Deficiency Records for Napa Valley Care Center
Updated as of June 01, 2021
This is not the most recent data for Napa Valley Care Center. For the most recent information, click here.
A list of the most recent deficiencies for Napa Valley Care Center. 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? |
|---|---|---|---|---|
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2021-03-09 | 2021-04-13 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-03-09 | 2021-04-13 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-09-14 | 2021-03-15 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-12-29 | 2021-02-08 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-11-17 | 2020-12-29 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-10-05 | 2020-10-19 | Y |
| Provide and implement an infection prevention and control program. | Health | 2020-07-14 | 2020-09-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-05-28 | 2020-08-26 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2020-05-15 | 2020-07-08 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2020-02-21 | 2020-04-29 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-09-19 | 2019-11-12 | Y |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-09-17 | 2019-10-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-09-17 | 2019-10-09 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-17 | 2019-10-09 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-09-17 | 2019-10-09 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-17 | 2019-10-09 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-09-17 | 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 |
| Keep residents' personal and medical records private and confidential. | Health | 2018-06-27 | 2018-09-11 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-06-27 | 2018-09-11 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-06-27 | 2018-09-11 | N |
| 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 | 2018-06-27 | 2018-09-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-06-27 | 2018-09-11 | N |
| Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2018-06-27 | 2018-09-11 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2018-06-27 | 2018-09-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-06-27 | 2018-09-11 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-07-31 | 2018-08-27 | 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 | 2018-07-31 | 2018-08-27 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-07-31 | 2018-08-27 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2018-06-12 | 2018-07-02 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2017-06-09 | 2017-07-28 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-06-09 | 2017-07-28 | N |
| Hire sufficient dietary support personnel. | Health | 2017-06-09 | 2017-07-28 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2017-06-09 | 2017-07-28 | N |
| Offer other nutritional food to each resident who will not eat the food served. | Health | 2017-06-09 | 2017-07-28 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-06-09 | 2017-07-28 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-06-09 | 2017-07-28 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-06-09 | 2017-07-28 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-06-09 | 2017-07-28 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2017-06-29 | 2017-07-26 | 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 | 2017-06-29 | 2017-07-26 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-06-29 | 2017-07-26 | N |
