A list of the most recent deficiencies for Pullman 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? |
|---|---|---|---|---|
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-12-05 | 2023-12-15 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-12-05 | 2023-12-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-11-09 | 2023-12-07 | Y |
| Prepare residents for a safe transfer or discharge from the nursing home. | Health | 2023-10-02 | 2023-10-17 | Y |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Meet the requirements of an integrated health system. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2023-08-18 | 2023-09-20 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-08-19 | 2023-09-13 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-08-19 | 2023-09-13 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-08-19 | 2023-09-13 | Y |
| 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 | 2023-07-24 | 2023-08-16 | Y |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2023-07-24 | 2023-08-16 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-02-13 | 2023-02-22 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-08-22 | 2022-09-14 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-08-22 | 2022-09-14 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-07-25 | 2022-08-17 | Y |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-07-25 | 2022-08-17 | Y |
| Perform COVID19 testing on residents and staff. | Health | 2022-07-25 | 2022-08-17 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-05-23 | 2022-06-07 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-05-23 | 2022-06-07 | Y |
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2022-01-13 | 2022-02-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-01-13 | 2022-02-14 | Y |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2021-09-10 | 2021-10-19 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-09-10 | 2021-10-19 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2021-09-10 | 2021-10-19 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-09-10 | 2021-10-19 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-09-10 | 2021-10-19 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2021-09-10 | 2021-10-19 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-09-10 | 2021-10-19 | 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 | 2021-09-10 | 2021-10-19 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-09-10 | 2021-10-19 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2021-09-10 | 2021-10-19 | N |
| Perform COVID19 testing on residents and staff. | Health | 2021-09-10 | 2021-10-19 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-09-01 | 2021-09-24 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2021-09-01 | 2021-09-24 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-09-01 | 2021-09-07 | N |
| Prepare residents for a safe transfer or discharge from the nursing home. | Health | 2021-03-09 | 2021-04-06 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-03-09 | 2021-04-06 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-09-20 | 2019-10-25 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2019-09-20 | 2019-10-25 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2019-09-20 | 2019-10-25 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-09-20 | 2019-10-25 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-09-20 | 2019-10-25 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2019-09-20 | 2019-10-25 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-09-20 | 2019-10-25 | N |
| Implement a program that monitors antibiotic use. | Health | 2019-09-20 | 2019-10-25 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2019-09-19 | 2019-10-21 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-09-19 | 2019-10-19 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-09-19 | 2019-10-18 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-19 | 2019-10-15 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-19 | 2019-10-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-09-19 | 2019-09-20 | N |
