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Deficiency Records for Lytle Nursing Home
A list of the most recent deficiencies for Lytle Nursing Home. 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 Lytle Nursing Home. 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? |
---|---|---|---|---|
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies. | Health | 2024-05-27 | 2024-07-10 | 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 | 2024-05-27 | 2024-07-10 | N |
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2024-05-27 | 2024-07-10 | N |
Ensure each resident receives an accurate assessment. | Health | 2024-05-27 | 2024-07-10 | N |
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2024-05-27 | 2024-07-10 | 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 | 2024-05-27 | 2024-07-10 | N |
Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-05-27 | 2024-07-10 | N |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-05-27 | 2024-07-10 | N |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-05-27 | 2024-07-10 | N |
Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care. | Health | 2024-05-27 | 2024-07-10 | N |
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2024-05-27 | 2024-07-10 | 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 | 2024-05-27 | 2024-07-10 | N |
Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2024-05-27 | 2024-07-10 | 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 | 2024-05-27 | 2024-07-10 | N |
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law. | Health | 2024-05-27 | 2024-07-10 | 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 | 2024-05-27 | 2024-07-10 | N |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-05-27 | 2024-07-10 | N |
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2024-05-27 | 2024-07-10 | N |
Provide and implement an infection prevention and control program. | Health | 2024-05-27 | 2024-07-10 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2024-05-27 | 2024-07-10 | N |
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2024-05-27 | 2024-07-10 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-05-27 | 2024-07-10 | Y |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-05-21 | 2024-07-10 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2024-05-21 | 2024-07-10 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2024-05-21 | 2024-07-10 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-05-21 | 2024-07-10 | N |
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2024-01-09 | 2024-02-17 | Y |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-01-09 | 2024-02-17 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-01-09 | 2024-02-17 | Y |
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-10-03 | 2023-11-17 | Y |
Reasonably accommodate the needs and preferences of each resident. | Health | 2023-03-22 | 2023-04-28 | N |
Ensure each resident receives an accurate assessment. | Health | 2023-03-22 | 2023-04-28 | N |
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2023-03-22 | 2023-04-28 | N |
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2023-03-22 | 2023-04-28 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-03-22 | 2023-04-28 | 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 | 2023-03-22 | 2023-04-28 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2023-03-22 | 2023-04-28 | N |
Have policies on smoking. | Health | 2023-03-22 | 2023-04-28 | N |
Provide properly protected cooking facilities. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-03-21 | 2023-04-28 | N |
Provide and implement an infection prevention and control program. | Health | 2022-08-11 | 2022-09-19 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-04-05 | 2022-04-17 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-02-23 | 2022-03-30 | Y |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2022-02-23 | 2022-03-30 | Y |
Assure the security of all personal funds of residents deposited with the facility. | Health | 2022-01-30 | 2022-03-10 | N |
PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2022-01-30 | 2022-03-10 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-01-30 | 2022-03-10 | 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 | 2022-01-30 | 2022-03-10 | N |
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2022-01-30 | 2022-03-10 | N |
Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-01-30 | 2022-03-10 | N |
Observe each nurse aide's job performance and give regular training. | Health | 2022-01-30 | 2022-03-10 | N |
Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2022-01-30 | 2022-03-10 | N |
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2022-01-30 | 2022-03-10 | N |
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms. | Health | 2022-01-30 | 2022-03-10 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-01-25 | 2022-03-10 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-01-25 | 2022-03-10 | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2022-01-25 | 2022-03-10 | N |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2022-01-30 | 2022-02-26 | N |
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-01-30 | 2022-02-26 | N |
Provide and implement an infection prevention and control program. | Health | 2022-01-30 | 2022-02-26 | N |
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