Deficiency Records for Good Samaritan Society - Millard
Updated as of August 01, 2019
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? |
|---|---|---|---|---|
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-04-25 | 2018-06-05 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2018-04-24 | 2018-04-26 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2018-04-24 | 2018-04-26 | N |
| Have enough outside ventilation via a window or mechanical ventilation, or both. | Health | 2018-04-24 | 2018-04-26 | N |
| 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 |
| 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 | N |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2015-11-19 | 2015-12-15 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-11-19 | 2015-12-15 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-11-19 | 2015-12-15 | 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 | 2015-11-19 | 2015-12-15 | N |
| 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 | N |
| Give each resident enough fluids to keep them healthy and prevent dehydration. | Health | 2015-11-19 | 2015-12-15 | N |
