Deficiency Records for Montana Mental Health Nursing Home
Updated as of October 01, 2020
This is not the most recent data for Montana Mental Health Nursing Home. For the most recent information, click here.
A list of the most recent deficiencies for Montana Mental Health Nursing Home. 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? |
---|---|---|---|---|
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 | 2019-04-18 | 2019-05-23 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-04-18 | 2019-05-23 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-04-18 | 2019-05-23 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-04-18 | 2019-05-23 | N |
Provide and implement an infection prevention and control program. | Health | 2019-04-18 | 2019-05-23 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-04-10 | 2019-05-16 | 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 | 2019-04-10 | 2019-05-16 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-04-10 | 2019-05-16 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-04-10 | 2019-05-16 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-04-10 | 2019-05-16 | N |
Be properly staffed | Fire Safety | 2019-04-10 | 2019-05-16 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-04-10 | 2019-05-16 | N |
Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2018-07-19 | 2018-08-30 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-07-19 | 2018-08-30 | Y |
Respond appropriately to all alleged violations. | Health | 2018-07-19 | 2018-08-30 | Y |
Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the results. | Health | 2018-07-19 | 2018-08-30 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-02-22 | 2018-05-31 | N |
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2018-02-22 | 2018-04-18 | N |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2018-02-22 | 2018-04-18 | N |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-02-22 | 2018-04-18 | N |
Respond appropriately to all alleged violations. | Health | 2018-02-22 | 2018-04-18 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-02-22 | 2018-04-18 | 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 | 2018-02-22 | 2018-04-18 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-02-22 | 2018-04-18 | N |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-02-22 | 2018-04-18 | N |
Assist a resident in gaining access to vision and hearing services. | Health | 2018-02-22 | 2018-04-18 | N |
Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-02-22 | 2018-04-18 | 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 | 2018-02-22 | 2018-04-18 | 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 | 2018-02-22 | 2018-04-18 | N |
Provide or obtain dental services for each resident. | Health | 2018-02-22 | 2018-04-18 | N |
Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2018-02-22 | 2018-04-18 | N |
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2018-02-22 | 2018-04-18 | N |
Provide and implement an infection prevention and control program. | Health | 2018-02-22 | 2018-04-18 | N |
Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2018-02-22 | 2018-04-18 | N |
Establish policies and procedures for sheltering. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Provide primary/alternate means for communication. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Establish methods for sharing information. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Install a two-hour-resistant firewall separation. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Have exits that are accessible at all times. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Have protected exits that allow the resident to escape the building. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Provide properly protected cooking facilities. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-02-28 | 2018-03-30 | N |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2017-06-23 | 2017-09-06 | Y |
Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2017-06-23 | 2017-09-06 | 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 | 2017-06-23 | 2017-09-06 | 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 | 2017-06-23 | 2017-09-06 | Y |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-06-23 | 2017-09-06 | Y |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-06-23 | 2017-09-06 | Y |
Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-06-23 | 2017-09-06 | Y |
Provide residents with private access to a telephone. | Health | 2016-09-01 | 2016-10-13 | N |
Provide care for each resident in a way that maintains or improves their quality of life. | Health | 2016-09-01 | 2016-10-13 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-09-01 | 2016-10-13 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-09-01 | 2016-10-13 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2016-09-01 | 2016-10-13 | N |
Keep all essential equipment working safely. | Health | 2016-09-01 | 2016-10-13 | N |
A two-hour-resistant firewall separation. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Doors of sufficient width and proper construction in smoke barriers. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Protected exits that allow the resident to escape the building. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Horizontal exits. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Portable fire extinguishers. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Properly protected cooking facilities. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Proper construction of ducts through walls designed to prevent smoke passage. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Have other fire safety features required by fire safety codes. | Fire Safety | 2016-08-18 | 2016-09-30 | N |
Weekly inspections and monthly testing of generators. | Fire Safety | 2016-08-18 | 2016-09-30 | N |