Deficiency Records for Dundee Manor, LLC
Updated as of March 01, 2018
This is not the most recent data for Dundee Manor, LLC. For the most recent information, click here.
A list of the most recent deficiencies for Dundee Manor, LLC. 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 care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-03-23 | 2017-04-23 | 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 | 2017-03-23 | 2017-04-23 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2017-03-23 | 2017-04-23 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2017-03-23 | 2017-04-23 | N |
| Provide housekeeping and maintenance services. | Health | 2017-03-23 | 2017-04-23 | N |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2017-03-23 | 2017-04-23 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-03-23 | 2017-04-23 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-03-23 | 2017-04-23 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-03-23 | 2017-04-23 | 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 | 2017-03-23 | 2017-04-23 | N |
| Put firmly secured handrails on each side of hallways. | Health | 2017-03-23 | 2017-04-23 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-03-23 | 2017-04-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-03-21 | 2017-03-22 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2016-06-09 | 2016-07-07 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-06-09 | 2016-07-07 | 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 | 2016-06-09 | 2016-07-07 | N |
| Give notice to the resident before a room or roommate change. | Health | 2016-06-09 | 2016-07-07 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2016-06-09 | 2016-07-07 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-06-09 | 2016-07-07 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-06-09 | 2016-07-07 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-06-09 | 2016-07-07 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-06-09 | 2016-07-07 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-06-09 | 2016-07-07 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| An approved automatic sprinkler system connected to the fire alarm system. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-02-25 | 2015-05-15 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-02-20 | 2015-03-22 | N |
| Provide activities to meet the interests and needs of each resident. | Health | 2015-02-20 | 2015-03-22 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-02-20 | 2015-03-22 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-02-20 | 2015-03-22 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-02-20 | 2015-03-22 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-02-20 | 2015-03-22 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2015-02-20 | 2015-03-22 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-02-20 | 2015-03-22 | N |
| Dispose of garbage and refuse properly. | Health | 2015-02-20 | 2015-03-22 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2015-02-20 | 2015-03-22 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-02-20 | 2015-03-22 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-02-20 | 2015-03-22 | N |
| Keep complete, dated laboratory records in the resident's file. | Health | 2015-02-20 | 2015-03-22 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-02-20 | 2015-03-22 | N |
