Deficiency Records for Aperion Care Toluca
Updated as of April 01, 2018
This is not the most recent data for Aperion Care Toluca. For the most recent information, click here.
A list of the most recent deficiencies for Aperion Care Toluca. 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? |
|---|---|---|---|---|
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2018-02-21 | 2018-03-22 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-05-25 | 2017-05-26 | Y |
| Send unopened mail from residents and promptly deliver unopened mail to residents. | Health | 2017-04-21 | 2017-05-02 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-04-21 | 2017-05-02 | Y |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-04-04 | 2017-04-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-04-04 | 2017-04-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-04-04 | 2017-04-27 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2017-04-04 | 2017-04-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-04-04 | 2017-04-25 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2017-04-04 | 2017-04-24 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2017-04-07 | 2017-04-24 | N |
| 1) Protect current or future residents from giving up their Medicaid or Medicare benefits; or 2) follow federal rules for admissions. | Health | 2017-04-07 | 2017-04-24 | 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 | 2017-04-07 | 2017-04-24 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-04-07 | 2017-04-24 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-04-07 | 2017-04-24 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-04-07 | 2017-04-24 | 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 | 2017-04-07 | 2017-04-24 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-04-07 | 2017-04-24 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2017-04-07 | 2017-04-24 | N |
| Make sure that special or therapeutic diets are ordered by the attending doctor. | Health | 2017-04-07 | 2017-04-24 | N |
| Provide or obtain laboratory services only when ordered by the attending physician. | Health | 2017-04-07 | 2017-04-24 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-04-07 | 2017-04-24 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-02-15 | 2017-02-24 | Y |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-02-15 | 2017-02-24 | Y |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2017-02-15 | 2017-02-24 | Y |
| Use a registered nurse at least 8 hours a day, 7 days a week. | Health | 2017-02-15 | 2017-02-24 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-02-15 | 2017-02-24 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-11-04 | 2017-02-16 | Y |
| An externally vented heating system. | Fire Safety | 2016-03-09 | 2016-04-15 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| A written emergency evacuation plan. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| Portable fire extinguishers. | Fire Safety | 2016-03-09 | 2016-04-10 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-03-04 | 2016-03-18 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-03-04 | 2016-03-18 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-03-04 | 2016-03-18 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2016-03-04 | 2016-03-18 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2016-03-04 | 2016-03-18 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-03-04 | 2016-03-18 | 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 | 2016-02-09 | 2016-02-22 | Y |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-02-09 | 2016-02-22 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-09-11 | 2015-10-02 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-04-30 | 2015-05-20 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-04-30 | 2015-05-20 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-04-30 | 2015-05-20 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-04-30 | 2015-05-20 | 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 | 2015-04-30 | 2015-05-20 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-04-30 | 2015-05-20 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-04-30 | 2015-05-20 | N |
| Dispose of garbage and refuse properly. | Health | 2015-04-30 | 2015-05-20 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-04-30 | 2015-05-20 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2015-04-30 | 2015-05-20 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-04-30 | 2015-05-20 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2015-04-30 | 2015-05-20 | N |
| Corridors that are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| A written emergency evacuation plan. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| An adequate water supply for the sprinkler system. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Portable fire extinguishers. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Proper construction of ducts through walls designed to prevent smoke passage. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| Back-up procedures in place for a faulty automatic sprinkler system. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
| An approved back-up procedure for a faulty fire alarm system. | Fire Safety | 2015-04-28 | 2015-05-15 | N |
