Deficiency Records for Homeplace Manor
Updated as of May 01, 2024
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Deficiency Records for Homeplace Manor
A list of the most recent deficiencies for Homeplace Manor. 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 Homeplace Manor. 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? |
|---|---|---|---|---|
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-09-06 | 2023-10-31 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-09-06 | 2023-10-31 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-09-06 | 2023-10-31 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-09-06 | 2023-10-13 | N |
| Assure the security of all personal funds of residents deposited with the facility. | Health | 2023-07-27 | 2023-08-31 | Y |
| Provide information about how to apply for and use Medicare and Medicaid benefits. | Health | 2023-07-27 | 2023-08-31 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-07-27 | 2023-08-31 | Y |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2023-07-27 | 2023-08-31 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-27 | 2023-08-31 | Y |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2023-07-27 | 2023-08-31 | Y |
| Implement a program that monitors antibiotic use. | Health | 2023-07-27 | 2023-08-31 | Y |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2023-07-27 | 2023-08-31 | Y |
| Establish policies and procedures for volunteers. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Provide emergency officials' contact information. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-01-11 | 2023-02-03 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2022-05-26 | 2022-06-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-05-26 | 2022-06-17 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-05-26 | 2022-05-27 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-03-18 | 2022-04-08 | Y |
| 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 | 2019-12-19 | 2020-01-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-12-19 | 2020-01-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-12-19 | 2020-01-17 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-12-17 | 2020-01-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-12-17 | 2020-01-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-12-17 | 2020-01-17 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-12-17 | 2020-01-17 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-12-19 | 2019-12-19 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-12-17 | Not Fixed | N |
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