Deficiency Records for The Lodge at Taylor
Updated as of April 01, 2021
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? |
|---|---|---|---|---|
| Reasonably accommodate the needs and preferences of each resident. | Health | 2020-08-26 | 2020-09-11 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2020-08-26 | 2020-09-11 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2020-08-26 | 2020-09-11 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-08-26 | 2020-09-11 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-08-12 | 2020-08-24 | Y |
| 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 | 2020-08-12 | 2020-08-24 | Y |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Develop a communication plan. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2020-03-05 | 2020-04-03 | 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 | 2020-03-05 | 2020-04-03 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2020-03-05 | 2020-04-03 | N |
| Ensure that sources of ignition are removed from patients receiving respiratory therapy. | Fire Safety | 2020-03-05 | 2020-04-03 | 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 | 2020-03-05 | 2020-04-03 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2020-03-05 | 2020-04-03 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-03-05 | 2020-04-03 | N |
| Assist a resident in gaining access to vision and hearing services. | Health | 2020-03-05 | 2020-04-03 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2020-03-05 | 2020-04-03 | N |
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2020-03-05 | 2020-04-03 | N |
| Ensure that residents are free from significant medication errors. | Health | 2020-03-05 | 2020-04-03 | 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 | 2020-03-05 | 2020-04-03 | N |
| Dispose of garbage and refuse properly. | Health | 2020-03-05 | 2020-04-03 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2020-03-05 | 2020-04-03 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2020-03-05 | 2020-04-03 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-03-05 | 2020-04-03 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-03-05 | 2020-04-03 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-03-04 | 2020-04-03 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2020-01-15 | 2020-01-22 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2019-12-11 | 2020-01-10 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2019-12-11 | 2020-01-10 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-12-11 | 2020-01-10 | 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 | 2019-09-19 | 2019-10-31 | Y |
| Keep all essential equipment working safely. | Health | 2019-09-19 | 2019-10-31 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-08-07 | 2019-08-30 | Y |
| 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 necessary and PRN use is limited. | 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 |
