A list of the most recent deficiencies for Coronado Care Center. 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? |
|---|---|---|---|---|
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2023-05-16 | 2023-06-30 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-05-16 | 2023-06-30 | 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 | 2023-05-16 | 2023-06-30 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-05-16 | 2023-06-30 | N |
| Provide care or services that was trauma informed and/or culturally competent. | Health | 2023-05-16 | 2023-06-30 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. | Health | 2023-05-16 | 2023-06-30 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-05-16 | 2023-06-30 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-05-16 | 2023-06-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-05-16 | 2023-06-30 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-05-16 | 2023-06-30 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2023-05-16 | 2023-06-30 | N |
| Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture. | Health | 2023-05-16 | 2023-06-30 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-05-10 | 2023-06-30 | 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 | 2023-05-10 | 2023-06-30 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-05-10 | 2023-06-30 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-05-10 | 2023-06-30 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-05-10 | 2023-06-30 | N |
| Honor the resident's right to organize and participate in resident/family groups in the facility. | Health | 2022-05-12 | 2022-06-10 | N |
| Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | Health | 2022-05-12 | 2022-06-10 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2022-05-12 | 2022-06-10 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2022-05-12 | 2022-06-10 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2022-05-12 | 2022-06-10 | N |
| Post nurse staffing information every day. | Health | 2022-05-12 | 2022-06-10 | 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 | 2022-05-12 | 2022-06-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-05-12 | 2022-06-10 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-05-12 | 2022-06-10 | 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 | 2022-05-12 | 2022-06-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-05-12 | 2022-06-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-05-12 | 2022-06-10 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2022-05-11 | 2022-06-10 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2022-05-11 | 2022-06-10 | N |
| Establish emergency prep training and testing. | Fire Safety | 2022-05-11 | 2022-06-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-05-11 | 2022-06-10 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2022-05-11 | 2022-06-10 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-02-16 | 2022-03-13 | Y |
| Observe each nurse aide's job performance and give regular training. | Health | 2022-02-16 | 2022-03-13 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-03-26 | 2021-04-21 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2021-03-26 | 2021-04-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-03-26 | 2021-04-16 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2021-03-23 | 2021-04-16 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2021-03-23 | 2021-04-16 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-03-23 | 2021-04-16 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2021-03-23 | 2021-04-16 | N |
