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Deficiency Records for Pole Creek Estates

A list of the most recent deficiencies for Pole Creek Estates. 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 Pole Creek Estates. 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?
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-05-29 2024-07-13 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2024-05-29 2024-07-13 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2024-05-29 2024-07-13 N
Ensure medication error rates are not 5 percent or greater. Health 2024-05-29 2024-07-13 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2024-05-29 2024-07-13 N
Provide and implement an infection prevention and control program. Health 2024-05-29 2024-07-13 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2024-05-21 2024-07-13 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 2023-04-19 2023-06-03 Y
Ensure that testing and maintenance of electrical equipment is performed. Fire Safety 2023-04-19 2023-06-03 N
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2022-02-17 2022-04-03 N
Have properly located and lighted "Exit" signs. Fire Safety 2022-02-17 2022-04-03 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2022-02-17 2022-04-03 N
Ensure proper usage of power strips and extension cords. Fire Safety 2022-02-17 2022-04-03 N

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