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? |
---|---|---|---|---|
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 | 2023-12-20 | 2024-01-22 | Y |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-12-20 | 2024-01-22 | Y |
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy. | Health | 2023-12-20 | 2024-01-22 | Y |
Verify that a nurse aide has been trained; and if they haven't worked as a nurse aide for 2 years, receive retraining. | Health | 2023-12-20 | 2024-01-22 | Y |
Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2023-02-03 | 2023-03-13 | N |
Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2023-02-03 | 2023-03-13 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-02-03 | 2023-03-13 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-02-03 | 2023-03-13 | N |
Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2023-02-07 | 2023-03-13 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-02-07 | 2023-02-08 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-02-07 | 2023-02-08 | N |
Provide and implement an infection prevention and control program. | Health | 2022-09-09 | 2022-10-07 | Y |
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2021-12-03 | 2022-01-04 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-12-03 | 2022-01-04 | 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 | 2021-12-03 | 2022-01-04 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2021-12-03 | 2022-01-04 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-12-02 | 2022-01-04 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-12-02 | 2022-01-04 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2021-12-02 | 2021-12-03 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2021-12-02 | 2021-12-03 | N |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2021-09-28 | 2021-09-29 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-09-28 | 2021-09-29 | Y |
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2021-09-28 | 2021-09-29 | Y |
Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2021-09-28 | 2021-09-29 | Y |
Have an alternate power supply for its alarm system. | Fire Safety | 2020-09-22 | 2020-10-27 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2020-09-25 | 2020-10-22 | N |
Provide and implement an infection prevention and control program. | Health | 2020-09-25 | 2020-10-22 | N |
Ensure each resident receives an accurate assessment. | Health | 2020-09-25 | 2020-10-21 | N |
Meet requirements for operating features, such as evacuation plans, fire drills, smoking regulations, draperies, decorations and the inspection, testing and maintenance of fire doors. | Fire Safety | 2020-09-22 | 2020-10-20 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-09-25 | 2020-10-01 | 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 and maintain the bed rail. | Health | 2020-09-25 | 2020-10-01 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2020-09-22 | 2020-10-01 | N |
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2020-09-25 | 2020-09-28 | N |
Perform COVID19 testing on residents and staff. | Health | 2020-09-25 | 2020-09-28 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-09-22 | 2020-09-28 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-09-22 | 2020-09-28 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2020-09-25 | 2020-09-26 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2020-09-22 | 2020-09-23 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2020-09-22 | 2020-09-23 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2023-02-03 | Not Fixed | N |