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Deficiency Records for Potosi Manor
View the most recent health deficiencies and inspection results for Potosi Manor. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Potosi Manor. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide properly protected cooking facilities. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-10-11 | 2024-11-22 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2024-10-11 | 2024-11-22 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2024-10-11 | 2024-11-22 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2024-10-11 | 2024-11-22 | N |
| Dispose of garbage and refuse properly. | Health | 2024-10-11 | 2024-11-22 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-10-11 | 2024-11-22 | N |
| Ensure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training. | Health | 2024-10-11 | 2024-11-22 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2024-10-11 | 2024-11-22 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-10-22 | 2024-10-21 | Y |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-07-27 | 2023-09-10 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-07-27 | 2023-09-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-27 | 2023-09-10 | N |
| Post nurse staffing information every day. | Health | 2023-07-27 | 2023-09-10 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-07-27 | 2023-09-10 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-07-27 | 2023-09-10 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2023-07-27 | 2023-09-10 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2023-07-27 | 2023-09-10 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2023-07-27 | 2023-09-10 | N |
| The resident has the right to receive notices in a format and a language he or she understands. | Health | 2023-07-27 | 2023-09-10 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-07-27 | 2023-09-10 | N |
| Install proper backup exit lighting. | Fire Safety | 2023-07-27 | 2023-09-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-07-27 | 2023-09-10 | 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 | 2021-02-26 | 2021-04-02 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2021-02-26 | 2021-04-02 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-02-26 | 2021-04-02 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-02-26 | 2021-03-05 | N |