Deficiency Records for Otterbein Monclova
Updated as of January 01, 2019
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? |
---|---|---|---|---|
Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2018-08-14 | 2018-09-27 | 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 | 2018-08-14 | 2018-09-27 | N |
Have horizontal exits used in accordance with safety requirements. | Fire Safety | 2018-08-14 | 2018-09-27 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2018-08-14 | 2018-09-27 | N |
Be properly staffed | Fire Safety | 2018-08-14 | 2018-09-27 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-08-14 | 2018-09-27 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-08-14 | 2018-09-27 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-08-16 | 2018-09-27 | N |
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-08-16 | 2018-09-27 | 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 | 2018-08-16 | 2018-09-27 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-08-16 | 2018-09-27 | 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 | 2018-08-16 | 2018-09-27 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-08-16 | 2018-09-27 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-08-16 | 2018-09-27 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-08-16 | 2018-09-27 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-08-16 | 2018-09-27 | N |
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 |