A list of the most recent deficiencies for The Green Home, Inc. 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? |
|---|---|---|---|---|
| Establish policies and procedures for volunteers. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Use approved construction type or materials. | Fire Safety | 2024-01-22 | 2024-03-01 | 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 | 2024-01-22 | 2024-03-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Meet requirements for the installation and maintenance of medical gas and medical vacuum systems. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2024-01-22 | 2024-03-01 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-01-12 | 2024-02-21 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2024-01-12 | 2024-02-20 | N |
| Respond appropriately to all alleged violations. | Health | 2024-01-12 | 2024-02-20 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-01-12 | 2024-02-20 | N |
| 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 | 2024-01-12 | 2024-02-20 | N |
| Provide care or services that was trauma informed and/or culturally competent. | Health | 2024-01-12 | 2024-02-20 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2024-01-12 | 2024-02-20 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2024-01-12 | 2024-02-20 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-01-12 | 2024-02-20 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-01-20 | 2023-02-28 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-01-20 | 2023-02-28 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-01-20 | 2023-02-28 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2023-01-20 | 2023-02-28 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2023-01-23 | 2023-02-28 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-01-23 | 2023-02-28 | N |
| Ensure gas and vacuum piping is labeled. | Fire Safety | 2023-01-23 | 2023-02-28 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2023-01-23 | 2023-02-28 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2022-02-03 | 2022-03-28 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2022-02-03 | 2022-03-28 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2022-02-03 | 2022-03-28 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide appropriate foot care. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2022-02-03 | 2022-03-28 | N |
| 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 | 2022-02-03 | 2022-03-28 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide or obtain dental services for each resident. | Health | 2022-02-03 | 2022-03-28 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-02-03 | 2022-03-28 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-02-03 | 2022-03-28 | Y |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2022-02-15 | 2022-03-14 | 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 | 2022-02-15 | 2022-03-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-02-15 | 2022-03-14 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-02-15 | 2022-03-14 | N |
