Deficiency Records for Montrose Healthcare Center
Updated as of May 01, 2019
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? |
---|---|---|---|---|
Include a process for Emergency Preparedness collaboration. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Conduct testing and exercise requirements. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Implement emergency and standby power systems. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Have power receptacles that are properly grounded. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Meet other general requirements. | Fire Safety | 2018-10-03 | 2018-11-07 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-09-27 | 2018-10-26 | N |
Reasonably accommodate the needs and preferences of each resident. | Health | 2018-09-27 | 2018-10-26 | N |
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2018-09-27 | 2018-10-26 | N |
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-09-27 | 2018-10-26 | N |
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2018-09-27 | 2018-10-26 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-09-27 | 2018-10-26 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-09-27 | 2018-10-26 | N |
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2018-09-27 | 2018-10-26 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-09-27 | 2018-10-26 | N |
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2018-09-27 | 2018-10-26 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-09-27 | 2018-10-26 | 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 ne | Health | 2018-09-27 | 2018-10-26 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2018-09-27 | 2018-10-26 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-09-27 | 2018-10-26 | N |
Provide and implement an infection prevention and control program. | Health | 2018-09-27 | 2018-10-26 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-10-01 | 2018-10-11 | Y |
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 |