Deficiency Records for The Rehabilitation Center at The Palazzo
Updated as of January 01, 2021
This is not the most recent data for The Rehabilitation Center at The Palazzo. For the most recent information, click here.
A list of the most recent deficiencies for The Rehabilitation Center at The Palazzo. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Install proper backup exit lighting. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2020-10-02 | 2020-11-16 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-10-01 | 2020-11-16 | N |
| Post nurse staffing information every day. | Health | 2020-10-01 | 2020-11-16 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2020-10-01 | 2020-11-16 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2020-10-01 | 2020-11-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-10-01 | 2020-11-16 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2020-10-01 | 2020-11-16 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2019-01-23 | 2019-03-11 | N |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2019-01-18 | 2019-03-08 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-01-18 | 2019-03-08 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-01-18 | 2019-03-08 | N |
| Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. | Health | 2019-01-18 | 2019-03-08 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-01-18 | 2019-03-08 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-01-18 | 2019-03-08 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-01-18 | 2019-03-08 | Y |
| Respond appropriately to all alleged violations. | Health | 2019-01-18 | 2019-03-08 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-10-13 | 2017-11-17 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-10-13 | 2017-11-01 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-13 | 2017-11-01 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-10-13 | 2017-11-01 | N |
| 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. | Health | 2017-10-13 | 2017-11-01 | N |
| Ensure residents maintain acceptable nutritional status. | Health | 2017-10-13 | 2017-11-01 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-10-13 | 2017-11-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-05-23 | Not Fixed | N |
| Provide and implement an infection prevention and control program. | Health | 2020-05-23 | Not Fixed | N |
