POLO REHABILITATION & HCC
POLO REHABILITATION & HCC, in POLO, Illinois, holds 81 certified beds and has been certified for Medicare and Medicaid since 1992-06-01.
Has POLO REHABILITATION & HCC been cited for violations?
CMS lists 29 health-inspection deficiencies for POLO REHABILITATION & HCC since 2022-02-09, 9 of them in the three years to 2026-08-01: the highest scope-and-severity letter on record is F; the most recent health inspection was 2024-09-17.
| Survey date | Tag | Deficiency | Severity |
|---|---|---|---|
| 2024-09-17 | F0755 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | D |
| 2024-07-31 | F0805 | Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | E |
| 2024-07-31 | F0600, F0607, F0684, F0686, F0755, F0758, F0761 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. / Develop and implement policies and procedures to prevent abuse, neglect, and theft. / Provide appropriate treatment and care according to orders, resident’s preferences and goals. / Provide appropriate pressure ulcer care and prevent new ulcers from developing. / Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. / Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. / Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | D |
| 2023-05-04 | F0727, F0882 | 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. / Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | F |
| 2023-05-04 | F0755 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | E |
| 2023-05-04 | F0550, F0604, F0677, F0686, F0689, F0698, F0883 | Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. / Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. / Provide care and assistance to perform activities of daily living for any resident who is unable. / Provide appropriate pressure ulcer care and prevent new ulcers from developing. / Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. / Provide safe, appropriate dialysis care/services for a resident who requires such services. / Develop and implement policies and procedures for flu and pneumonia vaccinations. | D |
| 2022-02-09 | F0880, F0886 | Provide and implement an infection prevention and control program. / Perform COVID19 testing on residents and staff. | F |
| 2022-02-09 | F0883 | Develop and implement policies and procedures for flu and pneumonia vaccinations. | E |
| 2022-02-09 | F0604, F0677, F0684, F0688, F0689, F0690, F0758 | Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. / Provide care and assistance to perform activities of daily living for any resident who is unable. / Provide appropriate treatment and care according to orders, resident’s preferences and goals. / 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. / Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. / Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. / Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | D |
Who owns POLO REHABILITATION & HCC?
POLO REHABILITATION & HCC is registered with CMS as For profit - Corporation, operates under the legal business name POLO HCO, LLC.
| Role | Owner | Association date |
|---|---|---|
| 5% OR GREATER DIRECT OWNERSHIP INTEREST | XCH, LLC | since 10/31/2019 |
| 5% OR GREATER INDIRECT OWNERSHIP INTEREST | PETERSEN, MARK | since 10/31/2019 |
| W-2 MANAGING EMPLOYEE | BILLER, RHONDA, PETERSEN, MARK | since 10/31/2019 |
| CORPORATE OFFICER | PETERSEN, MARK | since 10/31/2019 |
Were you or a family member harmed at POLO REHABILITATION & HCC?