Deficiency Records for Glendale Home-Schdy Cnty Dept Social Services
Updated as of April 01, 2024
A list of the most recent deficiencies for Glendale Home-Schdy Cnty Dept Social Services. 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? |
|---|---|---|---|---|
| Respond appropriately to all alleged violations. | Health | 2023-08-18 | 2023-10-25 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-08-18 | 2023-10-16 | 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 | 2023-08-18 | 2023-10-16 | 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 | 2023-08-18 | 2023-10-16 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-08-18 | 2023-10-16 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-08-18 | 2023-10-16 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2023-08-18 | 2023-10-16 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2023-08-18 | 2023-10-16 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-05-02 | 2023-07-03 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-05-02 | 2023-06-26 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-05-19 | 2021-07-18 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-05-19 | 2021-07-18 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2021-05-19 | 2021-07-18 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-05-19 | 2021-07-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-05-19 | 2021-07-18 | 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 | 2021-05-19 | 2021-07-18 | Y |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2021-05-19 | 2021-07-18 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-05-19 | 2021-07-14 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2021-05-19 | 2021-07-14 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-05-19 | 2021-07-14 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-05-19 | 2021-07-14 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2021-05-19 | 2021-07-14 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2021-05-19 | 2021-07-14 | N |
| Ensure precautions for handling oxygen cylinders and equipment are correctly followed. | Fire Safety | 2021-05-19 | 2021-07-14 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2019-03-25 | 2019-05-24 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-03-25 | 2019-05-23 | N |
