Deficiency Records for San Jose Nursing Center
Updated as of December 01, 2018
This is not the most recent data for San Jose Nursing Center. For the most recent information, click here.
A list of the most recent deficiencies for San Jose Nursing Center. 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? |
|---|---|---|---|---|
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2018-05-02 | 2018-06-11 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-05-02 | 2018-06-11 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-05-02 | 2018-06-11 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-05-02 | 2018-06-11 | N |
| Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2018-05-04 | 2018-06-11 | N |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2018-05-04 | 2018-06-11 | N |
| Ensure each resident receives an accurate assessment. | Health | 2018-05-04 | 2018-06-11 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2018-05-04 | 2018-06-11 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-05-04 | 2018-06-11 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2018-05-04 | 2018-06-11 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2018-05-04 | 2018-06-11 | N |
| Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install | Health | 2018-05-04 | 2018-06-11 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2018-05-04 | 2018-06-11 | 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 | 2018-05-04 | 2018-06-11 | 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 | 2018-05-04 | 2018-06-11 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2018-05-04 | 2018-06-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-05-04 | 2018-06-11 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2018-05-04 | 2018-06-11 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-05-04 | 2018-06-11 | N |
| Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2018-05-04 | 2018-06-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-05-04 | 2018-06-11 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2018-05-04 | 2018-06-11 | N |
| Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2017-06-08 | 2017-07-08 | Y |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-06-08 | 2017-07-08 | Y |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-06-08 | 2017-07-08 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2017-04-12 | 2017-05-12 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-04-12 | 2017-05-12 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2017-04-12 | 2017-05-12 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-04-12 | 2017-05-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-04-12 | 2017-05-12 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-04-12 | 2017-05-12 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2017-04-12 | 2017-05-12 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-04-12 | 2017-05-12 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2017-04-12 | 2017-05-12 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2016-03-30 | 2016-05-02 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2016-03-30 | 2016-05-02 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2016-03-30 | 2016-05-02 | N |
| Use a registered nurse at least 8 hours a day, 7 days a week. | Health | 2016-03-30 | 2016-05-02 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-03-30 | 2016-05-02 | N |
| Dispose of garbage and refuse properly. | Health | 2016-03-30 | 2016-05-02 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-30 | 2016-05-02 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2016-03-30 | 2016-05-02 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-03-30 | 2016-05-02 | N |
| Put firmly secured handrails on each side of hallways. | Health | 2016-03-30 | 2016-05-02 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2016-03-30 | 2016-05-02 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2016-03-30 | 2016-05-02 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-03-30 | 2016-05-02 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-03-30 | 2016-05-02 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-03-30 | 2016-04-01 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-04-12 | Not Fixed | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-04-12 | Not Fixed | N |
