Deficiency Records for Artman Lutheran Home
Updated as of February 01, 2020
This is not the most recent data for Artman Lutheran Home. For the most recent information, click here.
A list of the most recent deficiencies for Artman Lutheran Home. 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? |
---|---|---|---|---|
Address subsistence needs for staff and patients. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Have protected exits that allow the resident to escape the building. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2019-10-22 | 2019-12-20 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-10-10 | 2019-11-15 | N |
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2019-10-10 | 2019-11-15 | N |
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2019-10-10 | 2019-11-15 | N |
Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2019-10-10 | 2019-11-15 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Establish policies and procedures for volunteers. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Provide family notifications of emergency plan. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Use approved construction type or materials. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2018-09-25 | 2018-10-31 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-09-28 | 2018-10-24 | N |
Have a correctly designed non-healthcare occupancy area in a health care facility. | Fire Safety | 2017-10-19 | 2018-01-09 | N |
Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2017-10-19 | 2018-01-09 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-10-19 | 2017-12-18 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-10-19 | 2017-12-18 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-10-19 | 2017-12-18 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-10-04 | 2017-11-14 | N |
Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2017-10-04 | 2017-11-01 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-10-04 | 2017-11-01 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-04 | 2017-11-01 | N |