Deficiency Records for Goldwater Pontiac Nursing Home
Updated as of March 01, 2019
This is not the most recent data for Goldwater Pontiac Nursing Home. For the most recent information, click here.
A list of the most recent deficiencies for Goldwater Pontiac Nursing Home. 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? |
|---|---|---|---|---|
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2018-10-11 | 2018-11-02 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2018-10-11 | 2018-11-02 | N |
| Provide emergency officials' contact information. | Fire Safety | 2018-10-11 | 2018-11-02 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2018-10-11 | 2018-11-02 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-10-11 | 2018-11-02 | 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 | 2018-10-11 | 2018-11-02 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2018-10-11 | 2018-11-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-10-11 | 2018-11-02 | 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 | 2018-07-27 | 2018-08-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-07-27 | 2018-08-10 | Y |
| Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law. | Health | 2018-05-08 | 2018-05-24 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-05-08 | 2018-05-24 | Y |
| Upon the death of a resident, convey the resident?s personal funds and an accounting of those funds to the appropriate party. | Health | 2017-09-21 | 2017-10-18 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2017-09-21 | 2017-10-18 | N |
| Maintain comfortable and safe temperature levels. | Health | 2017-09-21 | 2017-10-18 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-09-21 | 2017-10-18 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-09-21 | 2017-10-18 | 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 | 2017-09-21 | 2017-10-18 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2017-09-21 | 2017-10-18 | N |
| Use a registered nurse at least 8 hours a day, 7 days a week. | Health | 2017-09-21 | 2017-10-18 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2017-09-21 | 2017-10-18 | N |
| Offer other nutritional food to each resident who will not eat the food served. | Health | 2017-09-21 | 2017-10-18 | N |
| Dispose of garbage and refuse properly. | Health | 2017-09-21 | 2017-10-18 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-09-21 | 2017-10-18 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-09-21 | 2017-10-18 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| An adequate water supply for the sprinkler system. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Properly protected cooking facilities. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Noncombustible or limited-combustible interior walls. | Fire Safety | 2016-08-25 | 2016-11-01 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-08-23 | 2016-10-13 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-08-23 | 2016-10-12 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2016-08-23 | 2016-09-20 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-08-23 | 2016-09-20 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-08-25 | 2016-09-14 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-08-25 | 2016-09-13 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2016-08-23 | 2016-09-09 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2016-08-25 | 2016-08-26 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-08-25 | 2016-08-26 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-08-25 | 2016-08-26 | N |
