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Deficiency Records for Monticello House
View the most recent health deficiencies and inspection results for Monticello House. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Monticello House. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-06-18 | 2025-08-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-06-18 | 2025-08-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-06-18 | 2025-08-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-06-18 | 2025-08-11 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2025-06-18 | 2025-08-11 | N |
| Install a two-hour-resistant firewall separation. | Fire Safety | 2024-05-10 | 2024-07-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-05-10 | 2024-07-09 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2024-05-10 | 2024-07-09 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-05-10 | 2024-07-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-05-10 | 2024-06-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-13 | 2023-08-14 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-07-13 | 2023-08-14 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-07-13 | 2023-08-14 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-07-13 | 2023-08-14 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2023-07-13 | 2023-08-14 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-07-13 | 2023-08-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-07-13 | 2023-08-14 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-07-13 | 2023-08-14 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2023-07-13 | 2023-08-14 | N |