Deficiency Records for Integrity Hc of Herrin
Updated as of September 01, 2018
This is not the most recent data for Integrity Hc of Herrin. For the most recent information, click here.
A list of the most recent deficiencies for Integrity Hc of Herrin. 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? |
|---|---|---|---|---|
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2017-11-03 | 2017-11-30 | Y |
| Establish a governing body that is legally responsible for establishing and implementing policies for managing and operating the facility and appoints a properly licensed administrator responsible for managing the facility | Health | 2017-09-26 | 2017-10-06 | Y |
| Keep clinical record information safe. | Health | 2017-09-26 | 2017-10-06 | Y |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-07-26 | 2017-08-04 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-07-26 | 2017-08-04 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-07-26 | 2017-08-04 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-07-19 | 2017-08-04 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2017-07-19 | 2017-08-04 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-07-19 | 2017-08-04 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2017-07-19 | 2017-08-04 | 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 | 2017-03-08 | 2017-03-29 | Y |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-03-08 | 2017-03-29 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-12-06 | 2016-12-29 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-12-06 | 2016-12-29 | 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 | 2016-12-06 | 2016-12-29 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-12-06 | 2016-12-29 | Y |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2016-12-06 | 2016-12-29 | Y |
| Keep clinical record information safe. | Health | 2016-12-06 | 2016-12-29 | Y |
| Review or revise the resident's care plan after any major change in physical or mental health. | Health | 2016-09-09 | 2016-09-30 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-09-09 | 2016-09-30 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-09-09 | 2016-09-30 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2016-09-09 | 2016-09-30 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-09-07 | 2016-09-22 | N |
| Proper backup exit lighting. | Fire Safety | 2016-09-07 | 2016-09-22 | N |
| Provide timely notification to the resident before transfer or discharge. | Health | 2015-09-17 | 2015-10-05 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-08-19 | 2015-09-04 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-08-21 | 2015-09-04 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2015-08-21 | 2015-09-04 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-08-21 | 2015-09-04 | N |
