Deficiency Records for Windsor Atrium
Updated as of December 01, 2016
This is not the most recent data for Windsor Atrium. For the most recent information, click here.
A list of the most recent deficiencies for Windsor Atrium. 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 care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-08-01 | 2016-08-10 | Y |
| Provide proof that residents' personal money that is deposited with the nursing home is secure. | Health | 2016-01-07 | 2016-02-12 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-01-07 | 2016-02-12 | N |
| Provide housekeeping and maintenance services. | Health | 2016-01-07 | 2016-02-12 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2016-01-07 | 2016-02-12 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2016-01-07 | 2016-02-12 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-01-07 | 2016-02-12 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-01-07 | 2016-02-12 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-01-07 | 2016-02-12 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-01-07 | 2016-02-12 | Y |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2016-01-07 | 2016-02-12 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-01-07 | 2016-02-12 | Y |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-01-07 | 2016-02-12 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-11-05 | 2015-11-25 | Y |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-10-05 | 2015-11-03 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-09-01 | 2015-09-30 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-07-07 | 2015-08-07 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-07-07 | 2015-08-07 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-07-07 | 2015-08-07 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2015-07-07 | 2015-08-07 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-07-07 | 2015-08-07 | Y |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2015-07-07 | 2015-08-07 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-06-17 | 2015-07-03 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2014-12-11 | 2014-12-30 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2014-12-11 | 2014-12-30 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2014-12-11 | 2014-12-30 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-12-11 | 2014-12-30 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2014-12-11 | 2014-12-30 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2014-10-15 | 2014-11-05 | Y |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2014-09-19 | 2014-10-09 | Y |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2014-09-19 | 2014-10-09 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2014-09-19 | 2014-10-09 | Y |
| Upon the death of a resident, convey the resident?s personal funds and an accounting of those funds to the appropriate party. | Health | 2014-01-09 | 2014-02-21 | N |
| Provide housekeeping and maintenance services. | Health | 2014-01-09 | 2014-02-21 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-01-09 | 2014-02-21 | N |
| Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2014-01-09 | 2014-02-21 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2014-01-09 | 2014-02-21 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2014-01-09 | 2014-02-21 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2014-01-09 | 2014-02-21 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2014-01-09 | 2014-02-21 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2014-01-09 | 2014-02-21 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-01-09 | 2014-02-21 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2014-01-09 | 2014-02-21 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2014-01-09 | 2014-02-21 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2014-01-09 | 2014-02-21 | Y |
