A list of the most recent deficiencies for Ohman Family Living at Holly. 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 | 2023-02-14 | 2023-04-10 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-02-14 | 2023-04-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-02-14 | 2023-04-10 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-02-14 | 2023-04-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-02-14 | 2023-04-10 | N |
| Use approved construction type or materials. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Have ramps, exits, fire escape ladders, steps, and areas of refuge that meet safety requirements. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Have an alternate power supply for its alarm system. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-02-26 | 2020-04-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2019-01-04 | 2019-02-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-01-04 | 2019-02-08 | 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 | 2019-01-03 | 2019-02-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-01-03 | 2019-02-08 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-01-03 | 2019-02-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-01-03 | 2019-02-08 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-01-03 | 2019-02-08 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-01-03 | 2019-02-08 | N |
