Deficiency Records for Montrose Healthcare Center
Updated as of September 01, 2018
This is not the most recent data for Montrose Healthcare Center. For the most recent information, click here.
A list of the most recent deficiencies for Montrose Healthcare Center. 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 accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2018-01-26 | 2018-02-01 | Y |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-09-20 | 2017-10-03 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-09-20 | 2017-10-03 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2017-09-20 | 2017-10-03 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-09-20 | 2017-10-03 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-09-20 | 2017-10-03 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-09-16 | 2017-09-29 | N |
| Provide timely notification to the resident before transfer or discharge. | Health | 2017-09-16 | 2017-09-29 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-09-16 | 2017-09-29 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-09-16 | 2017-09-29 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-09-16 | 2017-09-29 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-09-16 | 2017-09-29 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-09-16 | 2017-09-29 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-09-16 | 2017-09-29 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-09-16 | 2017-09-29 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-09-16 | 2017-09-29 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-09-16 | 2017-09-29 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-01-12 | 2017-01-19 | Y |
| Construct fire resistant interior walls. | Fire Safety | 2016-12-04 | 2016-12-16 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2016-12-04 | 2016-12-16 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2016-12-04 | 2016-12-16 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2016-12-04 | 2016-12-16 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-12-03 | 2016-12-16 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-12-03 | 2016-12-16 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-12-03 | 2016-12-16 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2016-12-03 | 2016-12-16 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-12-03 | 2016-12-16 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-12-03 | 2016-12-16 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-12-03 | 2016-12-16 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-12-21 | 2015-12-31 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2015-12-21 | 2015-12-31 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-12-21 | 2015-12-31 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2015-12-13 | 2015-12-31 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-12-13 | 2015-12-31 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-12-13 | 2015-12-31 | 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 | 2015-12-13 | 2015-12-31 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-12-13 | 2015-12-31 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-12-13 | 2015-12-31 | N |
