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Deficiency Records for Resorts of Augsburg
A list of the most recent deficiencies for Resorts of Augsburg. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
A list of the most recent deficiencies for Resorts of Augsburg. 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? |
|---|---|---|---|---|
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-04-18 | 2024-07-09 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2024-04-18 | 2024-07-09 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-04-18 | 2024-07-09 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-04-18 | 2024-07-09 | Y |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2024-04-18 | 2024-07-09 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2024-04-23 | 2024-07-08 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-04-23 | 2024-07-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-05-01 | 2024-07-01 | Y |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2024-05-01 | 2024-07-01 | Y |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2024-04-23 | 2024-06-27 | 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 | 2024-04-23 | 2024-06-27 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2024-04-23 | 2024-06-27 | N |
| Post nurse staffing information every day. | Health | 2024-04-18 | 2024-06-05 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2024-04-18 | 2024-06-05 | N |
| Ensure each resident receives and the facility provides drinks consistent with resident needs and preferences and sufficient to maintain resident hydration. | Health | 2024-04-18 | 2024-06-05 | N |
| Employ staff that are licensed, certified, or registered in accordance with state laws. | Health | 2024-04-18 | 2024-06-05 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2024-04-18 | 2024-06-05 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-04-18 | 2024-06-05 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-04-18 | 2024-06-05 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-04-18 | 2024-06-05 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-04-18 | 2024-06-05 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-04-18 | 2024-06-05 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-04-18 | 2024-06-05 | Y |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2024-04-18 | 2024-06-05 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-04-18 | 2024-06-05 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-04-18 | 2024-06-05 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-04-18 | 2024-06-05 | Y |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2024-04-18 | 2024-06-05 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-04-18 | 2024-06-05 | Y |
| Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation. | Health | 2024-04-18 | 2024-06-05 | Y |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2024-04-18 | 2024-06-05 | Y |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2019-07-16 | 2019-08-15 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-07-16 | 2019-08-15 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-07-16 | 2019-08-15 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-06-21 | 2019-07-19 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2019-06-21 | 2019-07-19 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-06-21 | 2019-07-19 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-06-21 | 2019-07-19 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-06-21 | 2019-07-19 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-06-21 | 2019-07-19 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | Health | 2019-06-21 | 2019-07-19 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2019-06-21 | 2019-07-19 | 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 | 2019-06-21 | 2019-07-19 | N |
| Meet other general requirements. | Fire Safety | 2018-04-25 | 2018-06-24 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-04-25 | 2018-06-24 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-04-25 | 2018-06-24 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2018-04-25 | 2018-06-24 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-03-15 | 2018-04-20 | N |
| Ensure each resident receives an accurate assessment. | Health | 2018-03-15 | 2018-04-20 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-03-15 | 2018-04-20 | 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 | 2018-03-15 | 2018-04-20 | N |
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