| General Information: KITSAP HEALTH & REHABILITATION CENTER | |
|---|---|
| Nursing home name | KITSAP HEALTH & REHABILITATION CENTER |
| Address | 3517 ELEVENTH STREET BREMERTON, WA 98312 |
| Phone number | (360) 377-5537 |
| Located within a hospital | No |
| Type of ownership | For profit - Corporation |
| Owner operates multiple homes | Yes |
| Accept Medicare or Medicaid | Medicare and Medicaid |
| Continue Care Retirement Community | No |
| Resident and family councils | RESIDENT |
| Certified number of beds | 62 |
| Total number of residents | 36 |
| Perc of occupied beds | 58 |
| Sprinkler status | fully sprinklered |
| Last health survey date | 06/08/2009 |
| Fire survey date: | 06/08/2009 |
| Ratings Summary: KITSAP HEALTH & REHABILITATION CENTER | |
|---|---|
| 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 |
2 out of 5 stars |
| Nursing Home Staffing Info: KITSAP HEALTH & REHABILITATION CENTER | ||
|---|---|---|
| National Average | KITSAP HEALTH & REHABILITATION CENTER | |
| 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 | 36 |
| Total Number of Licensed Nurse Staff Hours per Resident per Day | 1.4 hours | 1.51 hours |
| Registered Nurses Hours per Residents per Day | 0.6 hours | 1.09 hours |
| Licensed Practical or Vacation Nurses Hours per Resident per Day | 0.8 hours | 0.42 hours |
| Certified Nursing Assistants Hours per Residents per Day | 0.6 hours | 1.09 hours |
| Health Inpections: KITSAP HEALTH & REHABILITATION CENTER | |||
|---|---|---|---|
| Inspection Results: 06/08/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 07/20/2009 | Administration Deficiencies | Get proof that a nurse aide has the training and skills that the State requires. | D |
| 07/20/2009 | Pharmacy Service Deficiencies | Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | E |
| 07/20/2009 | Pharmacy Service Deficiencies | 1) Make sure that residents who take drugs are not given too many doses or for too long; 2) make sure that the use of drugs is carefully watched; or 3) stop or change drugs that cause unwanted effects. | E |
| 07/20/2009 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 07/20/2009 | Quality Care Deficiencies | Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. | D |
| 07/20/2009 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | D |
| 07/20/2009 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 07/20/2009 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | D |
| 07/20/2009 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | E |
| 07/20/2009 | Resident Assessment Deficiencies | 1) Develop a complete care plan within 7 days of each resident's admission; 2) prepare a care plan with the care team, including the primary nurse, doctor, resident or resident's family or representative; or 3) check and update the care plan. | D |
| 07/20/2009 | Resident Assessment Deficiencies | Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. | D |
| 07/20/2009 | Resident Rights Deficiencies | Tell each resident who can get Medicaid benefits about 1) which items and services Medicaid covers and which the resident must pay for; or 2) how to apply for Medicaid, along with the names and addresses of State groups that can help. | B |
| Inspection Results: 05/08/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 07/15/2008 | Quality Care Deficiencies | Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. | D |
| 07/15/2008 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | F |
| 07/15/2008 | Quality Care Deficiencies | Use a registered nurse at least 8 hours a day, 7 days a week. | F |
| 07/15/2008 | Pharmacy Service Deficiencies | Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | D |
| 07/15/2008 | Pharmacy Service Deficiencies | 1) Make sure that residents who take drugs are not given too many doses or for too long; 2) make sure that the use of drugs is carefully watched; or 3) stop or change drugs that cause unwanted effects. | E |
| 07/15/2008 | Administration Deficiencies | Keep accurate and appropriate medical records. | F |
| 07/15/2008 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | D |
| 09/04/2008 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | E |
| 07/15/2008 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | E |
| 07/15/2008 | 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 |
| 07/15/2008 | Resident Rights Deficiencies | Tell each resident who can get Medicaid benefits about 1) which items and services Medicaid covers and which the resident must pay for; or 2) how to apply for Medicaid, along with the names and addresses of State groups that can help. | D |
| 07/15/2008 | Resident Rights Deficiencies | Tell the resident completely about his or her health status. | E |
| Inspection Results: 05/25/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 07/06/2007 | Administration Deficiencies | Keep accurate and appropriate medical records. | E |
| 07/06/2007 | Environmental Deficiencies | Make sure that the nursing home area is safe, easy to use, clean and comfortable. | E |
| 07/06/2007 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 07/06/2007 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | E |
| 07/06/2007 | Nutrition and Dietary Deficiencies | 1) Provide 3 meals daily at regular times; or 2) serve breakfast within 14 hours after dinner; or 3) offer a snack at bedtime each day. | E |
| 07/06/2007 | Pharmacy Service Deficiencies | Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | E |
| 07/06/2007 | Pharmacy Service Deficiencies | 1) Make sure that residents who take drugs are not given too many doses or for too long; 2) make sure that the use of drugs is carefully watched; or 3) stop or change drugs that cause unwanted effects. | D |
| 07/06/2007 | Quality Care Deficiencies | Give each resident enough fluids to keep them healthy and prevent dehydration. | G |
| 07/05/2007 | Quality Care Deficiencies | Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. | G |
| 07/06/2007 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | G |
| 07/25/2007 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | G |
| 07/06/2007 | Resident Rights Deficiencies | Provide services to meet the needs and preferences of each resident. | D |
| Fire Safety Inpections: KITSAP HEALTH & REHABILITATION CENTER | |||
|---|---|---|---|
| Inspection Results: 05/05/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 05/06/2008 | Fire Alarm Systems Deficiencies | an approved back-up procedure for a faulty fire alarm system. | D |
