Deficiency Records for Milpitas Care Center
Updated as of August 01, 2021
This is not the most recent data for Milpitas Care Center. For the most recent information, click here.
A list of the most recent deficiencies for Milpitas 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? |
---|---|---|---|---|
Provide and implement an infection prevention and control program. | Health | 2021-01-15 | 2021-02-15 | N |
Provide and implement an infection prevention and control program. | Health | 2020-11-06 | 2020-12-07 | Y |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2020-07-29 | 2020-07-30 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-12-20 | 2020-01-20 | Y |
Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Establish policies and procedures including evacuation. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
List the names and contact information of those in the facility. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Provide emergency officials' contact information. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Provide primary/alternate means for communication. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Provide family notifications of emergency plan. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Implement emergency and standby power systems. | Fire Safety | 2019-08-21 | 2019-09-09 | 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 | 2019-08-21 | 2019-09-09 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-08-21 | 2019-09-09 | N |
Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2019-06-19 | 2019-07-09 | N |
Ensure each resident receives an accurate assessment. | Health | 2019-06-19 | 2019-07-09 | N |
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-06-19 | 2019-07-09 | N |
Provide activities to meet all resident's needs. | Health | 2019-06-19 | 2019-07-09 | N |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-06-19 | 2019-07-09 | N |
Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-06-19 | 2019-07-09 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-06-19 | 2019-07-09 | 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 | 2019-06-19 | 2019-07-09 | 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 | 2019-06-19 | 2019-07-09 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2019-06-19 | 2019-07-09 | 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 | 2019-06-19 | 2019-07-09 | N |
Provide or obtain dental services for each resident. | Health | 2019-06-19 | 2019-07-09 | N |
Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2019-06-19 | 2019-07-09 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-19 | 2019-07-09 | N |
Provide and implement an infection prevention and control program. | Health | 2019-06-19 | 2019-07-09 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2019-06-19 | 2019-07-09 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2018-11-15 | 2018-12-18 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2018-11-15 | 2018-12-18 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2018-11-15 | 2018-12-18 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-11-15 | 2018-12-18 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-08-16 | 2018-09-15 | N |
Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2018-08-16 | 2018-09-15 | 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 | 2018-08-16 | 2018-09-15 | N |
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-08-16 | 2018-09-15 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2018-08-16 | 2018-09-15 | N |
Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-08-03 | 2017-09-29 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-08-03 | 2017-09-07 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-08-03 | 2017-09-07 | N |
Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2017-08-03 | 2017-09-07 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-08-03 | 2017-09-07 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2017-08-03 | 2017-09-07 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-08-03 | 2017-09-07 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2017-08-03 | 2017-09-07 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-08-10 | 2017-08-29 | N |
Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2017-08-10 | 2017-08-29 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-08-10 | 2017-08-29 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2017-08-10 | 2017-08-29 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-08-10 | 2017-08-29 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-08-10 | 2017-08-29 | N |