Deficiency Records for Retama Manor Nursing Center/jourdanton
Updated as of October 01, 2019
This is not the most recent data for Retama Manor Nursing Center/jourdanton. For the most recent information, click here.
A list of the most recent deficiencies for Retama Manor Nursing Center/jourdanton. 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? |
|---|---|---|---|---|
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2019-07-19 | 2019-08-10 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2018-12-04 | 2019-01-11 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2018-12-04 | 2019-01-11 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-12-04 | 2019-01-11 | Y |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-07-31 | 2018-09-14 | N |
| Be properly staffed | Fire Safety | 2018-07-31 | 2018-09-14 | N |
| Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | Health | 2018-08-02 | 2018-08-15 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-08-02 | 2018-08-15 | 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 ne | Health | 2018-08-02 | 2018-08-15 | N |
| 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 | 2018-08-02 | 2018-08-15 | N |
| Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2018-08-02 | 2018-08-15 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-08-02 | 2018-08-15 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-08-02 | 2018-08-15 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2018-08-02 | 2018-08-15 | N |
| Respond appropriately to all alleged violations. | Health | 2018-08-02 | 2018-08-15 | Y |
| Keep residents' personal and medical records private and confidential. | Health | 2017-06-30 | 2017-08-11 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-06-30 | 2017-08-11 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-06-30 | 2017-08-11 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-06-30 | 2017-08-11 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-06-30 | 2017-08-11 | N |
| Dispose of garbage and refuse properly. | Health | 2017-06-30 | 2017-08-11 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-06-30 | 2017-08-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-06-30 | 2017-08-11 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2017-06-30 | 2017-08-11 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2017-06-30 | 2017-08-11 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-06-30 | 2017-08-04 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2017-06-30 | 2017-08-04 | N |
| Have an alternate power supply for its alarm system. | Fire Safety | 2017-06-28 | 2017-07-28 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-06-30 | 2017-07-26 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-06-28 | 2017-07-24 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-06-28 | 2017-07-05 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-06-28 | 2017-07-05 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2017-06-30 | 2017-07-05 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-11-22 | 2016-12-30 | Y |
| Provide housekeeping and maintenance services. | Health | 2016-08-19 | 2016-09-30 | N |
| Review or revise the resident's care plan after any major change in physical or mental health. | Health | 2016-08-19 | 2016-09-30 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-08-19 | 2016-09-30 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-08-19 | 2016-09-30 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-08-19 | 2016-09-30 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2016-08-19 | 2016-09-30 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2016-08-19 | 2016-09-23 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-08-19 | 2016-09-23 | N |
| Have other fire safety features required by fire safety codes. | Fire Safety | 2016-08-16 | 2016-09-16 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-08-16 | 2016-09-16 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-08-19 | 2016-09-16 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2016-08-19 | 2016-09-16 | N |
| Proper backup exit lighting. | Fire Safety | 2016-08-16 | 2016-09-12 | N |
| Portable fire extinguishers. | Fire Safety | 2016-08-16 | 2016-09-12 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-08-16 | Not Fixed | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-08-16 | Not Fixed | N |
