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Deficiency Records for Spalding Post Acute LLC
View the most recent health deficiencies and inspection results for Spalding Post Acute LLC. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Spalding Post Acute LLC. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2026-03-19 | 2026-05-01 | Y |
| List the names and contact information of those in the facility. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-02-17 | 2025-04-02 | Y |
| 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 | 2025-02-17 | 2025-04-02 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2025-02-17 | 2025-04-02 | 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 | 2025-02-17 | 2025-04-02 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-02-17 | 2025-04-02 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2025-02-17 | 2025-04-02 | Y |
| Assure the security of all personal funds of residents deposited with the facility. | Health | 2025-02-17 | 2025-04-02 | Y |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2025-02-17 | 2025-04-02 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2025-02-17 | 2025-04-02 | Y |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2025-02-17 | 2025-04-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-12-11 | 2025-01-24 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2024-12-11 | 2025-01-24 | Y |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2024-12-11 | 2025-01-24 | Y |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2024-12-11 | 2025-01-24 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-11-02 | 2023-12-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-11-02 | 2023-12-17 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2023-11-02 | 2023-12-17 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-11-02 | 2023-12-17 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-11-02 | 2023-12-17 | 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 | 2023-11-02 | 2023-12-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-11-02 | 2023-12-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-11-02 | 2023-12-17 | 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 | 2023-11-02 | 2023-12-17 | N |
| Establish an Emergency Preparedness Program (EP). | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Install properly constructed windows in hallway walls or doors. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-11-02 | 2023-12-17 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-11-02 | 2023-12-17 | N |
| Report COVID19 data to residents and families. | Health | 2022-02-10 | 2022-03-09 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-02-10 | 2022-03-09 | N |
| Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2022-02-10 | 2022-03-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-02-10 | 2022-03-09 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2022-02-10 | 2022-03-09 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-02-10 | 2022-03-09 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-02-10 | 2022-03-09 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-02-10 | 2022-03-09 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2022-02-10 | 2022-03-09 | N |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2022-02-10 | 2022-03-09 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2022-02-10 | 2022-03-09 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-02-10 | 2022-03-09 | N |