| Health Violations: |
| Category: |
Date: |
Specific Violation: |
Scope: |
Level of Harm Caused: |
| Administration Deficiencies |
09/22/2003 |
Give or get lab tests to meet the needs of residents. |
Isolated |
Minimal harm or potential for actual harm |
| Administration Deficiencies |
09/22/2003 |
Give or get x-rays and other tests to meet the needs of residents. |
Pattern |
Minimal harm or potential for actual harm |
| Environmental Deficiencies |
09/22/2003 |
Have enough outside airflow. |
Pattern |
Minimal harm or potential for actual harm |
| Nutrition and Dietary Deficiencies |
09/22/2003 |
Store, cook, and give out food in a safe and clean way. |
Isolated |
Minimal harm or potential for actual harm |
| Pharmacy Service Deficiencies |
09/22/2003 |
Act when the pharmacist reports something unusual. |
Pattern |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
09/22/2003 |
Give each resident care and services to get or keep the highest quality of life possible. |
Pattern |
Minimal harm or potential for actual harm |
| Resident Rights Deficiencies |
09/22/2003 |
Keep each resident's personal and medical records private and confidential. |
Isolated |
Minimal harm or potential for actual harm |
| Environmental Deficiencies |
11/29/2004 |
Make sure that the nursing home area is safe, easy to use, clean and comfortable. |
Pattern |
Minimal harm or potential for actual harm |
| Mistreatment Deficiencies |
11/29/2004 |
Protect residents from mistreatment, neglect, and/or theft of personal property. |
Pattern |
Potential for minimal harm |
| Pharmacy Service Deficiencies |
11/29/2004 |
Gradually lower the dose of residents' antipsychotic drugs, unless this causes negative medical effects. |
Pattern |
Minimal harm or potential for actual harm |
| Pharmacy Service Deficiencies |
11/29/2004 |
Keep drugs and other similar products locked safely and properly stored. |
Pattern |
Potential for minimal harm |
| Quality Care Deficiencies |
11/29/2004 |
Give each resident care and services to get or keep the highest quality of life possible. |
Pattern |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/29/2004 |
Make sure each resident is being watched and has assistance devices when needed, to prevent accidents. |
Pattern |
Minimal harm or potential for actual harm |
| Resident Rights Deficiencies |
11/29/2004 |
Let the resident refuse treatment or refuse to take part in an experiment. |
Pattern |
Potential for minimal harm |
| Resident Rights Deficiencies |
11/29/2004 |
Provide services to meet the needs and preferences of each resident. |
Pattern |
Potential for minimal harm |
| Administration Deficiencies |
11/17/2005 |
Keep accurate and appropriate medical records. |
Isolated |
Minimal harm or potential for actual harm |
| Environmental Deficiencies |
11/17/2005 |
Make sure that the nursing home area is safe, easy to use, clean and comfortable. |
Pattern |
Minimal harm or potential for actual harm |
| Environmental Deficiencies |
11/17/2005 |
Have enough outside airflow. |
Isolated |
Minimal harm or potential for actual harm |
| Environmental Deficiencies |
11/17/2005 |
Make sure there is a program to prevent/deal with mice, insects, or other pests. |
Pattern |
Minimal harm or potential for actual harm |
| Mistreatment Deficiencies |
11/17/2005 |
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. |
Isolated |
Minimal harm or potential for actual harm |
| Pharmacy Service Deficiencies |
11/17/2005 |
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. |
Pattern |
Minimal harm or potential for actual harm |
| Pharmacy Service Deficiencies |
11/17/2005 |
Make sure that residents are safe from serious medication errors. |
Isolated |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/17/2005 |
Give professional services that meet a professional standard of quality. |
Isolated |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/17/2005 |
Give each resident care and services to get or keep the highest quality of life possible. |
Pattern |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/17/2005 |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. |
Isolated |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/17/2005 |
Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. |
Isolated |
Minimal harm or potential for actual harm |
| Quality Care Deficiencies |
11/17/2005 |
Make sure each resident is being watched and has assistance devices when needed, to prevent accidents. |
Isolated |
Minimal harm or potential for actual harm |
| Resident Rights Deficiencies |
11/17/2005 |
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. |
Pattern |
Minimal harm or potential for actual harm |
| Fire Safety Violations: |
| Category: |
Date: |
Specific Violation: |
Scope: |
Level of Harm Caused: |
| Automatic Sprinkler Systems Deficiencies |
10/15/2003 |
automatic sprinkler systems that have been maintained in working order. |
Pattern |
Potential for minimal harm |
| Automatic Sprinkler Systems Deficiencies |
10/15/2003 |
portable fire extinguishers. |
Pattern |
Potential for minimal harm |
| Building Contruction Deficiencies |
10/15/2003 |
approved construction type or materials. |
Pattern |
Potential for minimal harm |
| Building Service Equipment Deficiencies |
10/15/2003 |
properly protected cooking facilities. |
Pattern |
Potential for minimal harm |
| Corridor Walls and Doors Deficiencies |
10/15/2003 |
corridor and hallway doors that block smoke. |
Pattern |
Potential for minimal harm |
| Vertical Openings Deficiencies |
10/15/2003 |
exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detectors. |
Pattern |
Potential for minimal harm |
| Building Service Equipment Deficiencies |
11/09/2005 |
properly protected cooking facilities. |
Pattern |
Potential for minimal harm |
| Medical Gases and Anesthetizing Areas Deficiencies |
11/09/2005 |
proper medical gas storage and administration areas. |
Pattern |
Potential for minimal harm |
| Vertical Openings Deficiencies |
11/09/2005 |
exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detectors. |
Pattern |
Potential for minimal harm |