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Deficiency Records for Monticello Healthcare
A list of the most recent deficiencies for Monticello Healthcare. 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 Monticello Healthcare. 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? |
|---|---|---|---|---|
| Conduct testing and exercise requirements. | Fire Safety | 2024-03-26 | 2024-05-09 | 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 | 2024-03-26 | 2024-05-09 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Have an externally vented heating system. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-03-26 | 2024-05-09 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-03-07 | 2024-03-23 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-03-07 | 2024-03-23 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-05-31 | 2023-06-15 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-05-31 | 2023-06-13 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-05-31 | 2023-05-31 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide or obtain dental services for each resident. | Health | 2023-05-09 | 2023-05-26 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2023-05-09 | 2023-05-26 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-05-09 | 2023-05-26 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-05-09 | 2023-05-26 | Y |
| Conduct testing and exercise requirements. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-06-20 | 2022-07-12 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-05-20 | 2022-06-04 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-05-20 | 2022-06-04 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2022-05-20 | 2022-06-04 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-05-20 | 2022-06-04 | N |
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