Deficiency Records for Genoa Community Hospital/ltc
Updated as of August 01, 2019
This is not the most recent data for Genoa Community Hospital/ltc. For the most recent information, click here.
A list of the most recent deficiencies for Genoa Community Hospital/ltc. 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? |
|---|---|---|---|---|
| Implement emergency and standby power systems. | Fire Safety | 2019-02-11 | 2019-03-19 | 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 | 2019-02-11 | 2019-03-19 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-02-11 | 2019-03-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-02-11 | 2019-03-19 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-02-11 | 2019-03-19 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-02-11 | 2019-03-19 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-02-11 | 2019-03-19 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2019-02-13 | 2019-03-19 | N |
| Develop and implement policies and procedures to ensure (1) employees report any suspicion of a crime against any resident, according to timelines; (2) post the notice of employee rights; and (3) prohibit and prevent retaliation for reporting. | Health | 2019-02-13 | 2019-03-19 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-02-13 | 2019-03-19 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-02-13 | 2019-03-19 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-02-13 | 2019-03-19 | 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 | 2019-02-13 | 2019-03-19 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-02-13 | 2019-03-19 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-02-13 | 2019-03-19 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-02-13 | 2019-03-19 | 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 | 2017-12-18 | 2018-01-11 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-12-18 | 2018-01-11 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2017-12-14 | 2018-01-11 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2017-12-14 | 2018-01-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2017-12-14 | 2018-01-11 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2017-12-14 | 2018-01-11 | Y |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-09-12 | 2016-10-18 | N |
| A two-hour-resistant firewall separation. | Fire Safety | 2016-09-12 | 2016-10-06 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-09-12 | 2016-10-06 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-09-12 | 2016-10-06 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-09-12 | 2016-10-06 | N |
| Have other fire safety features required by fire safety codes. | Fire Safety | 2016-09-12 | 2016-10-06 | N |
| Proper backup exit lighting. | Fire Safety | 2016-09-12 | 2016-10-04 | N |
