Deficiency Records for The Wartburg Home
Updated as of October 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 |