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Deficiency Records for Medilodge of Munising
A list of the most recent deficiencies for Medilodge of Munising. 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 Medilodge of Munising. 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 | 2024-07-23 | 2024-08-21 | 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 | 2024-07-23 | 2024-08-21 | Y |
| Post nurse staffing information every day. | Health | 2024-07-23 | 2024-08-21 | Y |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2024-07-23 | 2024-08-21 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-07-23 | 2024-08-21 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-05-28 | 2024-06-18 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-04-03 | 2024-04-23 | Y |
| Address subsistence needs for staff and patients. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Establish procedures for tracking staff and patients during an emergency. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-10-26 | 2023-12-04 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-10-27 | 2023-11-30 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-10-27 | 2023-11-30 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-10-27 | 2023-11-30 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-10-27 | 2023-11-30 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2023-10-27 | 2023-11-30 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2023-10-27 | 2023-11-30 | 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 | 2023-10-27 | 2023-11-30 | N |
| Keep all essential equipment working safely. | Health | 2023-10-27 | 2023-11-30 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2023-10-27 | 2023-11-30 | N |
| Respond appropriately to all alleged violations. | Health | 2023-04-05 | 2023-05-08 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-04-05 | 2023-05-08 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-04-05 | 2023-02-06 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-08-31 | 2022-09-28 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2022-08-31 | 2022-09-28 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-08-31 | 2022-09-28 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-08-31 | 2022-09-28 | N |
| Respond appropriately to all alleged violations. | Health | 2022-08-31 | 2022-09-28 | N |
| Provide activities to meet all resident's needs. | Health | 2022-08-31 | 2022-09-28 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-08-31 | 2022-09-28 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-08-31 | 2022-09-28 | 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 | 2022-08-31 | 2022-09-28 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-08-31 | 2022-09-28 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-08-31 | 2022-09-28 | N |
| Report COVID19 data to residents and families. | Health | 2022-08-31 | 2022-09-28 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-08-31 | 2022-09-28 | Y |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2022-08-31 | 2022-09-28 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-08-31 | 2022-09-28 | Y |
| Conduct testing and exercise requirements. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-09-01 | 2022-09-28 | 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 | 2022-09-01 | 2022-09-28 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-09-01 | 2022-09-28 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2021-05-13 | 2021-06-14 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2021-05-13 | 2021-06-14 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-05-13 | 2021-06-14 | 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 | 2021-05-13 | 2021-06-14 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2021-05-13 | 2021-06-14 | N |
| Post nurse staffing information every day. | Health | 2021-05-13 | 2021-06-14 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-05-13 | 2021-06-14 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-05-13 | 2021-06-14 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2021-05-13 | 2021-06-14 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-05-13 | 2021-06-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-05-13 | 2021-06-14 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
| Ensure that sources of ignition are removed from patients receiving respiratory therapy. | Fire Safety | 2021-05-12 | 2021-06-14 | N |
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