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Deficiency Records for Montello Care Center
A list of the most recent deficiencies for Montello 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 Montello 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? |
---|---|---|---|---|
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 | 2024-07-31 | 2024-09-16 | 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 | 2024-07-31 | 2024-08-26 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-07-31 | 2024-08-26 | Y |
Respond appropriately to all alleged violations. | Health | 2024-07-31 | 2024-08-26 | Y |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-07-31 | 2024-08-26 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-04-09 | 2024-05-09 | Y |
Respond appropriately to all alleged violations. | Health | 2024-04-09 | 2024-05-09 | Y |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-04-09 | 2024-05-09 | Y |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-04-09 | 2024-05-09 | Y |
Provide and implement an infection prevention and control program. | Health | 2024-04-09 | 2024-05-09 | Y |
Provide and implement an infection prevention and control program. | Health | 2023-09-18 | 2023-10-18 | Y |
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 | 2023-07-19 | 2023-08-09 | Y |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-07-19 | 2023-08-09 | Y |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-06-01 | 2023-06-30 | 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 | 2023-06-01 | 2023-06-30 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-06-01 | 2023-06-30 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-06-01 | 2023-06-30 | N |
Provide and implement an infection prevention and control program. | Health | 2023-06-01 | 2023-06-30 | N |
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2023-06-01 | 2023-06-30 | N |
Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2023-06-01 | 2023-06-30 | N |
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | Health | 2023-06-01 | 2023-06-30 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Have exits that are accessible at all times. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Have restrictions on the use of highly flammable decorations. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-05-31 | 2023-06-30 | N |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-12-13 | 2023-01-10 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-12-13 | 2023-01-10 | Y |
Respond appropriately to all alleged violations. | Health | 2022-12-13 | 2023-01-10 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-12-13 | 2023-01-10 | Y |
Provide safe, appropriate pain management for a resident who requires such services. | Health | 2022-10-24 | 2022-12-07 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-10-24 | 2022-11-17 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-10-24 | 2022-11-17 | Y |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-06-22 | 2022-08-16 | N |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2022-07-21 | 2022-08-16 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-07-21 | 2022-08-16 | Y |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2022-06-23 | 2022-07-21 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2022-06-23 | 2022-07-21 | N |
Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-06-22 | 2022-07-18 | N |
Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2022-06-22 | 2022-07-15 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-06-22 | 2022-07-15 | N |
Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2022-06-23 | 2022-07-15 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-06-23 | 2022-07-15 | N |
Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2022-06-23 | 2022-07-14 | N |
Provide properly protected cooking facilities. | Fire Safety | 2022-06-23 | 2022-07-08 | N |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-05-04 | 2022-06-10 | Y |
Respond appropriately to all alleged violations. | Health | 2022-05-04 | 2022-06-10 | Y |
Provide and implement an infection prevention and control program. | Health | 2022-05-04 | 2022-06-02 | Y |
Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-05-04 | 2022-05-30 | Y |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-01-19 | 2022-02-15 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2022-01-19 | 2022-02-15 | Y |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-01-19 | 2022-02-12 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-10-26 | 2021-11-15 | Y |
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | Health | 2021-06-09 | 2021-07-08 | N |
Respond appropriately to all alleged violations. | Health | 2021-06-09 | 2021-07-08 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-06-09 | 2021-07-08 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-06-09 | 2021-07-08 | N |
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2021-06-09 | 2021-07-08 | N |
Provide and implement an infection prevention and control program. | Health | 2021-06-09 | 2021-07-08 | N |
Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
Construct fire resistant interior walls. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-06-08 | 2021-07-08 | N |
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