Deficiency Records for Generations at Rock Island
Updated as of October 01, 2021
This is not the most recent data for Generations at Rock Island. For the most recent information, click here.
A list of the most recent deficiencies for Generations at Rock Island. 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? |
|---|---|---|---|---|
| Provide or get specialized rehabilitative services as required for a resident. | Health | 2021-07-20 | 2021-07-26 | Y |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2021-04-28 | 2021-05-14 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-04-28 | 2021-05-13 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-04-28 | 2021-05-05 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-04-28 | 2021-05-05 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2021-04-28 | 2021-04-30 | 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 | 2021-04-28 | 2021-04-30 | N |
| Establish staff and initial training requirements. | Fire Safety | 2021-04-28 | 2021-04-29 | 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 | 2021-04-28 | 2021-04-29 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-04-28 | 2021-04-29 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2021-04-28 | 2021-04-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-04-28 | 2021-04-29 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-04-28 | 2021-04-29 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2021-04-16 | 2021-04-23 | 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 | 2021-04-16 | 2021-04-23 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2021-04-16 | 2021-04-23 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-04-16 | 2021-04-23 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-04-16 | 2021-04-23 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2021-04-16 | 2021-04-23 | 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 | 2021-04-16 | 2021-04-23 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2021-04-16 | 2021-04-23 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2021-04-16 | 2021-04-23 | N |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2021-04-08 | 2021-04-12 | Y |
| Respond appropriately to all alleged violations. | Health | 2021-04-08 | 2021-04-12 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-04-08 | 2021-04-12 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2020-12-09 | 2020-12-28 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-12-09 | 2020-12-28 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2020-12-09 | 2020-12-28 | Y |
| Establish policies and procedures including evacuation. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Provide emergency officials' contact information. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Establish staff and initial training requirements. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2020-10-22 | 2020-11-27 | 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 | 2020-10-22 | 2020-11-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-10-22 | 2020-11-27 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-10-01 | 2020-11-27 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2020-09-16 | 2020-11-27 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-09-16 | 2020-11-27 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2020-09-16 | 2020-11-27 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-09-16 | 2020-11-27 | Y |
| Ensure each resident receives an accurate assessment. | Health | 2020-10-29 | 2020-11-27 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-10-29 | 2020-11-27 | 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 | 2020-10-29 | 2020-11-27 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2020-10-29 | 2020-11-27 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2020-10-29 | 2020-11-27 | 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 | 2020-10-29 | 2020-11-27 | 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 | 2020-10-29 | 2020-11-27 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2020-10-29 | 2020-11-27 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2020-10-29 | 2020-11-27 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2020-10-29 | 2020-11-27 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-10-29 | 2020-11-27 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2020-10-29 | 2020-11-27 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-10-29 | 2020-11-27 | Y |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2020-10-01 | 2020-10-29 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2020-09-16 | 2020-10-29 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2020-09-16 | 2020-10-29 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2020-09-16 | 2020-10-29 | Y |
| Respond appropriately to all alleged violations. | Health | 2020-09-16 | 2020-10-29 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2020-09-16 | 2020-10-29 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-09-16 | 2020-10-29 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-09-16 | 2020-10-29 | Y |
| 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 | 2020-09-16 | 2020-10-29 | Y |
| Post nurse staffing information every day. | Health | 2020-09-16 | 2020-10-29 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-09-16 | 2020-10-29 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2020-09-16 | 2020-10-29 | 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 | 2020-09-16 | 2020-10-29 | Y |
| Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2020-09-16 | 2020-10-29 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2020-09-16 | 2020-10-29 | Y |
| Keep all essential equipment working safely. | Health | 2020-09-16 | 2020-10-29 | Y |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2020-09-16 | 2020-10-29 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2020-08-04 | 2020-08-27 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-08-04 | 2020-08-27 | Y |
| 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 | 2020-03-03 | 2020-03-04 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2020-03-03 | 2020-03-04 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-03-03 | 2020-03-04 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-12-12 | 2019-12-23 | Y |
| 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 | 2019-12-12 | 2019-12-23 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-12-05 | 2019-12-23 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2019-11-20 | 2019-12-06 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-08-16 | 2019-08-17 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-07-02 | 2019-08-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-07-02 | 2019-08-17 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-06-14 | 2019-08-16 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-06-14 | 2019-08-16 | Y |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2019-06-14 | 2019-08-16 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-08-07 | 2019-08-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-08-07 | 2019-08-14 | Y |
| Establish policies and procedures for volunteers. | Fire Safety | 2019-07-02 | 2019-08-06 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2019-07-02 | 2019-08-06 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2019-07-02 | 2019-08-06 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | N |
| Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2019-07-02 | 2019-08-06 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2019-07-02 | 2019-08-06 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2019-07-02 | 2019-08-06 | N |
| Implement a program that monitors antibiotic use. | Health | 2019-07-02 | 2019-08-06 | 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 | 2019-07-02 | 2019-08-06 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2019-07-02 | 2019-08-06 | N |
| Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation. | Health | 2019-07-02 | 2019-08-06 | N |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2019-07-02 | 2019-08-06 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2019-07-02 | 2019-08-06 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2019-07-02 | 2019-08-06 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-07-02 | 2019-08-06 | Y |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2019-07-02 | 2019-08-06 | Y |
| Meet other general requirements. | Fire Safety | 2019-07-02 | 2019-08-05 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2019-07-02 | 2019-07-22 | N |
| Use approved construction type or materials. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2019-07-02 | 2019-07-19 | 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 | 2019-07-02 | 2019-07-19 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-07-02 | 2019-07-19 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-03-28 | 2019-05-15 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-03-20 | 2019-05-15 | Y |
