Deficiency Records for The Village at Germantown
Updated as of September 01, 2019
This is not the most recent data for The Village at Germantown. For the most recent information, click here.
A list of the most recent deficiencies for The Village at Germantown. 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 | 2018-10-03 | 2018-12-20 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-10-03 | 2018-11-02 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-10-03 | 2018-11-02 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-10-03 | 2018-11-01 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2018-10-03 | 2018-10-31 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2018-10-03 | 2018-10-31 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-10-03 | 2018-10-30 | 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 | 2018-10-03 | 2018-10-10 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-01-11 | 2018-01-25 | Y |
| 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 | 2017-10-03 | 2017-11-06 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-10-05 | 2017-11-06 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2017-01-10 | 2017-02-06 | Y |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-07-11 | 2016-10-20 | N |
| A two-hour-resistant firewall separation. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| Proper backup exit lighting. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| A written emergency evacuation plan. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| Back-up procedures in place for a faulty automatic sprinkler system. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| An approved back-up procedure for a faulty fire alarm system. | Fire Safety | 2016-07-11 | 2016-08-12 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-07-13 | 2016-08-10 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-07-13 | 2016-08-10 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2016-07-13 | 2016-08-07 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-07-11 | 2016-08-05 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-07-13 | 2016-07-29 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-07-11 | 2016-07-13 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-07-13 | 2016-07-13 | N |
