Deficiency Records for The Waterford
Updated as of November 01, 2020
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? |
|---|---|---|---|---|
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-11-14 | 2019-12-09 | Y |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2019-11-14 | 2019-12-09 | Y |
| Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the results. | Health | 2019-11-14 | 2019-12-09 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-09-26 | 2019-10-26 | 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 | 2019-09-26 | 2019-10-26 | N |
| Post nurse staffing information every day. | Health | 2019-09-26 | 2019-10-26 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-09-26 | 2019-10-26 | 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 | 2019-09-26 | 2019-10-26 | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. | Health | 2019-09-26 | 2019-10-26 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-09-26 | 2019-10-26 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-09-26 | 2019-10-26 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-09-24 | 2019-10-24 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2018-10-15 | 2018-11-11 | N |
| Be properly staffed | Fire Safety | 2018-10-15 | 2018-11-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-10-15 | 2018-11-11 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2018-10-12 | 2018-11-11 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-10-12 | 2018-11-11 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-10-12 | 2018-11-11 | N |
| 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 |
