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Deficiency Records for Providence Kodiak Island Med Ltc

A list of the most recent deficiencies for Providence Kodiak Island Med Ltc. 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 Providence Kodiak Island Med Ltc. 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?
Conduct risk assessment and an All-Hazards approach. Fire Safety 2023-11-03 2023-12-13 N
Address patient/client population and determine types of services needed. Fire Safety 2023-11-03 2023-12-13 N
Establish roles under a Waiver declared by secretary. Fire Safety 2023-11-03 2023-12-13 N
List the names and contact information of those in the facility. Fire Safety 2023-11-03 2023-12-13 N
Conduct testing and exercise requirements. Fire Safety 2023-11-03 2023-12-13 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-11-03 2023-12-13 N
Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. Fire Safety 2023-11-03 2023-12-13 N
Ensure each resident receives an accurate assessment. Health 2023-09-22 2023-12-01 N
Honor the resident's right to organize and participate in resident/family groups in the facility. Health 2023-09-22 2023-10-16 N
Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. Health 2023-09-22 2023-10-16 N
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2023-09-22 2023-10-16 N
Post nurse staffing information every day. Health 2023-09-22 2023-10-16 N
Ensure that residents are free from significant medication errors. Health 2023-09-22 2023-10-16 N
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. Health 2023-09-22 2023-10-16 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-09-22 2023-10-16 N
Implement a program that monitors antibiotic use. Health 2023-09-22 2023-10-16 N
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. Health 2022-06-09 2022-07-20 N
Have simulated fire drills held at unexpected times. Fire Safety 2022-06-13 2022-07-13 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2022-06-09 2022-07-11 N
Implement a program that monitors antibiotic use. Health 2022-06-09 2022-07-11 N
Provide properly protected cooking facilities. Fire Safety 2022-06-13 2022-07-11 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2022-06-13 2022-07-11 N
Provide enough food/fluids to maintain a resident's health. Health 2022-06-09 2022-07-10 N
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. Fire Safety 2022-06-13 2022-07-10 N
Address subsistence needs for staff and patients. Fire Safety 2022-06-13 2022-07-08 N
Provide emergency officials' contact information. Fire Safety 2022-06-13 2022-07-08 N
List the names and contact information of those in the facility. Fire Safety 2022-06-13 2022-07-06 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2022-06-13 2022-07-06 N
Have a plan that describes the process for conducting QAPI and QAA activities. Health 2022-06-09 2022-07-01 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2022-06-09 2022-06-29 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2022-06-09 2022-06-27 N
Have properly located and lighted "Exit" signs. Fire Safety 2022-06-13 2022-06-26 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2021-06-01 2021-07-16 N
Have properly located and lighted "Exit" signs. Fire Safety 2021-06-01 2021-07-16 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2021-06-01 2021-07-16 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2021-06-01 2021-07-16 N
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2021-05-21 2021-07-05 N
Ensure each resident receives an accurate assessment. Health 2021-05-21 2021-07-05 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2021-05-21 2021-07-05 N
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2021-05-21 2021-07-05 N
Provide and implement an infection prevention and control program. Health 2021-05-21 2021-07-05 N

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