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Deficiency Records for Brookdale Riverwalk Snf (ca)
A list of the most recent deficiencies for Brookdale Riverwalk Snf (ca). 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 Brookdale Riverwalk Snf (ca). 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 | 2024-06-28 | 2024-07-11 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-06-28 | 2024-07-11 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2024-06-05 | 2024-06-10 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-05-24 | 2024-05-25 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-04-29 | 2024-05-24 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2024-03-14 | 2024-03-22 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-03-14 | 2024-03-22 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-03-19 | 2024-03-20 | Y |
| 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 | 2024-02-12 | 2024-03-01 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-02-12 | 2024-03-01 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-02-12 | 2024-03-01 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-02-06 | 2024-02-20 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-02-06 | 2024-02-20 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-02-06 | 2024-02-20 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2023-12-07 | 2024-01-05 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-12-07 | 2024-01-05 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-12-01 | 2023-12-20 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2023-12-01 | 2023-12-20 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-11-21 | 2023-12-06 | 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 | 2023-08-16 | 2023-08-25 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-06-30 | 2023-07-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-06-26 | 2023-07-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-03-06 | 2023-03-15 | Y |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2023-02-15 | 2023-03-10 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-02-06 | 2023-02-14 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-01-10 | 2023-01-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-01-09 | 2023-01-19 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2022-12-08 | 2023-01-04 | N |
| 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 | 2022-12-08 | 2023-01-04 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2022-12-08 | 2023-01-04 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-12-08 | 2023-01-04 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-12-08 | 2023-01-04 | 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 | 2022-12-08 | 2023-01-04 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-08 | 2023-01-04 | N |
| Keep all essential equipment working safely. | Health | 2022-12-08 | 2023-01-04 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Establish policies and procedures for sheltering. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Use approved construction type or materials. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2022-12-15 | 2023-01-04 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2022-10-13 | 2022-11-04 | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2022-10-13 | 2022-11-04 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2022-10-13 | 2022-11-04 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-09-13 | 2022-10-11 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-09-08 | 2022-10-05 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2022-09-08 | 2022-10-05 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-09-08 | 2022-10-05 | Y |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2022-09-08 | 2022-10-05 | Y |
| Ensure each resident receives an accurate assessment. | Health | 2022-08-19 | 2022-09-16 | Y |
| Provide specialized rehabilitative services by qualified personnel, when ordered for a resident by a doctor. | Health | 2022-08-19 | 2022-09-16 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-07-27 | 2022-08-31 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2022-03-01 | 2022-07-20 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-03-28 | 2022-05-05 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-02-07 | 2022-04-13 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-02-08 | 2022-03-02 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-11-30 | 2021-12-22 | Y |
| 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 | 2021-11-30 | 2021-12-22 | Y |
| Use approved construction type or materials. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-07-02 | 2019-08-02 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-05-23 | 2019-07-17 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-05-23 | 2019-07-17 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-05-23 | 2019-07-17 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2019-05-23 | 2019-07-17 | 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 | 2019-05-23 | 2019-07-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-05-23 | 2019-07-17 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2019-05-23 | 2019-07-17 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-05-23 | 2019-07-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-05-23 | 2019-07-17 | N |
| Implement a program that monitors antibiotic use. | Health | 2019-05-23 | 2019-07-17 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2019-05-23 | 2019-07-17 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Establish emergency prep training and testing. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-08-01 | 2018-08-22 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2018-06-28 | 2018-08-07 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-06-28 | 2018-08-07 | N |
| Provide activities to meet all resident's needs. | Health | 2018-06-28 | 2018-08-07 | 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 | 2018-06-28 | 2018-08-07 | 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 | 2018-06-28 | 2018-08-07 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-06-28 | 2018-08-07 | N |
| Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options. | Health | 2018-06-28 | 2018-08-07 | 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 | 2018-06-28 | 2018-08-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-06-28 | 2018-08-07 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-06-28 | 2018-08-07 | N |
| Implement a program that monitors antibiotic use. | Health | 2018-06-28 | 2018-08-07 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2018-06-28 | 2018-08-07 | N |
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