Deficiency Records for Good Samaritan Society - Millard
Updated as of April 01, 2018
This is not the most recent data for Good Samaritan Society - Millard. For the most recent information, click here.
A list of the most recent deficiencies for Good Samaritan Society - Millard. 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? |
---|---|---|---|---|
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-08-28 | 2017-08-28 | Y |
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-03-08 | 2017-03-31 | Y |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-02-15 | 2017-03-17 | 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 | 2017-02-21 | 2017-03-17 | Y |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-02-21 | 2017-03-17 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-02-21 | 2017-03-17 | Y |
Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-02-21 | 2017-03-17 | Y |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-02-21 | 2017-03-17 | Y |
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 | 2017-02-21 | 2017-03-17 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-02-21 | 2017-03-17 | Y |
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 | 2017-02-21 | 2017-03-17 | Y |
Provide or obtain dental services for each resident. | Health | 2017-02-21 | 2017-03-17 | Y |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-02-15 | 2017-03-16 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-02-15 | 2017-03-15 | N |
Have corridors or aisles that are unobstructed and are at least 8 feet in width. | Fire Safety | 2017-02-15 | 2017-02-17 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-02-15 | 2017-02-16 | 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 | 2017-02-15 | 2017-02-15 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-03-31 | 2016-04-22 | Y |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-03-31 | 2016-04-22 | Y |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Exits that are accessible at all times. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Properly protected cooking facilities. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Proper medical gas storage and administration areas. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Weekly inspections and monthly testing of generators. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Back-up procedures in place for a faulty automatic sprinkler system. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
An approved back-up procedure for a faulty fire alarm system. | Fire Safety | 2015-11-24 | 2015-12-15 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-11-19 | 2015-12-15 | Y |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2015-11-19 | 2015-12-15 | Y |
Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-11-19 | 2015-12-15 | Y |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-11-19 | 2015-12-15 | Y |
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 | 2015-11-19 | 2015-12-15 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-11-19 | 2015-12-15 | Y |
Give each resident enough fluids to keep them healthy and prevent dehydration. | Health | 2015-11-19 | 2015-12-15 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-04-14 | 2015-05-29 | 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 | 2015-04-14 | 2015-05-29 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-04-14 | 2015-05-29 | Y |
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 | 2015-04-14 | 2015-05-29 | Y |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-04-14 | 2015-05-29 | Y |
Ensure that residents are safe from serious medication errors. | Health | 2015-04-14 | 2015-05-29 | Y |
Proper medical gas storage and administration areas. | Fire Safety | 2014-12-03 | 2015-01-17 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2014-11-18 | 2014-12-24 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2014-11-18 | 2014-12-24 | N |
Make sure that residents receive treatments/services to maintain or improve their ability to care for themselves. | Health | 2014-11-18 | 2014-12-24 | 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 | 2014-11-18 | 2014-12-24 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2014-11-18 | 2014-12-24 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-11-18 | 2014-12-24 | N |
Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2014-11-18 | 2014-12-24 | N |
Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2014-12-03 | 2014-12-15 | N |
Approved construction type or materials. | Fire Safety | 2014-12-03 | 2014-12-05 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2014-12-03 | 2014-12-05 | N |
Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2014-12-03 | 2014-12-05 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-12-03 | 2014-12-05 | N |
Restrictions on the use of highly flammable decorations. | Fire Safety | 2014-12-03 | 2014-12-05 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2014-12-03 | 2014-12-05 | N |