A list of the most recent deficiencies for Harbour Health 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? |
|---|---|---|---|---|
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-05-09 | 2022-05-16 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-05-09 | 2022-05-16 | Y |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2022-03-10 | 2022-04-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-03-10 | 2022-04-10 | 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 | 2022-03-10 | 2022-04-10 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-03-07 | 2022-04-10 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-03-07 | 2022-04-10 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-03-07 | 2022-04-10 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2020-09-29 | 2020-11-25 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-09-29 | 2020-11-25 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-02-28 | 2019-03-28 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | Health | 2019-02-28 | 2019-03-28 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2019-02-28 | 2019-03-28 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Establish methods for sharing information. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Establish emergency prep training and testing. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Establish staff and initial training requirements. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-02-25 | 2019-03-28 | N |
