A list of the most recent deficiencies for Clover Health Care. 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? |
|---|---|---|---|---|
| Address subsistence needs for staff and patients. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-02-08 | 2022-03-29 | 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 | 2022-02-08 | 2022-03-29 | N |
| Construct fire resistant interior walls. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2022-02-08 | 2022-03-29 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-02-09 | 2022-03-26 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-02-09 | 2022-03-26 | 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 | 2022-02-09 | 2022-03-26 | N |
| Ensure that the resident and his/her doctor meet face-to-face at all required visits. | Health | 2021-11-04 | 2021-12-10 | Y |
| Satisfy building requirements after a repair, renovation, modification, or change of user/occupancy. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Install a two-hour-resistant firewall separation. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-09-24 | 2019-12-12 | 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 | 2019-09-24 | 2019-12-12 | N |
| Have corridors or aisles that are unobstructed and are at least 8 feet in width. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Have exits that are accessible at all times. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Install proper backup exit lighting. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-09-24 | 2019-12-12 | 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 | 2019-09-24 | 2019-12-12 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Install properly constructed windows in hallway walls or doors. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2019-09-24 | 2019-12-12 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-09-24 | 2019-12-12 | 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 | 2019-09-27 | 2019-11-04 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-09-27 | 2019-11-04 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-10-23 | 2018-12-07 | 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 | 2018-10-23 | 2018-12-07 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Have restrictions on the use of flammable curtains. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2018-10-23 | 2018-12-07 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2018-10-23 | 2018-12-07 | 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 | 2018-10-25 | 2018-11-30 | 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 | 2018-10-25 | 2018-11-30 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2018-10-25 | 2018-11-30 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2018-10-25 | 2018-11-30 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-10-25 | 2018-11-30 | N |
