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 |