A list of the most recent deficiencies for Sun Prairie Senior Living. 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 appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-11-30 | 2023-12-22 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2023-11-30 | 2023-12-22 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-11-30 | 2023-12-22 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2023-11-30 | 2023-12-22 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Meet requirements for sections of health care facilities separated by fire resistive construction. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2023-11-30 | 2023-12-22 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2023-11-30 | 2023-12-12 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2023-11-30 | 2023-06-30 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-11-30 | 2022-12-29 | Y |
| Respond appropriately to all alleged violations. | Health | 2022-09-22 | 2022-10-22 | N |
| Implement a program that monitors antibiotic use. | Health | 2022-09-22 | 2022-10-22 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-09-22 | 2022-10-22 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-09-22 | 2022-10-22 | Y |
| Install proper backup exit lighting. | Fire Safety | 2022-09-21 | 2022-10-21 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-09-21 | 2022-10-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-09-21 | 2022-10-21 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2021-08-10 | 2021-08-20 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2021-08-10 | 2021-08-12 | N |
