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Deficiency Records for Carroll Park Healthcare

A list of the most recent deficiencies for Carroll Park 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 Carroll Park 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?
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-11-20 2024-05-13 Y
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2023-11-20 2024-05-13 Y
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 2023-11-20 2024-05-13 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2023-11-20 2024-05-13 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-11-20 2024-05-13 N
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. Health 2023-11-20 2024-05-13 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2023-11-20 2024-05-13 Y
Provide safe, appropriate pain management for a resident who requires such services. Health 2023-11-20 2024-05-13 Y
Ensure each resident must receive and the facility must provide necessary behavioral health care and services. Health 2023-11-20 2024-05-13 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2023-11-20 2024-05-13 Y
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. Health 2023-11-20 2024-05-13 Y
Provide care or services that was trauma informed and/or culturally competent. Health 2023-11-20 2024-04-08 N
Provide and implement an infection prevention and control program. Health 2023-11-20 2024-04-08 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-11-20 2024-04-08 Y
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. Fire Safety 2023-10-10 2024-02-14 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-10-10 2024-02-14 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-10-10 2024-02-14 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2023-10-10 2024-02-14 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-10-10 2024-02-14 N
Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. Health 2023-11-20 2024-01-05 Y
Provide medically-related social services to help each resident achieve the highest possible quality of life. Health 2023-11-20 2024-01-05 Y
Allow resident to participate in the development and implementation of his or her person-centered plan of care. Health 2023-11-20 2024-01-05 N
Reasonably accommodate the needs and preferences of each resident. Health 2023-11-20 2024-01-05 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2023-11-20 2024-01-05 N
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. Health 2023-11-20 2024-01-05 N
Ensure each resident receives an accurate assessment. Health 2023-11-20 2024-01-05 N
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Health 2023-11-20 2024-01-05 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-11-20 2024-01-05 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2023-11-20 2024-01-05 N
Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident?s advance directives. Health 2023-11-20 2024-01-05 N
Provide activities to meet all resident's needs. Health 2023-11-20 2024-01-05 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-11-20 2024-01-05 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-11-20 2024-01-05 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 2023-11-20 2024-01-05 N
Dispose of garbage and refuse properly. Health 2023-11-20 2024-01-05 N
Hire a qualified full-time social worker in a facility with more than 120 beds. Health 2023-11-20 2024-01-05 N
Have a plan that describes the process for conducting QAPI and QAA activities. Health 2023-11-20 2024-01-05 N
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2023-11-20 2024-01-05 N
Develop, implement, and/or maintain an effective training program for all new and existing staff members. Health 2023-11-20 2024-01-05 N
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. Health 2023-11-20 2024-01-05 Y
The resident has the right to receive notices in a format and a language he or she understands. Health 2023-11-20 2024-01-05 Y
Protect each resident from the wrongful use of the resident's belongings or money. Health 2023-11-20 2024-01-05 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2023-11-20 2024-01-05 Y
Respond appropriately to all alleged violations. Health 2023-11-20 2024-01-05 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 2023-11-20 2024-01-05 Y
Plan the resident's discharge to meet the resident's goals and needs. Health 2023-11-20 2024-01-05 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2023-11-20 2024-01-05 Y
Ensure that residents are free from significant medication errors. Health 2023-11-20 2024-01-05 Y
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 2023-11-20 2024-01-05 Y
Keep all essential equipment working safely. Health 2023-11-20 2024-01-05 Y
Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation. Health 2023-11-20 2024-01-05 Y
Conduct testing and exercise requirements. Fire Safety 2023-10-10 2023-12-15 N
Meet other general requirements. Fire Safety 2023-10-10 2023-12-15 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2023-10-10 2023-12-15 N
Provide properly protected cooking facilities. Fire Safety 2023-10-10 2023-12-15 N
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. Fire Safety 2023-10-10 2023-12-15 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-10-10 2023-12-15 N
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. Fire Safety 2023-10-10 2023-12-15 N
Have properly located and lighted "Exit" signs. Fire Safety 2023-10-10 2023-11-20 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2023-10-10 2023-11-20 N
Meet other general requirements that are deficient. Fire Safety 2023-10-10 2023-11-20 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-10-10 2023-11-20 N
Have proper medical gas storage and administration areas. Fire Safety 2023-10-10 2023-11-20 N
Have a fire alarm with audible and visual signals that transmits the alarm automatically to notify emergency forces in event of fire. Fire Safety 2022-07-15 2022-08-16 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2022-03-23 2022-05-19 Y
Assure that each resident?s assessment is updated at least once every 3 months. Health 2022-03-23 2022-05-19 Y
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2022-03-23 2022-05-19 Y
Ensure services provided by the nursing facility meet professional standards of quality. Health 2022-03-23 2022-05-19 Y
Plan the resident's discharge to meet the resident's goals and needs. Health 2022-03-23 2022-05-19 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-03-23 2022-05-19 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2021-11-09 2022-02-03 Y
Have a plan that describes the process for conducting QAPI and QAA activities. Health 2021-11-09 2022-02-03 Y
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy. Health 2021-11-09 2021-12-02 Y
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2021-11-09 2021-12-02 Y
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2021-11-09 2021-12-02 Y
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2019-12-11 2020-02-27 N
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. Health 2019-12-11 2020-02-27 N
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2019-12-11 2020-02-27 N
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2019-12-11 2020-02-27 N
Respond appropriately to all alleged violations. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2019-12-11 2020-02-27 N
Prepare residents for a safe transfer or discharge from the nursing home. Health 2019-12-11 2020-02-27 N
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. Health 2019-12-11 2020-02-27 N
