Deficiency Records for The Cottage Extended Care
Updated as of February 01, 2018
This is not the most recent data for The Cottage Extended Care. For the most recent information, click here.
A list of the most recent deficiencies for The Cottage Extended Care. 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 heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-11-09 | 2016-11-30 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-11-09 | 2016-11-30 | 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 | 2016-11-14 | 2016-11-30 | N |
| Provide housekeeping and maintenance services. | Health | 2016-01-14 | 2016-04-25 | N |
| Keep all essential equipment working safely. | Health | 2016-01-14 | 2016-03-25 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-01-14 | 2016-03-25 | N |
| Corridors that are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2016-01-12 | 2016-02-19 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-01-12 | 2016-02-19 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-01-12 | 2016-02-19 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-01-14 | 2016-02-09 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-01-14 | 2016-02-09 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-01-14 | 2016-02-08 | N |
| Properly maintained smoke detectors. | Fire Safety | 2015-02-18 | 2015-04-07 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-02-18 | 2015-03-27 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-02-18 | 2015-03-24 | N |
| Allow residents to self-administer drugs if determined safe. | Health | 2015-02-20 | 2015-03-24 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-02-20 | 2015-03-24 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2015-02-20 | 2015-03-24 | N |
| Provide housekeeping and maintenance services. | Health | 2015-02-20 | 2015-03-24 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2015-02-20 | 2015-03-24 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-02-20 | 2015-03-24 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-02-20 | 2015-03-24 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-02-20 | 2015-03-24 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2015-02-20 | 2015-03-24 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-02-20 | 2015-03-24 | N |
| Make sure that doctors visit residents regularly, as required. | Health | 2015-02-20 | 2015-03-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-02-20 | 2015-03-24 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2015-02-20 | 2015-03-20 | N |
| Provide proof that residents' personal money that is deposited with the nursing home is secure. | Health | 2015-02-20 | 2015-02-21 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-01-12 | Not Fixed | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2015-02-18 | Not Fixed | N |
