Deficiency Records for Otterbein Monclova
Updated as of June 01, 2021
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? |
|---|---|---|---|---|
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-03-29 | 2021-03-30 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-03-29 | 2021-03-30 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-02-26 | 2021-03-30 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-02-26 | 2021-03-30 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-02-26 | 2021-03-30 | Y |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2021-02-26 | 2021-03-30 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-02-11 | 2021-03-05 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-09-18 | 2020-10-25 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-10-13 | 2020-10-25 | Y |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Have exits that are accessible at all times. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-04 | 2019-11-19 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-09-04 | 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 safe, appropriate dialysis care/services for a resident who requires such services. | 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 and implement an infection prevention and control program. | 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 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-09-05 | 2019-11-19 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2019-09-05 | 2019-11-19 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-09-26 | 2019-11-19 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-06-26 | 2019-07-29 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-06-26 | 2019-07-29 | Y |
| 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 |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | 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 |
| Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2017-10-12 | 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 |
