 release) — provider file, deficiency file, ownership file, penalty file. CCN 145536. Corrections: data@carerecords.org.