A list of the most recent deficiencies for Montebello Care 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? |
---|---|---|---|---|
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-09-08 | 2023-10-04 | Y |
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2023-08-29 | 2023-09-29 | Y |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-08-30 | 2023-09-28 | Y |
Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2023-08-16 | 2023-09-09 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-06-23 | 2023-07-23 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-06-23 | 2023-07-23 | Y |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-05-29 | 2023-06-21 | Y |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-05-29 | 2023-06-21 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-05-02 | 2023-05-25 | Y |
Implement emergency and standby power systems. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-03-29 | 2023-04-27 | 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 | 2023-03-29 | 2023-04-27 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2023-03-29 | 2023-04-27 | N |
Keep residents' personal and medical records private and confidential. | Health | 2023-03-24 | 2023-04-20 | N |
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2023-03-24 | 2023-04-20 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-03-24 | 2023-04-20 | N |
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2023-03-24 | 2023-04-20 | N |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-03-24 | 2023-04-20 | N |
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2023-03-24 | 2023-04-20 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-03-24 | 2023-04-20 | 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 | 2023-03-24 | 2023-04-20 | N |
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2023-03-24 | 2023-04-20 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-03-24 | 2023-04-20 | N |
Provide and implement an infection prevention and control program. | Health | 2023-03-24 | 2023-04-20 | N |
Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2023-03-24 | 2023-04-20 | N |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-03-24 | 2023-04-20 | Y |
Ensure that residents are free from significant medication errors. | Health | 2023-03-01 | 2023-03-30 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-11-21 | 2022-12-19 | Y |
Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-11-21 | 2022-12-19 | Y |
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | Health | 2022-11-21 | 2022-12-19 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-09-28 | 2022-11-02 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-07-27 | 2022-09-21 | Y |
Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing. | Health | 2022-09-14 | 2022-09-15 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-05-10 | 2022-07-13 | Y |
Provide enough food/fluids to maintain a resident's health. | Health | 2022-05-09 | 2022-07-11 | Y |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-06-10 | 2022-07-06 | Y |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-05-26 | 2022-06-13 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-02-16 | 2022-03-07 | Y |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-10-22 | 2022-01-27 | Y |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2021-05-17 | 2021-06-01 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-05-17 | 2021-06-01 | Y |
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2021-05-17 | 2021-06-01 | Y |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-12-20 | 2020-01-15 | N |
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | Health | 2019-12-20 | 2020-01-15 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-12-20 | 2020-01-15 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-12-20 | 2020-01-15 | 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 | 2019-12-20 | 2020-01-15 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-12-20 | 2020-01-15 | N |
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2019-12-20 | 2020-01-15 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-12-20 | 2020-01-15 | N |
Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-12-20 | 2020-01-15 | N |
Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2019-12-20 | 2020-01-15 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-12-20 | 2020-01-15 | 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 | 2019-12-20 | 2020-01-15 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-12-20 | 2020-01-15 | N |
Provide and implement an infection prevention and control program. | Health | 2019-12-20 | 2020-01-15 | N |
Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2019-12-20 | 2020-01-15 | N |
Keep all essential equipment working safely. | Health | 2019-12-20 | 2020-01-15 | N |
Conduct testing and exercise requirements. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Have properly located and lighted "Exit" signs. | Fire Safety | 2019-12-18 | 2020-01-15 | 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 | 2019-12-18 | 2020-01-15 | N |
Construct fire resistant interior walls. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Have power receptacles that are properly grounded. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-12-18 | 2020-01-15 | N |
Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2019-01-02 | 2019-01-30 | N |
Conduct testing and exercise requirements. | Fire Safety | 2019-01-02 | 2019-01-30 | N |
Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2019-01-02 | 2019-01-30 | N |
Have power receptacles that are properly grounded. | Fire Safety | 2019-01-02 | 2019-01-30 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-01-02 | 2019-01-30 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-12-10 | 2019-01-18 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-12-10 | 2019-01-11 | N |
Reasonably accommodate the needs and preferences of each resident. | Health | 2018-12-10 | 2019-01-11 | N |
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-12-10 | 2019-01-11 | 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 | 2018-12-10 | 2019-01-11 | N |
Ensure each resident receives an accurate assessment. | Health | 2018-12-10 | 2019-01-11 | 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 | 2018-12-10 | 2019-01-11 | N |
Plan the resident's discharge to meet the resident's goals and needs. | Health | 2018-12-10 | 2019-01-11 | N |
Assist a resident in gaining access to vision and hearing services. | Health | 2018-12-10 | 2019-01-11 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-12-10 | 2019-01-11 | N |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2018-12-10 | 2019-01-11 | N |
Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2018-12-10 | 2019-01-11 | 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 | 2018-12-10 | 2019-01-11 | 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 | 2018-12-10 | 2019-01-11 | N |
Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. | Health | 2018-12-10 | 2019-01-11 | N |
Provide and implement an infection prevention and control program. | Health | 2018-12-10 | 2019-01-11 | N |
Implement a program that monitors antibiotic use. | Health | 2018-12-10 | 2019-01-11 | N |