Deficiency Records for Willowbrooke Court at Indian River Estates
Updated as of April 01, 2024
A list of the most recent deficiencies for Willowbrooke Court at Indian River Estates. 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 properly protected cooking facilities. | Fire Safety | 2023-08-08 | 2023-09-07 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-08-08 | 2023-09-07 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-08-08 | 2023-09-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-08-03 | 2023-08-10 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-03-31 | 2022-05-01 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2022-03-31 | 2022-05-01 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-03-31 | 2022-05-01 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2022-03-31 | 2022-05-01 | 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 | 2022-03-31 | 2022-05-01 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-03-31 | 2022-05-01 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-03-31 | 2022-05-01 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-03-29 | 2022-04-15 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-03-23 | 2021-04-21 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2021-03-23 | 2021-04-21 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-03-23 | 2021-04-21 | 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 | 2021-03-26 | 2021-04-16 | 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 | 2021-03-26 | 2021-04-16 | N |
| Provide routine and 24-hour emergency dental care for each resident. | Health | 2021-03-26 | 2021-04-16 | N |
