Deficiency Records for Sublette County Health

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Updated as of April 01, 2024

A list of the most recent deficiencies for Sublette County Health. 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?
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-02-23 2024-04-04 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-02-23 2024-03-20 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 2024-02-23 2024-03-20 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 2024-02-21 2024-03-08 N
Provide properly protected cooking facilities. Fire Safety 2023-02-09 2023-03-08 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2023-02-09 2023-03-08 N
Have restrictions on the use of portable space heaters. Fire Safety 2023-02-09 2023-03-02 N
Ensure precautions for handling oxygen cylinders and equipment are correctly followed. Fire Safety 2023-02-09 2023-03-01 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2023-02-02 2023-02-28 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 2023-02-02 2023-02-28 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-02-09 2023-02-23 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2023-02-09 2023-02-23 N
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2021-11-18 2022-02-14 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2021-11-18 2022-02-14 N
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. Health 2021-11-18 2022-02-14 N
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Health 2021-11-18 2022-02-14 N
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2021-11-18 2022-02-14 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2021-11-18 2022-02-14 N
Provide and implement an infection prevention and control program. Health 2021-11-18 2022-02-14 N
Install corridor and hallway doors that block smoke. Fire Safety 2021-11-17 2021-12-16 N
Have restrictions on the use of highly flammable decorations. Fire Safety 2021-11-17 2021-12-16 N
Establish roles under a Waiver declared by secretary. Fire Safety 2021-11-17 2021-12-01 N
Have properly located and lighted "Exit" signs. Fire Safety 2021-11-17 2021-12-01 N
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2021-04-07 2021-04-30 Y