Deficiency Records for Crossroads Care Center of Sun Prairie
Updated as of January 01, 2021
This is not the most recent data for Crossroads Care Center of Sun Prairie. For the most recent information, click here.
A list of the most recent deficiencies for Crossroads Care Center of Sun Prairie. 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 and implement an infection prevention and control program. | Health | 2020-11-25 | 2020-12-22 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-08-25 | 2020-09-15 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-08-25 | 2020-09-15 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2020-08-25 | 2020-08-25 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-08-25 | 2020-08-25 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-06-10 | 2020-07-07 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-01-22 | 2020-02-21 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-01-22 | 2020-02-21 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2019-09-30 | 2019-10-24 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-09-30 | 2019-10-24 | Y |
| Respond appropriately to all alleged violations. | Health | 2019-09-30 | 2019-10-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-09-30 | 2019-10-24 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2019-09-30 | 2019-10-24 | Y |
| Provide and implement an infection prevention and control program. | Health | 2019-09-30 | 2019-10-24 | Y |
| 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 | 2019-09-05 | 2019-10-04 | Y |
| Develop and implement policies and procedures to ensure (1) employees report any suspicion of a crime against any resident, according to timelines; (2) post the notice of employee rights; and (3) prohibit and prevent retaliation for reporting. | Health | 2019-09-05 | 2019-10-04 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-09-05 | 2019-10-04 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-09-05 | 2019-10-04 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2019-09-05 | 2019-10-04 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-09-05 | 2019-10-04 | Y |
| Develop and implement policies and procedures to ensure (1) employees report any suspicion of a crime against any resident, according to timelines; (2) post the notice of employee rights; and (3) prohibit and prevent retaliation for reporting. | Health | 2019-07-16 | 2019-08-14 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-07-16 | 2019-08-14 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-07-16 | 2019-08-14 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2019-07-16 | 2019-08-14 | Y |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2019-05-22 | 2019-06-24 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2019-05-22 | 2019-06-24 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2019-05-22 | 2019-06-24 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-05-22 | 2019-06-24 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-05-22 | 2019-06-24 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-05-22 | 2019-06-24 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-05-22 | 2019-06-24 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-05-22 | 2019-06-24 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-05-22 | 2019-06-24 | 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 necessary and PRN use is limited. | Health | 2019-05-22 | 2019-06-24 | 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 | 2019-05-22 | 2019-06-24 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-05-22 | 2019-06-24 | N |
| Implement a program that monitors antibiotic use. | Health | 2019-05-22 | 2019-06-24 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2019-05-22 | 2019-06-24 | Y |
| 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 | 2019-05-22 | 2019-06-24 | 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 | 2019-05-22 | 2019-06-24 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-05-22 | 2019-06-24 | Y |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2019-05-22 | 2019-06-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-05-22 | 2019-06-24 | Y |
| 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 | 2019-05-22 | 2019-06-24 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-05-22 | 2019-06-24 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-05-22 | 2019-06-24 | Y |
| Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy. | Health | 2019-05-22 | 2019-06-24 | Y |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-05-20 | 2019-06-19 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-20 | 2019-06-19 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-05-20 | 2019-06-19 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-05-20 | 2019-06-19 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-05-20 | 2019-06-19 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2018-05-15 | 2018-06-15 | N |
| Have a fire alarm with audible and visual signals that transmits the alarm automatically to notify emergency forces in event of fire. | Fire Safety | 2018-05-15 | 2018-06-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-05-15 | 2018-06-15 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-05-15 | 2018-06-15 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-05-10 | 2018-06-10 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-05-10 | 2018-06-10 | N |
| Respond appropriately to all alleged violations. | Health | 2018-05-10 | 2018-06-10 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2018-05-10 | 2018-06-10 | N |
| Provide appropriate foot care. | Health | 2018-05-10 | 2018-06-10 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2018-05-10 | 2018-06-10 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2018-05-10 | 2018-06-10 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-05-10 | 2018-06-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-05-10 | 2018-06-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-05-10 | 2018-06-10 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-05-10 | 2018-06-10 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2018-01-03 | 2018-01-22 | Y |
| 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 | 2018-01-03 | 2018-01-22 | Y |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-04-10 | 2017-05-29 | N |
| Give the resident's representative the ability to exercise the resident's rights. | Health | 2017-04-12 | 2017-05-29 | N |
| Try to resolve each resident's complaints quickly. | Health | 2017-04-12 | 2017-05-29 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-04-12 | 2017-05-29 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-04-12 | 2017-05-29 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-04-12 | 2017-05-29 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-04-12 | 2017-05-29 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-04-10 | 2017-05-08 | N |
