A list of the most recent deficiencies for Autumn Lake Healthcare at Norwalk. 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? |
|---|---|---|---|---|
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2021-11-23 | 2022-01-02 | 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 | 2021-11-23 | 2022-01-02 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-11-23 | 2022-01-02 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2021-11-23 | 2022-01-02 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-05-29 | 2019-07-23 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-05-29 | 2019-07-23 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-05-29 | 2019-07-23 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2019-05-29 | 2019-07-23 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-05-29 | 2019-07-23 | 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 | 2019-05-31 | 2019-07-10 | 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 | 2019-05-31 | 2019-07-10 | N |
| Establish emergency prep training and testing. | Fire Safety | 2018-04-19 | 2018-06-08 | N |
| Have exits that are accessible at all times. | Fire Safety | 2018-04-19 | 2018-06-08 | 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 | 2018-04-19 | 2018-06-08 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2018-04-19 | 2018-06-08 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2018-04-19 | 2018-06-08 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-04-19 | 2018-06-08 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-04-17 | 2018-05-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-04-17 | 2018-05-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-04-17 | 2018-05-18 | N |
