Deficiency Records for Madison Health and Rehab
Updated as of June 01, 2019
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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-03-13 | 2019-04-22 | Y |
| Provide activities to meet all resident's needs. | Health | 2019-03-13 | 2019-04-22 | Y |
| 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 | 2018-09-06 | 2018-10-21 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-09-06 | 2018-10-21 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-09-06 | 2018-10-21 | 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 | 2018-09-06 | 2018-10-21 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-09-06 | 2018-10-21 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Construct fire resistant interior walls. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-08-14 | 2017-10-01 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2017-08-17 | 2017-10-01 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-08-17 | 2017-10-01 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-08-17 | 2017-10-01 | N |
| 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 |
