A list of the most recent deficiencies for Atterdag 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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-07-28 | 2023-08-21 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-07-28 | 2023-08-21 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2023-07-28 | 2023-08-21 | 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 | 2023-07-28 | 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 | 2023-07-28 | 2023-08-21 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2023-07-28 | 2023-08-21 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-07-28 | 2023-08-21 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2023-07-28 | 2023-08-21 | N |
| Provide emergency officials' contact information. | Fire Safety | 2023-08-01 | 2023-08-15 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-08-01 | 2023-08-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-08-01 | 2023-08-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-08-01 | 2023-08-15 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2020-07-30 | 2020-08-21 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-07-30 | 2020-08-21 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2020-07-30 | 2020-08-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2020-07-30 | 2020-08-21 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-07-30 | 2020-08-21 | 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 | 2020-02-26 | 2020-03-13 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-02-26 | 2020-03-13 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2020-02-26 | 2020-03-13 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-02-26 | 2020-03-13 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-02-26 | 2020-03-13 | N |
| Dispose of garbage and refuse properly. | Health | 2020-02-26 | 2020-02-27 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2020-02-26 | 2020-02-26 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2020-02-26 | 2020-02-26 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Implement emergency and standby power systems. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-04-02 | 2019-04-19 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-02-20 | 2019-03-08 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2019-02-20 | 2019-03-08 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-02-20 | 2019-03-08 | 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 | 2019-02-20 | 2019-03-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-02-20 | 2019-03-08 | N |
