CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Napa Valley Care Center
View the most recent health deficiencies and inspection results for Napa Valley Care Center. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Napa Valley Care Center. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2025-07-25 | 2025-08-21 | N |
| Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | Health | 2025-07-25 | 2025-08-21 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-07-25 | 2025-08-21 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-07-25 | 2025-08-21 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-07-25 | 2025-08-21 | 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 | 2025-07-25 | 2025-08-21 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2025-07-25 | 2025-08-21 | N |
| Ensure that residents are free from significant medication errors. | Health | 2025-07-25 | 2025-08-21 | 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 | 2025-07-25 | 2025-08-21 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-07-25 | 2025-08-21 | N |
| Dispose of garbage and refuse properly. | Health | 2025-07-25 | 2025-08-21 | N |
| Provide or get specialized rehabilitative services as required for a resident. | Health | 2025-07-25 | 2025-08-21 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-07-25 | 2025-08-21 | N |
| Use approved construction type or materials. | Fire Safety | 2025-07-25 | 2025-08-15 | 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 | 2025-07-25 | 2025-08-11 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-07-25 | 2025-08-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-07-25 | 2025-08-10 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2025-07-25 | 2025-08-07 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-07-25 | 2025-08-06 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-07-25 | 2025-08-05 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-07-25 | 2025-08-05 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-07-25 | 2025-08-05 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2025-05-12 | 2025-05-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2025-04-08 | 2025-04-24 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-02-21 | 2025-03-11 | 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 | 2025-01-09 | 2025-02-10 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2024-10-08 | 2024-11-13 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-10-08 | 2024-11-13 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-10-08 | 2024-11-13 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-10-08 | 2024-11-13 | 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 | 2024-10-08 | 2024-11-13 | Y |
| Implement a program that monitors antibiotic use. | Health | 2024-07-24 | 2024-08-21 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-07-24 | 2024-08-20 | 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 | 2024-07-24 | 2024-08-20 | Y |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2024-02-16 | 2024-04-02 | 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 | 2024-02-16 | 2024-04-02 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-02-16 | 2024-04-02 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-02-16 | 2024-04-02 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-01-10 | 2024-01-24 | 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 | 2023-12-19 | 2024-01-09 | 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 | 2023-10-18 | 2023-11-26 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-10-18 | 2023-11-26 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-09-21 | 2023-11-05 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2023-09-21 | 2023-11-05 | Y |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | Health | 2023-09-13 | 2023-10-06 | Y |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-09-13 | 2023-10-06 | 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 | 2023-09-13 | 2023-10-06 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-09-13 | 2023-10-06 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2023-09-13 | 2023-10-06 | Y |
| Provide and implement an infection prevention and control program. | Health | 2021-09-21 | 2022-02-16 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2021-09-21 | 2022-02-16 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2021-09-21 | 2022-02-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2021-09-21 | 2022-02-16 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2021-09-21 | 2022-02-16 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2021-09-21 | 2022-02-16 | N |
| Assist a resident in gaining access to vision and hearing services. | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2021-09-21 | 2022-02-16 | 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 | 2021-09-21 | 2022-02-16 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-09-21 | 2022-02-16 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2021-09-21 | 2022-02-16 | N |
| Ensure each resident receives an accurate assessment. | Health | 2021-09-21 | 2022-02-16 | N |
| Assess the resident when there is a significant change in condition | Health | 2021-09-21 | 2022-02-16 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-09-21 | 2022-02-16 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-09-21 | 2021-11-02 | 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 | 2021-09-21 | 2021-11-02 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Use approved construction type or materials. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Implement emergency and standby power systems. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2021-09-21 | 2021-11-02 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-08-07 | 2019-10-09 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-08-07 | 2019-09-18 | 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 | 2019-08-07 | 2019-09-18 | 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 | 2019-08-07 | 2019-09-18 | N |