Administration Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Receive registry verification that a nurse aide has met the required training and skills that the State requires; and 2) ensure nurse aides receive the required retraining after 24 months if nursing related services were not provided for monetary compe
|
00/02/2005
|
01/04/2005
|
2
|
Some
|
|
Keep accurate
|
00/02/2005
|
01/04/2005
|
Few
|
complete and organized clinical records on each re
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Have a program that investigates
|
00/02/2005
|
02/02/2006
|
Few
|
controls and keeps infection from spreading.
|
Mistreatment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Hire only people with no legal history of abusing
|
00/02/2005
|
01/04/2005
|
neglect or mistreatment of residents.
|
neglecting or mistreating residents; or 2) report
|
|
Develop and implement policies for 1) screening and training employees; and the 2) prevention
|
00/02/2005
|
01/04/2005
|
investigation
|
identification
|
Pharmacy Service Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being.
|
00/02/2005
|
01/04/2005
|
2
|
Some
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Ensure residents maintain acceptable nutritional status.
|
00/02/2005
|
01/04/2005
|
2
|
Some
|
|
Properly care for residents needing special services
|
00/02/2005
|
01/04/2005
|
colostomy
|
including: injections
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Conduct initial and periodic assessments of each resident's functional capacity.
|
00/02/2005
|
01/04/2005
|
2
|
Few
|
|
Allow residents the right to participate in the planning or revision of care and treatment.
|
00/02/2005
|
01/04/2005
|
2
|
Some
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Immediately tell the resident
|
00/02/2005
|
01/04/2005
|
and a family member of situations (injury/decline/
|
the resident's doctor
|
|
Provide timely notification to the resident before transfer or discharge.
|
00/02/2005
|
01/04/2005
|
2
|
Few
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Provide a safe
|
01/09/2004
|
00/08/2006
|
comfortable and home-like environment; and allow r
|
clean
|
|
Have a program that investigates
|
01/09/2004
|
00/08/2006
|
Some
|
controls and keeps infection from spreading.
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Give each resident enough fluids to keep them healthy and prevent dehydration.
|
01/09/2004
|
00/08/2006
|
2
|
Some
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Maintain 15 months of resident assessments in the resident's active clinical record.
|
01/09/2004
|
00/08/2006
|
2
|
Some
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Keep residents' personal and medical records private and confidential.
|
01/09/2004
|
00/08/2006
|
2
|
Some
|
|
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality.
|
01/09/2004
|
00/08/2006
|
2
|
Some
|
Administration Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Keep clinical record information safe.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
|
03/00/2003
|
02/03/2004
|
3
|
Few
|
|
Dispose of garbage and refuse properly.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
|
Have a program that investigates, controls and keeps infection from spreading.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Have a program that investigates
|
03/00/2003
|
02/03/2004
|
Some
|
controls and keeps infection from spreading.
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Provide activities to meet the interests and needs of each resident.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Provide necessary care and services to maintain or improve the highest well being of each resident.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Assess in a timely manner the resident when the resident enters the nursing home.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
|
Review or revise the resident's care plan after any major change in physical or mental health.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
|
Ensure each resident receives an accurate assessment by a qualified health professional.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
|
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Allow residents the right to participate in the planning or revision of care and treatment.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
|
03/00/2003
|
02/03/2004
|
2
|
Few
|
|
Send unopened mail from residents and promptly deliver unopened mail to residents.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Reasonably accommodate the needs and preferences of each resident.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Send unopened mail from residents and promptly deliver unopened mail to residents.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
|
Reasonably accommodate the needs and preferences of each resident.
|
03/00/2003
|
02/03/2004
|
2
|
Some
|
Administration Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Post nurse staffing information/data on a daily basis.
|
01/05/2002
|
01/00/2004
|
1
|
Many
|
|
Keep accurate, complete and organized clinical records on each resident that meet professional standards.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Keep accurate
|
01/05/2002
|
01/00/2004
|
Some
|
complete and organized clinical records on each re
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Maintain comfortable and safe temperature levels.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Have a program that investigates, controls and keeps infection from spreading.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Maintain comfortable and safe temperature levels.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Have a program that investigates
|
01/05/2002
|
01/00/2004
|
Few
|
controls and keeps infection from spreading.
|
Nutrition and Dietary Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Store, cook, and serve food in a safe and clean way.
|
01/05/2002
|
02/09/2006
|
2
|
Many
|
Pharmacy Service Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Provide activities to meet the interests and needs of each resident.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Provide care by qualified persons according to each resident's written plan of care.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Develop policies and procedures for influenza and pneumococcal immunizations.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Provide activities to meet the interests and needs of each resident.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Provide care by qualified persons according to each resident's written plan of care.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Ensure each resident receives an accurate assessment by a qualified health professional.
|
01/05/2002
|
01/00/2004
|
2
|
Few
|
|
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Give residents a notice of rights, rules, services and charges.
|
01/05/2002
|
02/02/2006
|
2
|
Some
|
|
Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home.
|
01/05/2002
|
02/02/2006
|
2
|
Few
|
|
Keep residents' personal and medical records private and confidential.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
|
Allow residents to easily view the results of the nursing home's most recent inspection.
|
01/05/2002
|
01/00/2004
|
1
|
Many
|
|
Keep residents' personal and medical records private and confidential.
|
01/05/2002
|
01/00/2004
|
2
|
Some
|
Administration Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Keep accurate, complete and organized clinical records on each resident that meet professional standards.
|
02/01/2001
|
02/03/2002
|
2
|
Some
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Have a program that investigates, controls and keeps infection from spreading.
|
02/01/2001
|
02/03/2002
|
2
|
Few
|
Nutrition and Dietary Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Store, cook, and serve food in a safe and clean way.
|
02/01/2001
|
02/03/2002
|
2
|
Some
|
Pharmacy Service Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards.
|
02/01/2001
|
02/03/2002
|
2
|
Some
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Use a registered nurse at least 8 hours a day, 7 days a week.
|
02/01/2001
|
02/03/2002
|
1
|
Many
|
|
Use a registered nurse at least 8 hours a day
|
02/01/2001
|
02/03/2002
|
Many
|
7 days a week.
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Completely assess the resident at least every twelve months.
|
02/01/2001
|
02/03/2002
|
1
|
Some
|
|
Ensure each resident receives an accurate assessment by a qualified health professional.
|
02/01/2001
|
02/03/2002
|
1
|
Some
|
|
Allow residents the right to participate in the planning or revision of care and treatment.
|
02/01/2001
|
02/03/2002
|
1
|
Some
|