Deficiency Records for St Augustine Manor
Updated as of June 01, 2020
This is not the most recent data for St Augustine Manor. For the most recent information, click here.
A list of the most recent deficiencies for St Augustine Manor. 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? |
---|---|---|---|---|
Establish staff and initial training requirements. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Conduct testing and exercise requirements. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Have properly located and lighted "Exit" signs. | Fire Safety | 2019-12-05 | 2020-01-23 | 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 | 2019-12-05 | 2020-01-23 | N |
Provide properly protected cooking facilities. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2019-12-05 | 2020-01-23 | N |
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2019-12-05 | 2020-01-23 | N |
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2019-12-05 | 2020-01-23 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2019-12-05 | 2020-01-23 | N |
Include a process for Emergency Preparedness collaboration. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Establish policies and procedures for volunteers. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Establish roles under a Waiver declared by secretary. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Provide a means of sharing information on occupancy/needs. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Provide family notifications of emergency plan. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Establish staff and initial training requirements. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Meet other general requirements. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Install noncombustible or limited-combustible interior walls. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have ramps, exits, fire escape ladders, steps, and areas of refuge that meet safety requirements. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have protected exits that allow the resident to escape the building. | Fire Safety | 2018-10-19 | 2019-01-15 | 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 | 2018-10-19 | 2019-01-15 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Install properly constructed and protected linen or trash chutes. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Be properly staffed | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have restrictions on the use of portable space heaters. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Meet other general requirements that are deficient. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Ensure medical gas and vacuum systems have documented maintenance programs. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Meet other general requirements that are deficient. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have power receptacles that are properly grounded. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2018-10-19 | 2019-01-15 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-10-19 | 2019-01-15 | N |
Provide enough food/fluids to maintain a resident's health. | Health | 2018-10-19 | 2019-01-15 | N |
Provide and implement an infection prevention and control program. | Health | 2018-10-19 | 2019-01-15 | N |
Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2018-03-30 | 2018-04-20 | 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 | 2017-08-29 | 2017-09-04 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2017-08-29 | 2017-09-04 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-08-29 | 2017-09-04 | N |