Deficiency Records for Wexner Heritage House
Updated as of May 01, 2018
This is not the most recent data for Wexner Heritage House. For the most recent information, click here.
A list of the most recent deficiencies for Wexner Heritage House. 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? |
|---|---|---|---|---|
| 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 | 2017-06-28 | 2017-09-15 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-06-28 | 2017-09-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-06-28 | 2017-09-15 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-06-28 | 2017-09-15 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-06-28 | 2017-09-15 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-06-28 | 2017-09-15 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2017-06-28 | 2017-09-15 | N |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2017-06-28 | 2017-09-15 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2017-06-28 | 2017-09-15 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-06-28 | 2017-09-15 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-06-28 | 2017-09-15 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-06-28 | 2017-09-15 | N |
| Ensure residents maintain acceptable nutritional status. | Health | 2017-06-28 | 2017-09-15 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-06-28 | 2017-09-15 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2017-06-28 | 2017-09-15 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-06-28 | 2017-09-15 | N |
| Dispose of garbage and refuse properly. | Health | 2017-06-28 | 2017-09-15 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-06-28 | 2017-09-15 | N |
| Approved construction type or materials. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-03-31 | 2016-04-29 | N |
| Tell the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2016-04-01 | 2016-04-29 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-04-01 | 2016-04-29 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-04-01 | 2016-04-29 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-04-01 | 2016-04-29 | N |
| Permit residents to remain in the facility and not be transferred or discharged without adequate reason. | Health | 2016-04-01 | 2016-04-29 | Y |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2016-04-01 | 2016-04-29 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-04-01 | 2016-04-29 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-04-01 | 2016-04-29 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-04-01 | 2016-04-29 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-02-22 | 2016-03-10 | Y |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-02-11 | 2016-03-10 | Y |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-02-11 | 2016-03-10 | Y |
| Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2016-01-27 | 2016-03-10 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-01-27 | 2016-03-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-01-27 | 2016-03-10 | Y |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-06-12 | 2015-07-10 | Y |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-06-12 | 2015-07-10 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-06-12 | 2015-07-10 | Y |
| Approved construction type or materials. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Restrictions on the use of highly flammable decorations. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-12-10 | 2015-01-16 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2014-12-04 | 2015-01-16 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-12-04 | 2015-01-16 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2018-01-18 | Not Fixed | Y |
| Respond appropriately to all alleged violations. | Health | 2018-01-18 | Not Fixed | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-01-18 | Not Fixed | Y |
