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Deficiency Records for Skyline Healthcare Center - San Jose
A list of the most recent deficiencies for Skyline Healthcare Center - San Jose. 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 Skyline Healthcare Center - San Jose. 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? |
|---|---|---|---|---|
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2024-07-26 | 2024-08-16 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2024-06-25 | 2024-07-18 | Y |
| Dispose of garbage and refuse properly. | Health | 2024-06-06 | 2024-07-05 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2024-06-06 | 2024-07-05 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-04-08 | 2024-05-07 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-01-31 | 2024-02-29 | Y |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2024-01-31 | 2024-02-29 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2024-01-31 | 2024-02-29 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2024-01-31 | 2024-02-29 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2024-01-31 | 2024-02-29 | N |
| Ensure each resident receives an accurate assessment. | Health | 2024-01-31 | 2024-02-29 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2024-01-31 | 2024-02-29 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2024-01-31 | 2024-02-29 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide appropriate foot care. | Health | 2024-01-31 | 2024-02-29 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-01-31 | 2024-02-29 | 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 | 2024-01-31 | 2024-02-29 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-01-31 | 2024-02-29 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2024-01-31 | 2024-02-29 | 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 | 2024-01-31 | 2024-02-29 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-01-31 | 2024-02-29 | N |
| Keep all essential equipment working safely. | Health | 2024-01-31 | 2024-02-29 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2024-01-31 | 2024-02-29 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-01-31 | 2024-02-29 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2024-01-31 | 2024-02-29 | N |
| Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care. | Health | 2024-01-31 | 2024-02-29 | Y |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Establish staff and initial training requirements. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Implement emergency and standby power systems. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Use approved construction type or materials. | Fire Safety | 2024-01-30 | 2024-02-29 | 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 | 2024-01-30 | 2024-02-29 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Ensure that smoke control systems are tested and documented in accordance with established engineering principles. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-01-30 | 2024-02-29 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-01-19 | 2024-02-19 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-01-12 | 2024-02-12 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-01-09 | 2024-02-09 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-01-31 | 2024-01-31 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2024-01-03 | 2024-01-13 | Y |
| Provide timely, approved x-ray services, or have an agreement with an approved provider to obtain them. | Health | 2024-01-03 | 2024-01-13 | Y |
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2023-12-11 | 2024-01-09 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-12-11 | 2024-01-09 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2023-12-11 | 2024-01-09 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-12-23 | 2024-01-02 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-10-19 | 2023-11-18 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-10-04 | 2023-11-03 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2023-08-30 | 2023-09-28 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-08-30 | 2023-09-28 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2023-07-30 | 2023-08-30 | Y |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2023-07-11 | 2023-08-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-07-11 | 2023-08-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-06-28 | 2023-07-27 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-06-18 | 2023-07-18 | Y |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2023-05-15 | 2023-06-03 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-03-10 | 2023-05-30 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-03-06 | 2023-04-06 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-01-26 | 2023-02-17 | Y |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-01-26 | 2023-02-16 | Y |
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2023-01-24 | 2023-02-16 | Y |
| Keep all essential equipment working safely. | Health | 2023-01-26 | 2023-02-15 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2022-12-20 | 2023-01-20 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-08-30 | 2022-09-21 | Y |
| 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 | 2022-07-18 | 2022-08-17 | N |
| Assess the resident when there is a significant change in condition | Health | 2022-07-18 | 2022-08-17 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2022-07-18 | 2022-08-17 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide appropriate foot care. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2022-07-18 | 2022-08-17 | 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 | 2022-07-18 | 2022-08-17 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-07-18 | 2022-08-17 | 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 | 2022-07-18 | 2022-08-17 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-07-18 | 2022-08-17 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-07-18 | 2022-08-17 | 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 | 2022-07-18 | 2022-08-17 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2022-07-18 | 2022-08-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-07-18 | 2022-08-17 | N |
| Keep all essential equipment working safely. | Health | 2022-07-18 | 2022-08-17 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2022-07-18 | 2022-08-17 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2022-07-18 | 2022-08-17 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-07-18 | 2022-08-17 | Y |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2022-07-20 | 2022-08-08 | 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 | 2022-07-20 | 2022-08-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2022-07-20 | 2022-08-08 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-07-06 | 2022-08-06 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2022-07-06 | 2022-08-06 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-06-14 | 2022-07-01 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-06-01 | 2022-06-19 | Y |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2022-06-08 | 2022-06-18 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-06-08 | 2022-06-18 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-04-15 | 2022-05-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-02-08 | 2022-03-08 | Y |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Establish policies and procedures for medical documentation. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Implement emergency and standby power systems. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Use approved construction type or materials. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-08-20 | 2019-09-11 | 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 | 2019-08-20 | 2019-09-11 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-08-20 | 2019-09-11 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2019-06-21 | 2019-07-18 | N |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2019-06-21 | 2019-07-18 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2019-06-21 | 2019-07-18 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2019-06-21 | 2019-07-18 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-06-21 | 2019-07-18 | N |
| Assess the resident when there is a significant change in condition | Health | 2019-06-21 | 2019-07-18 | N |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2019-06-21 | 2019-07-18 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-06-21 | 2019-07-18 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-06-21 | 2019-07-18 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-06-21 | 2019-07-18 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-06-21 | 2019-07-18 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-06-21 | 2019-07-18 | 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 | 2019-06-21 | 2019-07-18 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2019-06-21 | 2019-07-18 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-06-21 | 2019-07-18 | 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 | 2019-06-21 | 2019-07-18 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2019-06-21 | 2019-07-18 | 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 | 2019-06-21 | 2019-07-18 | N |
| Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2019-06-21 | 2019-07-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-06-21 | 2019-07-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-06-21 | 2019-07-18 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2019-06-21 | 2019-07-18 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2019-06-21 | 2019-07-18 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2019-06-21 | 2019-07-18 | N |
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