Deficiency Records for Flatrock River Lodge
Updated as of May 01, 2020
This is not the most recent data for Flatrock River Lodge. For the most recent information, click here.
A list of the most recent deficiencies for Flatrock River Lodge. 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? |
---|---|---|---|---|
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | Health | 2019-08-08 | 2019-08-29 | Y |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-08-08 | 2019-08-29 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-08-08 | 2019-08-29 | Y |
Meet other general requirements. | Fire Safety | 2019-05-01 | 2019-06-19 | 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 | 2019-05-01 | 2019-06-19 | N |
Have corridors or aisles that are unobstructed and are at least 8 feet in width. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Have exits that are accessible at all times. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2019-05-01 | 2019-06-19 | N |
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2019-04-01 | 2019-04-26 | N |
Ensure each resident receives an accurate assessment. | Health | 2019-04-01 | 2019-04-26 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-04-01 | 2019-04-26 | 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 | 2019-04-01 | 2019-04-26 | N |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-04-01 | 2019-04-18 | 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 | 2019-04-01 | 2019-04-18 | N |
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2019-04-01 | 2019-04-15 | N |
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2019-04-01 | 2019-04-02 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-09-24 | 2018-10-16 | Y |
Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2018-09-24 | 2018-10-16 | Y |
Provide and implement an infection prevention and control program. | Health | 2018-08-07 | 2018-09-06 | Y |
Provide properly protected cooking facilities. | Fire Safety | 2018-04-11 | 2018-04-25 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-04-11 | 2018-04-25 | N |
Keep residents' personal and medical records private and confidential. | Health | 2018-02-26 | 2018-03-28 | N |
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-02-26 | 2018-03-28 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-02-26 | 2018-03-28 | N |
Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-02-26 | 2018-03-28 | 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 | 2018-02-26 | 2018-03-28 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-02-09 | 2017-03-11 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2017-02-09 | 2017-03-11 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-02-09 | 2017-03-11 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-02-09 | 2017-03-11 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-02-09 | 2017-03-11 | N |
Provide or obtain dental services for each resident. | Health | 2017-02-09 | 2017-03-11 | N |