Deficiency Records for Hearthstone Manor
Updated as of October 01, 2018
This is not the most recent data for Hearthstone Manor. For the most recent information, click here.
A list of the most recent deficiencies for Hearthstone Manor. 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 a program that investigates, controls and keeps infection from spreading. | Health | 2017-11-15 | 2017-12-15 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-08-10 | 2017-09-19 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-08-10 | 2017-09-19 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-08-10 | 2017-09-19 | N |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2017-08-10 | 2017-09-19 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-08-10 | 2017-09-19 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-08-10 | 2017-09-19 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-08-10 | 2017-09-19 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-08-10 | 2017-09-19 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2017-08-15 | 2017-09-18 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2017-08-15 | 2017-09-05 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-08-15 | 2017-09-05 | N |
| Install a two-hour-resistant firewall separation. | Fire Safety | 2017-08-15 | 2017-09-01 | 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 | 2017-08-15 | 2017-09-01 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-08-15 | 2017-09-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-08-15 | 2017-09-01 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-08-15 | 2017-09-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-08-15 | 2017-08-30 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-04-11 | 2017-05-03 | Y |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-04-11 | 2017-05-03 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-04-11 | 2017-05-03 | Y |
| Completely assess the resident at least every twelve months. | Health | 2016-06-22 | 2016-07-21 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2016-06-22 | 2016-07-21 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-06-30 | 2016-07-20 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-06-30 | 2016-07-20 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2016-06-30 | 2016-07-15 | N |
| A two-hour-resistant firewall separation. | Fire Safety | 2016-06-30 | 2016-07-14 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-06-30 | 2016-07-14 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-06-30 | 2016-07-13 | N |
| The appropriate emergency electrical system. | Fire Safety | 2015-08-04 | 2015-10-15 | N |
| A written emergency evacuation plan. | Fire Safety | 2015-08-04 | 2015-09-15 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-08-04 | 2015-09-08 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-08-04 | 2015-09-04 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-08-04 | 2015-09-03 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-08-04 | 2015-09-03 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-08-04 | 2015-09-03 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-08-04 | 2015-09-03 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2015-07-30 | 2015-08-16 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-07-30 | 2015-08-16 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-07-30 | 2015-08-14 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-07-30 | 2015-08-04 | 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 | 2015-07-30 | 2015-07-31 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-07-30 | 2015-07-31 | N |
