A list of the most recent deficiencies for The Home Association. 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? |
|---|---|---|---|---|
| Have exits that are accessible at all times. | Fire Safety | 2023-12-20 | 2024-01-21 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-12-20 | 2024-01-21 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-12-20 | 2024-01-21 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2023-12-21 | 2024-01-18 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-12-21 | 2024-01-18 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-12-21 | 2024-01-18 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-12-21 | 2024-01-18 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-12-21 | 2024-01-18 | 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 | 2023-12-21 | 2024-01-18 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-12-21 | 2024-01-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-12-21 | 2024-01-18 | 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 | 2023-12-21 | 2024-01-18 | 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 | 2023-12-21 | 2024-01-18 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-07-05 | 2022-08-05 | Y |
| Ensure the facility is licensed under applicable State and local law and operates and provides services in compliance with all applicable Federal, State, and local laws, regulations, and codes, and with accepted professional standards. | Health | 2022-01-19 | 2022-02-11 | Y |
| 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 | 2021-09-15 | 2021-10-16 | N |
| Have exits that are accessible at all times. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| Ensure precautions for handling oxygen cylinders and equipment are correctly followed. | Fire Safety | 2021-09-15 | 2021-10-16 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2021-09-16 | 2021-10-15 | 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 | 2021-09-16 | 2021-10-15 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-09-16 | 2021-10-15 | N |
| Keep all essential equipment working safely. | Health | 2021-09-16 | 2021-10-15 | N |
| Report COVID19 data to residents and families. | Health | 2021-05-17 | 2021-06-17 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2020-01-16 | 2020-02-14 | 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 | 2020-01-16 | 2020-02-14 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2020-01-16 | 2020-02-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-01-16 | 2020-02-14 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2020-01-15 | 2020-02-14 | N |
