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Deficiency Records for Integrity Hc of Anna

A list of the most recent deficiencies for Integrity Hc of Anna. 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 Integrity Hc of Anna. 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?
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2024-04-18 2024-04-22 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2024-04-18 2024-04-22 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-04-18 2024-04-18 Y
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. Health 2024-04-04 2024-04-15 Y
Ensure each resident receives an accurate assessment. Health 2024-04-04 2024-04-15 Y
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Health 2024-04-04 2024-04-15 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-04-04 2024-04-15 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-04-04 2024-04-15 Y
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2024-04-04 2024-04-15 Y
Ensure each resident must receive and the facility must provide necessary behavioral health care and services. Health 2024-04-04 2024-04-15 Y
Provide and implement an infection prevention and control program. Health 2023-10-10 2023-10-17 Y
Establish policies and procedures for volunteers. Fire Safety 2023-09-25 2023-10-12 N
Establish roles under a Waiver declared by secretary. Fire Safety 2023-09-25 2023-10-12 N
Provide properly protected cooking facilities. Fire Safety 2023-09-25 2023-10-12 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-09-25 2023-10-12 N
Follow proper procedures when the fire alarm was out of service for more than 4 hours. Fire Safety 2023-09-25 2023-10-12 N
Install an approved automatic sprinkler system. Fire Safety 2023-09-25 2023-10-12 N
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. Fire Safety 2023-09-25 2023-10-12 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-09-25 2023-10-12 N
Ensure proper usage of power strips and extension cords. Fire Safety 2023-09-25 2023-10-12 N
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. Health 2023-07-28 2023-08-04 N
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. Health 2023-07-28 2023-08-04 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-03-23 2023-04-06 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2023-03-23 2023-04-06 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2023-03-23 2023-04-06 Y
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. Health 2022-10-20 2022-11-01 Y
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 2022-07-29 2022-08-10 N
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. Health 2022-07-29 2022-08-10 N
Install proper backup exit lighting. Fire Safety 2022-08-01 2022-08-10 N
Install corridor and hallway doors that block smoke. Fire Safety 2022-08-01 2022-08-10 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2021-05-28 2021-07-09 N
Install resident room doors of proper design and width. Fire Safety 2021-05-28 2021-06-04 N
Provide properly protected cooking facilities. Fire Safety 2021-05-28 2021-06-04 N
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. Fire Safety 2021-05-28 2021-06-04 N
Install corridor and hallway doors that block smoke. Fire Safety 2021-05-28 2021-06-04 N
Provide a written emergency evacuation plan. Fire Safety 2021-05-28 2021-06-04 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2021-05-28 2021-06-04 N
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2021-05-13 2021-05-19 N
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2021-05-13 2021-05-19 N
Respond appropriately to all alleged violations. Health 2021-05-13 2021-05-19 N
Assess the resident when there is a significant change in condition Health 2021-05-13 2021-05-19 N
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. Health 2021-05-13 2021-05-19 N

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