Deficiency Records for Harbour Manor Health and Living Community
Updated as of June 01, 2019
This is not the most recent data for Harbour Manor Health and Living Community. For the most recent information, click here.
A list of the most recent deficiencies for Harbour Manor Health and Living Community. 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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-04-12 | 2019-05-01 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-04-12 | 2019-05-01 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-04-12 | 2019-05-01 | Y |
| Post nurse staffing information every day. | Health | 2019-04-12 | 2019-05-01 | Y |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2019-01-24 | 2019-02-13 | 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 | 2019-01-24 | 2019-02-13 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-01-24 | 2019-02-13 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-01-24 | 2019-02-13 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-01-24 | 2019-02-13 | N |
| Ensure each resident receives an accurate assessment. | Health | 2018-12-18 | 2019-01-04 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-12-18 | 2019-01-04 | 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 | 2018-12-18 | 2019-01-04 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2018-12-18 | 2019-01-04 | 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 ne | Health | 2018-12-18 | 2019-01-04 | 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 | 2018-12-18 | 2019-01-04 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-12-18 | 2019-01-04 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2018-12-18 | 2019-01-04 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-11-29 | 2018-12-14 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-11-29 | 2018-12-14 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2018-11-29 | 2018-12-14 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-11-29 | 2018-12-14 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-09-26 | 2018-10-16 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-09-26 | 2018-10-16 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-06-12 | 2018-06-22 | Y |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-03-07 | 2018-04-10 | N |
| Have an externally vented heating system. | Fire Safety | 2018-03-07 | 2018-04-10 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2018-03-07 | 2018-04-10 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2018-03-07 | 2018-04-10 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-02-27 | 2018-03-23 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-02-27 | 2018-03-23 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-02-27 | 2018-03-23 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-02-27 | 2018-03-23 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-02-27 | 2018-03-23 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2018-02-27 | 2018-03-23 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2018-02-27 | 2018-03-23 | N |
| Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2018-02-27 | 2018-03-23 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-02-27 | 2018-03-23 | N |
| Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2017-10-20 | 2017-11-10 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-10-20 | 2017-11-10 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-10-20 | 2017-11-10 | Y |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Have corridors or aisles that are unobstructed and are at least 8 feet in width. | Fire Safety | 2017-05-02 | 2017-06-01 | 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 | 2017-05-02 | 2017-06-01 | N |
| Construct fire resistant interior walls. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2017-05-02 | 2017-06-01 | N |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2017-03-28 | 2017-05-03 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-03-28 | 2017-05-03 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-03-28 | 2017-05-03 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-10-28 | 2016-11-14 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-06-21 | 2016-07-08 | Y |
