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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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