Deficiency Records for Good Samaritan Society - Auburn
Updated as of August 01, 2018
This is not the most recent data for Good Samaritan Society - Auburn. For the most recent information, click here.
A list of the most recent deficiencies for Good Samaritan Society - Auburn. 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? |
|---|---|---|---|---|
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-09-29 | 2017-10-30 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-09-29 | 2017-10-30 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-09-29 | 2017-10-30 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-09-29 | 2017-10-30 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2017-09-29 | 2017-10-30 | N |
| Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2017-09-28 | 2017-10-30 | Y |
| Provide housekeeping and maintenance services. | Health | 2017-09-28 | 2017-10-30 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-01-24 | 2017-03-10 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-01-24 | 2017-03-10 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| Portable fire extinguishers. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| Have other fire safety features required by fire safety codes. | Fire Safety | 2016-07-29 | 2016-09-11 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-07-28 | 2016-08-19 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-07-28 | 2016-08-19 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2016-07-28 | 2016-08-19 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-07-28 | 2016-08-19 | 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 | 2016-07-28 | 2016-08-19 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-04-22 | 2015-05-22 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2015-04-22 | 2015-05-22 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-04-22 | 2015-05-22 | N |
| An automatic smoke detection system in all hallways. | Fire Safety | 2015-04-22 | 2015-05-22 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-04-22 | 2015-05-22 | 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 | 2015-04-15 | 2015-05-22 | N |
| Provide housekeeping and maintenance services. | Health | 2015-04-15 | 2015-05-22 | N |
| 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 | 2015-04-15 | 2015-05-22 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-04-15 | 2015-05-22 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2015-04-15 | 2015-05-22 | N |
| Have enough outside ventilation via a window or mechanical ventilation, or both. | Health | 2015-04-15 | 2015-05-22 | N |
