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Deficiency Records for Otterbein Monclova
View the most recent health deficiencies and inspection results for Otterbein Monclova. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Otterbein Monclova. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2025-09-26 | 2025-12-26 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2025-09-26 | 2025-12-26 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2025-12-11 | 2025-12-26 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-12-11 | 2025-12-26 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2025-03-27 | 2025-05-09 | Y |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2025-03-27 | 2025-05-09 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2025-03-27 | 2025-05-09 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-03-27 | 2025-05-09 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2025-03-27 | 2025-05-09 | 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 | 2025-03-27 | 2025-05-09 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-03-27 | 2025-05-09 | 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 | 2025-03-27 | 2025-05-09 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2025-03-27 | 2025-05-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-03-27 | 2025-05-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-03-27 | 2025-05-09 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2025-03-27 | 2025-05-09 | Y |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Ensure that waiting areas, nurse?s stations, gift shops, and cooking facilities, open to the corridor are properly protected. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-03-27 | 2025-05-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-12-24 | 2025-02-05 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-12-24 | 2025-02-05 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-11-02 | 2023-12-05 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-11-02 | 2023-12-05 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-11-02 | 2023-12-05 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2023-11-02 | 2023-12-05 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-09-13 | 2023-09-14 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-06-01 | 2023-08-24 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2023-07-26 | 2023-08-24 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2023-07-26 | 2023-08-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-07-26 | 2023-08-24 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2023-06-01 | 2023-08-24 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-07-26 | 2023-08-24 | Y |
| 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 | 2023-07-26 | 2023-08-24 | Y |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2023-07-26 | 2023-08-24 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-07-07 | 2023-08-24 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2023-07-07 | 2023-08-24 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2023-06-01 | 2023-08-24 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-06-01 | 2023-08-24 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-06-01 | 2023-08-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-06-01 | 2023-08-24 | Y |
| Install an approved automatic sprinkler system. | Fire Safety | 2022-11-21 | 2023-04-12 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-11-21 | 2023-01-13 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-11-21 | 2023-01-13 | N |
| Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law. | Health | 2022-11-21 | 2023-01-13 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-11-21 | 2023-01-13 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-11-21 | 2023-01-13 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-11-21 | 2023-01-13 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-11-21 | 2023-01-13 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-11-21 | 2023-01-13 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-11-21 | 2023-01-13 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2022-11-21 | 2023-01-13 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2022-11-21 | 2023-01-13 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-11-21 | 2023-01-13 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-11-21 | 2023-01-13 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-11-21 | 2023-01-13 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2022-11-21 | 2023-01-13 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-09-05 | 2019-11-19 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-09-05 | 2019-11-19 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-09-05 | 2019-11-19 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2019-09-05 | 2019-11-19 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-09-05 | 2019-11-19 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2019-09-05 | 2019-11-19 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2019-09-05 | 2019-11-19 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Have exits that are accessible at all times. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-05 | 2019-11-19 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2022-11-21 | Not Fixed | N |