| General Information: BELMONT NUR REHAB CTR | |
|---|---|
| Nursing home name | BELMONT NUR REHAB CTR |
| Address | 110 BELMONT RD MADISON, WI 53714 |
| Phone number | (608) 249-7391 |
| Located within a hospital | No |
| Type of ownership | Non profit - Other |
| Owner operates multiple homes | No |
| Accept Medicare or Medicaid | Medicare and Medicaid |
| Continue Care Retirement Community | No |
| Resident and family councils | BOTH |
| Certified number of beds | 90 |
| Total number of residents | 83 |
| Perc of occupied beds | 92 |
| Sprinkler status | fully sprinklered |
| Last health survey date | 12/16/2009 |
| Fire survey date: | 12/15/2009 |
| Ratings Summary: BELMONT NUR REHAB CTR | |
|---|---|
| Overall rating |
1 out of 5 stars |
| Nursing Home Staffing |
Not Available
Not Available |
| Registered Nurses only |
Not Available
Not Available |
| Health Inspections |
1 out of 5 stars |
| Quality Measures |
3 out of 5 stars |
| Nursing Home Staffing Info: BELMONT NUR REHAB CTR | ||
|---|---|---|
| National Average | BELMONT NUR REHAB CTR | |
| Overall staff rating | Not Available. |
Not Available
Not Available |
| Registered Nurses only rating | Not Available |
Not Available
Not Available |
| Total Number of Residents | 94.2 | 83 |
| Total Number of Licensed Nurse Staff Hours per Resident per Day | 1.4 hours | Not Available hours |
| Registered Nurses Hours per Residents per Day | 0.6 hours | Not Available hours |
| Licensed Practical or Vacation Nurses Hours per Resident per Day | 0.8 hours | Not Available hours |
| Certified Nursing Assistants Hours per Residents per Day | 0.6 hours | Not Available hours |
| Health Inpections: BELMONT NUR REHAB CTR | |||
|---|---|---|---|
| Inspection Results: 12/16/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 01/19/2010 | Environmental Deficiencies | Have a program to keep infection from spreading. | D |
| 01/19/2010 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | F |
| Inspection Results: 10/01/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 10/30/2008 | Mistreatment Deficiencies | Keep each resident free from physical restraints, unless needed for medical treatment. | D |
| 10/30/2008 | Environmental Deficiencies | Have a program to keep infection from spreading. | E |
| 10/30/2008 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 10/30/2008 | Administration Deficiencies | post nurse staffing information. | C |
| 10/30/2008 | 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. | D |
| 10/30/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 10/30/2008 | 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 |
| 10/30/2008 | Resident Assessment Deficiencies | Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. | E |
| 10/30/2008 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | D |
| 10/30/2008 | Environmental Deficiencies | Provide needed housekeeping and maintenance. | E |
| 10/30/2008 | 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. | E |
| 10/30/2008 | Environmental Deficiencies | Keep a resident apart from the others if the resident has an infection that can spread. | D |
| Inspection Results: 11/29/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 01/16/2008 | Environmental Deficiencies | Make sure that staff members wash their hands when needed. | D |
| 01/16/2008 | Administration Deficiencies | 1) Review the work of each nurse aide every year; or 2) give regular training for the nurse aides. | E |
| 01/16/2008 | Pharmacy Service Deficiencies | Properly mark drugs and other similar products. | E |
| 01/16/2008 | Resident Assessment Deficiencies | Make sure that doctors visit residents regularly, as required. | D |
| 01/16/2008 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | E |
| 01/16/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | G |
| 01/16/2008 | 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 |
| 01/16/2008 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 01/16/2008 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | E |
| 01/16/2008 | Environmental Deficiencies | Keep safe, clean and homelike surroundings. | E |
| 01/16/2008 | Resident Rights Deficiencies | Provide care in a way that keeps or builds each resident's dignity and self respect. | D |
| 01/16/2008 | Mistreatment Deficiencies | Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property. | K |
| 01/16/2008 | 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. | J |
| 01/16/2008 | Mistreatment Deficiencies | Protect each resident from all abuse, physical punishment, and being separated from others. | J |
| Fire Safety Inpections: BELMONT NUR REHAB CTR | |||
|---|---|---|---|
| Inspection Results: 12/15/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 01/16/2010 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 01/16/2010 | Electrical Deficiencies | a separate and independent backup electrical power source. | F |
| 01/16/2010 | Furnishings and Decorations Deficiencies | properly sized and located linen or trash receptacles. | D |
| 01/16/2010 | Furnishings and Decorations Deficiencies | restrictions on the use of flammable curtains. | F |
| 01/16/2010 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | D |
| 02/18/2010 | Building Service Equipment Deficiencies | properly constructed linen or trash chutes. | D |
| 01/16/2010 | Building Service Equipment Deficiencies | properly protected cooking facilities. | D |
| 01/16/2010 | Building Service Equipment Deficiencies | heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | F |
| 01/16/2010 | Automatic Sprinkler Systems Deficiencies | portable fire extinguishers. | E |
| 01/16/2010 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | E |
| 01/16/2010 | Automatic Sprinkler Systems Deficiencies | an approved automatic sprinkler system connected to the fire alarm system. | F |
| 01/16/2010 | Fire Alarm Systems Deficiencies | properly maintained smoke detectors. | F |
| 01/29/2010 | Fire Alarm Systems Deficiencies | an automatic smoke detection system in all hallways. | E |
| 02/18/2010 | Fire Alarm Systems Deficiencies | an approved installation, maintenance and testing program for fire alarm systems. | F |
| Emergency Plans and Fire Drills Deficiencies | did not have a written emergency evacuation plan. | C | |
