A list of the most recent deficiencies for Seneca Hill Manor Inc. 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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-11-09 | 2024-01-08 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-11-09 | 2024-01-08 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-05-19 | 2023-07-14 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-05-10 | 2023-06-30 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-10-04 | 2022-11-30 | N |
| Install a two-hour-resistant firewall separation. | Fire Safety | 2022-10-04 | 2022-11-30 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2022-10-04 | 2022-11-21 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2020-01-16 | 2020-03-16 | N |
| Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2020-01-16 | 2020-03-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-01-16 | 2020-03-16 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-09-07 | 2018-11-06 | N |
| Respond appropriately to all alleged violations. | Health | 2018-09-07 | 2018-11-06 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Install proper backup exit lighting. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Ensure medical gas and vacuum systems have documented maintenance programs. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-09-06 | 2018-11-04 | N |
