Deficiency Records for Carrollton Manor, Incorporated
Updated as of August 01, 2018
This is not the most recent data for Carrollton Manor, Incorporated. For the most recent information, click here.
A list of the most recent deficiencies for Carrollton Manor, Incorporated. 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? |
|---|---|---|---|---|
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-11-02 | 2017-12-17 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-01-12 | 2017-04-10 | Y |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-01-11 | 2017-02-26 | 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 | 2017-01-11 | 2017-02-26 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2017-01-11 | 2017-02-26 | N |
| Give notice to the resident before a room or roommate change. | Health | 2017-01-12 | 2017-02-26 | Y |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2017-01-12 | 2017-02-26 | Y |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2017-01-12 | 2017-02-26 | Y |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-01-12 | 2017-02-26 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-01-12 | 2017-02-26 | Y |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2017-01-12 | 2017-02-26 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-01-12 | 2017-02-26 | Y |
| Keep all essential equipment working safely. | Health | 2017-01-12 | 2017-02-26 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-04-23 | 2015-06-07 | N |
| Allow residents to easily view the results of the nursing home's most recent inspection. | Health | 2015-04-23 | 2015-06-07 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-04-23 | 2015-06-07 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-04-23 | 2015-06-07 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2015-04-23 | 2015-06-07 | N |
