Deficiency Records for Brookdale Plaza Lisle Snf
Updated as of September 01, 2016
This is not the most recent data for Brookdale Plaza Lisle Snf. For the most recent information, click here.
A list of the most recent deficiencies for Brookdale Plaza Lisle Snf. 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? |
|---|---|---|---|---|
| The appropriate emergency electrical system. | Fire Safety | 2015-11-05 | 2016-01-31 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-11-05 | 2016-01-31 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-11-05 | 2015-12-31 | N |
| A written emergency evacuation plan. | Fire Safety | 2015-11-05 | 2015-12-15 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-11-05 | 2015-12-15 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-11-05 | 2015-12-04 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2015-11-05 | 2015-12-04 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-11-05 | 2015-11-26 | N |
| Back-up procedures in place for a faulty automatic sprinkler system. | Fire Safety | 2015-11-05 | 2015-11-26 | N |
| An approved back-up procedure for a faulty fire alarm system. | Fire Safety | 2015-11-05 | 2015-11-26 | N |
| An elevator that firefighters can control in the event of a fire. | Fire Safety | 2015-11-05 | 2015-11-26 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2015-11-06 | 2015-11-24 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2015-11-06 | 2015-11-24 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-11-06 | 2015-11-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-11-06 | 2015-11-24 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-11-06 | 2015-11-24 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-11-05 | 2015-11-16 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-11-05 | 2015-11-05 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-09-24 | 2015-09-30 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-01-13 | 2015-02-02 | Y |
| Approved construction type or materials. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| A written emergency evacuation plan. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Properly maintained smoke detectors. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-10-07 | 2014-10-31 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2014-10-02 | 2014-10-24 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2014-10-02 | 2014-10-24 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2014-10-02 | 2014-10-24 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2014-10-02 | 2014-10-24 | 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 | 2014-10-02 | 2014-10-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-10-02 | 2014-10-24 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2013-09-05 | 2013-10-17 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2013-09-11 | 2013-10-09 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-09-11 | 2013-10-09 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2013-09-05 | 2013-10-09 | N |
