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Deficiency Records for Autumn Lake Healthcare at Norwalk
View the most recent health deficiencies and inspection results for Autumn Lake Healthcare at Norwalk. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Autumn Lake Healthcare at Norwalk. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2026-03-17 | 2026-04-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2026-03-17 | 2026-04-24 | Y |
| Provide and implement an infection prevention and control program. | Health | 2026-03-17 | 2026-04-24 | 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 | 2026-03-17 | 2026-04-24 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2026-03-17 | 2026-04-24 | 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 | 2026-03-17 | 2026-04-24 | 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 | 2026-03-17 | 2026-04-24 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2026-03-17 | 2026-04-24 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2026-03-17 | 2026-04-24 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2026-03-17 | 2026-04-24 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2026-03-17 | 2026-04-24 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2026-03-17 | 2026-04-24 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2026-03-17 | 2026-04-24 | N |
| Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made. | Health | 2026-03-17 | 2026-04-24 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2026-03-17 | 2026-04-24 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Install noncombustible or limited-combustible interior walls. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2026-03-17 | 2026-04-15 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2025-03-19 | 2025-04-16 | Y |
| Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident?s advance directives. | Health | 2025-03-19 | 2025-04-16 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-08-13 | 2024-09-21 | Y |
| 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 | 2024-08-13 | 2024-09-21 | Y |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2024-07-23 | 2024-09-02 | N |
| Honor the resident's right to manage his or her financial affairs. | Health | 2024-07-23 | 2024-09-02 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-07-23 | 2024-09-02 | Y |
| 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 | 2024-07-23 | 2024-09-02 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2024-07-23 | 2024-09-02 | 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 | 2024-07-23 | 2024-09-02 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2024-07-23 | 2024-09-02 | N |
| Notify the appropriate authorities when residents with MD or ID services has a significant change in condition. | Health | 2024-07-23 | 2024-09-02 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-07-23 | 2024-09-02 | 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 | 2024-07-23 | 2024-09-02 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-07-23 | 2024-09-02 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-07-23 | 2024-09-02 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-07-23 | 2024-09-02 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-07-23 | 2024-09-02 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-07-23 | 2024-09-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-07-23 | 2024-09-02 | N |
| Allow resident to participate in the development and implementation of his or her person-centered plan of care. | Health | 2024-07-23 | 2024-09-02 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-07-23 | 2024-09-02 | Y |
| Install noncombustible or limited-combustible interior walls. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Have properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-07-23 | 2024-08-15 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2024-07-23 | 2024-07-16 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2024-07-23 | 2024-07-16 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-04-11 | 2024-05-20 | Y |
| 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 |