Deficiency Records for Toulon Rehab and Health Care Center
Updated as of October 01, 2021
This is not the most recent data for Toulon Rehab and Health Care Center. For the most recent information, click here.
A list of the most recent deficiencies for Toulon Rehab and Health Care Center. 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? |
|---|---|---|---|---|
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Assess the resident when there is a significant change in condition | Health | 2021-08-13 | 2021-09-04 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2021-08-13 | 2021-09-04 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-08-13 | 2021-09-04 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2021-08-13 | 2021-09-04 | N |
| Provide activities to meet all resident's needs. | Health | 2021-08-13 | 2021-09-04 | N |
| Ensure the activities program is directed by a qualified professional. | Health | 2021-08-13 | 2021-09-04 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2021-08-13 | 2021-09-04 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-08-13 | 2021-09-04 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-08-13 | 2021-09-04 | N |
| Provide emergency officials' contact information. | Fire Safety | 2021-08-18 | 2021-09-03 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Establish staff and initial training requirements. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Implement emergency and standby power systems. | Fire Safety | 2021-08-18 | 2021-09-02 | 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 | 2021-08-18 | 2021-09-02 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2021-08-18 | 2021-09-02 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2021-07-23 | 2021-08-02 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2021-05-13 | 2021-05-26 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-12-10 | 2021-01-04 | Y |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-27 | 2019-11-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-09-27 | 2019-11-01 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-09-27 | 2019-10-31 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-09-27 | 2019-10-31 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-09-27 | 2019-10-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-27 | 2019-10-21 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-09-27 | 2019-10-21 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2019-09-25 | 2019-10-18 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2019-09-25 | 2019-10-18 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2019-09-25 | 2019-10-18 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2019-09-27 | 2019-10-17 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-09-27 | 2019-10-17 | 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 | 2019-09-27 | 2019-10-17 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-09-27 | 2019-10-16 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2019-09-25 | 2019-10-16 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-09-27 | 2019-10-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-28 | 2018-11-14 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-08-28 | 2018-11-14 | N |
| Not require residents to give up Medicare or Medicaid benefits, or pay privately as a condition of admission; and must tell residents what care they do not provide. | Health | 2018-08-24 | 2018-09-14 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-08-24 | 2018-09-14 | N |
| Ensure a qualified health professional conducts resident assessments. | Health | 2018-08-24 | 2018-09-14 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-08-24 | 2018-09-14 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2018-08-24 | 2018-09-14 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2018-08-24 | 2018-09-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-08-24 | 2018-09-14 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2018-08-24 | 2018-09-10 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2018-08-24 | 2018-09-10 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-08-28 | 2018-08-28 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-08-28 | 2018-08-28 | N |
