FREEPORT NURSING & REHAB CENTER ME DEFICIENCY REPORT

	Nursing Home Deficiency Report current as of November 25, 2009
Date	Deficiency	Scope	Level of Harm
01/11/2011	Provide social services for related medical problems to help each resident achieve the highest possible quality of life.	Isolated	Minimal harm or potential for actual harm
01/11/2011	Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured.	Isolated	Minimal harm or potential for actual harm
01/11/2011	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.	Isolated	Minimal harm or potential for actual harm
01/11/2011	Make sure that the nursing home area is free of dangers that cause accidents.	Isolated	Minimal harm or potential for actual harm
01/11/2011	Make sure that each resident's nutritional needs were met.	Pattern	Minimal harm or potential for actual harm
01/11/2011	Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly.	Isolated	Minimal harm or potential for actual harm
01/11/2011	Keep all essential equipment working safely.	Pattern	Minimal harm or potential for actual harm
01/06/2011	corridor and hallway doors that block smoke.	Isolated	Minimal harm or potential for actual harm
01/06/2011	walls or barriers that prevent smoke from passing through and would resist fire for at least one hour.	Isolated	Minimal harm or potential for actual harm
01/06/2011	exits that are accessible at all times.	Widespread	Potential for minimal harm
01/06/2011	emergency lighting that can last at least 1 1/2 hours.	Widespread	Potential for minimal harm
01/06/2011	an approved installation, maintenance and testing program for fire alarm systems.	Isolated	Minimal harm or potential for actual harm
01/06/2011	weekly inspections and monthly testing of generators.	Widespread	Potential for minimal harm
01/06/2011	properly installed electrical wiring and equipment.	Isolated	Minimal harm or potential for actual harm
03/26/2010	Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured.	Isolated	Minimal harm or potential for actual harm
03/26/2010	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.	Pattern	Minimal harm or potential for actual harm
03/26/2010	Give professional services that meet a professional standard of quality.	Isolated	Minimal harm or potential for actual harm
03/26/2010	Give professional services that follow each resident's written care plan.	Isolated	Minimal harm or potential for actual harm
03/26/2010	Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene.	Pattern	Minimal harm or potential for actual harm
03/26/2010	At least once a month, have a licensed pharmacist check the drugs that each resident takes.	Pattern	Minimal harm or potential for actual harm
03/26/2010	Keep all essential equipment working safely.	Isolated	Minimal harm or potential for actual harm
03/26/2010	corridor and hallway doors that block smoke.	Widespread	Potential for minimal harm
03/26/2010	an approved installation, maintenance and testing program for fire alarm systems.	Isolated	Minimal harm or potential for actual harm
03/26/2010	an approved automatic sprinkler system connected to the fire alarm system.	Widespread	Potential for minimal harm
03/26/2010	properly sized and located linen or trash receptacles.	Isolated	Minimal harm or potential for actual harm
03/20/2009	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.	Pattern	Potential for minimal harm
03/20/2009	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.	Isolated	Minimal harm or potential for actual harm
03/20/2009	Provide needed housekeeping and maintenance.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Make a complete assessment that covers all questions for areas that are listed in official regulations.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured.	Pattern	Minimal harm or potential for actual harm
03/20/2009	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.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Give professional services that meet a professional standard of quality.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Give professional services that follow each resident's written care plan.	Isolated	Minimal harm or potential for actual harm
03/20/2009	Give each resident care and services to get or keep the highest quality of life possible.	Isolated	Actual harm
03/20/2009	Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.	Widespread	Minimal harm or potential for actual harm
03/20/2009	Make sure that the nursing home area is free of dangers that cause accidents.	Pattern	Minimal harm or potential for actual harm
03/20/2009	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.	Isolated	Minimal harm or potential for actual harm
03/20/2009	Make sure that residents are safe from serious medication errors.	Pattern	Minimal harm or potential for actual harm
03/20/2009	Store, cook, and give out food in a safe and clean way.	Widespread	Minimal harm or potential for actual harm
03/20/2009	Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly.	Pattern	Minimal harm or potential for actual harm
03/20/2009	At least once a month, have a licensed pharmacist check the drugs that each resident takes.	Isolated	Minimal harm or potential for actual harm
03/20/2009	Be administered in a way that leads to the highest possible level of well being for each resident.	Widespread	Minimal harm or potential for actual harm
03/20/2009	Choose a doctor to be the medical director.	Widespread	Minimal harm or potential for actual harm
03/20/2009	Keep complete, dated lab records in the resident's file.	Pattern	Potential for minimal harm
03/20/2009	Keep accurate and appropriate medical records.	Isolated	Minimal harm or potential for actual harm
03/20/2009	Set up or keep a group of people to review and ensure quality.	Widespread	Minimal harm or potential for actual harm
03/19/2009	an approved automatic sprinkler system connected to the fire alarm system.	Isolated	Minimal harm or potential for actual harm
03/19/2009	properly protected cooking facilities.	Pattern	Potential for minimal harm
03/19/2009	restrictions on the use of highly flammable materials.	Pattern	Potential for minimal harm
03/19/2009	properly sized and located linen or trash receptacles.	Pattern	Potential for minimal harm
03/19/2009	proper medical gas storage and administration areas.	Isolated	Minimal harm or potential for actual harm
03/19/2009	no-smoking signs where oxygen is used.	Widespread	Potential for minimal harm
03/19/2009	an approved installation, maintenance and testing program for fire alarm systems.	Pattern	Potential for minimal harm
03/19/2009	proper stairway enclosures and vertical shafts.	Widespread	Potential for minimal harm
03/19/2009	record of quarterly fire drills for each shift under varying conditions.	Pattern	Minimal harm or potential for actual harm