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. Health 2019-12-11 2020-02-27 N
Assure that each resident?s assessment is updated at least once every 3 months. Health 2019-12-11 2020-02-27 N
Ensure each resident receives an accurate assessment. Health 2019-12-11 2020-02-27 N
Ensure a qualified health professional conducts resident assessments. Health 2019-12-11 2020-02-27 N
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. Health 2019-12-11 2020-02-27 N
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Health 2019-12-11 2020-02-27 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2019-12-11 2020-02-27 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2019-12-11 2020-02-27 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2019-12-11 2020-02-27 N
Plan the resident's discharge to meet the resident's goals and needs. Health 2019-12-11 2020-02-27 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2019-12-11 2020-02-27 N
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2019-12-11 2020-02-27 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2019-12-11 2020-02-27 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2019-12-11 2020-02-27 N
Provide appropriate foot care. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Provide enough food/fluids to maintain a resident's health. Health 2019-12-11 2020-02-27 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2019-12-11 2020-02-27 N
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2019-12-11 2020-02-27 N
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. Health 2019-12-11 2020-02-27 N
Observe each nurse aide's job performance and give regular training. Health 2019-12-11 2020-02-27 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Ensure medication error rates are not 5 percent or greater. Health 2019-12-11 2020-02-27 N
Ensure that residents are free from significant medication errors. Health 2019-12-11 2020-02-27 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 2019-12-11 2020-02-27 N
Provide timely, quality laboratory services/tests to meet the needs of residents. Health 2019-12-11 2020-02-27 N
Provide or obtain dental services for each resident. Health 2019-12-11 2020-02-27 N
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2019-12-11 2020-02-27 N
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2019-12-11 2020-02-27 N
Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. Health 2019-12-11 2020-02-27 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2019-12-11 2020-02-27 N
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2019-12-11 2020-02-27 N
Establish emergency prep training and testing. Fire Safety 2019-12-05 2020-01-16 N
Establish staff and initial training requirements. Fire Safety 2019-12-05 2020-01-16 N
Conduct testing and exercise requirements. Fire Safety 2019-12-05 2020-01-16 N
Have exits that are accessible at all times. Fire Safety 2019-12-05 2020-01-16 N
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2019-12-05 2020-01-16 N
Have properly located and lighted "Exit" signs. Fire Safety 2019-12-05 2020-01-16 N
Meet other general requirements that are deficient. Fire Safety 2019-12-05 2020-01-16 N
Have an enclosure around a vertical opening shaft. Fire Safety 2019-12-05 2020-01-16 N
Provide properly protected cooking facilities. Fire Safety 2019-12-05 2020-01-16 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2019-12-05 2020-01-16 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2019-12-05 2020-01-16 N
Install properly constructed and protected linen or trash chutes. Fire Safety 2019-12-05 2020-01-16 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2019-12-05 2020-01-16 N
Meet requirements for the use of electrical equipment. Fire Safety 2019-12-05 2020-01-16 N
Have proper medical gas storage and administration areas. Fire Safety 2019-12-05 2020-01-16 N
Have exits that are accessible at all times. Fire Safety 2018-08-22 2018-10-31 N
Meet other general requirements. Fire Safety 2018-08-22 2018-10-05 N
Meet other general requirements. Fire Safety 2018-08-22 2018-10-05 N
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. Fire Safety 2018-08-22 2018-10-05 N
Have stairways and smokeproof enclosures used as exits that meet safety requirements. Fire Safety 2018-08-22 2018-10-05 N
Provide properly protected cooking facilities. Fire Safety 2018-08-22 2018-10-05 N
Install an approved automatic sprinkler system. Fire Safety 2018-08-22 2018-10-05 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2018-08-22 2018-10-05 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2018-08-22 2018-10-05 N
Have simulated fire drills held at unexpected times. Fire Safety 2018-08-22 2018-10-05 N
Meet Health Care Facilities Code mechanical requirements. Fire Safety 2018-08-22 2018-10-05 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2018-08-22 2018-10-05 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 2018-07-19 2018-08-31 N
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2018-07-19 2018-08-31 N
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2018-07-19 2018-08-31 N
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2018-07-19 2018-08-31 N
Respond appropriately to all alleged violations. Health 2018-07-19 2018-08-31 N
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. Health 2018-07-19 2018-08-31 N
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. Health 2018-07-19 2018-08-31 N
Assess the resident when there is a significant change in condition Health 2018-07-19 2018-08-31 N
Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. Health 2018-07-19 2018-08-31 N
Ensure each resident receives an accurate assessment. Health 2018-07-19 2018-08-31 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2018-07-19 2018-08-31 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2018-07-19 2018-08-31 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2018-07-19 2018-08-31 N
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2018-07-19 2018-08-31 N
Provide activities to meet all resident's needs. Health 2018-07-19 2018-08-31 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2018-07-19 2018-08-31 N
Assist a resident in gaining access to vision and hearing services. Health 2018-07-19 2018-08-31 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2018-07-19 2018-08-31 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2018-07-19 2018-08-31 N
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. Health 2018-07-19 2018-08-31 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2018-07-19 2018-08-31 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2018-07-19 2018-08-31 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 2018-07-19 2018-08-31 N
Ensure medication error rates are not 5 percent or greater. Health 2018-07-19 2018-08-31 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 2018-07-19 2018-08-31 N
Provide timely, quality laboratory services/tests to meet the needs of residents. Health 2018-07-19 2018-08-31 N
Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. Health 2018-07-19 2018-08-31 N
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2018-07-19 2018-08-31 N
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. Health 2018-07-19 2018-08-31 N
Provide and implement an infection prevention and control program. Health 2018-07-19 2018-08-31 N
Implement a program that monitors antibiotic use. Health 2018-07-19 2018-08-31 N
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. Health 2018-07-19 2018-08-31 N

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