Deficiency Records for Lake Park of Madison Nursing and Rehabilitation Ce
Updated as of April 01, 2024
A list of the most recent deficiencies for Lake Park of Madison Nursing and Rehabilitation Ce. 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? |
|---|---|---|---|---|
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2023-07-20 | 2023-08-20 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-07-20 | 2023-08-20 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-07-20 | 2023-08-20 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-07-20 | 2023-08-20 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-07-20 | 2023-08-20 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-07-20 | 2023-08-20 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Have properly sized and located compartments to protect residents from smoke. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2023-07-17 | 2023-08-20 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-03-23 | 2022-04-23 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Have properly sized and located compartments to protect residents from smoke. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2021-02-25 | 2021-05-10 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2021-02-25 | 2021-03-25 | N |
