Deficiency Records for Lutheran Home
Updated as of September 01, 2021
This is not the most recent data for Lutheran Home. For the most recent information, click here.
A list of the most recent deficiencies for Lutheran 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? |
---|---|---|---|---|
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2020-01-14 | 2020-02-21 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-01-14 | 2020-02-21 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2020-01-14 | 2020-02-21 | N |
Provide and implement an infection prevention and control program. | Health | 2020-01-16 | 2020-02-21 | N |
Post nurse staffing information every day. | Health | 2019-02-25 | 2019-03-15 | 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 | 2018-11-27 | 2019-01-30 | N |
Have ramps, exits, fire escape ladders, steps, and areas of refuge that meet safety requirements. | Fire Safety | 2018-11-27 | 2019-01-30 | 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 | 2018-11-27 | 2019-01-30 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Ensure that gas fire places are out of the reach of patients and can be shut off if unit is working improperly. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Have restrictions on the use of portable space heaters. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Meet other general requirements that are deficient. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-11-27 | 2019-01-30 | N |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-11-29 | 2019-01-30 | N |
Respond appropriately to all alleged violations. | Health | 2018-11-29 | 2019-01-30 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-11-29 | 2019-01-30 | N |
Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-11-29 | 2019-01-30 | N |
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2018-11-29 | 2019-01-30 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-11-29 | 2019-01-30 | N |
Provide and implement an infection prevention and control program. | Health | 2018-11-29 | 2019-01-30 | N |
Install proper backup exit lighting. | Fire Safety | 2017-09-28 | 2017-11-06 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-09-28 | 2017-11-06 | N |