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Deficiency Records for Citadel of Bourbonnais,the
A list of the most recent deficiencies for Citadel of Bourbonnais,the. 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 Citadel of Bourbonnais,the. 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? |
|---|---|---|---|---|
| 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 | 2024-10-02 | 2024-10-10 | N |
| Install proper backup exit lighting. | Fire Safety | 2024-10-02 | 2024-10-10 | 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 | 2024-10-02 | 2024-10-10 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-10-02 | 2024-10-10 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2024-10-02 | 2024-10-10 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2024-10-02 | 2024-10-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-10-02 | 2024-10-10 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-10-02 | 2024-10-10 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2024-09-27 | 2024-10-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-09-27 | 2024-10-07 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-09-27 | 2024-10-04 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-09-27 | 2024-10-04 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-09-27 | 2024-10-04 | 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 | 2024-09-27 | 2024-10-04 | N |
| Post nurse staffing information every day. | Health | 2024-09-27 | 2024-10-04 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-09-27 | 2024-10-04 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-29 | 2024-01-15 | Y |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2023-11-07 | 2023-12-06 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2023-11-07 | 2023-12-06 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-11-07 | 2023-12-06 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-11-07 | 2023-12-06 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-11-07 | 2023-12-06 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2023-11-03 | 2023-11-09 | 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 | 2023-11-03 | 2023-11-09 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2023-11-03 | 2023-11-09 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-04-20 | 2023-05-02 | Y |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-01-04 | 2023-01-18 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-12-22 | 2023-01-06 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-12-22 | 2023-01-06 | 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 | 2022-12-22 | 2023-01-06 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-12-22 | 2023-01-06 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-12-22 | 2023-01-06 | 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 | 2022-12-22 | 2023-01-06 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-22 | 2023-01-06 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-12-22 | 2023-01-06 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-10-04 | 2022-10-11 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-05-09 | 2022-05-25 | Y |
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