LONE TREE CONV HOSP CA DEFICIENCY REPORT

	Nursing Home Deficiency Report current as of November 25, 2009
Date	Deficiency	Scope	Level of Harm
02/24/2010	construction that can resist fire for one hour or an approved fire extinguishing system.	Isolated	Minimal harm or potential for actual harm
02/24/2010	exits that are accessible at all times.	Pattern	Minimal harm or potential for actual harm
02/24/2010	properly located and lighted "Exit" signs.	Pattern	Minimal harm or potential for actual harm
02/24/2010	record of quarterly fire drills for each shift under varying conditions.	Widespread	Potential for minimal harm
02/24/2010	a fire alarm system that can be heard throughout the facility.	Pattern	Minimal harm or potential for actual harm
02/24/2010	proper medical gas storage and administration areas.	Isolated	Minimal harm or potential for actual harm
02/24/2010	properly installed electrical wiring and equipment.	Isolated	Minimal harm or potential for actual harm
02/24/2010	back-up procedures in place for a faulty automatic sprinkler system.	Pattern	Minimal harm or potential for actual harm
02/24/2010	an approved back-up procedure for a faulty fire alarm system.	Pattern	Minimal harm or potential for actual harm
02/08/2010	Let the resident refuse treatment or refuse to take part in an experiment.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Provide needed housekeeping and maintenance.	Pattern	Minimal harm or potential for actual harm
02/08/2010	Keep temperature levels comfortable and safe.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Give each resident care and services to get or keep the highest quality of life possible.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible.	Pattern	Minimal harm or potential for actual harm
02/08/2010	Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Have a program to keep infection from spreading.	Isolated	Minimal harm or potential for actual harm
02/08/2010	Keep accurate and appropriate medical records.	Isolated	Minimal harm or potential for actual harm
01/09/2009	corridors or aisles that are unobstructed and are at least 8 feet in width.	Isolated	Minimal harm or potential for actual harm
01/09/2009	an approved automatic sprinkler system connected to the fire alarm system.	Isolated	Minimal harm or potential for actual harm
01/09/2009	proper medical gas storage and administration areas.	Isolated	Minimal harm or potential for actual harm
01/09/2009	properly installed electrical wiring and equipment.	Widespread	Potential for minimal harm
12/10/2008	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.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Keep each resident free from physical restraints, unless needed for medical treatment.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Provide services to meet the needs and preferences of each resident.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Provide needed housekeeping and maintenance.	Pattern	Minimal harm or potential for actual harm
12/10/2008	Give each resident care and services to get or keep the highest quality of life possible.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Make sure that each resident gets help to keep vision and hearing.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Make sure that the nursing home area is free of dangers that cause accidents.	Isolated	Minimal harm or potential for actual harm
12/10/2008	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
12/10/2008	Properly mark drugs and other similar products.	Isolated	Minimal harm or potential for actual harm
12/10/2008	Keep accurate and appropriate medical records.	Isolated	Minimal harm or potential for actual harm
10/25/2007	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
10/25/2007	Keep each resident's personal and medical records private and confidential.	Widespread	Potential for minimal harm
10/25/2007	Try to resolve each resident's complaints quickly.	Isolated	Minimal harm or potential for actual harm
10/25/2007	Write and use policies that forbid mistreatment, neglect and abuse of residents and theft of residents' property.	Isolated	Minimal harm or potential for actual harm
10/25/2007	Make sure all assessments are accurate, coordinated by an RN, done by the right professional, and are signed by the person completing them.	Isolated	Minimal harm or potential for actual harm
10/25/2007	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
10/25/2007	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
10/25/2007	Make sure that the nursing home area is free of dangers that cause accidents.	Pattern	Minimal harm or potential for actual harm
10/25/2007	Make sure that each resident's nutritional needs were met.	Isolated	Minimal harm or potential for actual harm
10/25/2007	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
10/25/2007	Have a program to keep infection from spreading.	Isolated	Minimal harm or potential for actual harm
10/25/2007	Keep all essential equipment working safely.	Isolated	Minimal harm or potential for actual harm
10/25/2007	Make sure that a working call system is available in each resident's room or bathroom and bathing area.	Pattern	Potential for minimal harm
10/02/2007	approved construction type or materials.	Isolated	Minimal harm or potential for actual harm
10/02/2007	corridor and hallway doors that block smoke.	Isolated	Minimal harm or potential for actual harm
10/02/2007	smoke barrier doors that can resist smoke for at least 20 minutes.	Isolated	Minimal harm or potential for actual harm
10/02/2007	portable fire extinguishers.	Isolated	Minimal harm or potential for actual harm
10/02/2007	exits that are free from obstructions and can be used at all times.	Isolated	Minimal harm or potential for actual harm
10/02/2007	proper medical gas storage and administration areas.	Isolated	Minimal harm or potential for actual harm
10/02/2007	an approved back-up procedure for a faulty fire alarm system.	Widespread	Potential for minimal 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