cms_AK: 33
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
33 | KETCHIKAN MED CTR NEW HORIZONS TRANSITIONAL CARE | 25010 | 3100 TONGASS AVENUE | KETCHIKAN | AK | 99901 | 2019-08-23 | 837 | F | 0 | 1 | 0OWF11 | Based on document review and interview, the facility failed to ensure an engaged and involved governing body was responsible for establishing and implementing policies regarding management and operation and management of the facility. This filed practice had the potential to effect all residents, based on a census of 21, to receive less than optimal care. Findings: Document review on 8/23/19 at 10:14 am, of the Community Health Board minutes, identified by the Administrator (AD) as the Governing Body (GB), revealed no information on reporting, policies, management or operation of the long term care (LTC) facility for the past 12 months. The content of the minutes was strictly related to hospital governance. During an interview on 8/23/19 at 10:16 am, the AD stated there was no LTC representative who reported information to the GB. The AD further revealed there had been no reports submitted to the GB. The AD had tried to get on the agenda and had been cancelled. The AD stated there is no GB oversight for the LTC. | 2020-09-01 |