A list of the most recent deficiencies for Anna Maria of Aurora. 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? |
|---|---|---|---|---|
| Notify each resident of certain balances and convey resident funds upon discharge, eviction, or death. | Health | 2023-08-24 | 2023-09-29 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2023-08-24 | 2023-09-29 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-08-24 | 2023-09-29 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Construct fire resistant interior walls. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Ensure that waiting areas, nurse?s stations, gift shops, and cooking facilities, open to the corridor are properly protected. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-08-21 | 2023-09-29 | N |
| Provide activities to meet all resident's needs. | Health | 2019-12-12 | 2020-03-12 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2019-12-12 | 2020-03-12 | N |
| Meet other general requirements. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Meet requirements for sections of health care facilities separated by fire resistive construction. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Have ramps, exits, fire escape ladders, steps, and areas of refuge that meet safety requirements. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-12-11 | 2020-03-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-10-10 | 2018-10-22 | N |
