A list of the most recent deficiencies for Manor Court of Rochelle. 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 approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-02-09 | 2023-03-10 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2023-02-09 | 2023-03-10 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-02-09 | 2023-03-04 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-01-19 | 2023-01-31 | 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 | 2023-01-19 | 2023-01-31 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-01-19 | 2023-01-31 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-01-19 | 2023-01-31 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-10-18 | 2022-10-31 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-02-10 | 2022-02-12 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2021-12-17 | 2022-01-04 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-12-17 | 2022-01-04 | Y |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2021-05-13 | 2022-01-01 | 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 | 2021-10-21 | 2021-11-05 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-10-21 | 2021-11-05 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2021-10-21 | 2021-11-03 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2021-10-21 | 2021-11-03 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2021-10-21 | 2021-11-03 | N |
| Provide activities to meet all resident's needs. | Health | 2021-10-21 | 2021-11-03 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-10-21 | 2021-11-03 | 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 | 2021-10-21 | 2021-11-03 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2021-10-21 | 2021-11-03 | 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 | 2021-10-21 | 2021-11-03 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-10-21 | 2021-11-03 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-10-21 | 2021-11-03 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-10-06 | 2021-10-30 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-05-13 | 2021-06-06 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Establish methods for sharing information. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Implement emergency and standby power systems. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2021-05-13 | 2021-06-01 | N |
