Deficiency Records for Healthbridge Children's Hospital - Orange D/p Snf

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Deficiency Records for Healthbridge Children's Hospital - Orange D/p Snf

A list of the most recent deficiencies for Healthbridge Children's Hospital - Orange D/p Snf. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

A list of the most recent deficiencies for Healthbridge Children's Hospital - Orange D/p Snf. 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 2024-02-29 2024-03-29 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-02-29 2024-03-29 Y
Address subsistence needs for staff and patients. Fire Safety 2023-03-28 2023-04-27 N
List the names and contact information of those in the facility. Fire Safety 2023-03-28 2023-04-27 N
Implement emergency and standby power systems. Fire Safety 2023-03-28 2023-04-27 N
Use approved construction type or materials. Fire Safety 2023-03-28 2023-04-27 N
Provide properly protected cooking facilities. Fire Safety 2023-03-28 2023-04-27 N
Have properly installed hallway dispensers for alcohol-based hand rub. Fire Safety 2023-03-28 2023-04-27 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-03-28 2023-04-27 N
Follow proper procedures when the fire alarm was out of service for more than 4 hours. Fire Safety 2023-03-28 2023-04-27 N
Properly provide smoke detection systems in areas open to corridors. Fire Safety 2023-03-28 2023-04-27 N
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. Fire Safety 2023-03-28 2023-04-27 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-03-28 2023-04-27 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-03-28 2023-04-27 N
Ensure gas and vacuum systems are inspected and tested as part of a maintenance program. Fire Safety 2023-03-28 2023-04-27 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-03-28 2023-04-27 N
Have proper medical gas storage and administration areas. Fire Safety 2023-03-28 2023-04-27 N
Keep residents' personal and medical records private and confidential. Health 2023-03-23 2023-04-25 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2023-03-23 2023-04-25 N
Ensure each resident receives an accurate assessment. Health 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2023-03-23 2023-04-25 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 N
Ensure medication error rates are not 5 percent or greater. Health 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 N
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. Health 2023-03-23 2023-04-25 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 2023-03-23 2023-04-25 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-03-23 2023-04-25 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2023-03-23 2023-04-25 N
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly Health 2023-03-23 2023-04-25 N
Provide and implement an infection prevention and control program. Health 2023-03-23 2023-04-25 N
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2023-03-23 2023-04-25 N
Establish policies and procedures for sheltering. Fire Safety 2019-12-16 2020-01-09 N
Establish policies and procedures for medical documentation. Fire Safety 2019-12-16 2020-01-09 N
Establish roles under a Waiver declared by secretary. Fire Safety 2019-12-16 2020-01-09 N
List the names and contact information of those in the facility. Fire Safety 2019-12-16 2020-01-09 N
Provide emergency officials' contact information. Fire Safety 2019-12-16 2020-01-09 N
Provide primary/alternate means for communication. Fire Safety 2019-12-16 2020-01-09 N
Provide a means of sharing information on occupancy/needs. Fire Safety 2019-12-16 2020-01-09 N
Provide family notifications of emergency plan. Fire Safety 2019-12-16 2020-01-09 N
Use approved construction type or materials. Fire Safety 2019-12-16 2020-01-09 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 2019-12-16 2020-01-09 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2019-12-16 2020-01-09 N
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. Fire Safety 2019-12-16 2020-01-09 N
Have simulated fire drills held at unexpected times. Fire Safety 2019-12-16 2020-01-09 N
Ensure gas and vacuum systems are inspected and tested as part of a maintenance program. Fire Safety 2019-12-16 2020-01-09 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2019-12-16 2020-01-09 N
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. Health 2019-11-20 2019-12-20 N
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2019-11-20 2019-12-20 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2019-11-20 2019-12-20 N
Provide activities to meet all resident's needs. Health 2019-11-20 2019-12-20 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 2019-11-20 2019-12-20 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 2019-11-20 2019-12-20 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2019-11-20 2019-12-20 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2019-11-20 2019-12-20 N
Dispose of garbage and refuse properly. Health 2019-11-20 2019-12-20 N
Provide and implement an infection prevention and control program. Health 2019-11-20 2019-12-20 N
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2019-11-20 2019-12-20 N
Establish roles under a Waiver declared by secretary. Fire Safety 2019-03-01 2019-03-18 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2019-03-01 2019-03-18 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2019-03-01 2019-03-18 N
Install corridor and hallway doors that block smoke. Fire Safety 2019-03-01 2019-03-18 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2019-03-01 2019-03-18 N
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. Health 2018-12-21 2019-01-21 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2018-12-21 2019-01-21 N
Keep residents' personal and medical records private and confidential. Health 2018-12-21 2019-01-21 N
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. Health 2018-12-21 2019-01-21 N
Ensure each resident receives an accurate assessment. Health 2018-12-21 2019-01-21 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2018-12-21 2019-01-21 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2018-12-21 2019-01-21 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2018-12-21 2019-01-21 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 2018-12-21 2019-01-21 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2018-12-21 2019-01-21 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 2018-12-21 2019-01-21 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2018-12-21 2019-01-21 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 2018-12-21 2019-01-21 N
Ensure medication error rates are not 5 percent or greater. Health 2018-12-21 2019-01-21 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 2018-12-21 2019-01-21 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2018-12-21 2019-01-21 N
Have a policy regarding use and storage of foods brought to residents by family and other visitors. Health 2018-12-21 2019-01-21 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2018-12-21 2019-01-21 N
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2018-12-21 2019-01-21 N

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