A list of the most recent deficiencies for Good Neighbor 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? |
---|---|---|---|---|
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-08-02 | 2023-08-02 | Y |
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 | 2023-08-02 | 2023-08-02 | Y |
Have an enclosure around a vertical opening shaft. | Fire Safety | 2022-10-11 | 2022-11-16 | 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 | 2022-10-11 | 2022-11-11 | N |
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2022-10-11 | 2022-11-11 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-10-11 | 2022-11-11 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-10-11 | 2022-11-11 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-10-11 | 2022-11-11 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-10-11 | 2022-10-21 | N |
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2022-10-11 | 2022-10-14 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2022-10-11 | 2022-10-14 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-10-11 | 2022-10-11 | N |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2021-12-09 | 2021-12-30 | Y |
Have an enclosure around a vertical opening shaft. | Fire Safety | 2021-03-17 | 2021-04-19 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2021-03-17 | 2021-04-17 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-03-17 | 2021-04-17 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2021-03-17 | 2021-04-17 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-03-17 | 2021-04-17 | N |
Provide and implement an infection prevention and control program. | Health | 2021-03-11 | 2021-04-02 | N |
Install proper backup exit lighting. | Fire Safety | 2019-06-11 | 2019-07-11 | 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 | 2019-06-11 | 2019-07-11 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2019-06-11 | 2019-07-11 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-06-11 | 2019-07-11 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2019-06-11 | 2019-07-11 | N |
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2019-06-06 | 2019-07-06 | 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 | 2019-06-06 | 2019-07-06 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-06 | 2019-07-06 | N |
Provide and implement an infection prevention and control program. | Health | 2019-06-06 | 2019-07-06 | N |
Have an enclosure around a vertical opening shaft. | Fire Safety | 2019-06-11 | 2019-06-28 | N |