Deficiency Records for Brookdale Plaza Lisle Snf
Updated as of August 01, 2018
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? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-04-05 | 2018-05-02 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-02-28 | 2018-03-15 | Y |
| 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 | 2017-11-02 | 2018-01-12 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-11-02 | 2018-01-05 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-11-02 | 2017-11-30 | 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 | 2017-11-02 | 2017-11-24 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2017-11-02 | 2017-11-24 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2017-11-02 | 2017-11-24 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2017-11-02 | 2017-11-24 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-11-02 | 2017-11-24 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-11-02 | 2017-11-24 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-11-02 | 2017-11-24 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-11-02 | 2017-11-24 | N |
| Provide special eating equipment and utensils for each resident who needs them. | Health | 2017-11-02 | 2017-11-24 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-11-02 | 2017-11-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-11-02 | 2017-11-24 | 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 | 2017-11-02 | 2017-11-23 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-11-02 | 2017-11-20 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Have protected exits that allow the resident to escape the building. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2017-11-02 | 2017-11-17 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-09-08 | 2016-10-24 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-09-08 | 2016-10-24 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-09-09 | 2016-09-23 | 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 | 2016-09-09 | 2016-09-23 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Protected exits that allow the resident to escape the building. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| A written emergency evacuation plan. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Properly maintained smoke detectors. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Portable fire extinguishers. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-09-08 | 2016-09-22 | N |
| 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 |
