Deficiency Records for Sunporch of Dodge City
Updated as of October 01, 2017
This is not the most recent data for Sunporch of Dodge City. For the most recent information, click here.
A list of the most recent deficiencies for Sunporch of Dodge City. 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? |
|---|---|---|---|---|
| Provide timely notification to the resident before transfer or discharge. | Health | 2017-06-20 | 2017-06-29 | Y |
| Help and prepare each resident for a safe and easy discharge or transfer from the nursing home. | Health | 2017-06-20 | 2017-06-29 | Y |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2017-03-14 | 2017-06-15 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-03-14 | 2017-06-15 | Y |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-03-14 | 2017-06-15 | Y |
| Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2017-03-14 | 2017-05-09 | Y |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2017-03-14 | 2017-05-09 | Y |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-03-14 | 2017-05-09 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-03-14 | 2017-05-09 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-03-14 | 2017-05-09 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2016-10-18 | 2016-11-16 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2016-10-18 | 2016-11-16 | Y |
| Upon the death of a resident, convey the resident?s personal funds and an accounting of those funds to the appropriate party. | Health | 2016-10-18 | 2016-11-16 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-10-18 | 2016-11-16 | Y |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2016-10-18 | 2016-11-16 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-10-18 | 2016-11-16 | 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 | 2016-10-18 | 2016-11-16 | Y |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-10-18 | 2016-11-16 | Y |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2016-10-18 | 2016-11-16 | Y |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2016-10-18 | 2016-11-16 | Y |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-04-07 | 2015-08-12 | 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 | 2015-04-07 | 2015-08-12 | N |
| Provide or obtain dental services for each resident. | Health | 2015-04-07 | 2015-08-12 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-04-07 | 2015-08-12 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-04-07 | 2015-08-12 | Y |
| Prevent a loss in range of motion among residents who entered the nursing home with a full range of motion, unless it is unavoidable due to resident?s clinical condition. | Health | 2015-04-07 | 2015-08-12 | 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 | 2015-04-07 | 2015-08-12 | Y |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2015-04-07 | 2015-08-12 | Y |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2015-04-07 | 2015-08-12 | Y |
| Provide housekeeping and maintenance services. | Health | 2015-04-07 | 2015-06-11 | N |
| Ensure residents maintain acceptable nutritional status. | Health | 2015-04-07 | 2015-06-11 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-04-07 | 2015-06-11 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2015-04-07 | 2015-06-11 | N |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2015-04-07 | 2015-06-11 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-04-07 | 2015-06-11 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-04-07 | 2015-06-11 | Y |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-04-07 | 2015-06-11 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-04-07 | 2015-06-11 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-04-07 | 2015-06-11 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2014-10-16 | 2014-11-14 | Y |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2013-12-18 | 2014-04-17 | N |
| Upon the death of a resident, convey the resident?s personal funds and an accounting of those funds to the appropriate party. | Health | 2013-12-18 | 2014-04-17 | N |
| Give notice to the resident before a room or roommate change. | Health | 2013-12-18 | 2014-04-17 | N |
| Provide housekeeping and maintenance services. | Health | 2013-12-18 | 2014-04-17 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2013-12-18 | 2014-04-17 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2013-12-18 | 2014-04-17 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2013-12-18 | 2014-04-17 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-12-18 | 2014-04-17 | N |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2013-12-18 | 2014-04-17 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-12-18 | 2014-04-17 | N |
| 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 | 2013-12-18 | 2014-04-17 | N |
| Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2013-12-18 | 2014-04-17 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2013-12-18 | 2014-04-17 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2013-12-18 | 2014-04-17 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-12-18 | 2014-04-17 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2013-12-18 | 2014-04-17 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2013-12-18 | 2014-02-24 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2013-12-18 | 2014-02-24 | N |
| Provide proof that residents' personal money that is deposited with the nursing home is secure. | Health | 2013-12-18 | 2014-02-24 | N |
| Provide residents with private access to a telephone. | Health | 2013-12-18 | 2014-02-24 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2013-12-18 | 2014-02-24 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2013-12-18 | 2014-02-24 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2013-12-18 | 2014-02-24 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2013-12-18 | 2014-02-24 | N |
| Completely assess the resident at least every twelve months. | Health | 2013-12-18 | 2014-02-24 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2013-12-18 | 2014-02-24 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-12-18 | 2014-02-24 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2013-12-18 | 2014-02-24 | N |
| Provide or obtain dental services for each resident. | Health | 2013-12-18 | 2014-02-24 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-12-18 | 2014-02-24 | N |
| Keep all essential equipment working safely. | Health | 2013-12-18 | 2014-02-24 | N |