| 05/06/2008 | Automatic Sprinkler Systems Deficiencies | back-up procedures in place for a faulty automatic sprinkler system. | D |
| 05/06/2008 | Electrical Deficiencies | properly installed electrical wiring and equipment. | D |
| 05/06/2008 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | F |
| 06/18/2008 | Automatic Sprinkler Systems Deficiencies | portable fire extinguishers. | D |
| 05/05/2008 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | D |
| 07/18/2008 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | F |
| Inspection Results: 05/22/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 06/28/2007 | Electrical Deficiencies | properly installed electrical wiring and equipment. | D |
| 06/28/2007 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | D |
| 06/28/2007 | Building Service Equipment Deficiencies | heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | D |
| 06/28/2007 | Emergency Plans and Fire Drills Deficiencies | record of quarterly fire drills for each shift under varying conditions. | F |
| 06/28/2007 | Illumination and Emergency Power Deficiencies | properly located and lighted "Exit" signs. | D |
| 06/28/2007 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | E |
| Resident Complaints: KITSAP HEALTH & REHABILITATION CENTER | |||
|---|---|---|---|
| Date Complaint Substantiated: 02/12/2010 | |||
| Corrected | Category | Deficiency | Severity |
| 03/04/2010 | 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. | E |
| 03/04/2010 | Mistreatment Deficiencies | Protect each resident from all abuse, physical punishment, and being separated from others. | G |
| Date Complaint Substantiated: 11/25/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 12/15/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| Date Complaint Substantiated: 08/20/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 09/04/2008 | 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 |
| Date Complaint Substantiated: 08/07/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 09/04/2008 | Mistreatment Deficiencies | Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property. | J |
| Date Complaint Substantiated: 06/26/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 09/04/2008 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | G |
| 09/04/2008 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | D |
| 09/04/2008 | Quality Care Deficiencies | Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | D |
| Date Complaint Substantiated: 03/26/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 04/15/2008 | Administration Deficiencies | Have licensed, certified, or registered staff to give needed services. | D |
| 04/15/2008 | Administration Deficiencies | Get proof that a nurse aide has the training and skills that the State requires. | D |
| Date Complaint Substantiated: 11/16/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 12/21/2007 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | B |
| 12/21/2007 | Resident Assessment Deficiencies | 1) Develop a complete care plan within 7 days of each resident's admission; 2) prepare a care plan with the care team, including the primary nurse, doctor, resident or resident's family or representative; or 3) check and update the care plan. | D |
| 12/21/2007 | Resident Rights Deficiencies | Tell the resident or the resident's representative in writing how long the nursing home will hold the resident's bed when the resident temporarily leaves the facility. | D |
| 12/21/2007 | Resident Rights Deficiencies | Provide enough notice before discharging or transferring a resident. | D |
| Date Complaint Substantiated: 09/13/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 10/09/2007 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| Date Complaint Substantiated: 07/19/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 07/25/2007 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 07/25/2007 | Quality Care Deficiencies | Provide social services for related medical problems to help each resident achieve the highest possible quality of life. | D |
| 07/25/2007 | 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 |
| Date Complaint Substantiated: 02/28/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 04/02/2007 | Resident Assessment Deficiencies | Develop a plan with the resident and family for the resident's care after leaving the nursing home. | D |
| 04/02/2007 | Resident Assessment Deficiencies | Provide a final summary of the resident's health status and a summary of the resident's stay, when the resident is ready to leave the nursing home. | D |
| Quality Measures: KITSAP HEALTH & REHABILITATION CENTER | ||
|---|---|---|
| Quality Measures | National Average | KITSAP HEALTH & REHABILITATION CENTER |
| Overall quality rating | Not Available |
2 out of 5 stars |
| Long-Stay Residents | ||
| Percent of long-stay residents who are more depressed or anxious | 14% | 16% |
| Percent of low-risk long-stay residents who have pressure sores | 2% | 11% |
| Percent of long-stay residents who have/had a catheter inserted and left in their bladder | 5% | 5% |
| Percent of long-stay residents given influenza vaccination during the flu season | 91% | 90+% |
| Percent of long-stay residents who were physically restrained | 3% | 3% |
| Percent of long-stay residents who have moderate to severe pain | 3% | 4% |
| Percent of long-stay residents who had a urinary tract infection | 9% | 5% |
| Percent of low-risk long-stay residents who lose control of their bowels or bladder | 50% | 47% |
| Percent of long-stay residents whose need for help with daily activities has increased | 14% | 10% |
| Percent of long-stay residents who lose too much weight | 8% | 11% |
| Percent of high-risk long-stay residents who have pressure sores | 11% | 13% |
| Percent of long-stay residents who were assessed and given pneumococcal vaccination | 89% | 90+% |
| Percent of long-stay residents whose ability to move about in and around their room got worse | 11% | 12% |
| Percent of long-stay residents who spend most of their time in bed or in a chair | 4% | 2% |
| Short-Stay Residents | ||
| Percent of short-stay residents who were assessed and given pneumococcal vaccination | 83% | 77% |
| Percent of short-stay residents who had moderate to severe pain | 19% | 27% |
| Percent of short-stay residents who have pressure sores | 13% | 12% |
| Percent of short-stay residents who have delirium | 2% | 1% |
| Percent of short-stay residents given influenza vaccination during the flu season | 83% | 83% |
| 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 |