Deficiency Records for St Luke Lutheran Community-Portage Lakes
Updated as of January 01, 2017
This is not the most recent data for St Luke Lutheran Community-Portage Lakes. For the most recent information, click here.
A list of the most recent deficiencies for St Luke Lutheran Community-Portage Lakes. 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 | 2016-04-29 | 2016-05-14 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-04-29 | 2016-05-14 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-04-29 | 2016-05-14 | Y |
Keep residents' personal and medical records private and confidential. | Health | 2016-03-03 | 2016-04-08 | N |
Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-03 | 2016-04-08 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-03 | 2016-04-08 | N |
Keep residents' personal and medical records private and confidential. | Health | 2016-03-03 | 2016-04-08 | N |
Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-03 | 2016-04-08 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-03 | 2016-04-08 | N |
Keep residents' personal and medical records private and confidential. | Health | 2016-03-03 | 2016-04-08 | N |
Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-03-03 | 2016-04-08 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-03-03 | 2016-04-08 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-03 | 2016-04-08 | N |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-11-12 | 2015-12-04 | Y |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2015-11-05 | 2015-12-04 | Y |
Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | Y |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-11-12 | 2015-12-04 | Y |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2015-11-05 | 2015-12-04 | Y |
Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | Y |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-11-12 | 2015-12-04 | Y |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2015-11-05 | 2015-12-04 | Y |
Protect each resident from all abuse, physical punishment, and involuntary separation from others. | Health | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | 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 | 2015-11-05 | 2015-12-04 | 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 | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2013-08-02 | 2013-09-17 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2013-08-02 | 2013-09-17 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2013-08-02 | 2013-09-17 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2013-08-02 | 2013-09-17 | N |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2013-08-02 | 2013-09-17 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-08-02 | 2013-09-17 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2013-08-02 | 2013-09-17 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-08-02 | 2013-09-17 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2013-08-02 | 2013-09-17 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-08-02 | 2013-09-17 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-08-02 | 2013-09-17 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2013-08-02 | 2013-09-17 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2013-08-02 | 2013-09-17 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2013-08-02 | 2013-09-17 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2013-08-02 | 2013-09-17 | N |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2013-08-02 | 2013-09-17 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-08-02 | 2013-09-17 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2013-08-02 | 2013-09-17 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-08-02 | 2013-09-17 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2013-08-02 | 2013-09-17 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-08-02 | 2013-09-17 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-08-02 | 2013-09-17 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2013-08-02 | 2013-09-17 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2013-08-02 | 2013-09-17 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2013-08-02 | 2013-09-17 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2013-08-02 | 2013-09-17 | N |
Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2013-08-02 | 2013-09-17 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-08-02 | 2013-09-17 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2013-08-02 | 2013-09-17 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2013-08-02 | 2013-09-17 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-08-02 | 2013-09-17 | 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 | 2013-08-02 | 2013-09-17 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-08-02 | 2013-09-17 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2013-08-02 | 2013-09-17 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2013-08-02 | 2013-09-17 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-08-02 | 2013-09-17 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-08-02 | 2013-09-17 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2013-08-02 | 2013-09-17 | N |