Deficiency Records for Trace Extended Care and Rehabilitation
Updated as of March 01, 2017
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 a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2016-09-18 | 2016-11-09 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-09-18 | 2016-11-02 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-09-18 | 2016-11-02 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2016-09-18 | 2016-11-02 | N |
| 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 |
| 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 |
