| General Information: COASTAL MANOR | |
|---|---|
| Nursing home name | COASTAL MANOR |
| Address | PO BOX 429 YARMOUTH, ME 04096 |
| Phone number | (207) 846-5013 |
| Located within a hospital | No |
| Type of ownership | For profit - Corporation |
| Owner operates multiple homes | No |
| Accept Medicare or Medicaid | Medicare and Medicaid |
| Continue Care Retirement Community | No |
| Resident and family councils | RESIDENT |
| *This is a specail focus facility with a recent history of persistent poor quality of care. | |
| Certified number of beds | 39 |
| Total number of residents | 39 |
| Perc of occupied beds | 100 |
| Sprinkler status | fully sprinklered |
| Last health survey date | 02/12/2009 |
| Fire survey date: | 02/11/2009 |
| Ratings Summary: COASTAL MANOR | |
|---|---|
| Overall rating |
2 out of 5 stars |
| Nursing Home Staffing |
4 out of 5 stars |
| Registered Nurses only |
5 out of 5 stars |
| Health Inspections |
1 out of 5 stars |
| Quality Measures |
5 out of 5 stars |
| Nursing Home Staffing Info: COASTAL MANOR | ||
|---|---|---|
| National Average | COASTAL MANOR | |
| Overall staff rating | Not Available. |
4 out of 5 stars |
| Registered Nurses only rating | Not Available |
5 out of 5 stars |
| Total Number of Residents | 94.2 | 39 |
| Total Number of Licensed Nurse Staff Hours per Resident per Day | 1.4 hours | 1.06 hours |
| Registered Nurses Hours per Residents per Day | 0.6 hours | 0.94 hours |
| Licensed Practical or Vacation Nurses Hours per Resident per Day | 0.8 hours | 0.12 hours |
| Certified Nursing Assistants Hours per Residents per Day | 0.6 hours | 0.94 hours |
| Health Inpections: COASTAL MANOR | |||
|---|---|---|---|
| Inspection Results: 02/12/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 03/04/2009 | Environmental Deficiencies | Move, clean and store sheets, towels and other linens in a way that prevents the spread of infection. | D |
| 03/06/2009 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | D |
| 03/04/2009 | Resident Rights Deficiencies | Allow residents to easily see the results of the nursing home's most recent survey. | C |
| Inspection Results: 05/14/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 06/05/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | E |
| 06/25/2008 | Environmental Deficiencies | Have a program to keep infection from spreading. | C |
| 06/05/2008 | Pharmacy Service Deficiencies | Properly mark drugs and other similar products. | E |
| 06/25/2008 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 05/14/2008 | Environmental Deficiencies | Make sure that the nursing home area is safe, easy to use, clean and comfortable. | K |
| 06/05/2008 | Mistreatment Deficiencies | 1) Hire only people who have no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | D |
| Inspection Results: 06/14/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 06/29/2007 | Environmental Deficiencies | Move, clean and store sheets, towels and other linens in a way that prevents the spread of infection. | D |
| 06/29/2007 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 06/27/2007 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | B |
| 06/28/2007 | Quality Care Deficiencies | Develop/implement required procedures for the administration of immunizations. | C |
| 07/02/2007 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 06/27/2007 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | D |
| Fire Safety Inpections: COASTAL MANOR | |||
|---|---|---|---|
| Inspection Results: 02/11/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 03/20/2009 | Electrical Deficiencies | properly installed electrical wiring and equipment. | B |
| 03/20/2009 | Vertical Openings Deficiencies | proper stairway enclosures and vertical shafts. | D |
| 03/20/2009 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | C |
| Inspection Results: 05/21/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 07/29/2008 | Emergency Plans and Fire Drills Deficiencies | record of quarterly fire drills for each shift under varying conditions. | E |
| 07/29/2008 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | D |
| 07/29/2008 | Exits and Egress Deficiencies | corridors or aisles that are unobstructed and are at least 8 feet in width. | D |
| 07/29/2008 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | C |
| 07/29/2008 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | B |
| Inspection Results: 06/14/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 09/13/2007 | Building Service Equipment Deficiencies | properly constructed linen or trash chutes. | D |
| 09/13/2007 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | B |
| Resident Complaints: COASTAL MANOR | |||
|---|---|---|---|
| Date Complaint Substantiated: 06/04/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 06/11/2008 | Administration Deficiencies | Choose a doctor to be the medical director. | F |
| 06/11/2008 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | F |
| 06/09/2008 | Resident Rights Deficiencies | Immediately tell the resident, doctor, and a family member if: the resident is injured, there is a major change in resident's physical/mental health, there is a need to alter treatment significantly, or the resident must be transferred or discharged. | L |
| Quality Measures: COASTAL MANOR | ||
|---|---|---|
| Quality Measures | National Average | COASTAL MANOR |
| Overall quality rating | Not Available |
5 out of 5 stars |
| Long-Stay Residents | ||
| Percent of high-risk long-stay residents who have pressure sores | 11% | 6% |
| Percent of low-risk long-stay residents who have pressure sores | 2% | Not Available - The number of residents is too small to report. Call the facility to discuss this quality measure.% |
| Percent of long-stay residents whose ability to move about in and around their room got worse | 11% | 11% |
| Percent of long-stay residents who spend most of their time in bed or in a chair | 4% | 0% |
| Percent of long-stay residents given influenza vaccination during the flu season | 91% | 90+% |
| Percent of long-stay residents who have/had a catheter inserted and left in their bladder | 5% | 1% |
| Percent of long-stay residents whose need for help with daily activities has increased | 14% | 6% |
| Percent of long-stay residents who were physically restrained | 3% | 3% |
| Percent of long-stay residents who are more depressed or anxious | 14% | 32% |
| Percent of long-stay residents who lose too much weight | 8% | 10% |
| Percent of long-stay residents who were assessed and given pneumococcal vaccination | 89% | 82% |
| Percent of long-stay residents who had a urinary tract infection | 9% | 9% |
| Percent of long-stay residents who have moderate to severe pain | 3% | 2% |
| Percent of low-risk long-stay residents who lose control of their bowels or bladder | 50% | 83% |
| Short-Stay Residents | ||
| Percent of short-stay residents given influenza vaccination during the flu season | 83% | 90+% |
| Percent of short-stay residents who have pressure sores | 13% | 0% |
| Percent of short-stay residents who were assessed and given pneumococcal vaccination | 83% | 57% |
| Percent of short-stay residents who had moderate to severe pain | 19% | 18% |
| Percent of short-stay residents who have delirium | 2% | 2% |
| Severity Codes Explanation. Note: The higher the letter, the higher the severity. | |
|---|---|
| A | Isolated /Potential for minimal harm |
| B | Pattern /Potential for minimal harm |
| C | Widespread /Potential for minimal harm |
| D | Isolated /Minimal harm or potential for actual harm |
| E | Pattern /Minimal harm or potential for actual harm |
| F | Widespread /Minimal harm or potential for actual harm |
| G | Isolated /Actual harm |
| H | Pattern /Actual harm |
| I | Widespread /Actual harm |
| J | Isolated /Immediate jeopardy to resident health or safety |
| K | Pattern /Immediate jeopardy to resident health or safety |
| L | Widespread /Immediate jeopardy to resident health or safety |