Deficiency Records for Aftenro Home
Updated as of October 01, 2016
This is not the most recent data for Aftenro Home. For the most recent information, click here.
A list of the most recent deficiencies for Aftenro Home. 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? |
|---|---|---|---|---|
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-03-15 | 2016-05-26 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-03-15 | 2016-05-26 | N |
| A written emergency evacuation plan. | Fire Safety | 2016-03-15 | 2016-05-13 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2016-03-15 | 2016-05-13 | N |
| A written emergency evacuation plan. | Fire Safety | 2016-03-15 | 2016-05-13 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2016-03-15 | 2016-05-13 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-03-15 | 2016-05-06 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-03-15 | 2016-05-06 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-03-15 | 2016-05-02 | N |
| Properly maintained smoke detectors. | Fire Safety | 2016-03-15 | 2016-05-02 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-03-15 | 2016-05-02 | N |
| Properly maintained smoke detectors. | Fire Safety | 2016-03-15 | 2016-05-02 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-03-15 | 2016-04-29 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-03-15 | 2016-04-29 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-03-15 | 2016-04-29 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-03-15 | 2016-04-29 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2016-03-18 | 2016-04-25 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2016-03-18 | 2016-04-25 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-03-18 | 2016-04-25 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-18 | 2016-04-25 | 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 | 2016-03-18 | 2016-04-25 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2016-03-18 | 2016-04-25 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2016-03-18 | 2016-04-25 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-03-18 | 2016-04-25 | 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 | 2016-03-18 | 2016-04-25 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-18 | 2016-04-25 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-03-18 | 2016-04-25 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Restrictions on the use of highly flammable decorations. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Proper construction of ducts through walls designed to prevent smoke passage. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2016-03-18 | 2016-04-25 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2016-03-18 | 2016-04-25 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-03-18 | 2016-04-25 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-18 | 2016-04-25 | 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 | 2016-03-18 | 2016-04-25 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2016-03-18 | 2016-04-25 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2016-03-18 | 2016-04-25 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-03-18 | 2016-04-25 | 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 | 2016-03-18 | 2016-04-25 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-18 | 2016-04-25 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-03-18 | 2016-04-25 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Restrictions on the use of highly flammable decorations. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Proper construction of ducts through walls designed to prevent smoke passage. | Fire Safety | 2016-03-15 | 2016-04-25 | N |
| Portable fire extinguishers. | Fire Safety | 2016-03-15 | 2016-04-15 | N |
| Portable fire extinguishers. | Fire Safety | 2016-03-15 | 2016-04-15 | N |
| Provide timely notification to the resident before transfer or discharge. | Health | 2015-01-30 | 2015-03-11 | N |
| Help and prepare each resident for a safe and easy discharge or transfer from the nursing home. | Health | 2015-01-30 | 2015-03-11 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2015-01-30 | 2015-03-11 | 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 | 2015-01-30 | 2015-03-11 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2015-01-30 | 2015-03-11 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2015-01-30 | 2015-03-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-01-30 | 2015-03-11 | N |
| Choose a doctor to serve as the medical director to create resident care policies and coordinate medical care in the facility. | Health | 2015-01-30 | 2015-03-11 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2015-01-30 | 2015-03-11 | N |
| Provide timely notification to the resident before transfer or discharge. | Health | 2015-01-30 | 2015-03-11 | N |
| Help and prepare each resident for a safe and easy discharge or transfer from the nursing home. | Health | 2015-01-30 | 2015-03-11 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2015-01-30 | 2015-03-11 | 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 | 2015-01-30 | 2015-03-11 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2015-01-30 | 2015-03-11 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2015-01-30 | 2015-03-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-01-30 | 2015-03-11 | N |
| Choose a doctor to serve as the medical director to create resident care policies and coordinate medical care in the facility. | Health | 2015-01-30 | 2015-03-11 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2015-01-30 | 2015-03-11 | 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 | 2014-06-11 | 2014-07-21 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2014-06-11 | 2014-07-21 | 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 | 2014-06-11 | 2014-07-21 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2014-06-11 | 2014-07-21 | N |
