Deficiency Records for North County Center For Nursing and Rehabilitation
Updated as of November 01, 2018
This is not the most recent data for North County Center For Nursing and Rehabilitation. For the most recent information, click here.
A list of the most recent deficiencies for North County Center For Nursing 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? |
|---|---|---|---|---|
| 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 | 2017-10-16 | 2017-12-01 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-10-16 | 2017-12-01 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2017-10-16 | 2017-12-01 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-10-16 | 2017-12-01 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2017-10-16 | 2017-12-01 | 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 | 2017-10-20 | 2017-12-01 | 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 | 2017-10-20 | 2017-12-01 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-10-20 | 2017-12-01 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-10-20 | 2017-12-01 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-20 | 2017-12-01 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-10-20 | 2017-12-01 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-10-20 | 2017-12-01 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-09-14 | 2017-10-31 | Y |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2017-09-14 | 2017-10-31 | Y |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-09-14 | 2017-10-31 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-09-14 | 2017-10-31 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-09-14 | 2017-10-31 | Y |
| 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 | 2017-09-14 | 2017-10-31 | Y |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-09-14 | 2017-10-31 | Y |
| Review or revise the resident's care plan after any major change in physical or mental health. | Health | 2017-01-24 | 2017-02-23 | Y |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-01-24 | 2017-02-23 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-01-24 | 2017-02-23 | Y |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-07-13 | 2016-08-19 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2016-07-19 | 2016-08-19 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2016-07-19 | 2016-08-19 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-07-19 | 2016-08-19 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-07-19 | 2016-08-19 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2015-08-25 | 2015-11-09 | N |
| Properly maintained smoke detectors. | Fire Safety | 2015-08-25 | 2015-10-09 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-08-25 | 2015-09-25 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2015-08-25 | 2015-09-25 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-08-25 | 2015-09-25 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2015-08-25 | 2015-09-25 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2015-08-27 | 2015-09-25 | N |
| Upon the death of a resident, convey the resident?s personal funds and an accounting of those funds to the appropriate party. | Health | 2015-08-27 | 2015-09-25 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2015-08-27 | 2015-09-25 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-08-27 | 2015-09-25 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2015-08-27 | 2015-09-25 | N |
| Maintain comfortable and safe temperature levels. | Health | 2015-08-27 | 2015-09-25 | N |
| Review or revise the resident's care plan after any major change in physical or mental health. | Health | 2015-08-27 | 2015-09-25 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2015-08-27 | 2015-09-25 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-08-27 | 2015-09-25 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-08-27 | 2015-09-25 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-08-27 | 2015-09-25 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-08-27 | 2015-09-25 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-08-27 | 2015-09-25 | 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 | 2015-08-27 | 2015-09-25 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-08-27 | 2015-09-25 | 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 | 2015-08-27 | 2015-09-25 | N |
| Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2015-08-27 | 2015-09-25 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2015-08-27 | 2015-09-25 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-10-16 | Not Fixed | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-07-13 | Not Fixed | N |
