Deficiency Records for Good Samaritan Society - Waukon
Updated as of August 01, 2016
This is not the most recent data for Good Samaritan Society - Waukon. For the most recent information, click here.
A list of the most recent deficiencies for Good Samaritan Society - Waukon. 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? |
|---|---|---|---|---|
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-09-21 | 2015-11-05 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2015-09-21 | 2015-11-05 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-09-21 | 2015-10-26 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-09-21 | 2015-10-26 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-09-21 | 2015-10-26 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-09-21 | 2015-10-26 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-09-17 | 2015-10-19 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2015-09-17 | 2015-10-19 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-09-17 | 2015-10-19 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-09-17 | 2015-10-19 | 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 | 2015-06-02 | 2015-06-11 | Y |
| Approved construction type or materials. | Fire Safety | 2014-08-06 | 2014-08-21 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-08-06 | 2014-08-21 | N |
| Restrictions on the use of flammable curtains. | Fire Safety | 2014-08-06 | 2014-08-21 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-08-06 | 2014-08-21 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2013-06-03 | 2013-07-03 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2013-06-03 | 2013-06-14 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2013-06-03 | 2013-06-14 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-05-30 | 2013-06-12 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2013-05-30 | 2013-06-12 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2013-05-30 | 2013-06-12 | N |
| Approved construction type or materials. | Fire Safety | 2013-06-03 | 2013-06-05 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2013-06-03 | 2013-06-05 | N |
