Deficiency Records for Julia Ribaudo Extended Care Center
Updated as of June 01, 2018
This is not the most recent data for Julia Ribaudo Extended Care Center. For the most recent information, click here.
A list of the most recent deficiencies for Julia Ribaudo Extended 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? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2017-12-11 | 2018-01-18 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2017-11-17 | 2018-01-18 | N |
| Provide housekeeping and maintenance services. | Health | 2017-11-17 | 2018-01-18 | 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 | 2017-11-17 | 2018-01-18 | N |
| Make sure that all required doctor visits are made personally. | Health | 2017-11-17 | 2018-01-18 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-11-17 | 2018-01-18 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-11-17 | 2018-01-18 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-11-17 | 2018-01-18 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-11-17 | 2018-01-18 | Y |
| Meet other general requirements. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-11-20 | 2017-12-27 | 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 | 2017-11-20 | 2017-12-27 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2017-11-20 | 2017-12-27 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2017-11-20 | 2017-12-27 | 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 | 2017-09-28 | 2017-11-17 | Y |
| Exits that are accessible at all times. | Fire Safety | 2016-10-18 | 2016-11-13 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-10-18 | 2016-11-13 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-10-18 | 2016-11-13 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2016-10-18 | 2016-11-13 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-09-14 | 2016-11-13 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-09-14 | 2016-11-13 | Y |
| Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2016-10-14 | 2016-11-13 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2016-10-14 | 2016-11-13 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2016-10-14 | 2016-11-13 | N |
| Ensure the activities program is directed by a qualified professional. | Health | 2016-10-14 | 2016-11-13 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2016-10-14 | 2016-11-13 | N |
| Maintain comfortable and safe temperature levels. | Health | 2016-10-14 | 2016-11-13 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-10-14 | 2016-11-13 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-10-14 | 2016-11-13 | 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 | 2016-10-14 | 2016-11-13 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-10-14 | 2016-11-13 | 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 | 2016-10-14 | 2016-11-13 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-10-14 | 2016-11-13 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-10-14 | 2016-11-13 | N |
| Keep all essential equipment working safely. | Health | 2016-10-14 | 2016-11-13 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2016-10-14 | 2016-11-13 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-10-14 | 2016-11-13 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2016-10-14 | 2016-11-13 | N |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2016-10-14 | 2016-11-13 | Y |
| Provide housekeeping and maintenance services. | Health | 2016-10-14 | 2016-11-13 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-10-14 | 2016-11-13 | Y |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-11-17 | 2016-01-05 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-11-17 | 2016-01-05 | N |
| Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2015-11-13 | 2016-01-05 | 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 | 2015-11-13 | 2016-01-05 | N |
| Provide housekeeping and maintenance services. | Health | 2015-11-13 | 2016-01-05 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-11-13 | 2016-01-05 | 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 | 2015-11-13 | 2016-01-05 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-11-13 | 2016-01-05 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-11-13 | 2016-01-05 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-11-13 | 2016-01-05 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2015-11-13 | 2016-01-05 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-09-28 | Not Fixed | Y |
