Deficiency Records for Wexner Heritage House
Updated as of October 01, 2021
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? |
---|---|---|---|---|
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-07-28 | 2021-08-26 | Y |
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2021-07-28 | 2021-08-26 | Y |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-07-28 | 2021-08-26 | Y |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-07-28 | 2021-08-26 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-07-28 | 2021-08-26 | Y |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2021-07-28 | 2021-08-26 | Y |
Provide and implement an infection prevention and control program. | Health | 2021-07-28 | 2021-08-26 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-07-16 | 2021-07-16 | Y |
Provide and implement an infection prevention and control program. | Health | 2020-11-30 | 2021-01-08 | N |
Provide and implement an infection prevention and control program. | Health | 2020-12-09 | 2021-01-08 | Y |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-11-04 | 2021-01-08 | Y |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-05-15 | 2019-06-21 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-15 | 2019-06-21 | N |
Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2019-05-16 | 2019-06-21 | N |
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2019-05-16 | 2019-06-21 | N |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-05-16 | 2019-06-21 | N |
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2019-05-16 | 2019-06-21 | N |
Provide enough food/fluids to maintain a resident's health. | Health | 2019-05-16 | 2019-06-21 | N |
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-05-16 | 2019-06-21 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-05-16 | 2019-06-21 | N |
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2019-05-16 | 2019-06-21 | N |
Have an agreement with an approved laboratory to obtain services, if on-site laboratory services aren't provided. | Health | 2019-05-16 | 2019-06-21 | N |
Provide and implement an infection prevention and control program. | Health | 2019-05-16 | 2019-06-21 | N |
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 |
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 |