A list of the most recent deficiencies for Golden Madera 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? |
|---|---|---|---|---|
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2023-11-09 | 2023-11-21 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-04-13 | 2023-08-21 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-04-13 | 2023-08-21 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-04-13 | 2023-08-21 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-04-13 | 2023-08-21 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-04-13 | 2023-08-21 | N |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2023-04-13 | 2023-06-21 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2023-04-13 | 2023-06-21 | 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 | 2023-04-13 | 2023-06-21 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-04-13 | 2023-06-21 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-04-13 | 2023-06-21 | N |
| Post nurse staffing information every day. | Health | 2023-04-13 | 2023-06-21 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2023-04-13 | 2023-06-21 | 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 | 2023-04-13 | 2023-06-21 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-04-13 | 2023-06-21 | N |
| Dispose of garbage and refuse properly. | Health | 2023-04-13 | 2023-06-21 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-04-13 | 2023-06-21 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-04-13 | 2023-06-21 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-04-13 | 2023-06-21 | Y |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2023-04-13 | 2023-06-20 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-04-17 | 2023-05-08 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-04-17 | 2023-05-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-04-17 | 2023-05-08 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2023-04-17 | 2023-05-08 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-04-17 | 2023-05-08 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-04-17 | 2023-05-08 | 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 | 2020-03-05 | 2020-03-23 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2020-03-05 | 2020-03-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-03-05 | 2020-03-23 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2020-03-05 | 2020-03-23 | 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 | 2020-02-07 | 2020-03-11 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2020-02-07 | 2020-03-11 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-02-07 | 2020-03-11 | 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 | 2020-02-07 | 2020-03-11 | 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 | 2020-02-07 | 2020-03-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-02-07 | 2020-03-11 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2020-02-07 | 2020-03-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-02-07 | 2020-03-11 | N |
| Implement emergency and standby power systems. | Fire Safety | 2019-05-09 | 2019-06-04 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-05-09 | 2019-06-04 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-05-09 | 2019-06-04 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-05-09 | 2019-06-04 | N |
| Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | Health | 2019-04-05 | 2019-05-08 | 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 | 2019-04-05 | 2019-05-08 | N |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2019-04-05 | 2019-05-08 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-04-05 | 2019-05-08 | 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 | 2019-04-05 | 2019-05-08 | N |
