A list of the most recent deficiencies for Northbrook 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? |
---|---|---|---|---|
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-03-27 | 2023-05-01 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-03-27 | 2023-05-01 | 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 | 2023-03-27 | 2023-05-01 | 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 | 2023-03-27 | 2023-05-01 | N |
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2023-03-27 | 2023-05-01 | 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 | 2023-03-27 | 2023-05-01 | N |
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-03-27 | 2023-05-01 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-03-27 | 2023-05-01 | N |
Inform resident or representatives choice to enter into binding arbitration agreement and right to refuse. | Health | 2023-03-27 | 2023-05-01 | N |
Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2023-03-27 | 2023-05-01 | N |
Provide and implement an infection prevention and control program. | Health | 2023-03-27 | 2023-05-01 | N |
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2023-03-27 | 2023-05-01 | N |
Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2023-03-27 | 2023-05-01 | N |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-03-27 | 2023-05-01 | Y |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-04-05 | 2023-04-28 | 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 | 2023-04-05 | 2023-04-28 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-04-05 | 2023-04-28 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2023-04-05 | 2023-04-28 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2023-04-05 | 2023-04-28 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-04-05 | 2023-04-28 | N |
Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2023-04-05 | 2023-04-28 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2019-08-30 | 2019-10-28 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-08-30 | 2019-10-28 | 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 | 2019-08-30 | 2019-10-28 | N |
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2019-08-30 | 2019-10-28 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-08-30 | 2019-10-28 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-08-30 | 2019-10-28 | 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 | 2019-08-30 | 2019-10-28 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-08-30 | 2019-10-28 | N |
Provide and implement an infection prevention and control program. | Health | 2019-08-30 | 2019-10-28 | N |
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2019-08-30 | 2019-10-28 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-09-19 | 2019-10-25 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-09-19 | 2019-10-25 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2019-09-19 | 2019-10-25 | N |
Use approved construction type or materials. | Fire Safety | 2018-11-07 | 2018-12-12 | N |
Provide properly protected cooking facilities. | Fire Safety | 2018-11-07 | 2018-12-12 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-11-07 | 2018-12-12 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-11-07 | 2018-12-12 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2018-11-07 | 2018-12-12 | 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 | 2018-08-24 | 2018-10-26 | N |
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2018-08-24 | 2018-10-26 | N |
Honor each resident's preferences, choices, values and beliefs. | Health | 2018-08-24 | 2018-10-26 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-08-24 | 2018-10-26 | N |
Provide appropriate foot care. | Health | 2018-08-24 | 2018-10-26 | N |
Provide or obtain dental services for each resident. | Health | 2018-08-24 | 2018-10-26 | N |
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2018-08-24 | 2018-10-26 | N |
Ensure each resident receives and the facility provides drinks consistent with resident needs and preferences and sufficient to maintain resident hydration. | Health | 2018-08-24 | 2018-10-26 | N |