Deficiency Records for Lake Balboa Care Center
Updated as of August 01, 2024
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Deficiency Records for Lake Balboa Care Center
A list of the most recent deficiencies for Lake Balboa Care Center. 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 Lake Balboa 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? |
---|---|---|---|---|
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2024-03-26 | 2024-04-11 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-03-21 | 2024-04-10 | N |
Reasonably accommodate the needs and preferences of each resident. | Health | 2024-03-21 | 2024-04-10 | N |
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 | 2024-03-21 | 2024-04-10 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-03-21 | 2024-04-10 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-03-21 | 2024-04-10 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2024-03-21 | 2024-04-10 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-05-25 | 2023-06-09 | Y |
Report COVID19 data to residents and families. | Health | 2022-07-17 | 2022-07-26 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-07-22 | 2022-07-25 | Y |
Prepare residents for a safe transfer or discharge from the nursing home. | Health | 2022-05-06 | 2022-06-10 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-05-06 | 2022-06-10 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-02-28 | 2022-03-18 | Y |
Reasonably accommodate the needs and preferences of each resident. | Health | 2021-11-21 | 2021-12-20 | N |
Honor the resident's right to organize and participate in resident/family groups in the facility. | Health | 2021-11-21 | 2021-12-20 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-11-21 | 2021-12-20 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-11-21 | 2021-12-20 | 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 | 2021-11-21 | 2021-12-20 | N |
Provide and implement an infection prevention and control program. | Health | 2021-11-21 | 2021-12-20 | N |
Conduct testing and exercise requirements. | Fire Safety | 2021-11-20 | 2021-12-10 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-11-20 | 2021-12-10 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2021-11-20 | 2021-12-10 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-11-20 | 2021-12-10 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Conduct testing and exercise requirements. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Ensure precautions for handling oxygen cylinders and equipment are correctly followed. | Fire Safety | 2020-02-27 | 2020-04-10 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-02-21 | 2020-03-10 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2020-02-21 | 2020-03-10 | 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 | 2020-02-21 | 2020-03-10 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-02-21 | 2020-03-10 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2020-02-21 | 2020-03-10 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2021-11-21 | Not Fixed | N |
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