| Date Complaint Substantiated: September 04, 2008 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
08/29/2008 |
Environmental Deficiencies |
Minimal harm or potential for actual harm |
Make sure that the nursing home area is free of dangers that cause accidents. |
| Date Complaint Substantiated: April 17, 2008 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
05/12/2008 |
Environmental Deficiencies |
Potential for minimal harm |
Keep safe, clean and homelike surroundings. |
| Date Complaint Substantiated: January 24, 2008 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
02/18/2008 |
Quality Care Deficiencies |
Immediate jeopardy to resident health or safety |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. |
| Health |
02/26/2008 |
Mistreatment Deficiencies |
Immediate jeopardy to resident health or safety |
Protect residents from mistreatment, neglect, and/or theft of personal property. |
| Health |
02/26/2008 |
Quality Care Deficiencies |
Actual harm |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. |
| Health |
02/26/2008 |
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 |
02/26/2008 |
Administration Deficiencies |
Minimal harm or potential for actual harm |
1) Review the work of each nurse aide every year; or 2) give regular training for the nurse aides. |
| Health |
02/26/2008 |
Quality Care Deficiencies |
Minimal harm or potential for actual harm |
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene. |
| Date Complaint Substantiated: September 13, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
09/14/2007 |
Mistreatment Deficiencies |
Potential for minimal 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. |
| Date Complaint Substantiated: August 22, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
09/11/2007 |
Quality Care Deficiencies |
Potential for minimal harm |
Use a registered nurse at least 8 hours a day, 7 days a week. |
| Date Complaint Substantiated: August 07, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
09/11/2007 |
Quality Care Deficiencies |
Actual harm |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. |
| Health |
09/11/2007 |
Environmental Deficiencies |
Actual harm |
Make sure that the nursing home area is free of dangers that cause accidents. |
| Health |
09/11/2007 |
Quality Care Deficiencies |
Minimal harm or potential for actual harm |
Have enough nurses to care for every resident in a way that maximizes the resident's well being. |
| Health |
09/11/2007 |
Quality Care Deficiencies |
Minimal harm or potential for actual harm |
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene. |
| Health |
09/11/2007 |
Resident Rights Deficiencies |
Potential for minimal harm |
Provide services to meet the needs and preferences of each resident. |
| Date Complaint Substantiated: June 26, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
09/11/2007 |
Environmental Deficiencies |
Actual harm |
Make sure that the nursing home area is free of dangers that cause accidents. |
| Health |
09/11/2007 |
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 |
08/07/2007 |
Quality Care Deficiencies |
Minimal harm or potential for actual harm |
Give professional services that meet a professional standard of quality. |
| Health |
08/07/2007 |
Pharmacy Service Deficiencies |
Minimal harm or potential for actual harm |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. |
| Health |
08/07/2007 |
Resident Assessment Deficiencies |
Minimal harm or potential for actual harm |
Make a complete assessment that covers all questions for areas that are listed in official regulations. |
| Health |
07/20/2007 |
Administration Deficiencies |
Potential for minimal harm |
post nurse staffing information. |
| Health |
07/20/2007 |
Quality Care Deficiencies |
Potential for minimal harm |
Use a registered nurse at least 8 hours a day, 7 days a week. |
| Date Complaint Substantiated: May 04, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
05/21/2007 |
Resident Assessment Deficiencies |
Minimal harm or potential for actual harm |
Make a complete assessment that covers all questions for areas that are listed in official regulations. |
| Health |
05/21/2007 |
Environmental Deficiencies |
Minimal harm or potential for actual harm |
Make sure that the nursing home area is free of dangers that cause accidents. |
| Date Complaint Substantiated: January 29, 2007 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
02/22/2007 |
Environmental Deficiencies |
Minimal harm or potential for actual harm |
Have a program to keep infection from spreading. |
| Health |
02/01/2007 |
Environmental Deficiencies |
Potential for minimal harm |
Make sure there is a program to prevent/deal with mice, insects, or other pests. |
| Health |
02/01/2007 |
Nutrition and Dietary Deficiencies |
Potential for minimal harm |
Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. |
| Health |
02/23/2007 |
Quality Care Deficiencies |
Potential for minimal harm |
Provide activities to meet the needs of each resident. |
| Date Complaint Substantiated: September 11, 2006 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
10/16/2006 |
Quality Care Deficiencies |
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 |
10/16/2006 |
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. |
| Date Complaint Substantiated: June 12, 2006 |
| Type |
Corrected |
Category |
Severity |
Deficiency |
| Health |
07/10/2006 |
Quality Care Deficiencies |
Minimal harm or potential for actual harm |
Give each resident care and services to get or keep the highest quality of life possible. |