A list of the most recent deficiencies for North Park Care Center. 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? |
|---|---|---|---|---|
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-07-07 | 2022-09-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-07-07 | 2022-09-30 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-07-06 | 2022-09-30 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-07-06 | 2022-09-30 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-07-06 | 2022-09-30 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-07-06 | 2022-09-30 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-07-06 | 2022-09-30 | N |
| Post nurse staffing information every day. | Health | 2022-07-07 | 2022-08-22 | N |
| Honor the resident's right to manage his or her financial affairs. | Health | 2021-07-12 | 2021-07-27 | Y |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2021-07-12 | 2021-07-27 | Y |
| Notify each resident of certain balances and convey resident funds upon discharge, eviction, or death. | Health | 2021-07-12 | 2021-07-27 | Y |
| Ensure each resident receives an accurate assessment. | Health | 2019-07-11 | 2019-08-23 | N |
| Provide special eating equipment and utensils for residents who need them and appropriate assistance. | Health | 2019-07-11 | 2019-08-23 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-07-11 | 2019-08-23 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2019-07-09 | 2019-08-23 | 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 | 2019-07-09 | 2019-08-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-07-09 | 2019-08-23 | N |
| Not hire anyone with a finding of abuse, neglect, exploitation, or theft. | Health | 2018-06-14 | 2018-07-26 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-06-14 | 2018-07-26 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-06-14 | 2018-07-26 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-06-14 | 2018-07-26 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-06-14 | 2018-07-26 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2018-06-14 | 2018-07-26 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-06-14 | 2018-07-26 | 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 | 2018-06-14 | 2018-07-26 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-06-14 | 2018-07-26 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-06-14 | 2018-07-26 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2018-06-11 | 2018-07-26 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2018-06-11 | 2018-07-26 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-06-11 | 2018-07-26 | N |
