A list of the most recent deficiencies for The Milton Home. 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? |
|---|---|---|---|---|
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-12-14 | 2024-01-09 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-12-14 | 2024-01-09 | Y |
| Conduct testing and exercise requirements. | Fire Safety | 2023-11-20 | 2023-12-27 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-11-20 | 2023-12-04 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2023-10-30 | 2023-11-28 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2023-10-30 | 2023-11-28 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-10-30 | 2023-11-28 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-10-30 | 2023-11-28 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-11-20 | 2023-11-22 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-11-20 | 2023-11-21 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-11-20 | 2023-11-21 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-01-30 | 2023-01-31 | Y |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2022-08-22 | 2022-11-10 | 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 | 2022-08-22 | 2022-10-20 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2022-08-22 | 2022-10-20 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-08-22 | 2022-10-20 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-09-14 | 2022-10-13 | Y |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2022-08-01 | 2022-08-26 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-08-01 | 2022-08-26 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-08-01 | 2022-08-26 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-08-01 | 2022-08-26 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-08-01 | 2022-08-26 | 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 | 2022-08-01 | 2022-08-26 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-08-01 | 2022-08-26 | 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 | 2022-08-01 | 2022-08-26 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-08-01 | 2022-08-26 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2022-08-01 | 2022-08-26 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-08-01 | 2022-08-26 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-05-12 | 2022-06-13 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-01-13 | 2022-02-08 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-08-18 | 2021-11-02 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2021-08-18 | 2021-11-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-09-07 | 2021-09-24 | 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 | 2021-08-18 | 2021-09-24 | N |
| Respond appropriately to all alleged violations. | Health | 2021-08-18 | 2021-09-24 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-08-18 | 2021-09-24 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2021-08-18 | 2021-09-24 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2021-08-18 | 2021-09-24 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-08-18 | 2021-09-24 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2021-08-18 | 2021-09-24 | 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 necessary and PRN use is limited. | Health | 2021-08-18 | 2021-09-24 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Develop a communication plan. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Establish emergency prep training and testing. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Establish staff and initial training requirements. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-08-31 | 2021-09-15 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-06-10 | 2021-06-28 | Y |
