| General Information: BELOIT HEALTH AND REHAB CTR | |
|---|---|
| Nursing home name | BELOIT HEALTH AND REHAB CTR |
| Address | 1905 W HART RD BELOIT, WI 53511 |
| Phone number | (608) 365-2554 |
| 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 | BOTH |
| *This is a specail focus facility with a recent history of persistent poor quality of care. | |
| Certified number of beds | 152 |
| Total number of residents | 114 |
| Perc of occupied beds | 75 |
| Sprinkler status | fully sprinklered |
| Last health survey date | 01/11/2010 |
| Fire survey date: | 01/05/2010 |
| Ratings Summary: BELOIT HEALTH AND REHAB CTR | |
|---|---|
| Overall rating |
2 out of 5 stars |
| Nursing Home Staffing |
4 out of 5 stars |
| Registered Nurses only |
3 out of 5 stars |
| Health Inspections |
1 out of 5 stars |
| Quality Measures |
4 out of 5 stars |
| Nursing Home Staffing Info: BELOIT HEALTH AND REHAB CTR | ||
|---|---|---|
| National Average | BELOIT HEALTH AND REHAB CTR | |
| Overall staff rating | Not Available. |
4 out of 5 stars |
| Registered Nurses only rating | Not Available |
3 out of 5 stars |
| Total Number of Residents | 94.2 | 114 |
| Total Number of Licensed Nurse Staff Hours per Resident per Day | 1.4 hours | 1.16 hours |
| Registered Nurses Hours per Residents per Day | 0.6 hours | 0.55 hours |
| Licensed Practical or Vacation Nurses Hours per Resident per Day | 0.8 hours | 0.61 hours |
| Certified Nursing Assistants Hours per Residents per Day | 0.6 hours | 0.55 hours |
| Health Inpections: BELOIT HEALTH AND REHAB CTR | |||
|---|---|---|---|
| Inspection Results: 01/11/2010 | |||
| Corrected | Category | Deficiency | Severity |
| 02/11/2010 | Administration Deficiencies | Keep accurate and appropriate medical records. | E |
| 02/11/2010 | Environmental Deficiencies | Have a program to keep infection from spreading. | E |
| 02/11/2010 | Quality Care Deficiencies | Develop/implement required procedures for the administration of immunizations. | E |
| 02/11/2010 | 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 |
| 02/11/2010 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | E |
| 02/11/2010 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | D |
| 02/11/2010 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | E |
| 02/11/2010 | 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 |
| 02/11/2010 | Resident Rights Deficiencies | Tell the resident completely about his or her health status. | D |
| Inspection Results: 06/16/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 08/04/2009 | Environmental Deficiencies | Make sure that the nursing home area is safe, easy to use, clean and comfortable. | D |
| 08/04/2009 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | E |
| 08/04/2009 | Nutrition and Dietary Deficiencies | Store, cook, and give out food in a safe and clean way. | E |
| 08/04/2009 | Pharmacy Service Deficiencies | Make sure that residents are safe from serious medication errors. | D |
| 08/04/2009 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | G |
| 08/04/2009 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | D |
| 08/04/2009 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | G |
| 08/04/2009 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | E |
| 08/04/2009 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | D |
| 08/04/2009 | Resident Rights Deficiencies | Honor all of the resident's rights as a resident of the nursing home and as a citizen or resident of the United States. | E |
| Inspection Results: 12/30/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 02/03/2009 | Administration Deficiencies | Keep accurate and appropriate medical records. | D |
| 02/04/2009 | Administration Deficiencies | Give or get x-rays and other tests to meet the needs of residents. | D |
| 02/04/2009 | Administration Deficiencies | Give lab tests only when the attending doctor ordered them. | D |
| 02/04/2009 | Environmental Deficiencies | Keep a resident apart from the others if the resident has an infection that can spread. | E |
| 02/04/2009 | Resident Assessment Deficiencies | Make sure that doctors see a resident's plan of care at every visit and make notes about progress and orders in writing. | E |
| 02/04/2009 | Administration Deficiencies | post nurse staffing information. | C |
| 02/04/2009 | Pharmacy Service Deficiencies | Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | D |
| 02/04/2009 | Quality Care Deficiencies | Give each resident enough fluids to keep them healthy and prevent dehydration. | J |
| 02/04/2009 | Quality Care Deficiencies | Make sure that each resident's nutritional needs were met. | G |
| 02/17/2009 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | J |
| 02/04/2009 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | J |
| 02/04/2009 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | G |
| 02/04/2009 | Quality Care Deficiencies | Give professional services that follow each resident's written care plan. | D |
| 02/04/2009 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | D |
| 02/04/2009 | Resident Assessment Deficiencies | Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. | E |
| 02/04/2009 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | E |
| 02/04/2009 | Quality Care Deficiencies | Provide social services for related medical problems to help each resident achieve the highest possible quality of life. | J |
| 02/04/2009 | 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 |
| 02/17/2009 | Resident Rights Deficiencies | Let residents give themselves their drugs if they are able. | D |
| 02/04/2009 | 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. | G |
| 02/04/2009 | Resident Rights Deficiencies | Honor all of the resident's rights as a resident of the nursing home and as a citizen or resident of the United States. | D |
| Fire Safety Inpections: BELOIT HEALTH AND REHAB CTR | |||
|---|---|---|---|
| Inspection Results: 01/05/2010 | |||
| Corrected | Category | Deficiency | Severity |
| 02/11/2010 | Hazardous Area Deficiencies | properly installed hallway dispensers for alcohol-based hand rub. | D |
| 02/11/2010 | Electrical Deficiencies | properly installed electrical wiring and equipment. | D |
| 02/11/2010 | Furnishings and Decorations Deficiencies | restrictions on the use of flammable curtains. | E |
