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Deficiency Records for Integrity Hc of Herrin
A list of the most recent deficiencies for Integrity Hc of Herrin. 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 Herrin. 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? |
|---|---|---|---|---|
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-09-17 | 2024-10-24 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-09-23 | 2024-10-17 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-09-23 | 2024-10-17 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-09-23 | 2024-10-17 | N |
| 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 | 2024-09-23 | 2024-10-17 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2024-09-23 | 2024-10-17 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2024-09-23 | 2024-10-17 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-09-23 | 2024-10-17 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2024-09-23 | 2024-10-17 | N |
| Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law. | Health | 2024-09-23 | 2024-10-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-09-23 | 2024-10-17 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2024-09-23 | 2024-10-17 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2024-09-23 | 2024-10-17 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Implement emergency and standby power systems. | Fire Safety | 2024-09-17 | 2024-10-17 | 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 | 2024-09-17 | 2024-10-17 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-09-17 | 2024-10-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-09-17 | 2024-10-17 | 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 | 2024-09-23 | 2024-10-11 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-08-07 | 2023-08-25 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-08-07 | 2023-08-25 | N |
| Respond appropriately to all alleged violations. | Health | 2023-08-07 | 2023-08-25 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-08-07 | 2023-08-25 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2023-08-07 | 2023-08-25 | 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 | 2023-08-07 | 2023-08-25 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2023-08-07 | 2023-08-25 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2023-08-07 | 2023-08-25 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-08-07 | 2023-08-25 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-08-07 | 2023-08-25 | Y |
| Implement emergency and standby power systems. | Fire Safety | 2023-07-17 | 2023-08-22 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2023-07-17 | 2023-08-22 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-07-17 | 2023-08-22 | 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 | 2023-01-13 | 2023-01-20 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-11-03 | 2022-11-14 | Y |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2022-09-09 | 2022-09-19 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-09-09 | 2022-09-19 | N |
| Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2022-09-09 | 2022-09-19 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2022-09-06 | 2022-09-19 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-02-08 | 2022-02-11 | N |
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