Deficiency Records for Dade County Nursing Home District
Updated as of October 01, 2019
This is not the most recent data for Dade County Nursing Home District. For the most recent information, click here.
A list of the most recent deficiencies for Dade County Nursing Home District. 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? |
|---|---|---|---|---|
| Establish an Emergency Preparedness Program (EP). | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Develop a communication plan. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Provide emergency officials' contact information. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Establish emergency prep training and testing. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-04-05 | 2019-05-20 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-04-05 | 2019-05-20 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2019-04-05 | 2019-05-20 | N |
| Honor the resident's right to manage his or her financial affairs. | Health | 2019-04-05 | 2019-05-20 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2019-04-05 | 2019-05-20 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2019-04-05 | 2019-05-20 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-04-05 | 2019-05-20 | N |
| Respond appropriately to all alleged violations. | Health | 2019-04-05 | 2019-05-20 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-04-05 | 2019-05-20 | N |
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2019-04-05 | 2019-05-20 | 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 | 2019-04-05 | 2019-05-20 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-04-05 | 2019-05-20 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-04-05 | 2019-05-20 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2019-04-05 | 2019-05-20 | N |
| Establish an Emergency Preparedness Program (EP). | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Be properly staffed | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-04-23 | 2018-06-07 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-04-23 | 2018-06-07 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-04-23 | 2018-06-07 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install | Health | 2018-04-23 | 2018-06-07 | N |
| Implement a program that monitors antibiotic use. | Health | 2018-04-23 | 2018-06-07 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2018-04-23 | 2018-06-07 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-04-23 | 2018-06-07 | Y |
| 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 | 2017-09-06 | 2017-09-13 | Y |
| 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 | 2017-06-16 | 2017-07-24 | Y |
| 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 | 2017-06-16 | 2017-07-24 | Y |
| Have exits that are accessible at all times. | Fire Safety | 2017-03-10 | 2017-04-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-03-10 | 2017-04-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-03-10 | 2017-04-11 | N |
| Install properly constructed windows in hallway walls or doors. | Fire Safety | 2017-03-10 | 2017-04-11 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-03-10 | 2017-04-11 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-03-10 | 2017-04-11 | 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 | 2017-03-10 | 2017-04-11 | N |
| Train all employees on what to do in an emergency, and carry out unannounced staff drills. | Health | 2017-03-10 | 2017-04-11 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-03-10 | 2017-04-11 | Y |
