Deficiency Records for Coral Rehabilitation and Nursing of Waco
Updated as of April 01, 2024
A list of the most recent deficiencies for Coral Rehabilitation and Nursing of Waco. 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? |
|---|---|---|---|---|
| Respond appropriately to all alleged violations. | Health | 2023-12-29 | 2024-01-17 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-12-29 | 2024-01-17 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-29 | 2024-01-17 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-04-29 | 2023-06-01 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-04-29 | 2023-06-01 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2023-03-10 | 2023-04-28 | Y |
| 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 | 2023-03-10 | 2023-04-28 | Y |
| Put firmly secured handrails on each side of hallways. | Health | 2023-03-10 | 2023-03-11 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-09-19 | 2022-11-02 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-05-31 | 2022-06-06 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-02-10 | 2022-04-30 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-04-05 | 2022-04-12 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-04-05 | 2022-04-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-04-05 | 2022-04-11 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-03-10 | 2022-04-06 | Y |
| Honor the resident's right to manage his or her financial affairs. | Health | 2022-02-10 | 2022-02-28 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2022-02-10 | 2022-02-28 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2022-02-10 | 2022-02-28 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Ensure precautions for handling oxygen cylinders and equipment are correctly followed. | Fire Safety | 2020-10-23 | 2020-11-27 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2020-10-08 | 2020-11-03 | N |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2020-10-08 | 2020-11-03 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-10-08 | 2020-11-03 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2019-07-10 | 2019-08-10 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-07-10 | 2019-08-10 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2019-07-10 | 2019-08-10 | N |
| Post nurse staffing information every day. | Health | 2019-07-10 | 2019-08-10 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Establish emergency prep training and testing. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Establish staff and initial training requirements. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-07-10 | 2019-08-10 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-07-10 | 2019-08-01 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2019-07-10 | 2019-08-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-07-10 | 2019-08-01 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-07-10 | 2019-08-01 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2019-07-10 | 2019-08-01 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2022-04-05 | Not Fixed | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-07-10 | Not Fixed | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-07-10 | Not Fixed | N |