| Exit and Exit Access Deficiencies | at least two remote exits on each floor or fire section of the building. | D | |
| 01/29/2010 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| 01/16/2010 | Vertical Openings Deficiencies | proper stairway enclosures and vertical shafts. | E |
| 01/16/2010 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | D |
| 01/16/2010 | Interior Finish Deficiencies | fire-resistant room wall surfaces. | E |
| 01/16/2010 | Building Construction Deficiencies | approved construction type or materials. | E |
| Inspection Results: 09/30/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 10/30/2008 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 10/30/2008 | Electrical Deficiencies | weekly inspections and monthly testing of generators. | F |
| 10/30/2008 | Furnishings and Decorations Deficiencies | properly sized and located linen or trash receptacles. | E |
| 10/30/2008 | Furnishings and Decorations Deficiencies | restrictions on the use of flammable curtains. | F |
| 10/30/2008 | Building Service Equipment Deficiencies | properly constructed linen or trash chutes. | D |
| 10/30/2008 | Building Service Equipment Deficiencies | properly protected cooking facilities. | D |
| 10/30/2008 | Automatic Sprinkler Systems Deficiencies | portable fire extinguishers. | E |
| 10/30/2008 | Fire Alarm Systems Deficiencies | properly maintained smoke detectors. | C |
| 10/30/2008 | Fire Alarm Systems Deficiencies | an approved installation, maintenance and testing program for fire alarm systems. | C |
| 10/30/2008 | Emergency Plans and Fire Drills Deficiencies | record of quarterly fire drills for each shift under varying conditions. | C |
| 10/30/2008 | Interior Finish Deficiencies | fire-resistant interior walls. | F |
| 10/30/2008 | Smoke Compartmentation and Control Deficiencies | smoke barrier doors that can resist smoke for at least 20 minutes. | E |
| 10/30/2008 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | E |
| 10/30/2008 | Interior Finish Deficiencies | fire-resistant room wall surfaces. | F |
| 10/30/2008 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| Inspection Results: 11/14/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 01/16/2008 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 01/16/2008 | Medical Gases and Anesthetizing Areas Deficiencies | proper fire barriers, ventilation and signs for the transport of oxygen. | D |
| 01/16/2008 | Building Service Equipment Deficiencies | heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | F |
| 01/16/2008 | Automatic Sprinkler Systems Deficiencies | an approved automatic sprinkler system connected to the fire alarm system. | E |
| 01/16/2008 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | D |
| 01/16/2008 | Smoke Compartmentation and Control Deficiencies | walls or barriers that prevent smoke from passing through and would resist fire for at least one hour. | D |
| Resident Complaints: BELMONT NUR REHAB CTR | |||
|---|---|---|---|
| Date Complaint Substantiated: 09/16/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 10/16/2009 | 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. | D |
| 10/16/2009 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | D |
| 10/16/2009 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | D |
| 10/16/2009 | 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 |
| Date Complaint Substantiated: 06/24/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 07/21/2008 | 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 |
| Date Complaint Substantiated: 10/04/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 10/31/2007 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | D |
| Date Complaint Substantiated: 08/22/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 10/04/2007 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 10/04/2007 | Quality Care Deficiencies | Provide social services for related medical problems to help each resident achieve the highest possible quality of life. | D |
| 10/04/2007 | 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 |
| 10/04/2007 | Quality Care Deficiencies | Give each resident enough fluids to keep them healthy and prevent dehydration. | D |
| Quality Measures: BELMONT NUR REHAB CTR | ||
|---|---|---|
| Quality Measures | National Average | BELMONT NUR REHAB CTR |
| Overall quality rating | Not Available |
3 out of 5 stars |
| Long-Stay Residents | ||
| Percent of long-stay residents who lose too much weight | 8% | 3% |
| Percent of long-stay residents who spend most of their time in bed or in a chair | 4% | 4% |
| Percent of high-risk long-stay residents who have pressure sores | 11% | 12% |
| Percent of long-stay residents who were physically restrained | 3% | 0% |
| Percent of long-stay residents whose need for help with daily activities has increased | 14% | 14% |
| Percent of long-stay residents who have/had a catheter inserted and left in their bladder | 5% | 5% |
| Percent of long-stay residents who were assessed and given pneumococcal vaccination | 89% | 90+% |
| Percent of long-stay residents who have moderate to severe pain | 3% | 4% |
| Percent of low-risk long-stay residents who lose control of their bowels or bladder | 50% | 34% |
| Percent of long-stay residents who had a urinary tract infection | 9% | 5% |
| Percent of low-risk long-stay residents who have pressure sores | 2% | 1% |
| Percent of long-stay residents given influenza vaccination during the flu season | 91% | 90+% |
| Percent of long-stay residents whose ability to move about in and around their room got worse | 11% | 13% |
| Percent of long-stay residents who are more depressed or anxious | 14% | 13% |
| Short-Stay Residents | ||
| Percent of short-stay residents who have pressure sores | 13% | 6% |
| Percent of short-stay residents given influenza vaccination during the flu season | 83% | 90% |
| Percent of short-stay residents who were assessed and given pneumococcal vaccination | 83% | 90+% |
| Percent of short-stay residents who have delirium | 2% | 2% |
| Percent of short-stay residents who had moderate to severe pain | 19% | 25% |
| 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 |