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Deficiency Records for Colville Tribal Convalescent C
View the most recent health deficiencies and inspection results for Colville Tribal Convalescent C. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Colville Tribal Convalescent C. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-04-03 | 2025-05-26 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-04-03 | 2025-05-26 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2025-04-03 | 2025-05-26 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Ensure that residents are free from significant medication errors. | Health | 2025-04-03 | 2025-05-01 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2025-04-03 | 2025-05-01 | 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 | 2025-04-03 | 2025-05-01 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2025-04-03 | 2025-05-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-04-03 | 2025-05-01 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-04-03 | 2025-05-01 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2025-04-03 | 2025-05-01 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-04-03 | 2025-05-01 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2024-09-16 | 2024-05-30 | Y |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2024-04-30 | 2024-05-30 | 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 | 2024-04-30 | 2024-05-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-04-30 | 2024-05-30 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2024-04-30 | 2024-05-30 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2024-04-30 | 2024-05-30 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-02-21 | 2024-03-29 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-06-29 | 2023-08-10 | Y |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2023-03-03 | 2023-04-12 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2023-03-03 | 2023-04-12 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-03-03 | 2023-04-12 | N |
| Not require residents to give up Medicare or Medicaid benefits, or pay privately as a condition of admission; and must tell residents what care they do not provide. | Health | 2023-03-03 | 2023-04-12 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-03-03 | 2023-04-12 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-03-03 | 2023-04-12 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Meet other general requirements. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-03-03 | 2023-04-04 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-03-03 | 2023-04-04 | N |