A list of the most recent deficiencies for Warrenton Manor. 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 services provided by the nursing facility meet professional standards of quality. | Health | 2023-05-15 | 2023-06-26 | Y |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2022-12-30 | 2023-02-09 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2022-12-30 | 2023-02-09 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-12-30 | 2023-02-09 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-12-30 | 2023-02-09 | N |
| Post nurse staffing information every day. | Health | 2022-12-30 | 2023-02-09 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2022-12-30 | 2023-02-09 | 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 | 2022-12-30 | 2023-02-09 | 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 | 2022-12-30 | 2023-02-09 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2022-12-30 | 2023-02-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-30 | 2023-02-09 | N |
| Dispose of garbage and refuse properly. | Health | 2022-12-30 | 2023-02-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-12-30 | 2023-02-09 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-12-30 | 2023-02-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-12-30 | 2023-02-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-12-30 | 2023-02-09 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-12-30 | 2023-02-09 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2022-12-30 | 2023-02-09 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-10-31 | 2019-12-11 | N |
| Post nurse staffing information every day. | Health | 2019-10-31 | 2019-12-11 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2019-10-31 | 2019-12-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-10-31 | 2019-12-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-10-31 | 2019-12-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-10-31 | 2019-12-11 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-10-31 | 2019-12-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-10-31 | 2019-12-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-10-31 | 2019-12-11 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2019-01-18 | 2019-03-28 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-01-18 | 2019-03-18 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2019-01-18 | 2019-03-01 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2019-01-18 | 2019-03-01 | N |
| Assist a resident in gaining access to vision and hearing services. | Health | 2019-01-18 | 2019-03-01 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2019-01-18 | 2019-03-01 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-01-18 | 2019-03-01 | 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 | 2019-01-18 | 2019-03-01 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-01-18 | 2019-03-01 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2019-01-18 | 2019-03-01 | N |
