Deficiency Records for The Wartburg Home
Updated as of December 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 |
