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Deficiency Records for Montello Manor
View the most recent health deficiencies and inspection results for Montello Manor. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Montello Manor. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2025-02-20 | 2025-03-28 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2025-02-20 | 2025-03-28 | 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 | 2025-02-20 | 2025-03-28 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2025-02-20 | 2025-03-28 | 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 | 2025-02-20 | 2025-03-28 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-02-20 | 2025-03-28 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-02-20 | 2025-03-28 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-02-20 | 2025-03-28 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-02-20 | 2025-03-28 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2025-02-20 | 2025-03-28 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2025-02-20 | 2025-03-28 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2025-02-20 | 2025-03-28 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-02-20 | 2025-03-28 | N |
| Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame. | Health | 2025-02-20 | 2025-03-28 | N |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2025-02-20 | 2025-03-28 | 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 | 2025-02-20 | 2025-03-28 | Y |
| Observe each nurse aide's job performance and give regular training. | Health | 2025-02-20 | 2025-03-28 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2025-02-20 | 2025-03-28 | Y |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2025-02-20 | 2025-03-07 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-02-20 | 2025-03-07 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-02-20 | 2025-02-28 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2025-02-20 | 2025-02-18 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2025-02-20 | 2025-02-18 | N |
| Employ staff that are licensed, certified, or registered in accordance with state laws. | Health | 2024-05-29 | 2024-06-13 | Y |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2023-12-12 | 2024-02-15 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2023-12-12 | 2024-02-15 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-12-12 | 2024-02-01 | Y |
| 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 | 2023-12-12 | 2024-02-01 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-12-12 | 2024-02-01 | Y |
| 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 | 2023-12-12 | 2024-02-01 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-12 | 2024-02-01 | Y |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2023-12-12 | 2024-02-01 | Y |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-12-12 | 2024-02-01 | Y |
| Have proper medical gas storage and administration areas. | Fire Safety | 2023-12-12 | 2023-12-26 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2023-12-12 | 2023-12-26 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-12-12 | 2023-12-26 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-12-12 | 2023-12-26 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-12-12 | 2023-12-26 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2022-01-20 | 2022-03-08 | 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 | 2022-01-20 | 2022-03-08 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2022-01-20 | 2022-03-08 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2022-01-20 | 2022-03-06 | 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 | 2022-01-20 | 2022-03-06 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2022-01-20 | 2022-03-06 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-01-20 | 2022-03-06 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-01-20 | 2022-03-06 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-01-20 | 2022-03-06 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2022-01-20 | 2022-03-06 | N |
| Keep all essential equipment working safely. | Health | 2022-01-20 | 2022-03-06 | N |
| Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation. | Health | 2022-01-20 | 2022-03-06 | N |