A list of the most recent deficiencies for Waldorf Center. 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? |
---|---|---|---|---|
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2019-06-11 | 2019-07-29 | N |
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2019-06-11 | 2019-07-29 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-11 | 2019-07-29 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-06-11 | 2019-07-29 | N |
Meet other general requirements. | Fire Safety | 2019-07-10 | 2019-07-29 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-07-10 | 2019-07-29 | N |
Have exits that are accessible at all times. | Fire Safety | 2018-04-17 | 2018-06-15 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-04-17 | 2018-06-15 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2018-04-17 | 2018-06-15 | N |
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2018-02-27 | 2018-04-13 | N |
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2018-02-27 | 2018-04-13 | 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 | 2018-02-27 | 2018-04-13 | 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 | 2018-02-27 | 2018-04-13 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-02-27 | 2018-04-13 | N |
Provide and implement an infection prevention and control program. | Health | 2018-02-27 | 2018-04-13 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2016-12-16 | 2017-01-24 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-12-16 | 2017-01-24 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2016-12-16 | 2017-01-24 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-12-16 | 2017-01-24 | N |
Put firmly secured handrails on each side of hallways. | Health | 2016-12-16 | 2017-01-24 | N |
Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-12-16 | 2017-01-24 | N |
Provide properly protected cooking facilities. | Fire Safety | 2016-12-12 | 2017-01-12 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2016-12-12 | 2017-01-12 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2016-12-12 | 2017-01-12 | N |
Meet requirements for the use of electrical equipment. | Fire Safety | 2016-12-12 | 2017-01-12 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2016-12-12 | 2017-01-12 | N |