Deficiency Records for Aftenro Home
Updated as of September 01, 2020
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? |
|---|---|---|---|---|
| Ensure each resident receives an accurate assessment. | Health | 2019-12-12 | 2020-01-10 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-12-12 | 2020-01-10 | N |
| Ensure that residents are free from significant medication errors. | Health | 2019-12-12 | 2020-01-10 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-12-12 | 2020-01-09 | N |
| Establish methods for sharing information. | Fire Safety | 2019-12-12 | 2020-01-09 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-12-12 | 2020-01-09 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-12-12 | 2020-01-09 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2019-12-12 | 2020-01-09 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2019-12-12 | 2020-01-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-12-12 | 2020-01-09 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2019-12-12 | 2020-01-09 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-12-10 | 2020-01-08 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2019-12-10 | 2020-01-08 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-12-10 | 2020-01-08 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-12-10 | 2020-01-08 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2019-12-12 | 2020-01-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-12-12 | 2020-01-08 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-05-15 | 2019-06-08 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-05-15 | 2019-06-08 | Y |
| Respond appropriately to all alleged violations. | Health | 2019-05-15 | 2019-06-08 | Y |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2018-10-04 | 2018-11-16 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2018-10-04 | 2018-11-16 | 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 | 2018-10-04 | 2018-11-16 | 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 | 2018-10-04 | 2018-11-16 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-10-04 | 2018-11-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-10-04 | 2018-11-16 | N |
| Implement a program that monitors antibiotic use. | Health | 2018-10-04 | 2018-11-16 | N |
| Implement emergency and standby power systems. | Fire Safety | 2018-10-04 | 2018-10-31 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-10-03 | 2018-10-31 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-10-03 | 2018-10-31 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-10-03 | 2018-10-31 | N |
| Post nurse staffing information every day. | Health | 2018-10-04 | 2018-10-31 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2018-02-07 | 2018-04-16 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2018-02-07 | 2018-03-31 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-02-07 | 2018-03-31 | N |
| Ensure that the resident and his/her doctor meet face-to-face at all required visits. | Health | 2018-02-08 | 2018-03-23 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-02-08 | 2018-03-23 | 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 | 2018-02-08 | 2018-03-23 | 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 | 2018-02-08 | 2018-03-23 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-02-08 | 2018-03-23 | N |
| Implement a program that monitors antibiotic use. | Health | 2018-02-08 | 2018-03-23 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2018-02-08 | 2018-03-23 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2018-02-08 | 2018-03-20 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2018-02-08 | 2018-03-20 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2018-02-08 | 2018-03-20 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2018-02-08 | 2018-03-20 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-02-07 | 2018-03-20 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2018-02-08 | 2018-03-20 | N |
