Deficiency Records for Wexner Heritage House
Updated as of February 01, 2019
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? |
---|---|---|---|---|
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-04-12 | 2018-05-28 | N |
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2018-04-12 | 2018-05-28 | N |
Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2018-04-12 | 2018-05-28 | N |
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2018-04-12 | 2018-05-28 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-04-12 | 2018-05-28 | N |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2018-01-18 | 2018-02-16 | Y |
Respond appropriately to all alleged violations. | Health | 2018-01-18 | 2018-02-16 | Y |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-01-18 | 2018-02-16 | 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 | 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 |