Deficiency Records for Madison Health and Rehab
Updated as of September 01, 2016
This is not the most recent data for Madison Health and Rehab. For the most recent information, click here.
A list of the most recent deficiencies for Madison Health and Rehab. 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? |
|---|---|---|---|---|
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| At least two compartments on every floor to protect residents from smoke. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| A written emergency evacuation plan. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Properly maintained smoke detectors. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Properly working alarms on sprinkler valves. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Restrictions on the use of portable space heaters. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-10-01 | 2015-11-07 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2015-10-01 | 2015-11-07 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-10-01 | 2015-11-07 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-01-08 | 2015-02-20 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-01-08 | 2015-02-20 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2015-01-08 | 2015-02-20 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-01-08 | 2015-02-20 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-01-08 | 2015-02-20 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-01-08 | 2015-02-20 | N |
| Dispose of garbage and refuse properly. | Health | 2015-01-08 | 2015-02-20 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-01-08 | 2015-02-20 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-01-08 | 2015-02-20 | N |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2015-01-08 | 2015-02-20 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2013-04-11 | 2013-05-24 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2013-04-11 | 2013-05-24 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2013-04-11 | 2013-05-24 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2013-04-11 | 2013-05-24 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2013-04-11 | 2013-05-24 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2013-04-11 | 2013-05-24 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-04-11 | 2013-05-24 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-04-11 | 2013-05-24 | 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 | 2013-04-11 | 2013-05-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-04-11 | 2013-05-24 | N |
