Deficiency Records for Proctor Com Hsp Sk N Center
Updated as of September 01, 2021
This is not the most recent data for Proctor Com Hsp Sk N Center. For the most recent information, click here.
A list of the most recent deficiencies for Proctor Com Hsp Sk N 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? |
|---|---|---|---|---|
| Address subsistence needs for staff and patients. | Fire Safety | 2021-03-10 | 2021-04-06 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2021-03-10 | 2021-04-06 | N |
| Implement emergency and standby power systems. | Fire Safety | 2021-03-10 | 2021-04-06 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2021-03-10 | 2021-04-02 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-03-10 | 2021-04-02 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2021-03-10 | 2021-04-02 | N |
| Establish staff and initial training requirements. | Fire Safety | 2021-03-10 | 2021-04-02 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2021-03-10 | 2021-04-01 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2021-03-10 | 2021-04-01 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2021-03-10 | 2021-04-01 | N |
| Provide emergency officials' contact information. | Fire Safety | 2021-03-10 | 2021-04-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-03-10 | 2021-04-01 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-05-16 | 2019-05-30 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-05-16 | 2019-05-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-05-16 | 2019-05-20 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-05-16 | 2019-05-20 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2019-05-16 | 2019-05-17 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2019-05-16 | 2019-05-17 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-05-16 | 2019-05-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-05-02 | 2019-05-16 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | Health | 2018-06-14 | 2018-07-09 | N |
| Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame. | Health | 2018-06-14 | 2018-07-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-06-13 | 2018-06-27 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-06-13 | 2018-06-27 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-06-13 | 2018-06-26 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2018-06-13 | 2018-06-26 | N |
| Use approved construction type or materials. | Fire Safety | 2018-06-13 | 2018-06-25 | 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 | 2018-06-13 | 2018-06-22 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-06-13 | 2018-06-19 | N |
