Deficiency Records for Memory Lane of Dexter
Updated as of June 01, 2020
This is not the most recent data for Memory Lane of Dexter. For the most recent information, click here.
A list of the most recent deficiencies for Memory Lane of Dexter. 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? |
|---|---|---|---|---|
| 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 | 2019-08-15 | 2019-09-27 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2019-08-15 | 2019-09-27 | 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 | 2019-08-15 | 2019-09-27 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-08-15 | 2019-09-27 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2019-08-15 | 2019-09-27 | N |
| Provide activities to meet all resident's needs. | Health | 2019-08-15 | 2019-09-27 | N |
| Ensure the activities program is directed by a qualified professional. | Health | 2019-08-15 | 2019-09-27 | 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 | 2019-08-15 | 2019-09-27 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-08-15 | 2019-09-27 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-08-15 | 2019-09-27 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-08-15 | 2019-09-27 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2018-08-29 | 2018-09-20 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-08-29 | 2018-09-20 | Y |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2018-08-29 | 2018-09-20 | Y |
| Provide and implement an infection prevention and control program. | Health | 2018-08-29 | 2018-09-20 | Y |
| 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 | 2018-07-27 | 2018-09-09 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-07-27 | 2018-09-09 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2018-07-27 | 2018-09-09 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-07-27 | 2018-09-09 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-07-27 | 2018-09-09 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2018-07-27 | 2018-09-09 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-05-03 | 2018-06-21 | Y |
| Use approved construction type or materials. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2017-08-03 | 2017-09-16 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2017-08-03 | 2017-09-16 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2017-08-03 | 2017-09-16 | N |
| Provide housekeeping and maintenance services. | Health | 2017-08-03 | 2017-09-16 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-08-03 | 2017-09-16 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-08-03 | 2017-09-16 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-08-03 | 2017-09-16 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2017-08-03 | 2017-09-16 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-08-03 | 2017-09-16 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-08-03 | 2017-09-16 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-08-03 | 2017-09-16 | N |
