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Deficiency Records for Casa Maria Healthcare
View the most recent health deficiencies and inspection results for Casa Maria Healthcare. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Casa Maria Healthcare. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2026-02-05 | 2026-02-12 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2025-12-18 | 2026-02-09 | 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 | 2025-12-18 | 2026-02-09 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-12-18 | 2026-02-09 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2025-12-18 | 2026-02-09 | N |
| Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function. | Health | 2025-12-18 | 2026-02-09 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2025-12-18 | 2026-02-09 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2025-12-18 | 2026-02-09 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | Health | 2025-12-18 | 2026-02-09 | N |
| Post nurse staffing information every day. | Health | 2025-12-18 | 2026-02-09 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2025-12-18 | 2026-02-09 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2025-12-18 | 2026-02-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-12-18 | 2026-02-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-12-18 | 2026-02-09 | N |
| Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame. | Health | 2025-12-18 | 2026-02-09 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2025-12-18 | 2026-02-09 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2025-09-11 | 2025-10-08 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2025-09-11 | 2025-10-08 | Y |
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2024-09-20 | 2024-10-11 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2024-09-20 | 2024-10-11 | N |
| Ensure each resident receives an accurate assessment. | Health | 2024-09-20 | 2024-10-11 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-09-20 | 2024-10-11 | N |
| Allow resident to participate in the development and implementation of his or her person-centered plan of care. | Health | 2024-09-20 | 2024-10-11 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2024-09-20 | 2024-10-11 | N |
| Honor the resident's right to organize and participate in resident/family groups in the facility. | Health | 2024-09-20 | 2024-10-11 | N |
| Honor the resident's right to manage his or her financial affairs. | Health | 2024-09-20 | 2024-10-11 | N |
| Assist a resident in gaining access to vision and hearing services. | Health | 2024-09-20 | 2024-10-11 | N |
| 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 | 2024-09-20 | 2024-10-11 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-09-20 | 2024-10-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-09-20 | 2024-10-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-09-20 | 2024-10-11 | N |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2024-09-20 | 2024-10-11 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2024-09-20 | 2024-10-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-09-20 | 2024-10-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2024-09-20 | 2024-10-11 | N |
| Provide or obtain dental services for each resident. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure that residents are free from significant medication errors. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training. | Health | 2024-09-20 | 2024-10-11 | N |
| Provide activities to meet all resident's needs. | Health | 2024-09-20 | 2024-10-11 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-09-10 | 2024-09-11 | Y |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2024-09-10 | 2024-09-11 | Y |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2024-04-25 | 2024-05-08 | Y |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2024-04-25 | 2024-05-08 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-03-13 | 2024-03-19 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-03-13 | 2024-03-19 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-03-13 | 2024-03-19 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-12-22 | 2024-01-24 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-12-22 | 2024-01-24 | Y |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-07-07 | 2023-08-07 | Y |
| Dispose of garbage and refuse properly. | Health | 2023-07-07 | 2023-08-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-07 | 2023-08-07 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2023-07-07 | 2023-08-07 | N |
| Post nurse staffing information every day. | Health | 2023-07-07 | 2023-08-07 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2023-07-07 | 2023-08-07 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-07-07 | 2023-08-07 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2023-07-07 | 2023-08-07 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2023-07-07 | 2023-08-07 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2023-07-07 | 2023-08-07 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-08-10 | 2022-09-30 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Establish emergency prep training and testing. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Establish staff and initial training requirements. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| 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 | 2022-08-10 | 2022-09-08 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-08-10 | 2022-09-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-08-10 | 2022-09-08 | N |