| 02/11/2010 | Building Service Equipment Deficiencies | restrictions on the use of portable space heaters. | D |
| 02/11/2010 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | E |
| 02/11/2010 | Automatic Sprinkler Systems Deficiencies | an approved automatic sprinkler system connected to the fire alarm system. | F |
| 02/11/2010 | Fire Alarm Systems Deficiencies | an automatic smoke detection system in all hallways. | D |
| 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 | |
| 02/11/2010 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| 02/11/2010 | Vertical Openings Deficiencies | proper stairway enclosures and vertical shafts. | D |
| Smoke Compartmentation and Control Deficiencies | walls or barriers that prevent smoke from passing through and would resist fire for at least one hour. | F | |
| Smoke Compartmentation and Control Deficiencies | smoke barrier doors that can resist smoke for at least 20 minutes. | E | |
| Inspection Results: 06/18/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 08/04/2009 | Hazardous Area Deficiencies | properly installed hallway dispensers for alcohol-based hand rub. | E |
| 08/04/2009 | Electrical Deficiencies | properly installed electrical wiring and equipment. | D |
| 08/04/2009 | Furnishings and Decorations Deficiencies | restrictions on the use of flammable curtains. | E |
| 08/04/2009 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | E |
| Exit and Exit Access Deficiencies | at least two remote exits on each floor or fire section of the building. | D | |
| Inspection Results: 12/11/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 02/03/2009 | Automatic Sprinkler Systems Deficiencies | portable fire extinguishers. | E |
| 01/21/2009 | Emergency Plans and Fire Drills Deficiencies | record of quarterly fire drills for each shift under varying conditions. | C |
| 02/03/2009 | Exits and Egress Deficiencies | exits that are accessible at all times. | D |
| 12/12/2008 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| Resident Complaints: BELOIT HEALTH AND REHAB CTR | |||
|---|---|---|---|
| Date Complaint Substantiated: 07/08/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 08/04/2009 | Quality Care Deficiencies | Give each resident enough fluids to keep them healthy and prevent dehydration. | G |
| 08/04/2009 | Administration Deficiencies | Give or get lab tests to meet the needs of residents. | G |
| Date Complaint Substantiated: 10/13/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 11/13/2008 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 11/13/2008 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 11/13/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| Date Complaint Substantiated: 06/18/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 07/22/2008 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | G |
| 07/22/2008 | 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. | G |
| Date Complaint Substantiated: 04/10/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 05/15/2008 | Quality Care Deficiencies | Make sure that each resident's nutritional needs were met. | G |
| 06/11/2008 | Administration Deficiencies | Keep accurate and appropriate medical records. | D |
| 05/15/2008 | Quality Care Deficiencies | Give each resident enough fluids to keep them healthy and prevent dehydration. | G |
| 06/11/2008 | Quality Care Deficiencies | Provide social services for related medical problems to help each resident achieve the highest possible quality of life. | D |
| 05/15/2008 | Quality Care Deficiencies | Give professional services that meet a professional standard of quality. | J |
| 06/11/2008 | 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: 03/13/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 05/15/2008 | Nutrition and Dietary Deficiencies | Make sure that the attending doctor orders special diets. | D |
| Date Complaint Substantiated: 11/08/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 12/11/2007 | Pharmacy Service Deficiencies | Make sure that residents are safe from serious medication errors. | G |
| 12/11/2007 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | D |
| 12/11/2007 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 12/11/2007 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| Date Complaint Substantiated: 01/30/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 02/15/2007 | Administration Deficiencies | Quickly tell the resident's doctor the results of lab tests. | J |
| 02/15/2007 | 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. | E |
| 02/15/2007 | 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. | J |
| 02/15/2007 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | G |
| Quality Measures: BELOIT HEALTH AND REHAB CTR | ||
|---|---|---|
| Quality Measures | National Average | BELOIT HEALTH AND REHAB CTR |
| Overall quality rating | Not Available |
4 out of 5 stars |
| Long-Stay Residents | ||
| Percent of low-risk long-stay residents who have pressure sores | 2% | 0% |
| Percent of long-stay residents who had a urinary tract infection | 9% | 7% |
| Percent of long-stay residents who have/had a catheter inserted and left in their bladder | 5% | 7% |
| Percent of long-stay residents given influenza vaccination during the flu season | 91% | 90+% |
| 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 long-stay residents who were physically restrained | 3% | 0% |
| Percent of low-risk long-stay residents who lose control of their bowels or bladder | 50% | 56% |
| Percent of long-stay residents whose need for help with daily activities has increased | 14% | 12% |
| Percent of long-stay residents whose ability to move about in and around their room got worse | 11% | 7% |
| Percent of long-stay residents who lose too much weight | 8% | 5% |
| Percent of long-stay residents who are more depressed or anxious | 14% | 23% |
| Percent of high-risk long-stay residents who have pressure sores | 11% | 11% |
| Percent of long-stay residents who spend most of their time in bed or in a chair | 4% | 1% |
| 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% | 9% |
| Percent of short-stay residents who were assessed and given pneumococcal vaccination | 83% | 90+% |
| Percent of short-stay residents who had moderate to severe pain | 19% | 40% |
| Percent of short-stay residents who have delirium | 2% | 1% |
| 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 |