Administration Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Keep accurate and appropriate medical records.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Widespread
|
|
Set up or keep a group of people to review and ensure quality.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Widespread
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Make sure that the nursing home area is free of dangers that cause accidents.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
Mistreatment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
Nutrition and Dietary Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Store, cook, and give out food in a safe and clean way.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
Pharmacy Service Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Make sure that residents who take drugs are not given too many doses or for too long; 2) make sure that the use of drugs is carefully watched; or 3) stop or change drugs that cause unwanted effects.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
|
At least once a month, have a licensed pharmacist check the drugs that each resident takes.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Properly mark drugs and other similar products.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Give each resident care and services to get or keep the highest quality of life possible.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Make sure that each resident's nutritional needs were met.
|
04/27/2010
|
08/02/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
|
1) Develop a complete care plan within 7 days of each resident's admission; 2) prepare a care plan with the care team, including the primary nurse, doctor, resident or resident's family or representative; or 3) check and update the care plan.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Make sure that doctors see a resident's plan of care at every visit and make notes about progress and orders in writing.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Tell each resident who can get Medicaid benefits about 1) which items and services Medicaid covers and which the resident must pay for; or 2) how to apply for Medicaid, along with the names and addresses of State groups that can help.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Provide care in a way that keeps or builds each resident's dignity and self respect.
|
04/27/2010
|
06/10/2010
|
Minimal harm or potential for actual harm
|
Isolated
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Make sure that the nursing home area is free of dangers that cause accidents.
|
08/06/2009
|
11/05/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
Mistreatment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Hire only people who have no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents.
|
08/06/2009
|
09/17/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Give each resident care and services to get or keep the highest quality of life possible.
|
08/06/2009
|
11/05/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene.
|
08/06/2009
|
09/16/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Have enough nurses to care for every resident in a way that maximizes the resident's well being.
|
08/06/2009
|
09/17/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Immediately tell the resident, doctor, and a family member if: the resident is injured, there is a major change in resident's physical/mental health, there is a need to alter treatment significantly, or the resident must be transferred or discharged.
|
08/06/2009
|
09/17/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Let the appropriate people see and talk to each resident.
|
08/06/2009
|
11/05/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
Environmental Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Provide needed housekeeping and maintenance.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Make sure that the nursing home area is free of dangers that cause accidents.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Make sure that the nursing home area is safe, easy to use, clean and comfortable.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
Nutrition and Dietary Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Provide 3 meals daily at regular times; or 2) serve breakfast within 14 hours after dinner; or 3) offer a snack at bedtime each day.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Store, cook, and give out food in a safe and clean way.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
Pharmacy Service Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
1) Make sure that residents who take drugs are not given too many doses or for too long; 2) make sure that the use of drugs is carefully watched; or 3) stop or change drugs that cause unwanted effects.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
At least once a month, have a licensed pharmacist check the drugs that each resident takes.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
Quality Care Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Provide activities to meet the needs of each resident.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Give each resident care and services to get or keep the highest quality of life possible.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
|
Make sure that residents with reduced range of motion get proper treatment and services to increase range of motion.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Give the right treatment and services to residents who have mental or social problems adjusting.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Make sure that each resident's nutritional needs were met.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Give each resident enough fluids to keep them healthy and prevent dehydration.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Develop/implement required procedures for the administration of immunizations.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Have enough nurses to care for every resident in a way that maximizes the resident's well being.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
Resident Assessment Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Make a complete assessment that covers all questions for areas that are listed in official regulations.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
|
Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Widespread
|
|
1) Develop a complete care plan within 7 days of each resident's admission; 2) prepare a care plan with the care team, including the primary nurse, doctor, resident or resident's family or representative; or 3) check and update the care plan.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
Resident Rights Deficiencies
|
|
Deficiency
|
Inspection Date
|
Correction Date
|
Level of Harm
|
Residents Affected
|
|
Keep each resident's personal and medical records private and confidential.
|
02/23/2009
|
05/13/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Allow residents to easily see the results of the nursing home's most recent survey.
|
02/23/2009
|
05/13/2009
|
Potential for minimal harm
|
Widespread
|
|
Send and promptly deliver unopened mail to residents.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|
|
Provide care in a way that keeps or builds each resident's dignity and self respect.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Isolated
|
|
Listen to the resident or family groups or act on their complaints or suggestions.
|
02/23/2009
|
03/31/2009
|
Minimal harm or potential for actual harm
|
Pattern
|