A list of the most recent deficiencies for Monticello Healthcare. 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 | 2023-05-31 | 2023-06-15 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-05-31 | 2023-06-13 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-05-31 | 2023-05-31 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide or obtain dental services for each resident. | Health | 2023-05-09 | 2023-05-26 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2023-05-09 | 2023-05-26 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-05-09 | 2023-05-26 | Y |
| Conduct testing and exercise requirements. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-05-20 | 2022-06-04 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-05-20 | 2022-06-04 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2022-05-20 | 2022-06-04 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-05-20 | 2022-06-04 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Meet other general requirements. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-12-31 | 2020-02-06 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2019-10-25 | 2019-11-24 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-10-25 | 2019-11-24 | N |
| Respond appropriately to all alleged violations. | Health | 2019-10-25 | 2019-11-24 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-10-25 | 2019-11-24 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-10-25 | 2019-11-24 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-10-25 | 2019-11-24 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-10-25 | 2019-11-24 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-10-25 | 2019-11-24 | N |
| Post nurse staffing information every day. | Health | 2019-10-25 | 2019-11-24 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2019-10-25 | 2019-11-24 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-10-25 | 2019-11-24 | N |
| Provide or obtain dental services for each resident. | Health | 2019-10-25 | 2019-11-24 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2019-10-25 | 2019-11-24 | N |