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Where does this data come from?

The data on this website describes nursing home characteristics, quality measures, inspection results, and nursing staff information.

The data come from 2 sources:

1. Centers for Medicare & Medicaid Services (CMS) have an Online Survey, Certification, and Reporting (OSCAR) database - Includes the nursing home characteristics and health deficiencies issued during the three most recent state inspections and recent complaint investigations.

   The survey inspection results are collected by the state survey agencies, who perform onsite visits to nursing homes . The inspections occur at least once during a 15-month period, or any time in between as a result of a complaint received by the state. The inspections ensure that the nursing home residents receive quality care and services in a safe and comfortable environment in accordance with rules established by CMS. Complaints may be reported and inspected during the year (outside of the 9-15 month survey cycle). Inspections about a complaint that result in the citation of a health deficiency are reported to CMS and included in this website. Sometimes the inspection finds a problem that the nursing home identified and corrected before the inspection occurred. The fact and the nature of these prior problems (deficiencies) may be included in this website.

   The information on the nursing homes' characteristics derived from OSCAR are prepared by each nursing home at the beginning of the regular State inspection. This information is reported by the nursing homes themselves. It is reviewed by nursing home inspectors, but not formally audited to ensure data accuracy. In addition, this information changes frequently as residents are discharged and admitted, or resident conditions change.

2. National database known as the Minimum Data Set (MDS) Repository

   The data for the quality measures come from the MDS Repository. The MDS is collected on regular intervals for every resident in a Medicare or Medicaid certified nursing home. Information is collected on the resident's health, physical functioning, mental status, and general well-being. These data are used by the nursing home to access the needs and develop a plan of care unique to each resident.

   Regulations require that a MDS assessment be performed at admission, quarterly, annually, and whenever the resident experiences a significant change in status. For residents in a Medicare Part A stay, the MDS is also used to determine the Medicare reimbursement rate. These assessments are performed on the 5th, 14th, 30th, 60th and 90th day of admission.

   All of this data is reported by the nursing homes themselves. It is reviewed by nursing home inspectors, but not formally audited to ensure that it is accurate. Every attempt is made to assure the accuracy and timeliness of this information. However, this information changes frequently as residents are discharged and admitted, or resident conditions change. We advise interpreting this information cautiously and supplementing it with information from the Ombudsman's office, the State Survey Agency, or other sources.

   Some MDS items used to calculate the quality measures consider the resident's condition during previous days prior to the assessment date. The following table provides these "observation" or "look back" time frames.

Signs of Nursing Home Abuse:

• Unexplained injuries or bruises
• Over or under medication
• Visible cuts, bruises, or welts
• Rapid weight loss or weight gain
• Dehydration, malnutrition, and bedsores
• Unsanitary living conditions
• Infections
• Broken bones
• Sudden death