A list of the most recent deficiencies for The Meadows of Napa Valley. 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? |
|---|---|---|---|---|
| Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation. | Health | 2023-07-03 | 2023-07-19 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-05-09 | 2023-05-26 | Y |
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2023-03-07 | 2023-04-14 | Y |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-02-16 | 2023-03-07 | N |
| Post nurse staffing information every day. | Health | 2023-01-27 | 2023-02-27 | 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 | 2023-01-27 | 2023-02-27 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-01-27 | 2023-02-27 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-01-27 | 2023-02-27 | Y |
| Provide and implement an infection prevention and control program. | Health | 2021-05-04 | 2021-05-21 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-07-02 | 2019-09-06 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2019-07-02 | 2019-09-06 | 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 | 2019-07-02 | 2019-09-06 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2019-07-02 | 2019-09-06 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-07-02 | 2019-09-06 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2019-07-02 | 2019-09-06 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2019-07-02 | 2019-09-06 | 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 | 2019-07-02 | 2019-09-06 | N |
| Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2019-07-02 | 2019-09-06 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2019-07-02 | 2019-09-06 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-07-02 | 2019-09-06 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-07-02 | 2019-09-06 | N |
| Implement a program that monitors antibiotic use. | Health | 2019-07-02 | 2019-09-06 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Establish staff and initial training requirements. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Meet Health Care Facilities Code mechanical requirements. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-08 | 2019-09-05 | N |
| Use approved construction type or materials. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-08-02 | 2018-08-14 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-06-08 | 2018-07-20 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-06-08 | 2018-07-20 | N |
