A list of the most recent deficiencies for Ross Memorial Health Care Ctr. 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? |
|---|---|---|---|---|
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2022-07-02 | 2022-08-16 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2022-07-02 | 2022-08-16 | N |
| Respond appropriately to all alleged violations. | Health | 2022-07-02 | 2022-08-16 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2022-07-02 | 2022-08-16 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-07-02 | 2022-08-16 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2022-07-02 | 2022-08-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-07-02 | 2022-08-16 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2022-07-02 | 2022-08-16 | N |
| Report COVID19 data to residents and families. | Health | 2022-07-02 | 2022-08-16 | N |
| Perform COVID19 testing on residents and staff. | Health | 2022-07-02 | 2022-08-16 | N |
| Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | Health | 2022-07-02 | 2022-08-16 | N |
| Ensure staff are vaccinated for COVID-19 | Health | 2022-07-02 | 2022-08-16 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-07-02 | 2022-08-16 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-07-02 | 2022-08-16 | Y |
| Establish an Emergency Preparedness Program (EP). | Fire Safety | 2022-07-07 | 2022-08-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-07-07 | 2022-08-16 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2019-05-31 | 2019-07-15 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-05-31 | 2019-07-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-05-29 | 2019-07-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-29 | 2019-07-15 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-04-12 | 2018-05-27 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-04-12 | 2018-05-27 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-04-12 | 2018-05-27 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-04-11 | 2018-05-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-04-11 | 2018-05-27 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-04-11 | 2018-05-27 | N |
