Inspection Results: WARREN MEMORIAL HOSPITAL LTC

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WARREN MEMORIAL HOSPITAL LTC

905 SECOND STREET, Friend, Nebraska 68359, (402) 947-2541

Inspection Results: May 21, 2008
Type	Corrected	Category	Severity	Deficiency
Fire Safety	07/14/2008	Automatic Sprinkler Systems Deficiencies	Minimal harm or potential for actual harm	an approved automatic sprinkler system connected to the fire alarm system.
Fire Safety	07/14/2008	Electrical Deficiencies	Minimal harm or potential for actual harm	properly installed electrical wiring and equipment.
Inspection Results: May 15, 2008
Type	Corrected	Category	Severity	Deficiency
Health	07/03/2008	Environmental Deficiencies	Minimal harm or potential for actual harm	Move, clean and store sheets, towels and other linens in a way that prevents the spread of infection.
Health	07/03/2008	Nutrition and Dietary Deficiencies	Minimal harm or potential for actual harm	Store, cook, and give out food in a safe and clean way.
Health	07/03/2008	Resident Assessment Deficiencies	Minimal harm or potential for actual harm	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.
Health	07/03/2008	Environmental Deficiencies	Minimal harm or potential for actual harm	Make sure that the nursing home area is free of dangers that cause accidents.
Health	07/03/2008	Environmental Deficiencies	Minimal harm or potential for actual harm	Provide needed housekeeping and maintenance.
Health	07/03/2008	Mistreatment Deficiencies	Minimal harm or potential for actual harm	Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property.
Health	07/03/2008	Mistreatment Deficiencies	Minimal harm or potential for actual harm	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.
Health	07/03/2008	Mistreatment Deficiencies	Minimal harm or potential for actual harm	Keep each resident free from physical restraints, unless needed for medical treatment.
Health	07/03/2008	Quality Care Deficiencies	Minimal harm or potential for actual harm	Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.
Health	07/03/2008	Quality Care Deficiencies	Minimal harm or potential for actual harm	Make sure that residents with reduced range of motion get proper treatment and services to increase range of motion.
Inspection Results: April 10, 2007
Type	Corrected	Category	Severity	Deficiency
Health	05/18/2007	Resident Assessment Deficiencies	Minimal harm or potential for actual harm	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.
Health	05/18/2007	Environmental Deficiencies	Minimal harm or potential for actual harm	Have enough outside airflow.
Health	05/18/2007	Quality Care Deficiencies	Minimal harm or potential for actual harm	Make sure that residents with reduced range of motion get proper treatment and services to increase range of motion.
Health	05/18/2007	Quality Care Deficiencies	Minimal harm or potential for actual harm	Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.
Health	05/18/2007	Environmental Deficiencies	Minimal harm or potential for actual harm	Make sure that the nursing home area is free of dangers that cause accidents.
Inspection Results: April 09, 2007
Type	Corrected	Category	Severity	Deficiency
Fire Safety	06/01/2007	Fire Alarm Systems Deficiencies	Minimal harm or potential for actual harm	a fire alarm system that can be heard throughout the facility.
Fire Safety	07/02/2007	Automatic Sprinkler Systems Deficiencies	Minimal harm or potential for actual harm	an approved automatic sprinkler system connected to the fire alarm system.
Fire Safety	06/01/2007	Hazardous Area Deficiencies	Minimal harm or potential for actual harm	construction that can resist fire for one hour or an approved fire extinguishing system.
Fire Safety	06/01/2007	Corridor Walls and Doors Deficiencies	Minimal harm or potential for actual harm	corridors that are separated from common areas by walls constructed to limit the passage of smoke.
Fire Safety	06/01/2007	Illumination and Emergency Power Deficiencies	Minimal harm or potential for actual harm	emergency lighting that can last at least 1 1/2 hours.
Fire Safety	07/02/2007	Smoke Compartmentation and Control Deficiencies	Minimal harm or potential for actual harm	walls or barriers that prevent smoke from passing through and would resist fire for at least one hour.
Fire Safety	07/02/2007	Building Contruction Deficiencies	Minimal harm or potential for actual harm	a two-hour-resistant firewall in common walls.
Fire Safety	07/02/2007	Electrical Deficiencies	Minimal harm or potential for actual harm	properly installed electrical wiring and equipment.
Fire Safety	06/01/2007	Illumination and Emergency Power Deficiencies	Minimal harm or potential for actual harm	properly located and lighted "Exit" signs.
Inspection Results: April 19, 2006
Type	Corrected	Category	Severity	Deficiency
Fire Safety	06/14/2006	Vertical Openings Deficiencies	Minimal harm or potential for actual harm	proper stairway enclosures and vertical shafts.
Inspection Results: April 13, 2006
Type	Corrected	Category	Severity	Deficiency
Health	05/26/2006	Quality Care Deficiencies	Minimal harm or potential for actual harm	Use a registered nurse at least 8 hours a day, 7 days a week.
Health	05/26/2006	Environmental Deficiencies	Minimal harm or potential for actual harm	Make sure that the nursing home area is free of dangers that cause accidents.
Health	05/26/2006	Environmental Deficiencies	Minimal harm or potential for actual harm	Provide needed housekeeping and maintenance.
Health	05/26/2006	Resident Rights Deficiencies	Minimal harm or potential for actual harm	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.
Health	05/26/2006	Quality Care Deficiencies	Minimal harm or potential for actual harm	Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.

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