Deficiency Records for The Waterford
Updated as of October 01, 2018
This is not the most recent data for The Waterford. For the most recent information, click here.
A list of the most recent deficiencies for The Waterford. 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? |
|---|---|---|---|---|
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-09-01 | 2017-10-17 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2017-09-01 | 2017-10-17 | N |
| Provide housekeeping and maintenance services. | Health | 2017-09-01 | 2017-10-17 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-09-01 | 2017-10-17 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-09-01 | 2017-10-17 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-09-01 | 2017-10-17 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-09-01 | 2017-10-17 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-09-01 | 2017-10-17 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-09-01 | 2017-10-17 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-09-01 | 2017-10-17 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-09-01 | 2017-10-17 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-02-02 | 2017-03-02 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2017-02-02 | 2017-03-02 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-02-02 | 2017-03-02 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2017-02-02 | 2017-03-02 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-02-02 | 2017-03-02 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-02-02 | 2017-03-02 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-02-02 | 2017-03-02 | N |
| Keep all essential equipment working safely. | Health | 2017-02-02 | 2017-03-02 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-12-08 | 2016-01-10 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2015-12-08 | 2016-01-10 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2015-12-08 | 2016-01-10 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-12-08 | 2016-01-10 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-12-08 | 2016-01-10 | N |
| Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2015-12-10 | 2016-01-10 | N |
| Try to resolve each resident's complaints quickly. | Health | 2015-12-10 | 2016-01-10 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-12-10 | 2016-01-10 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-12-10 | 2016-01-10 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-12-10 | 2016-01-10 | N |
