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Deficiency Records for Putnam County Care Center
A list of the most recent deficiencies for Putnam County 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 Putnam County 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? |
|---|---|---|---|---|
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-06-26 | 2024-07-19 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-12-28 | 2024-01-18 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-03-30 | 2023-04-27 | 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 | 2023-03-30 | 2023-04-27 | 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 | 2023-03-30 | 2023-04-27 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-03-30 | 2023-04-27 | 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 | 2023-03-30 | 2023-04-27 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-03-30 | 2023-04-27 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Provide family notifications of emergency plan. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-03-30 | 2023-04-27 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-11-16 | 2022-12-28 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-11-16 | 2022-12-28 | Y |
| Use approved construction type or materials. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-08-29 | 2019-10-10 | N |
| Assure the security of all personal funds of residents deposited with the facility. | Health | 2024-09-12 | Not Fixed | N |
| Keep residents' personal and medical records private and confidential. | Health | 2024-09-12 | Not Fixed | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-09-12 | Not Fixed | 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 | 2024-09-12 | Not Fixed | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-09-12 | Not Fixed | 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 | 2024-09-12 | Not Fixed | 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 | 2024-09-12 | Not Fixed | 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 | 2024-09-12 | Not Fixed | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. | Health | 2024-09-12 | Not Fixed | N |
| Provide and implement an infection prevention and control program. | Health | 2024-09-12 | Not Fixed | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2024-09-12 | Not Fixed | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-09-12 | Not Fixed | N |
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