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Deficiency Records for Sunporch of Smith County
View the most recent health deficiencies and inspection results for Sunporch of Smith County. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Sunporch of Smith County. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-10-24 | 2024-12-23 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2024-10-24 | 2024-12-20 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-10-24 | 2024-12-20 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-10-24 | 2024-12-20 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-10-24 | 2024-12-20 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2024-10-24 | 2024-12-20 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-10-24 | 2024-12-12 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2024-10-24 | 2024-11-05 | 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 | 2024-10-24 | 2024-11-05 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2024-10-24 | 2024-11-05 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-10-24 | 2024-11-05 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-05-03 | 2023-05-18 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2023-05-03 | 2023-05-18 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-05-03 | 2023-05-18 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-05-03 | 2023-05-18 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-05-03 | 2023-05-18 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-05-03 | 2023-05-18 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-11-04 | 2022-01-03 | 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 | 2021-11-04 | 2022-01-03 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2021-11-04 | 2022-01-03 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2021-11-04 | 2021-11-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-11-04 | 2021-11-18 | N |