Deficiency Records for Porter Hills Health Center
Updated as of April 01, 2019
This is not the most recent data for Porter Hills Health Center. For the most recent information, click here.
A list of the most recent deficiencies for Porter Hills Health 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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-08-30 | 2018-09-25 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2018-04-26 | 2018-06-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-04-26 | 2018-06-08 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2018-04-26 | 2018-06-08 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-04-26 | 2018-05-30 | N |
| Respond appropriately to all alleged violations. | Health | 2018-04-26 | 2018-05-30 | 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 | 2018-04-26 | 2018-05-30 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-04-26 | 2018-05-30 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-04-26 | 2018-05-30 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-04-26 | 2018-05-30 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-04-26 | 2018-05-18 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-07-27 | 2017-08-25 | Y |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-03-16 | 2017-06-22 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-03-16 | 2017-06-22 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-03-16 | 2017-06-22 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-03-07 | 2017-06-22 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-02-16 | 2017-06-22 | Y |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-03-15 | 2017-05-05 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2017-03-15 | 2017-05-05 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-03-15 | 2017-05-05 | N |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2017-03-16 | 2017-05-05 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-03-16 | 2017-05-05 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2017-03-16 | 2017-05-05 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-03-16 | 2017-05-05 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-03-16 | 2017-05-05 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-03-16 | 2017-05-05 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-03-16 | 2017-05-05 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2017-03-16 | 2017-05-05 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-03-16 | 2017-05-05 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2017-03-16 | 2017-05-05 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-03-16 | 2017-05-05 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-03-07 | 2017-03-31 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-09-07 | 2016-12-06 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-06-28 | 2016-08-17 | Y |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-06-28 | 2016-08-17 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-06-28 | 2016-08-17 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-02-29 | 2016-05-03 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-02-29 | 2016-05-03 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-02-29 | 2016-04-19 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2016-02-29 | 2016-04-19 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-02-29 | 2016-04-19 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-02-29 | 2016-04-19 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-03-03 | 2016-04-17 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-03-03 | 2016-04-17 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-03-03 | 2016-03-15 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-03-03 | 2016-03-07 | N |
