Deficiency Records for Montello Manor
Updated as of December 01, 2018
This is not the most recent data for Montello Manor. For the most recent information, click here.
A list of the most recent deficiencies for Montello Manor. 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? |
|---|---|---|---|---|
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2018-03-16 | 2018-05-16 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2018-03-16 | 2018-05-16 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-03-16 | 2018-05-16 | N |
| 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 | 2018-03-16 | 2018-05-16 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2018-03-13 | 2018-04-11 | 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 | 2018-03-13 | 2018-04-11 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-03-13 | 2018-04-11 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2017-05-11 | 2017-07-13 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-05-11 | 2017-07-13 | N |
| Have corridors or aisles that are unobstructed and are at least 8 feet in width. | Fire Safety | 2017-05-09 | 2017-06-23 | 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 | 2017-05-09 | 2017-06-23 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-05-09 | 2017-06-23 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-06-22 | 2016-09-09 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-06-22 | 2016-08-09 | N |
