Deficiency Records for Joliet Terrace
Updated as of February 01, 2021
This is not the most recent data for Joliet Terrace. For the most recent information, click here.
A list of the most recent deficiencies for Joliet Terrace. 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 and implement an infection prevention and control program. | Health | 2020-12-07 | 2021-01-01 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-09-25 | 2019-10-07 | Y |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-01 | 2019-08-29 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-08-01 | 2019-08-23 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-07-31 | 2019-08-16 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-07-03 | 2019-07-16 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-07-03 | 2019-07-16 | Y |
| Not hire anyone with a finding of abuse, neglect, exploitation, or theft. | Health | 2019-07-03 | 2019-07-15 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-10-19 | 2018-11-14 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-07-09 | 2018-07-22 | Y |
| 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 | 2018-06-08 | 2018-06-29 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-06-08 | 2018-06-28 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-06-13 | 2018-06-27 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2018-06-13 | 2018-06-22 | 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 | 2018-06-13 | 2018-06-21 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-06-13 | 2018-06-21 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-06-13 | 2018-06-21 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-06-13 | 2018-06-21 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-06-13 | 2018-06-21 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-06-13 | 2018-06-19 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2018-04-13 | 2018-04-27 | Y |
| 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 | 2018-02-06 | 2018-02-25 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-02-06 | 2018-02-25 | Y |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-05-23 | 2017-06-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-05-23 | 2017-06-16 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-05-23 | 2017-06-16 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-05-23 | 2017-06-09 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-05-23 | 2017-06-09 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-05-23 | 2017-06-09 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-05-23 | 2017-06-09 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-05-23 | 2017-06-09 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2017-05-19 | 2017-06-09 | N |
| Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2017-05-19 | 2017-06-09 | 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 | 2017-05-19 | 2017-06-09 | N |
| 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 | 2017-05-19 | 2017-06-09 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-05-19 | 2017-06-09 | N |
