Deficiency Records for The Wartburg Home
Updated as of June 01, 2023
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? |
|---|---|---|---|---|
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2022-10-03 | 2022-12-01 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-07-08 | 2022-08-31 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-07-08 | 2022-08-31 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-03-16 | 2022-05-13 | Y |
| 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 | 2021-05-14 | 2021-07-19 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2021-05-14 | 2021-07-19 | 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 | 2021-05-14 | 2021-07-19 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Have elevators that firefighters can control in the event of a fire. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-05-14 | 2021-07-19 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-05-17 | 2021-07-16 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2021-05-17 | 2021-07-16 | 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 | 2021-05-17 | 2021-07-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-05-17 | 2021-07-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-05-17 | 2021-07-16 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2021-03-09 | 2021-05-05 | Y |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-10-24 | 2019-12-20 | N |
| Implement emergency and standby power systems. | Fire Safety | 2019-10-24 | 2019-12-20 | 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 | 2019-10-24 | 2019-12-20 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2019-10-24 | 2019-12-20 | 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 | 2019-10-24 | 2019-12-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-10-24 | 2019-12-20 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-10-24 | 2019-12-20 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2019-10-24 | 2019-12-20 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2019-10-24 | 2019-12-20 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-10-04 | 2019-12-02 | N |
| 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 | 2019-10-04 | 2019-12-02 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-10-04 | 2019-12-02 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-10-04 | 2019-12-02 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-10-04 | 2019-12-02 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-10-04 | 2019-12-02 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2019-10-04 | 2019-12-02 | N |
| 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 |
