| General Information: ALEXIAN VILLAGE OF MILWAUKEE | |
|---|---|
| Nursing home name | ALEXIAN VILLAGE OF MILWAUKEE |
| Address | 9255 N 76TH ST MILWAUKEE, WI 53223 |
| Phone number | (414) 355-9300 |
| Located within a hospital | No |
| Type of ownership | Non profit - Corporation |
| Owner operates multiple homes | No |
| Accept Medicare or Medicaid | Medicare and Medicaid |
| Continue Care Retirement Community | Yes |
| Resident and family councils | BOTH |
| Certified number of beds | 108 |
| Total number of residents | 100 |
| Perc of occupied beds | 93 |
| Sprinkler status | fully sprinklered |
| Last health survey date | 09/01/2009 |
| Fire survey date: | 10/27/2009 |
| Ratings Summary: ALEXIAN VILLAGE OF MILWAUKEE | |
|---|---|
| Overall rating |
2 out of 5 stars |
| Nursing Home Staffing |
5 out of 5 stars |
| Registered Nurses only |
5 out of 5 stars |
| Health Inspections |
2 out of 5 stars |
| Quality Measures |
1 out of 5 stars |
| Nursing Home Staffing Info: ALEXIAN VILLAGE OF MILWAUKEE | ||
|---|---|---|
| National Average | ALEXIAN VILLAGE OF MILWAUKEE | |
| Overall staff rating | Not Available. |
5 out of 5 stars |
| Registered Nurses only rating | Not Available |
5 out of 5 stars |
| Total Number of Residents | 94.2 | 100 |
| Total Number of Licensed Nurse Staff Hours per Resident per Day | 1.4 hours | 1.67 hours |
| Registered Nurses Hours per Residents per Day | 0.6 hours | 1.01 hours |
| Licensed Practical or Vacation Nurses Hours per Resident per Day | 0.8 hours | 0.66 hours |
| Certified Nursing Assistants Hours per Residents per Day | 0.6 hours | 1.01 hours |
| Health Inpections: ALEXIAN VILLAGE OF MILWAUKEE | |||
|---|---|---|---|
| Inspection Results: 09/01/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 10/13/2009 | Environmental Deficiencies | Make sure that the nursing home area is safe, easy to use, clean and comfortable. | D |
| 10/13/2009 | Environmental Deficiencies | Make sure that staff members wash their hands when needed. | D |
| 10/13/2009 | Environmental Deficiencies | Keep a resident apart from the others if the resident has an infection that can spread. | D |
| 11/04/2009 | Environmental Deficiencies | Have a program to keep infection from spreading. | F |
| 10/13/2009 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
| 10/13/2009 | Administration Deficiencies | post nurse staffing information. | C |
| 10/13/2009 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 10/13/2009 | Quality Care Deficiencies | Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | D |
| 10/13/2009 | Quality Care Deficiencies | Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene. | D |
| 10/13/2009 | Quality Care Deficiencies | Give each resident care and services to get or keep the highest quality of life possible. | D |
| 10/13/2009 | Resident Assessment Deficiencies | Make a complete assessment that covers all questions for areas that are listed in official regulations. | E |
| 10/13/2009 | 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 |
| 10/13/2009 | Resident Rights Deficiencies | Make sure each resident has the right to choose activities, schedules and health care according to his or her interests, assessment, and plan of care. | E |
| 10/13/2009 | Resident Rights Deficiencies | Provide care in a way that keeps or builds each resident's dignity and self respect. | E |
| 10/13/2009 | Mistreatment Deficiencies | Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property. | D |
| 10/13/2009 | Resident Assessment Deficiencies | Get doctor orders for the resident's immediate care when admitted. | D |
| Inspection Results: 09/15/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 10/15/2008 | Environmental Deficiencies | Have a program to keep infection from spreading. | F |
| 10/15/2008 | 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 |
| 10/15/2008 | Environmental Deficiencies | Make sure that the nursing home area is free of dangers that cause accidents. | D |
| 10/15/2008 | Resident Rights Deficiencies | Provide care in a way that keeps or builds each resident's dignity and self respect. | E |
| Inspection Results: 09/12/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 10/12/2007 | Environmental Deficiencies | Make sure that staff members wash their hands when needed. | E |
| 10/12/2007 | Pharmacy Service Deficiencies | Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | B |
| 10/12/2007 | Environmental Deficiencies | Get rid of garbage properly. | C |
| 10/12/2007 | 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 |
| Fire Safety Inpections: ALEXIAN VILLAGE OF MILWAUKEE | |||
|---|---|---|---|
| Inspection Results: 10/27/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 11/03/2009 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 11/03/2009 | Electrical Deficiencies | weekly inspections and monthly testing of generators. | E |
| 10/29/2009 | Medical Gases and Anesthetizing Areas Deficiencies | proper medical gas storage and administration areas. | E |
| 11/03/2009 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | E |
| 11/27/2009 | Automatic Sprinkler Systems Deficiencies | an approved automatic sprinkler system connected to the fire alarm system. | D |
| 10/28/2009 | Exits and Egress Deficiencies | exits that are accessible at all times. | E |
| 11/15/2009 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| 10/28/2009 | Smoke Compartmentation and Control Deficiencies | smoke barrier doors that can resist smoke for at least 20 minutes. | E |
| 10/29/2009 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | E |
