Deficiency Records for Trace Extended Care and Rehabilitation
Updated as of April 01, 2022
This is not the most recent data for Trace Extended Care and Rehabilitation. For the most recent information, click here.
A list of the most recent deficiencies for Trace Extended Care and Rehabilitation. 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? |
|---|---|---|---|---|
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2021-09-29 | 2021-10-28 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-11-05 | 2020-12-11 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-11-05 | 2020-12-11 | Y |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2020-11-05 | 2020-12-11 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-12-17 | 2020-01-06 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-12-17 | 2020-01-06 | N |
| Provide or get specialized rehabilitative services as required for a resident. | Health | 2019-12-17 | 2020-01-06 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2019-12-17 | 2020-01-06 | N |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2019-12-17 | 2020-01-06 | N |
| Have exits that are accessible at all times. | Fire Safety | 2019-12-19 | 2020-01-06 | N |
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2018-10-24 | 2018-12-03 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-10-24 | 2018-12-03 | 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 | 2018-10-24 | 2018-12-03 | 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 | 2018-10-24 | 2018-12-03 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-10-24 | 2018-12-03 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2017-07-07 | 2017-09-05 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-07-18 | 2017-08-11 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-07-18 | 2017-08-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-07-18 | 2017-08-11 | N |
