Deficiency Records for The Wartburg Home
Updated as of September 01, 2018
This is not the most recent data for The Wartburg Home. For the most recent information, click here.
A list of the most recent deficiencies for The Wartburg Home. 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? |
---|---|---|---|---|
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-01-16 | 2018-04-06 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-01-16 | 2018-03-14 | N |
Ensure each resident receives an accurate assessment. | Health | 2018-01-16 | 2018-03-14 | 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 | 2018-01-16 | 2018-03-14 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-01-16 | 2018-03-14 | N |
Establish policies and procedures for volunteers. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Establish roles under a Waiver declared by secretary. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Conduct testing and exercise requirements. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2018-01-16 | 2018-03-02 | 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 | 2018-01-16 | 2018-03-02 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2018-01-16 | 2018-03-02 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-09-23 | 2016-11-23 | N |
Properly maintained smoke detectors. | Fire Safety | 2016-09-23 | 2016-11-23 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-09-23 | 2016-11-23 | N |
Proper medical gas storage and administration areas. | Fire Safety | 2016-09-23 | 2016-11-23 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2016-09-23 | 2016-11-23 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Exits that are accessible at all times. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Properly protected cooking facilities. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Restrictions on the use of flammable curtains. | Fire Safety | 2015-09-11 | 2015-11-11 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2015-09-11 | 2015-11-11 | N |