A list of the most recent deficiencies for Hallmark Hc of Carlinville. 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 the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2024-01-23 | 2024-02-15 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-01-23 | 2024-02-08 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2024-01-23 | 2024-02-08 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-01-23 | 2024-02-08 | 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 | 2024-01-23 | 2024-02-08 | 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 | 2024-01-23 | 2024-02-08 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2024-01-23 | 2024-02-08 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-01-23 | 2024-02-08 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2024-01-23 | 2024-02-08 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-01-26 | 2024-02-06 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2024-01-26 | 2024-02-06 | N |
| Provide emergency officials' contact information. | Fire Safety | 2023-02-24 | 2023-03-16 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-02-24 | 2023-03-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-02-24 | 2023-03-16 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2023-02-24 | 2023-03-16 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-02-24 | 2023-03-07 | 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 | 2023-02-24 | 2023-03-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-02-24 | 2023-03-07 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-02-24 | 2023-03-07 | N |
| Implement a program that monitors antibiotic use. | Health | 2023-02-24 | 2023-03-07 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2023-02-24 | 2023-03-07 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-04-26 | 2022-05-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-04-26 | 2022-05-11 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2022-04-26 | 2022-05-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2022-04-26 | 2022-05-11 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-03-31 | 2022-04-13 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-03-31 | 2022-04-13 | Y |
| 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 | 2022-03-23 | 2022-04-05 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-03-23 | 2022-04-05 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-03-23 | 2022-04-05 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2022-03-23 | 2022-04-05 | 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 | 2021-09-22 | 2021-09-23 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-06-28 | 2021-07-09 | Y |
