Deficiency Records for Trace Extended Care and Rehabilitation
Updated as of September 01, 2016
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? |
|---|---|---|---|---|
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-02-05 | 2016-03-21 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-02-05 | 2016-03-21 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-11-06 | 2015-12-26 | 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 | 2015-11-06 | 2015-12-26 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-11-06 | 2015-12-26 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-11-06 | 2015-12-26 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2015-11-06 | 2015-12-26 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2015-11-05 | 2015-12-26 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-08-06 | 2015-09-12 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-08-06 | 2015-09-12 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-08-06 | 2015-09-12 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2014-08-08 | 2014-09-27 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2014-08-08 | 2014-09-27 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2014-08-08 | 2014-09-27 | Y |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2014-08-08 | 2014-09-27 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-08-08 | 2014-09-27 | Y |
| Proper construction of ducts through walls designed to prevent smoke passage. | Fire Safety | 2014-08-08 | 2014-09-25 | N |
| Exits that are accessible at all times. | Fire Safety | 2013-06-21 | 2013-08-03 | N |
| 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 | 2013-06-20 | 2013-08-03 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2013-06-20 | 2013-08-03 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2013-06-20 | 2013-08-03 | N |
| Coordinate assessments with the pre-admission screening and resident review program for mentally-ill and mentally-retarded patients. | Health | 2013-06-20 | 2013-08-03 | 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 | 2013-06-20 | 2013-08-03 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-06-20 | 2013-08-03 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2013-06-20 | 2013-08-03 | N |
