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Deficiency Records for Davenport Lutheran Home
View the most recent health deficiencies and inspection results for Davenport Lutheran Home. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Davenport Lutheran Home. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2025-12-11 | 2026-01-01 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2025-12-11 | 2026-01-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-12-11 | 2026-01-01 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2025-12-11 | 2026-01-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-12-11 | 2025-12-22 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2025-12-11 | 2025-12-22 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-12-11 | 2025-12-17 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2025-12-11 | 2025-12-17 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2025-12-11 | 2025-12-10 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-12-11 | 2025-12-10 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2024-10-31 | 2024-11-26 | 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 | 2024-10-31 | 2024-11-26 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2024-10-31 | 2024-11-26 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-10-31 | 2024-11-26 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-10-31 | 2024-11-26 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-10-31 | 2024-11-26 | Y |
| Have an alternate power supply for its alarm system. | Fire Safety | 2024-10-31 | 2024-11-21 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-10-31 | 2024-11-18 | 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 | 2024-10-31 | 2024-11-18 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2024-10-31 | 2024-11-12 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2024-10-31 | 2024-11-08 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-08-30 | 2024-09-03 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-08-30 | 2024-09-03 | Y |
| 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 | 2024-07-11 | 2024-08-25 | Y |
| 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 | 2023-07-27 | 2023-08-17 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2023-07-27 | 2023-08-17 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-07-27 | 2023-08-17 | N |
| Post nurse staffing information every day. | Health | 2023-07-27 | 2023-08-17 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2023-07-27 | 2023-08-17 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-07-27 | 2023-08-17 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-07-27 | 2023-08-17 | Y |
| Provide a written emergency evacuation plan. | Fire Safety | 2023-07-27 | 2023-08-01 | 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 | 2023-07-27 | 2023-08-01 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-07-27 | 2023-07-27 | Y |