Deficiency Records for Douglas County Health Center
Updated as of October 01, 2016
This is not the most recent data for Douglas County Health Center. For the most recent information, click here.
A list of the most recent deficiencies for Douglas County Health Center. 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? |
|---|---|---|---|---|
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-07-16 | 2015-09-16 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-07-16 | 2015-09-16 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-07-16 | 2015-08-18 | N |
| Fire resistant interior walls. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Exit stairways and towers that are smoke proof. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly maintained smoke detectors. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Fire resistant interior walls. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Exit stairways and towers that are smoke proof. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly maintained smoke detectors. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-07-16 | 2015-08-14 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2015-06-24 | 2015-08-07 | Y |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2015-06-24 | 2015-08-07 | Y |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-06-24 | 2015-08-07 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-06-24 | 2015-08-07 | Y |
| Provide activities to meet the interests and needs of each resident. | Health | 2015-06-24 | 2015-08-07 | Y |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2015-06-24 | 2015-08-07 | Y |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-06-24 | 2015-08-07 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-06-24 | 2015-08-07 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-05-07 | 2014-07-11 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2014-05-07 | 2014-06-20 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2014-05-07 | 2014-06-20 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2014-05-07 | 2014-06-16 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2014-05-07 | 2014-06-16 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2014-05-07 | 2014-06-13 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2014-05-07 | 2014-06-13 | N |
| A two-hour-resistant firewall separation. | Fire Safety | 2014-05-07 | 2014-05-30 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-05-07 | 2014-05-30 | N |
| A two-hour-resistant firewall separation. | Fire Safety | 2014-05-07 | 2014-05-30 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-05-07 | 2014-05-30 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-05-07 | 2014-05-29 | N |
| Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2014-05-07 | 2014-05-29 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-05-07 | 2014-05-29 | N |
| Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2014-05-07 | 2014-05-29 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2014-04-10 | 2014-05-23 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2014-04-10 | 2014-05-23 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2014-04-10 | 2014-05-23 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2014-04-10 | 2014-05-23 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-05-07 | 2014-05-12 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-05-07 | 2014-05-12 | N |
| Restrictions on the use of highly flammable decorations. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Restrictions on the use of highly flammable decorations. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2014-05-07 | 2014-05-07 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2013-01-28 | 2013-03-18 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2013-01-28 | 2013-03-18 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2013-01-28 | 2013-03-18 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2013-01-28 | 2013-03-18 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2013-01-28 | 2013-03-06 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2013-01-28 | 2013-03-06 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2013-01-28 | 2013-03-06 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2013-01-28 | 2013-03-06 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-01-10 | 2013-02-27 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2013-01-10 | 2013-02-27 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2013-01-10 | 2013-02-27 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-01-10 | 2013-02-27 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2013-01-10 | 2013-02-27 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2013-01-10 | 2013-02-27 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Properly constructed linen or trash chutes. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Properly constructed linen or trash chutes. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2013-01-28 | 2013-02-24 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2013-01-28 | 2013-02-19 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2013-01-28 | 2013-02-19 | N |
| Properly protected cooking facilities. | Fire Safety | 2013-01-28 | 2013-02-14 | N |
| Properly protected cooking facilities. | Fire Safety | 2013-01-28 | 2013-02-14 | N |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2013-01-28 | 2013-02-13 | N |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2013-01-28 | 2013-02-13 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2013-01-28 | 2013-02-11 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2013-01-28 | 2013-02-11 | N |
| Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2013-01-28 | 2013-02-06 | N |
| Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2013-01-28 | 2013-02-06 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
| Portable fire extinguishers. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
| Portable fire extinguishers. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2013-01-28 | 2013-01-28 | N |