| 10/29/2009 | Building Construction Deficiencies | a two-hour-resistant firewall in common walls. | E |
| Inspection Results: 09/09/2008 | |||
| Corrected | Category | Deficiency | Severity |
| 10/15/2008 | Illumination and Emergency Power Deficiencies | proper backup exit lighting. | D |
| 10/15/2008 | Electrical Deficiencies | weekly inspections and monthly testing of generators. | F |
| 10/15/2008 | Building Construction Deficiencies | fire-resistant Interior walls. | E |
| 10/15/2008 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | E |
| 10/15/2008 | Automatic Sprinkler Systems Deficiencies | portable fire extinguishers. | E |
| 10/15/2008 | Automatic Sprinkler Systems Deficiencies | automatic sprinkler systems that have been maintained in working order. | E |
| 10/15/2008 | Fire Alarm Systems Deficiencies | an approved installation, maintenance and testing program for fire alarm systems. | F |
| 10/15/2008 | Emergency Plans and Fire Drills Deficiencies | record of quarterly fire drills for each shift under varying conditions. | C |
| 10/15/2008 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 10/15/2008 | Hazardous Area Deficiencies | construction that can resist fire for one hour or an approved fire extinguishing system. | E |
| 10/15/2008 | Smoke Compartmentation and Control Deficiencies | walls or barriers that prevent smoke from passing through and would resist fire for at least one hour. | E |
| 10/15/2008 | Corridor Walls and Doors Deficiencies | corridor and hallway doors that block smoke. | E |
| 10/15/2008 | Building Construction Deficiencies | a two-hour-resistant firewall in common walls. | E |
| Inspection Results: 09/11/2007 | |||
| Corrected | Category | Deficiency | Severity |
| 10/12/2007 | Hazardous Area Deficiencies | properly installed hallway dispensers for alcohol-based hand rub. | E |
| 10/12/2007 | Fire Alarm Systems Deficiencies | an approved back-up procedure for a faulty fire alarm system. | C |
| 10/12/2007 | Automatic Sprinkler Systems Deficiencies | back-up procedures in place for a faulty automatic sprinkler system. | C |
| 10/12/2007 | Electrical Deficiencies | properly installed electrical wiring and equipment. | E |
| 10/12/2007 | Electrical Deficiencies | weekly inspections and monthly testing of generators. | C |
| 10/12/2007 | Medical Gases and Anesthetizing Areas Deficiencies | proper fire barriers, ventilation and signs for the transport of oxygen. | D |
| 10/12/2007 | Medical Gases and Anesthetizing Areas Deficiencies | proper medical gas storage and administration areas. | D |
| 10/12/2007 | Furnishings and Decorations Deficiencies | properly sized and located linen or trash receptacles. | D |
| 10/12/2007 | Furnishings and Decorations Deficiencies | exits that are free from obstructions and can be used at all times. | D |
| 10/12/2007 | Automatic Sprinkler Systems Deficiencies | an approved automatic sprinkler system connected to the fire alarm system. | E |
| 10/12/2007 | Illumination and Emergency Power Deficiencies | emergency lighting that can last at least 1 1/2 hours. | F |
| 10/12/2007 | Vertical Openings Deficiencies | protected exits that allow the resident to escape the building. | E |
| 10/12/2007 | Smoke Compartmentation and Control Deficiencies | smoke barrier doors that can resist smoke for at least 20 minutes. | E |
| 10/12/2007 | Building Construction Deficiencies | a two-hour-resistant firewall in common walls. | E |
| Resident Complaints: ALEXIAN VILLAGE OF MILWAUKEE | |||
|---|---|---|---|
| Date Complaint Substantiated: 04/29/2009 | |||
| Corrected | Category | Deficiency | Severity |
| 05/29/2009 | 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 |
| Quality Measures: ALEXIAN VILLAGE OF MILWAUKEE | ||
|---|---|---|
| Quality Measures | National Average | ALEXIAN VILLAGE OF MILWAUKEE |
| Overall quality rating | Not Available |
1 out of 5 stars |
| Long-Stay Residents | ||
| Percent of long-stay residents whose need for help with daily activities has increased | 14% | 19% |
| Percent of long-stay residents given influenza vaccination during the flu season | 91% | 90+% |
| Percent of long-stay residents who lose too much weight | 8% | 12% |
| Percent of high-risk long-stay residents who have pressure sores | 11% | 23% |
| Percent of long-stay residents who have/had a catheter inserted and left in their bladder | 5% | 8% |
| Percent of long-stay residents who are more depressed or anxious | 14% | 23% |
| Percent of long-stay residents who have moderate to severe pain | 3% | 1% |
| Percent of low-risk long-stay residents who lose control of their bowels or bladder | 50% | 46% |
| Percent of long-stay residents who spend most of their time in bed or in a chair | 4% | 4% |
| Percent of long-stay residents who were physically restrained | 3% | 0% |
| Percent of long-stay residents who had a urinary tract infection | 9% | 10% |
| Percent of low-risk long-stay residents who have pressure sores | 2% | 7% |
| 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% | 19% |
| Short-Stay Residents | ||
| Percent of short-stay residents who have delirium | 2% | 1% |
| Percent of short-stay residents who had moderate to severe pain | 19% | 17% |
| Percent of short-stay residents who were assessed and given pneumococcal vaccination | 83% | 90+% |
| Percent of short-stay residents given influenza vaccination during the flu season | 83% | 90+% |
| Percent of short-stay residents who have pressure sores | 13% | 21% |
| 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 |