Deficiency Records for Paul House and Health Cr Ctr
Updated as of April 01, 2019
This is not the most recent data for Paul House and Health Cr Ctr. For the most recent information, click here.
A list of the most recent deficiencies for Paul House and Health Cr Ctr. 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? |
|---|---|---|---|---|
| Have exits that are accessible at all times. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-08-23 | 2018-10-08 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2018-08-24 | 2018-10-08 | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of schedul | Health | 2018-08-24 | 2018-10-08 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-08-24 | 2018-10-08 | N |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2018-03-20 | 2018-05-04 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-03-20 | 2018-05-04 | Y |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2018-03-20 | 2018-05-04 | Y |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-07-28 | 2017-09-08 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-07-28 | 2017-08-31 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-07-27 | 2017-08-23 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-07-27 | 2017-08-23 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-07-27 | 2017-08-23 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-07-27 | 2017-08-23 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-07-27 | 2017-08-23 | 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 | 2017-07-27 | 2017-08-23 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2017-07-27 | 2017-08-23 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-07-27 | 2017-08-23 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-07-27 | 2017-08-23 | N |
| Keep clinical record information safe. | Health | 2017-07-27 | 2017-08-23 | N |
| Train all employees on what to do in an emergency, and carry out unannounced staff drills. | Health | 2017-07-27 | 2017-08-23 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2017-07-27 | 2017-08-23 | Y |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-07-28 | 2017-08-22 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-07-28 | 2017-08-21 | N |
| Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2017-04-12 | 2017-05-04 | 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 | 2017-03-21 | 2017-04-13 | Y |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-06-22 | 2016-08-26 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-06-22 | 2016-08-05 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-06-22 | 2016-07-26 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-06-22 | 2016-07-26 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-06-22 | 2016-07-22 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-06-23 | 2016-07-11 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-06-23 | 2016-07-11 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-06-23 | 2016-07-11 | 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 | 2016-06-23 | 2016-07-11 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-06-23 | 2016-07-11 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2016-06-23 | 2016-07-11 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2016-06-23 | 2016-07-11 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-06-23 | 2016-07-11 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-06-23 | 2016-07-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-06-23 | 2016-07-11 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Portable fire extinguishers. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Properly protected cooking facilities. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-06-22 | 2016-07-08 | N |
