Federal nursing home survey record · CMS-certified nursing home· Not a state assisted-living licensing record

CITADEL OF BOURBONNAIS,THE

BOURBONNAIS, IL · 107 certified beds · Last Life Safety survey September 27, 2024

CMS Certification Number 145536 · first certified January 1986

Ownership

Operated by CITADEL HEALTHCARE · For profit - Corporation

  • Ownership changed November 1, 2020 (change of ownership)to THE CITADEL OF BOURBONNAIS from PRESENCE LIFE CONNECTIONS
20
Citations on file
Rolling three-year window
3
Life Safety surveys
In the same window
4
Tags cited more than once
Across separate surveys
10
Inspection & testing records
Of the citations on file

Position within IL

20 citations — more than 64% of the 666 certified nursing homes in IL. Compared within IL rather than nationally because which state a facility is in explains about 30% of the variation in citation counts between facilities, while bed count explains under 1%. State survey agencies differ far more than the buildings do. How this is calculated

Slippingmore citations at the latest survey than at its earlier surveys in the window.

The latest survey found 8 citations; the earlier surveys in the window averaged 6. With 3 surveys on file this is a direction of travel, not a conclusion.

When is the next survey likely?

Well past the typical window (August 2025 to November 2025), and past the point by which nine in ten IL facilities have been surveyed. This facility’s last Life Safety survey was September 2024. Facilities in IL are typically surveyed 11–13 months after the last one (median 12), measured over 759 consecutive surveys in the last two years of CMS records.

A range the record supports, not a prediction of a date. State agencies vary widely — from about 11 months in Pennsylvania to three years in Maryland. How the window is measured

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Which alerts

3 inspection-and-testing tags have been cited here at more than one survey. Nationally, that pattern is common: about three quarters of cited facilities have at least one repeated tag, and half of the facilities ever cited for sprinkler inspection and testing are cited for it again. A repeat is usually a recordkeeping gap rather than a new hazard.

Physical environment (health survey)

5 physical-environment citations on the health survey. Cited by the health surveyors under Appendix PP, not the Life Safety Code surveyor: equipment in safe operating condition, the call system, bed rails, pest control, hazards, the environment. Counted separately from the 20 Life Safety citations above. The Physical Environment Index

  • F-0689 Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
  • F-0880 Provide and implement an infection prevention and control program.

How that compares

Citations on file over three years

Compared with the median facility in IL, and nationally. Surveyors differ markedly between states, so the IL figure is the meaningful one.

This facility20IL median15National median11
Citations on file over three years, compared
MeasureCitations
This facility20
Median facility in IL15
Median facility nationally11

Survey history

Citations at each Life Safety survey
72022-1252023-1182024-09
Citations at each Life Safety survey
Survey dateCitations
December 22, 20227
November 3, 20235
September 27, 20248

Most-cited tags

Most-cited tags at this facility
K-03633K-03743K-09182K-03452K-09111K-07121K-02811K-03531
Most-cited tags at this facility
TagWhat the surveyor checksTimes citedLast cited
K-0363Install corridor and hallway doors that block smoke.32024-09-27
K-0374Install smoke barrier doors that can resist smoke for at least 20 minutes.32024-09-27
K-0918Have generator or other power source capable of supplying service within 10 seconds.22024-09-27
K-0345Have approved installation, maintenance and testing program for fire alarm systems.22023-11-03
K-0911Meet requirements for the installation and maintenance of electrical systems.12024-09-27
K-0712Have simulated fire drills held at unexpected times.12022-12-22
K-0281Install proper backup exit lighting.12024-09-27
K-0353Inspect, test, and maintain automatic sprinkler systems.12022-12-22

What the citations cover

Citations by CMS category
  • Smoke Deficiencies 11
  • Gas, Vacuum, and Electrical Systems Deficiencies 4
  • Egress Deficiencies 3
  • Miscellaneous Deficiencies 2
Citations by CMS category
CategoryCitations
Smoke Deficiencies11
Gas, Vacuum, and Electrical Systems Deficiencies4
Egress Deficiencies3
Miscellaneous Deficiencies2

Every citation on file

As published by CMS, newest survey first. Descriptions are CMS’s own wording.

September 27, 2024 — 8 citations

Citations issued on September 27, 2024
TagWhat the surveyor checksStatus
K-0222Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.Deficient, Provider has date of correction (October 10, 2024)
K-0281Install proper backup exit lighting.Deficient, Provider has date of correction (October 10, 2024)
K-0321Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.Deficient, Provider has date of correction (October 10, 2024)
K-0363Install corridor and hallway doors that block smoke.Deficient, Provider has date of correction (October 10, 2024)
K-0374Install smoke barrier doors that can resist smoke for at least 20 minutes.Deficient, Provider has date of correction (October 10, 2024)
K-0911Meet requirements for the installation and maintenance of electrical systems.Deficient, Provider has date of correction (October 10, 2024)
K-0918Have generator or other power source capable of supplying service within 10 seconds.Deficient, Provider has date of correction (October 10, 2024)
K-0920Ensure proper usage of power strips and extension cords.Deficient, Provider has date of correction (October 10, 2024)

November 3, 2023 — 5 citations

Citations issued on November 3, 2023
TagWhat the surveyor checksStatus
K-0291Install emergency lighting that can last at least 1 1/2 hours.Deficient, Provider has date of correction (December 6, 2023)
K-0341Install a fire alarm system that can be heard throughout the facility.Deficient, Provider has date of correction (December 6, 2023)
K-0345Have approved installation, maintenance and testing program for fire alarm systems.Deficient, Provider has date of correction (December 6, 2023)
K-0363Install corridor and hallway doors that block smoke.Deficient, Provider has date of correction (December 6, 2023)
K-0374Install smoke barrier doors that can resist smoke for at least 20 minutes.Deficient, Provider has date of correction (December 6, 2023)

December 22, 2022 — 7 citations

Citations issued on December 22, 2022
TagWhat the surveyor checksStatus
K-0345Have approved installation, maintenance and testing program for fire alarm systems.Deficient, Provider has date of correction (January 18, 2023)
K-0353Inspect, test, and maintain automatic sprinkler systems.Deficient, Provider has date of correction (January 18, 2023)
K-0363Install corridor and hallway doors that block smoke.Deficient, Provider has date of correction (January 18, 2023)
K-0374Install smoke barrier doors that can resist smoke for at least 20 minutes.Deficient, Provider has date of correction (January 18, 2023)
K-0712Have simulated fire drills held at unexpected times.Deficient, Provider has date of correction (January 18, 2023)
K-0781Have restrictions on the use of portable space heaters.Deficient, Provider has date of correction (January 18, 2023)
K-0918Have generator or other power source capable of supplying service within 10 seconds.Deficient, Provider has date of correction (January 18, 2023)

Reflects the CMS posting of August 1, 2026. Surveys conducted in the last few months may not appear yet.