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NY State Tag

Deficiency in Emergency Preparedness Plan

Philmont, New York Survey Completed on 04-01-2025

Penalty

No penalty information released
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The penalty, as released by CMS, applies to the entire inspection this citation is part of, covering all citations and f-tags issued, not just this specific f-tag. For the complete original report, please refer to the 'Details' section.

Summary

The facility was found to be non-compliant with Disaster and Emergency Preparedness requirements during a recertification survey. Specifically, the facility's emergency preparedness plan lacked provisions for nuclear accidents, reception of mass casualty victims, and chemical spills, as mandated by New York State regulations. This deficiency was identified through interviews, where it was revealed that there was no documented evidence of these provisions being included in the emergency preparedness plan. During an interview, the administrator acknowledged the absence of these critical components in the plan.

Plan Of Correction

Plan of Correction: Approved April 25, 2025 No residents were affected by this deficient practice. All residents have the potential to be affected by this deficient practice. All staff will be educated on the provisions for nuclear accident, reception of mass casualty victims, and chemical spills. The Emergency Plan will be updated to include provisions for nuclear accident, reception of mass casualty victims, and chemical spill. On a quarterly basis, the facility Emergency Plan will be reviewed by the Quality Assurance Performance Improvement committee to ensure all appropriate policies and provisions are included. The Administrator or Designee is responsible for this plan of correction.

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