Deficiencies (last 5 years)
Deficiencies (over 5 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
80% better than Georgia average
Georgia average: 4.9 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Monitoring
Deficiencies: 0
Date: Jan 25, 2023
Visit Reason
The purpose of this visit was to conduct a monitoring visit.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Nov 16, 2021
Visit Reason
The purpose of this visit was to conduct a compliance inspection and to investigate intake #GA00217254, which started on 2021-09-29 and was completed on 2021-11-16.
Complaint Details
Investigation of intake #GA00217254 was conducted and completed with no violations cited.
Findings
No violations were cited as a result of this inspection.
Inspection Report
Complaint Investigation
Deficiencies: 0
Date: Sep 30, 2020
Visit Reason
The purpose of this inspection was to investigate intake #GA00207313.
Complaint Details
Investigation started on 2020-09-03 and was completed on 2020-09-30. No rule violations were found.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Monitoring
Deficiencies: 0
Date: Apr 6, 2020
Visit Reason
The purpose of this review is to monitor COVID-19 cases and assess infection control process.
Findings
The report focuses on monitoring COVID-19 cases and evaluating the infection control process at the facility.
Inspection Report
Routine
Deficiencies: 0
Date: Feb 11, 2020
Visit Reason
The purpose of this visit was to conduct a compliance inspection.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Renewal
Deficiencies: 0
Date: Jun 27, 2018
Visit Reason
The purpose of this visit was to conduct a relicensure inspection and to investigate complaint #GA00188983.
Complaint Details
Complaint #GA00188983 was investigated during this visit; no violations were found.
Findings
No violations were cited as a result of this inspection.
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 3, 2017
Visit Reason
The visit was conducted to investigate complaint GA 00180047 and to conduct a follow-up to an annual inspection dated 03/24/17.
Complaint Details
Complaint GA 00180047 was investigated, focusing on transportation services for residents requiring wheelchair lifts. The complaint was substantiated as the van lift was broken and not repaired, limiting transportation access.
Findings
The facility failed to provide adequate non-emergency transportation services for residents who required a wheelchair lift, as the van's lift broke about a month prior and had not been repaired, preventing Resident #10 and others from accessing transportation to medical appointments.
Deficiencies (1)
Facility failed to ensure each resident received adequate care and services, specifically non-emergency transportation for residents requiring a wheelchair lift was not provided due to a broken van lift.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Stated that the van lift broke about a month ago and management had no plan to fix it, affecting transportation services for Resident #10. |
Inspection Report
Deficiencies: 0
Date: Oct 3, 2017
Visit Reason
The document is a statement of deficiencies and plan of correction for Winthrop Court, indicating a regulatory inspection was conducted.
Findings
The report contains opening comments but does not provide specific details on deficiencies or findings.
Inspection Report
Annual Inspection
Deficiencies: 4
Date: Mar 22, 2017
Visit Reason
The purpose of this visit was to complete an annual inspection at the facility on 3/22/17, completed on 3/24/17.
Findings
The inspection found multiple deficiencies including failure to maintain evidence of training and skills competency for three staff members related to medication and insulin administration, failure to timely modify the Medication Assistance Record (MAR) to reflect medication changes for one resident, failure to obtain written informed consent including specific health maintenance activities for one resident, and failure to have a written plan of care specifying health maintenance activities and training frequency for one resident.
Deficiencies (4)
Failed to maintain evidence of training, skills competency determinations and recertifications in personnel files for 3 staff related to medication and insulin administration.
Failed to modify the MAR to accurately reflect changes of medication dose and frequency within 48 hours for 1 of 5 residents.
Failed to obtain a written informed consent that included the actual health maintenance activities to be performed for 1 of 2 residents.
Failed to have a written plan of care specifying health maintenance activities, training frequency, and evaluation for proxy caregiver for 1 of 2 residents.
Report Facts
Staff with missing training documentation: 3
Residents with medication MAR issues: 1
Residents with missing informed consent details: 1
Residents with incomplete written plan of care: 1
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