cms_GA: 10617
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10617 | GLENN-MOR NURSING HOME | 115480 | 10629 U.S. HIGHWAY 19 SOUTH | THOMASVILLE | GA | 31792 | 2010-08-26 | 387 | D | S0VI11 | Based on record review, staff interview, and review of the facility's Quality Assurance committee meeting minutes, it was determined that one resident (#1) was not seen by a physician at least once every 60 days in a sample of 15 residents. Findings include: Resident #1 had a 1/14/10 physician's progress note signed by his/her attending physician. However, there was not another physicians's progress note or evidence of a physician's visit to the resident until a 7/19/10 progress note signed by the Medical Director. During an interview on 8/25/10 at 11 a.m., the Director of Nursing (DON) stated that the facility had identified that the resident's attending physician had not visited him/her since January, 2010. She said that the problem had been discussed in the April Quality Assurance meeting and a corrective action plan was developed. She said that as of July, the attending physician had still not visited the resident so, the Medical Director visited him/her. However, despite the facility having identified the lack of physician's visits to resident #1 in April, a physician did not visit the resident until 7/19/10. | 2014-02-01 |