Deficiency Records for Trace Extended Care and Rehabilitation
Updated as of May 01, 2019
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? |
---|---|---|---|---|
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-10-24 | 2018-12-03 | 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 ne | 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 |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-08-03 | 2018-09-04 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-08-03 | 2018-09-04 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-08-03 | 2018-09-04 | Y |
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2018-08-03 | 2018-09-04 | Y |
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2018-08-03 | 2018-09-04 | Y |
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 |
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 |
Weekly inspections and monthly testing of generators. | Fire Safety | 2016-09-20 | 2016-11-02 | 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 |