A list of the most recent deficiencies for Allure of Stockton. 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 properly protected cooking facilities. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2023-05-24 | 2023-06-09 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-05-04 | 2023-05-10 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-05-04 | 2023-05-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2023-05-04 | 2023-05-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-05-04 | 2023-05-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-05-04 | 2023-05-10 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-04-21 | 2022-05-20 | 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 | 2022-04-21 | 2022-05-20 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-04-21 | 2022-05-20 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2022-04-21 | 2022-05-17 | 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 | 2022-04-21 | 2022-05-06 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-04-21 | 2022-05-06 | N |
| 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 | 2022-04-21 | 2022-05-06 | 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 | 2022-04-21 | 2022-05-06 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2022-04-21 | 2022-05-06 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-04-21 | 2022-05-06 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-04-21 | 2022-05-06 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-04-02 | 2021-04-03 | Y |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Provide emergency officials' contact information. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Establish staff and initial training requirements. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Implement emergency and standby power systems. | Fire Safety | 2021-02-23 | 2021-03-19 | 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 | 2021-02-23 | 2021-03-19 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2021-02-23 | 2021-03-19 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-02-18 | 2021-03-08 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-02-18 | 2021-03-08 | N |
| 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 | 2021-02-18 | 2021-03-08 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2021-02-18 | 2021-03-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-02-18 | 2021-03-08 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2021-02-18 | 2021-03-08 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-02-18 | 2021-03-01 | N |
