Deficiency Records for Austin Trace Health and Rehabilitation
Updated as of April 01, 2024
A list of the most recent deficiencies for Austin Trace Health and Rehabilitation. 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 care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-02-22 | 2024-02-29 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-02-22 | 2024-02-29 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-11-17 | 2023-11-18 | Y |
| Have proper power supply for life support equipment. | Fire Safety | 2022-12-07 | 2023-01-24 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-12-07 | 2023-01-17 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-12-07 | 2023-01-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-07 | 2023-01-17 | N |
| Establish emergency prep training and testing. | Fire Safety | 2022-12-07 | 2023-01-17 | 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 | 2022-12-07 | 2023-01-17 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-12-07 | 2023-01-17 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-12-07 | 2023-01-17 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2022-12-07 | 2023-01-04 | 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 | 2022-04-13 | 2022-05-04 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-04-13 | 2022-05-04 | 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 | 2021-11-10 | 2021-11-22 | Y |
| Respond appropriately to all alleged violations. | Health | 2021-10-04 | 2021-10-13 | Y |
| Provide for the safe, appropriate administration of IV fluids for a resident when needed. | Health | 2021-08-11 | 2021-08-12 | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2021-06-29 | 2021-08-12 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2021-06-16 | 2021-08-12 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2021-06-16 | 2021-08-12 | Y |
| 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 | 2019-10-10 | 2019-11-22 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-10-10 | 2019-11-22 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-10-10 | 2019-11-22 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2019-10-10 | 2019-11-22 | N |
| Have horizontal exits used in accordance with safety requirements. | Fire Safety | 2019-10-10 | 2019-11-22 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-10-10 | 2019-11-22 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-10-10 | 2019-11-22 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-10-10 | 2019-11-22 | N |
