Deficiency Records for Otterbein Monclova
Updated as of July 01, 2018
This is not the most recent data for Otterbein Monclova. For the most recent information, click here.
A list of the most recent deficiencies for Otterbein Monclova. 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? |
|---|---|---|---|---|
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-10-10 | 2017-11-13 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2017-10-10 | 2017-11-13 | 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 | 2017-10-12 | 2017-11-13 | 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 | 2017-10-12 | 2017-11-13 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-12 | 2017-11-13 | 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 | 2017-10-12 | 2017-11-13 | 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 | 2017-10-12 | 2017-11-13 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-10-12 | 2017-11-13 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-10-12 | 2017-11-13 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-10-12 | 2017-11-13 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-10-12 | 2017-11-13 | N |
| Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2017-10-12 | 2017-11-13 | Y |
| Exits that are accessible at all times. | Fire Safety | 2016-08-16 | 2016-09-20 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-08-16 | 2016-09-20 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-08-16 | 2016-09-20 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-08-16 | 2016-09-20 | N |
| Maintain comfortable and safe temperature levels. | Health | 2016-08-18 | 2016-09-20 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-08-18 | 2016-09-20 | N |
| Ensure residents maintain acceptable nutritional status. | Health | 2016-08-18 | 2016-09-20 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-08-18 | 2016-09-20 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-07-24 | 2015-09-22 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-07-24 | 2015-09-22 | N |
| Restrictions on the use of flammable curtains. | Fire Safety | 2015-07-24 | 2015-09-22 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2015-07-24 | 2015-09-22 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2015-07-24 | 2015-09-22 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-09-01 | 2015-09-22 | Y |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2015-07-23 | 2015-09-22 | N |
