Deficiency Records for The Lodge at Taylor
Updated as of August 01, 2019
This is not the most recent data for The Lodge at Taylor. For the most recent information, click here.
A list of the most recent deficiencies for The Lodge at Taylor. 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 a communication plan. | Fire Safety | 2019-05-15 | 2019-06-17 | 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 | 2019-05-15 | 2019-06-17 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-15 | 2019-06-17 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-05-15 | 2019-06-17 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-05-15 | 2019-06-17 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-05-15 | 2019-06-17 | 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 | 2019-05-16 | 2019-06-17 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-05-16 | 2019-06-17 | Y |
Assess the resident when there is a significant change in condition | Health | 2019-05-16 | 2019-06-17 | Y |
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-05-16 | 2019-06-17 | Y |
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-05-16 | 2019-06-17 | Y |
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2019-05-16 | 2019-06-17 | Y |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-05-16 | 2019-06-17 | Y |
Dispose of garbage and refuse properly. | Health | 2019-05-16 | 2019-06-17 | Y |
Keep all essential equipment working safely. | Health | 2019-05-16 | 2019-06-17 | Y |
Provide enough food/fluids to maintain a resident's health. | Health | 2019-02-08 | 2019-02-25 | Y |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-09-26 | 2018-10-01 | Y |
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2018-09-26 | 2018-10-01 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-09-26 | 2018-10-01 | Y |
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2018-09-26 | 2018-10-01 | Y |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-09-26 | 2018-10-01 | Y |
Ensure that residents are free from significant medication errors. | Health | 2018-09-26 | 2018-10-01 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-09-26 | 2018-10-01 | Y |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2018-08-21 | 2018-09-25 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-21 | 2018-08-30 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-08-21 | 2018-08-30 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-08-21 | 2018-08-30 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2018-08-21 | 2018-08-30 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-08-21 | 2018-08-30 | 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 | 2018-08-22 | 2018-08-30 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-08-22 | 2018-08-30 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-08-22 | 2018-08-30 | N |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-08-22 | 2018-08-30 | N |
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2018-08-22 | 2018-08-30 | 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 | 2018-08-22 | 2018-08-30 | N |
Provide enough food/fluids to maintain a resident's health. | Health | 2018-08-22 | 2018-08-30 | N |
Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2018-08-22 | 2018-08-30 | N |
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is ne | Health | 2018-08-22 | 2018-08-30 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2018-08-22 | 2018-08-30 | N |
Ensure that residents are free from significant medication errors. | Health | 2018-08-22 | 2018-08-30 | 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 | 2018-08-22 | 2018-08-30 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-08-22 | 2018-08-30 | N |
Dispose of garbage and refuse properly. | Health | 2018-08-22 | 2018-08-30 | N |
Provide and implement an infection prevention and control program. | Health | 2018-08-22 | 2018-08-30 | N |
Keep all essential equipment working safely. | Health | 2018-08-22 | 2018-08-30 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-08-22 | 2018-08-30 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-08-22 | 2018-08-30 | Y |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-08-07 | 2018-08-16 | Y |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-07-10 | 2018-07-30 | Y |
Provide for the safe, appropriate administration of IV fluids for a resident when needed. | Health | 2018-07-10 | 2018-07-30 | Y |
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-07-10 | 2018-07-30 | Y |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-06-06 | 2018-06-11 | Y |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2018-06-06 | 2018-06-11 | Y |
Provide and implement an infection prevention and control program. | Health | 2018-06-06 | 2018-06-11 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-04-26 | 2018-04-30 | Y |
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2018-02-21 | 2018-03-12 | Y |
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2018-01-03 | 2018-01-31 | Y |
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-01-03 | 2018-01-31 | Y |
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2017-07-12 | 2017-08-04 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-07-14 | 2017-08-04 | N |
Try to resolve each resident's complaints quickly. | Health | 2017-07-14 | 2017-08-04 | N |
Provide housekeeping and maintenance services. | Health | 2017-07-14 | 2017-08-04 | N |
Maintain comfortable sound levels. | Health | 2017-07-14 | 2017-08-04 | N |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-07-14 | 2017-08-04 | N |
Coordinate assessments with the pre-admission screening and resident review program for mentally-ill and mentally-retarded patients. | Health | 2017-07-14 | 2017-08-04 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-07-14 | 2017-08-04 | N |
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-07-14 | 2017-08-04 | N |
Hire a qualified dietician. | Health | 2017-07-14 | 2017-08-04 | N |
Hire sufficient dietary support personnel. | Health | 2017-07-14 | 2017-08-04 | N |
Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2017-07-14 | 2017-08-04 | N |
Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-07-14 | 2017-08-04 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2017-07-14 | 2017-08-04 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2017-07-14 | 2017-08-04 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-07-14 | 2017-08-04 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-07-14 | 2017-08-04 | N |
Keep all essential equipment working safely. | Health | 2017-07-14 | 2017-08-04 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-07-14 | 2017-08-04 | N |
Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-07-14 | 2017-08-04 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-07-14 | 2017-08-04 | Y |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2017-07-14 | 2017-08-04 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-07-14 | 2017-08-04 | Y |
Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2017-07-14 | 2017-08-04 | Y |
Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-07-14 | 2017-08-04 | Y |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-03-21 | 2017-04-10 | Y |
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 | 2016-11-01 | 2016-11-21 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-11-01 | 2016-11-21 | Y |