Deficiency Records for Porter Hills Health Center
Updated as of August 01, 2020
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? |
|---|---|---|---|---|
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-03-05 | 2020-04-13 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-12-30 | 2019-11-29 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-08-28 | 2019-08-13 | Y |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-06-12 | 2019-07-05 | 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 | 2019-06-12 | 2019-07-05 | N |
| Install proper backup exit lighting. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Have protected exits that allow the resident to escape the building. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Ensure operating rooms are properly protected and written records are maintained and available for inspection. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-06-12 | 2019-07-05 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-06-13 | 2019-07-05 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-13 | 2019-07-05 | N |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2019-06-13 | 2019-07-05 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-06-13 | 2019-07-05 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-06-13 | 2019-07-05 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-04-02 | 2019-05-09 | Y |
| 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 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 |
