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Deficiency Records for North Lake Care Center and Rehab

A list of the most recent deficiencies for North Lake Care Center and Rehab. 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 North Lake Care Center and Rehab. 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?
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. Health 2024-05-16 2024-06-14 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 2024-05-16 2024-06-14 N
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-05-16 2024-06-14 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-05-16 2024-06-14 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 2024-05-16 2024-06-14 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-05-16 2024-06-14 N
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. Health 2024-05-16 2024-06-14 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 2024-05-16 2024-06-14 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2024-05-16 2024-06-14 N
Provide and implement an infection prevention and control program. Health 2024-05-16 2024-06-14 N
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2024-05-16 2024-06-14 N
Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame. Health 2024-05-16 2024-06-14 N
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2024-05-16 2024-06-14 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2024-05-15 2024-06-13 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2024-05-15 2024-06-13 N
Provide properly protected cooking facilities. Fire Safety 2023-02-28 2023-04-02 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-03-02 2023-03-31 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2023-03-02 2023-03-31 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-03-02 2023-03-31 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 2023-03-02 2023-03-31 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 2023-03-02 2023-03-31 N
Provide special eating equipment and utensils for residents who need them and appropriate assistance. Health 2023-03-02 2023-03-31 N
Keep all essential equipment working safely. Health 2023-03-02 2023-03-31 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-02-28 2023-03-23 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2021-11-18 2021-12-17 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 2021-11-18 2021-12-17 N
Provide and implement an infection prevention and control program. Health 2021-11-18 2021-12-17 N

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