All citations for Complete Care at Maple Grove LLC

140 citations on record from CMS and state agencies, sorted most recent first. Located in Madison, WI.

Date

Source

Tag

Severity

Description

Status

2024-04-10
state
F0755-20240410-E
No Actual Harm, Potential More Than Minimal (E)
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
2024-04-10
state
F0657-20240410-D
No Actual Harm, Potential More Than Minimal (D)
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
2024-01-08
cms
0919
No Actual Harm, Potential More Than Minimal (D)
Make sure that a working call system is available in each resident''s bathroom and bathing area.
2024-01-08
cms
0689
Actual Harm (G)
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
2024-01-08
state
F0919-20240108-D
No Actual Harm, Potential More Than Minimal (D)
Make sure that a working call system is available in each resident's bathroom and bathing area.
2024-01-08
state
F0689-20240108-G
Actual Harm (G)
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
2023-12-04
cms
0610
No Actual Harm, Potential More Than Minimal (E)
Respond appropriately to all alleged violations.
2023-12-04
cms
0689
Immediate Jeopardy (J)
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
2023-12-04
cms
0609
No Actual Harm, Potential More Than Minimal (D)
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
2023-12-04
state
F0609-20231204-D
No Actual Harm, Potential More Than Minimal (D)
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
2023-12-04
state
F0610-20231204-E
No Actual Harm, Potential More Than Minimal (E)
Respond appropriately to all alleged violations.
2023-12-04
state
F0689-20231204-J
Immediate Jeopardy (J)
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
2023-10-09
cms
0609
No Actual Harm, Potential More Than Minimal (D)
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
2023-10-09
cms
0610
No Actual Harm, Potential More Than Minimal (D)
Respond appropriately to all alleged violations.
2023-10-09
cms
0684
No Actual Harm, Potential More Than Minimal (E)
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
2023-10-09
state
F0610-20231009-D
No Actual Harm, Potential More Than Minimal (D)
Respond appropriately to all alleged violations.
2023-10-09
state
F0609-20231009-D
No Actual Harm, Potential More Than Minimal (D)
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
2023-10-09
state
F0684-20231009-E
No Actual Harm, Potential More Than Minimal (E)
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
2023-02-27
cms
0690
No Actual Harm, Potential More Than Minimal (D)
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
2023-02-27
cms
0757
No Actual Harm, Potential More Than Minimal (D)
Ensure each resident’s drug regimen must be free from unnecessary drugs.
2023-02-27
cms
0759
No Actual Harm, Potential More Than Minimal (D)
Ensure medication error rates are not 5 percent or greater.
2023-02-27
cms
0811
No Actual Harm, Potential More Than Minimal (E)
Ensure that residents are assessed for appropriateness for a feeding assistant program, receive services as per their plan of care, and feeding assistants are trained and supervised.
2023-02-27
cms
0812
No Actual Harm, Potential More Than Minimal (F)
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
2023-02-27
cms
0814
No Actual Harm, Potential More Than Minimal (F)
Dispose of garbage and refuse properly.
2023-02-27
cms
0585
No Actual Harm, Potential More Than Minimal (D)
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.
2023-02-27
cms
0604
No Actual Harm, Potential More Than Minimal (D)
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
2023-02-27
cms
0677
No Actual Harm, Potential More Than Minimal (E)
Provide care and assistance to perform activities of daily living for any resident who is unable.
2023-02-27
cms
0686
Actual Harm (G)
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
2023-02-27
cms
0725
No Actual Harm, Potential More Than Minimal (E)
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
2023-02-27
state
F0585-20230227-D
No Actual Harm, Potential More Than Minimal (D)
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.
2023-02-27
state
F0757-20230227-D
No Actual Harm, Potential More Than Minimal (D)
Ensure each resident’s drug regimen must be free from unnecessary drugs.
2023-02-27
state
F0677-20230227-E
No Actual Harm, Potential More Than Minimal (E)
Provide care and assistance to perform activities of daily living for any resident who is unable.
2023-02-27
state
F0690-20230227-D
No Actual Harm, Potential More Than Minimal (D)
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
2023-02-27
state
F0814-20230227-F
No Actual Harm, Potential More Than Minimal (F)
Dispose of garbage and refuse properly.
2023-02-27
state
F0686-20230227-G
Actual Harm (G)
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
2023-02-27
state
F0725-20230227-E
No Actual Harm, Potential More Than Minimal (E)
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
2023-02-27
state
F0604-20230227-D
No Actual Harm, Potential More Than Minimal (D)
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
2023-02-27
state
F0759-20230227-D
No Actual Harm, Potential More Than Minimal (D)
Ensure medication error rates are not 5 percent or greater.
2023-02-27
state
F0812-20230227-F
No Actual Harm, Potential More Than Minimal (F)
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
2023-02-27
state
F0811-20230227-E
No Actual Harm, Potential More Than Minimal (E)
Ensure that residents are assessed for appropriateness for a feeding assistant program, receive services as per their plan of care, and feeding assistants are trained and supervised.

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