Deficiency Records for Philadelphia Protestant Home
Updated as of April 01, 2022
This is not the most recent data for Philadelphia Protestant Home. For the most recent information, click here.
A list of the most recent deficiencies for Philadelphia Protestant 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? |
|---|---|---|---|---|
| Meet other general requirements. | Fire Safety | 2022-02-23 | 2022-04-24 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2022-02-23 | 2022-04-24 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2022-02-23 | 2022-03-08 | 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 | 2022-02-23 | 2022-03-08 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-02-23 | 2022-03-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-02-23 | 2022-03-07 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-02-23 | 2022-03-04 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2022-02-23 | 2022-03-04 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2022-02-10 | 2022-02-28 | 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 | 2022-02-10 | 2022-02-28 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-02-10 | 2022-02-28 | N |
| Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2022-02-10 | 2022-02-28 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-02-23 | 2022-02-25 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-02-23 | 2022-02-24 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2022-02-10 | 2022-02-23 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-02-23 | 2022-02-23 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2022-02-23 | 2022-02-23 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2022-02-23 | 2022-02-23 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2021-01-05 | 2021-01-22 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-01-05 | 2021-01-22 | Y |
| Respond appropriately to all alleged violations. | Health | 2021-01-05 | 2021-01-22 | Y |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Implement emergency and standby power systems. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Have a correctly designed non-healthcare occupancy area in a health care facility. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| 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 | 2019-12-30 | 2020-02-14 | 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 | 2019-12-30 | 2020-02-14 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-12-30 | 2020-02-14 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2019-12-09 | 2020-01-31 | N |
| Provide activities to meet all resident's needs. | Health | 2019-12-09 | 2020-01-31 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2019-12-09 | 2020-01-31 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2019-12-09 | 2020-01-30 | 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 | 2019-12-09 | 2020-01-10 | 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 | 2019-12-09 | 2020-01-02 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2019-01-08 | 2019-01-28 | N |
| Respond appropriately to all alleged violations. | Health | 2019-01-08 | 2019-01-28 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-01-08 | 2019-01-28 | 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 | 2019-01-08 | 2019-01-28 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-01-08 | 2019-01-28 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-01-08 | 2019-01-28 | N |
| Meet other general requirements. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Use approved construction type or materials. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2019-01-10 | 2019-01-28 | N |
