Table of Contents
Putnam Nursing & Rehabilitation Center
Inspection Report, Updated April 2013
PFI: 0754
Regional Office: MARO--New Rochelle Area Office
This report displays citations for the three most recent Certification Surveys, and citations for Complaint Surveys during the past three years.
Summary
This table summarizes the citations in the details section of this report and compares them against the statewide average.
| Measure | This Facility | Statewide Average |
|---|---|---|
| Standard Health Deficiencies | 20 | 18 |
| Life Safety Code Deficiencies | 6 | 7 |
| Total Deficiencies | 26 | 25 |
| Deficiencies Related to Actual Harm or Immediate Jeopardy | 0 | 1 |
| % of Deficiencies Related to Actual Harm or Immediate Jeopardy | 0% | 4% |
Details of Certification and Complaint Surveys
Key to understanding citations and surveys:
Potential for no more than Minimal Harm
Potential for more than Minimal Harm
Actual Harm
Immediate Jeopardy
Isolated
Pattern
Widespread
- Certification surveys are on-site inspections required every 9-15 months by the federal government.
- Complaint surveys are on-site inspections held as the result of a complaint. They are only shown here if they resulted in a citation.
July 26, 2012 Certification Survey
View Statement of Deficiencies issued for this Inspection Cycle
Standard Health Inspection
| Deficiency | Severity  | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
DEVELOP COMPREHENSIVE CARE PLANS  | | |  | September 15, 2012 |
| DRUG REGIMEN IS FREE FROM UNNECESSARY DRUGS | | | | September 15, 2012 |
| FACILITY ESTABLISHES INFECTION CONTROL PROGRAM | | | | September 15, 2012 |
| FACILITY PROVIDES DRUGS AND BIOLOGICALS | | | | September 15, 2012 |
| PHYSICIAN RESPONSIBILITIES DURING VISITS | | | | September 15, 2012 |
| PROPER LABELING OF DRUGS AND BIOLOGICALS | | | | September 15, 2012 |
| PROVIDE NECESSARY CARE FOR HIGHEST PRACTICABLE WELL BEING | | | | September 15, 2012 |
| RESIDENT DRUG REGIMEN REVIEWED MONTHLY BY PHARMACIST | | | | September 15, 2012 |
| RESIDENT MAINTAIN NUTRITIONAL STATUS UNLESS UNAVOIDABLE | | | | September 15, 2012 |
| SERVICES BY QUALIFIED PERSONS IN ACCORDANCE WITH CARE PLAN | | | | September 15, 2012 |
| ESSENTIAL EQUIPMENT IN SAFE OPERATING CONDITION | | | | September 15, 2012 |
Standard Life Safety Code Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| STAIRWAY ENCLOSURES AND VERTICAL SHAFTS | | | | September 15, 2012 |
| OTHER | | | | September 15, 2012 |
April 25, 2012 Complaint Survey
View Statement of Deficiencies issued for this Inspection Cycle
Standard Health Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| FACILITY IS FREE OF ACCIDENT HAZARDS | | | | May 21, 2012 |
September 1, 2011 Certification Survey
View Statement of Deficiencies issued for this Inspection Cycle
Standard Health Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| RESIDENT MAINTAIN NUTRITIONAL STATUS UNLESS UNAVOIDABLE | | | | November 1, 2011 |
| SERVICES PROVIDED MEET PROFESSIONAL STANDARDS | | | | November 1, 2011 |
Standard Life Safety Code Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| DOORS IN SMOKE PARTITIONS | | | | November 1, 2011 |
| MAIN SPRINKLER CONTROL | | | | November 1, 2011 |
August 15, 2011 Complaint Survey
View Statement of Deficiencies issued for this Inspection Cycle
Standard Health Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| FACILITY PROVIDES SPECIALIZED REHABILITATION SERVICES | | | | August 26, 2011 |
October 7, 2010 Certification Survey
View Statement of Deficiencies issued for this Inspection Cycle
Standard Health Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| DRUG REGIMEN IS FREE FROM UNNECESSARY DRUGS | | | | November 26, 2010 |
| FACILITY IS FREE OF ACCIDENT HAZARDS | | | | November 26, 2010 |
| RESIDENT GIVEN TREATMENT TO IMPROVE/MAINTAIN ADLS | | | | November 26, 2010 |
| RESIDENT MAINTAIN NUTRITIONAL STATUS UNLESS UNAVOIDABLE | | | | November 26, 2010 |
| RESIDENT NOT CATHETERIZED UNLESS UNAVOIDABLE | | | | November 26, 2010 |
Standard Life Safety Code Inspection
| Deficiency | Severity | Residents Affected | Substandard Quality of Care | Correction Date |
|---|---|---|---|---|
| MEDICAL GAS SYSTEM | | | | November 26, 2010 |
| EXIT ACCESS | | | | November 26, 2010 |
Note: If the latest survey included in this report is more than 12 months old, the Department of Health may have recently surveyed this nursing home or is currently inspecting this home.
If you have questions about the current quality of service delivery at the nursing home, you should contact the facility and request a copy of the latest survey inspection report. The facility is required to post the report in a public area of the nursing home. If you request the report and the nursing home refuses to provide it, please call the New York State Nursing Home Complaint hotline at 1-888-201-4563.