Deficiency Records for A Holly Patterson Extended Care Facility
Updated as of October 01, 2019
This is not the most recent data for A Holly Patterson Extended Care Facility. For the most recent information, click here.
A list of the most recent deficiencies for A Holly Patterson Extended Care Facility. 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? |
|---|---|---|---|---|
| Develop a communication plan. | Fire Safety | 2018-06-08 | 2018-08-06 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-06-08 | 2018-08-06 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-06-08 | 2018-08-06 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2018-06-08 | 2018-08-06 | 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 | 2018-06-06 | 2018-08-05 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-06-06 | 2018-08-05 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Have properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Have proper openings in smoke barrier doors. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-02-17 | 2017-04-17 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2017-02-17 | 2017-04-17 | N |
| Provide housekeeping and maintenance services. | Health | 2017-02-17 | 2017-04-17 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2016-01-25 | 2016-04-29 | N |
| The appropriate emergency electrical system. | Fire Safety | 2016-01-25 | 2016-04-29 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-01-25 | 2016-04-05 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-01-25 | 2016-04-05 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-01-25 | 2016-04-05 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-01-25 | 2016-04-05 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-01-25 | 2016-04-05 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-01-25 | 2016-03-23 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-01-25 | 2016-03-23 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2016-01-25 | 2016-03-23 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-01-25 | 2016-03-23 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-01-25 | 2016-03-23 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-01-25 | 2016-03-23 | N |
