CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Hathaway Manor Extended Care
View the most recent health deficiencies and inspection results for Hathaway Manor Extended Care. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Hathaway Manor Extended Care. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2026-03-17 | 2026-04-20 | Y |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2025-01-16 | 2025-03-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-01-16 | 2025-02-24 | N |
| Provide or obtain dental services for each resident. | Health | 2025-01-16 | 2025-02-24 | N |
| Ensure that the resident and his/her doctor meet face-to-face at all required visits. | Health | 2025-01-16 | 2025-02-24 | N |
| Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2025-01-16 | 2025-02-24 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2025-01-16 | 2025-02-24 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2025-01-16 | 2025-02-24 | N |
| Give the resident's representative the ability to exercise the resident's rights. | Health | 2025-01-16 | 2025-02-24 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-12-28 | 2024-02-11 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-12-28 | 2024-02-11 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-02-21 | 2024-01-31 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-11-29 | 2024-01-18 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-11-29 | 2024-01-18 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-11-29 | 2024-01-18 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-11-29 | 2024-01-18 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-12-28 | 2023-12-15 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-28 | 2023-12-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-10-12 | 2023-11-20 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-10-12 | 2023-11-20 | 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 | 2023-10-12 | 2023-11-20 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2023-10-12 | 2023-11-20 | N |
| Provide care or services that was trauma informed and/or culturally competent. | Health | 2023-10-12 | 2023-11-20 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-10-12 | 2023-11-20 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-10-12 | 2023-11-20 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2023-10-12 | 2023-11-20 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-05-13 | 2021-07-21 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2021-05-13 | 2021-07-21 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-05-13 | 2021-07-21 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2021-05-13 | 2021-07-12 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2021-05-13 | 2021-07-12 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-05-13 | 2021-07-12 | N |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2021-05-13 | 2021-07-12 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-05-13 | 2021-07-12 | N |
| Keep all essential equipment working safely. | Health | 2021-05-13 | 2021-07-12 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-05-13 | 2021-07-12 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2021-05-13 | 2021-07-12 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2021-05-13 | 2021-07-12 | N |
| Perform COVID19 testing on residents and staff. | Health | 2021-05-13 | 2021-07-12 | 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 | 2021-05-13 | 2021-07-12 | N |
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2021-05-13 | 2021-07-12 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2021-05-13 | 2021-07-12 | N |
| Ensure that residents are free from significant medication errors. | Health | 2021-05-13 | 2021-07-12 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2021-05-13 | 2021-07-12 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-05-13 | 2021-07-12 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | Health | 2021-05-13 | 2021-07-12 | N |
| Respond appropriately to all alleged violations. | Health | 2021-05-13 | 2021-07-12 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-05-13 | 2021-07-12 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2021-05-13 | 2021-07-12 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2021-05-13 | 2021-07-12 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Establish emergency prep training and testing. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-05-13 | 2021-07-03 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2021-05-13 | 2021-06-18 | 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 | 2021-05-13 | 2021-05-21 | N |