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Deficiency Records for Milan Health Care Center
A list of the most recent deficiencies for Milan Health Care Center. 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 Milan Health Care Center. 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? |
|---|---|---|---|---|
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-05-07 | 2024-06-14 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-05-07 | 2024-06-14 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-11-28 | 2023-12-15 | Y |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2023-06-13 | 2023-07-20 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-06-13 | 2023-07-20 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-06-13 | 2023-07-20 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-06-13 | 2023-07-20 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training. | Health | 2023-06-13 | 2023-07-20 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2023-06-13 | 2023-07-20 | 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 | 2023-06-13 | 2023-07-20 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure each resident receives and the facility provides drinks consistent with resident needs and preferences and sufficient to maintain resident hydration. | Health | 2023-06-13 | 2023-07-20 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-06-13 | 2023-07-20 | N |
| Provide or get specialized rehabilitative services as required for a resident. | Health | 2023-06-13 | 2023-07-20 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-06-13 | 2023-07-20 | N |
| Ensure that residents are free from significant medication errors. | Health | 2023-06-13 | 2023-07-20 | Y |
| 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 | 2023-06-13 | 2023-07-20 | N |
| Install proper backup exit lighting. | Fire Safety | 2023-06-13 | 2023-07-20 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2023-06-13 | 2023-07-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-06-13 | 2023-07-20 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-06-13 | 2023-07-20 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-08-17 | 2022-09-30 | 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 | 2022-08-17 | 2022-09-30 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-01-18 | 2022-02-22 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-01-18 | 2022-02-22 | Y |
| Respond appropriately to all alleged violations. | Health | 2022-01-18 | 2022-02-22 | 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 | 2019-10-09 | 2019-11-23 | N |
| Not hire anyone with a finding of abuse, neglect, exploitation, or theft. | Health | 2019-10-09 | 2019-11-23 | N |
| Provide activities to meet all resident's needs. | Health | 2019-10-09 | 2019-11-23 | N |
| Use approved construction type or materials. | Fire Safety | 2019-10-09 | 2019-11-23 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-10-09 | 2019-11-23 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-10-09 | 2019-11-23 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2019-10-09 | 2019-11-23 | N |
| Assess the resident when there is a significant change in condition | Health | 2018-08-17 | 2018-09-21 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-08-17 | 2018-09-21 | 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 | 2018-08-17 | 2018-09-21 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-08-17 | 2018-09-21 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-08-17 | 2018-09-21 | N |
| Implement a program that monitors antibiotic use. | Health | 2018-08-17 | 2018-09-21 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2018-08-17 | 2018-09-21 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
| Meet other general requirements. | Fire Safety | 2018-08-17 | 2018-09-21 | N |
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