Deficiency Records for Montrose Health Center
Updated as of September 01, 2019
This is not the most recent data for Montrose Health Center. For the most recent information, click here.
A list of the most recent deficiencies for Montrose Health Center. 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? |
|---|---|---|---|---|
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2019-01-31 | 2019-03-01 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-01-31 | 2019-03-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-01-31 | 2019-03-01 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-01-31 | 2019-03-01 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2019-01-31 | 2019-03-01 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-01-31 | 2019-03-01 | 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 | 2019-01-31 | 2019-03-01 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-01-31 | 2019-03-01 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-01-31 | 2019-03-01 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-01-31 | 2019-03-01 | 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 | 2019-01-31 | 2019-03-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-01-31 | 2019-03-01 | 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 | 2017-10-16 | 2017-11-16 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-10-16 | 2017-11-16 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-10-12 | 2017-11-13 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-12 | 2017-11-13 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-10-12 | 2017-11-13 | Y |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-10-12 | 2017-11-13 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-08-25 | 2016-09-25 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-08-25 | 2016-09-25 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-08-25 | 2016-09-25 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-08-25 | 2016-09-25 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-08-25 | 2016-09-25 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-08-31 | 2016-09-16 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-08-31 | 2016-09-13 | N |
| Approved construction type or materials. | Fire Safety | 2016-08-31 | 2016-08-31 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-08-31 | 2016-08-31 | N |
