Deficiency Records for The Villas at Roseville
Updated as of October 01, 2018
This is not the most recent data for The Villas at Roseville. For the most recent information, click here.
A list of the most recent deficiencies for The Villas at Roseville. 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? |
|---|---|---|---|---|
| Ensure proper storage of liquid oxygen. | Fire Safety | 2018-06-06 | 2018-07-18 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-06-07 | 2018-07-17 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2018-06-07 | 2018-07-17 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-06-07 | 2018-07-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-06-07 | 2018-07-17 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2018-02-22 | 2018-03-15 | Y |
| 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 | 2017-12-15 | 2018-01-10 | 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 | 2017-12-15 | 2018-01-10 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-04-27 | 2017-06-06 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-04-27 | 2017-06-06 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-04-27 | 2017-06-06 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-04-27 | 2017-06-06 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-04-27 | 2017-06-06 | N |
| Coordinate assessments with the pre-admission screening and resident review program for mentally-ill and mentally-retarded patients. | Health | 2017-04-27 | 2017-06-06 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-04-27 | 2017-06-06 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-04-27 | 2017-06-06 | 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 | 2017-04-27 | 2017-06-06 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2017-04-27 | 2017-06-06 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-04-27 | 2017-06-06 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-04-27 | 2017-06-06 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-04-27 | 2017-06-06 | N |
| Construct fire resistant interior walls. | Fire Safety | 2017-04-26 | 2017-05-31 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-06-07 | 2016-07-20 | N |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2016-06-10 | 2016-07-20 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-06-10 | 2016-07-20 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-06-10 | 2016-07-20 | N |
| Ensure that residents receive proper treatment and assistive devices to maintain their vision and hearing. | Health | 2016-06-10 | 2016-07-20 | N |
| 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 | 2016-06-10 | 2016-07-20 | N |
| Provide or obtain dental services for each resident. | Health | 2016-06-10 | 2016-07-20 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-06-10 | 2016-07-20 | N |
| Let residents voice a complaint or grievance without being treated differently or badly. | Health | 2016-06-10 | 2016-07-20 | Y |
| 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 | 2016-06-10 | 2016-07-20 | 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 | 2016-06-10 | 2016-07-20 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-06-10 | 2016-07-20 | Y |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2016-06-07 | 2016-07-18 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-06-07 | 2016-07-06 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Exit stairways and towers that are smoke proof. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Portable fire extinguishers. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-06-07 | 2016-06-30 | N |
