A list of the most recent deficiencies for Rosiclare Rehab and Hcc. 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? |
|---|---|---|---|---|
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2023-12-06 | 2023-12-28 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-12-06 | 2023-12-28 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2023-12-06 | 2023-12-28 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-12-06 | 2023-12-28 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-12-06 | 2023-12-28 | N |
| 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 | 2023-12-06 | 2023-12-28 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-12-06 | 2023-12-28 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2023-12-06 | 2023-12-28 | 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 | 2023-12-06 | 2023-12-28 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2023-12-06 | 2023-12-28 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-12-06 | 2023-12-28 | N |
| Implement a program that monitors antibiotic use. | Health | 2023-12-06 | 2023-12-28 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2023-12-06 | 2023-12-28 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2023-12-06 | 2023-12-28 | Y |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Establish methods for sharing information. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-12-04 | 2023-12-28 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-07-06 | 2023-07-25 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-02-17 | 2023-01-26 | Y |
| Address patient/client population and determine types of services needed. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Establish staff and initial training requirements. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2022-10-25 | 2022-11-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-10-28 | 2022-11-10 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2022-10-28 | 2022-11-10 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2022-10-28 | 2022-11-09 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-10-28 | 2022-11-09 | 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 | 2022-10-28 | 2022-11-09 | 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 | 2021-08-04 | 2021-08-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-08-04 | 2021-08-23 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-08-04 | 2021-08-23 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2021-08-04 | 2021-08-23 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2021-08-04 | 2021-08-23 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-08-04 | 2021-08-23 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2021-08-06 | 2021-08-20 | N |
