A list of the most recent deficiencies for Lodi Nursing and Rehabilitation. 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? |
|---|---|---|---|---|
| Address patient/client population and determine types of services needed. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Use approved construction type or materials. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-10-16 | 2023-11-06 | 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 | 2023-10-16 | 2023-11-06 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2023-10-16 | 2023-11-06 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-10-13 | 2023-11-03 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-10-13 | 2023-11-03 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2023-10-13 | 2023-11-03 | N |
| Provide activities to meet all resident's needs. | Health | 2023-10-13 | 2023-11-03 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-10-13 | 2023-11-03 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-10-13 | 2023-11-03 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-10-13 | 2023-11-03 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2023-10-13 | 2023-11-03 | 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 | 2023-10-13 | 2023-11-03 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-10-13 | 2023-11-03 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-10-13 | 2023-11-03 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-10-13 | 2023-11-03 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-10-13 | 2023-11-03 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-07-11 | 2023-07-21 | Y |
| Provide activities to meet all resident's needs. | Health | 2023-02-16 | 2023-04-03 | Y |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2022-09-20 | 2022-10-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-07-20 | 2022-08-09 | N |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2022-03-03 | 2022-04-28 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2021-07-16 | 2021-08-13 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2021-07-16 | 2021-08-13 | 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 | 2021-07-16 | 2021-08-13 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-07-16 | 2021-08-13 | N |
| Provide appropriate foot care. | Health | 2021-07-16 | 2021-08-13 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-07-16 | 2021-08-13 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-07-16 | 2021-08-13 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-07-16 | 2021-08-13 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-07-16 | 2021-08-13 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-07-16 | 2021-08-13 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-07-22 | 2021-08-12 | N |
| Provide emergency officials' contact information. | Fire Safety | 2021-07-22 | 2021-08-12 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2021-07-22 | 2021-08-12 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-07-22 | 2021-08-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-07-22 | 2021-08-12 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-07-07 | 2021-07-15 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-07-07 | 2021-07-15 | Y |
| Provide family notifications of emergency plan. | Fire Safety | 2019-08-09 | 2019-08-23 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-08-09 | 2019-08-23 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-08-09 | 2019-08-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-09 | 2019-08-23 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-09 | 2019-08-23 | N |
