Deficiency Records for Spokane Falls Care
Updated as of October 01, 2016
This is not the most recent data for Spokane Falls Care. For the most recent information, click here.
A list of the most recent deficiencies for Spokane Falls Care. 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? |
---|---|---|---|---|
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-07-08 | 2016-07-27 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-07-08 | 2016-07-27 | Y |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-16 | 2016-04-03 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-02-19 | 2016-04-03 | Y |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2016-02-03 | 2016-04-03 | Y |
1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-02-03 | 2016-04-03 | Y |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-03-16 | 2016-04-03 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-02-19 | 2016-04-03 | Y |
Keep each resident free from physical restraints, unless needed for medical treatment. | Health | 2016-02-03 | 2016-04-03 | Y |
1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-02-03 | 2016-04-03 | Y |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-11-09 | 2015-12-28 | N |
Provide housekeeping and maintenance services. | Health | 2015-11-09 | 2015-12-28 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2015-11-09 | 2015-12-28 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-11-09 | 2015-12-28 | N |
Coordinate assessments with the pre-admission screening and resident review program for mentally-ill and mentally-retarded patients. | Health | 2015-11-09 | 2015-12-28 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure residents maintain acceptable nutritional status. | Health | 2015-11-09 | 2015-12-28 | N |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-11-09 | 2015-12-28 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-11-09 | 2015-12-28 | N |
Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2015-11-09 | 2015-12-28 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2015-11-09 | 2015-12-28 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-11-09 | 2015-12-28 | N |
Give residents a notice of rights, rules, services and charges. | Health | 2015-11-09 | 2015-12-28 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-11-09 | 2015-12-28 | Y |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-11-09 | 2015-12-28 | N |
Provide housekeeping and maintenance services. | Health | 2015-11-09 | 2015-12-28 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2015-11-09 | 2015-12-28 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2015-11-09 | 2015-12-28 | N |
Coordinate assessments with the pre-admission screening and resident review program for mentally-ill and mentally-retarded patients. | Health | 2015-11-09 | 2015-12-28 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure residents maintain acceptable nutritional status. | Health | 2015-11-09 | 2015-12-28 | N |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2015-11-09 | 2015-12-28 | N |
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-11-09 | 2015-12-28 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-11-09 | 2015-12-28 | N |
Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2015-11-09 | 2015-12-28 | N |
Provide routine and 24-hour emergency dental care for each resident. | Health | 2015-11-09 | 2015-12-28 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-11-09 | 2015-12-28 | N |
Give residents a notice of rights, rules, services and charges. | Health | 2015-11-09 | 2015-12-28 | Y |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-11-09 | 2015-12-28 | Y |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-11-16 | 2015-12-01 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-11-16 | 2015-12-01 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Properly maintained smoke detectors. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Properly maintained smoke detectors. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2015-11-16 | 2015-11-18 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-09-09 | 2015-10-13 | Y |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-09-09 | 2015-10-13 | Y |
Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2015-05-27 | 2015-06-18 | Y |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-05-27 | 2015-06-18 | Y |
Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2015-05-27 | 2015-06-18 | Y |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2015-05-27 | 2015-06-18 | Y |
Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2015-03-26 | 2015-04-21 | Y |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2015-03-04 | 2015-04-21 | Y |
Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2015-03-26 | 2015-04-21 | Y |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2015-03-04 | 2015-04-21 | Y |
Weekly inspections and monthly testing of generators. | Fire Safety | 2014-12-09 | 2015-02-03 | N |
Weekly inspections and monthly testing of generators. | Fire Safety | 2014-12-09 | 2015-02-03 | N |
Try to resolve each resident's complaints quickly. | Health | 2014-12-08 | 2015-01-14 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2014-12-08 | 2015-01-14 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-12-08 | 2015-01-14 | N |
Try to resolve each resident's complaints quickly. | Health | 2014-12-08 | 2015-01-14 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2014-12-08 | 2015-01-14 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-12-08 | 2015-01-14 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2014-12-09 | 2015-01-07 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-10-15 | 2014-11-11 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-10-15 | 2014-11-11 | Y |
Try to resolve each resident's complaints quickly. | Health | 2014-06-02 | 2014-07-02 | Y |
Try to resolve each resident's complaints quickly. | Health | 2014-06-02 | 2014-07-02 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2014-03-26 | 2014-04-01 | Y |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2014-03-07 | 2014-04-01 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2014-03-26 | 2014-04-01 | Y |
Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2014-03-07 | 2014-04-01 | Y |
Ensure that residents are safe from serious medication errors. | Health | 2014-01-17 | 2014-02-18 | Y |
Ensure that residents are safe from serious medication errors. | Health | 2014-01-17 | 2014-02-18 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-11-04 | 2013-12-03 | Y |
Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2013-11-04 | 2013-12-03 | Y |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-11-04 | 2013-12-03 | Y |
Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2013-11-04 | 2013-12-03 | Y |
Corridors that are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Properly maintained smoke detectors. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Corridors that are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Corridor and hallway doors that block smoke. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Properly maintained smoke detectors. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Properly installed electrical wiring and equipment. | Fire Safety | 2013-10-01 | 2013-11-27 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2013-10-04 | 2013-11-13 | N |
Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2013-10-04 | 2013-11-13 | N |
Provide housekeeping and maintenance services. | Health | 2013-10-04 | 2013-11-13 | N |
Maintain comfortable sound levels. | Health | 2013-10-04 | 2013-11-13 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-10-04 | 2013-11-13 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-10-04 | 2013-11-13 | N |
Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2013-10-04 | 2013-11-13 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2013-10-04 | 2013-11-13 | N |
Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2013-10-04 | 2013-11-13 | N |
Provide housekeeping and maintenance services. | Health | 2013-10-04 | 2013-11-13 | N |
Maintain comfortable sound levels. | Health | 2013-10-04 | 2013-11-13 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2013-10-04 | 2013-11-13 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-10-04 | 2013-11-13 | N |
Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2013-10-04 | 2013-11-13 | N |