ODD FELLOW-REBEKAH HOME IL DEFICIENCY REPORT

	Nursing Home Deficiency Report current as of November 25, 2009
Date	Deficiency	Scope	Level of Harm
02/09/2010	corridor and hallway doors that block smoke.	Pattern	Minimal harm or potential for actual harm
02/09/2010	smoke barrier doors that can resist smoke for at least 20 minutes.	Pattern	Minimal harm or potential for actual harm
02/09/2010	construction that can resist fire for one hour or an approved fire extinguishing system.	Pattern	Minimal harm or potential for actual harm
02/09/2010	protected exits that allow the resident to escape the building.	Pattern	Minimal harm or potential for actual harm
02/09/2010	emergency lighting that can last at least 1 1/2 hours.	Pattern	Minimal harm or potential for actual harm
02/09/2010	did not have a written emergency evacuation plan.	Widespread	Minimal harm or potential for actual harm
02/09/2010	record of quarterly fire drills for each shift under varying conditions.	Widespread	Minimal harm or potential for actual harm
02/09/2010	automatic sprinkler systems that have been maintained in working order.	Pattern	Minimal harm or potential for actual harm
02/09/2010	properly sized and located linen or trash receptacles.	Pattern	Minimal harm or potential for actual harm
02/09/2010	weekly inspections and monthly testing of generators.	Widespread	Minimal harm or potential for actual harm
02/09/2010	back-up procedures in place for a faulty automatic sprinkler system.	Widespread	Minimal harm or potential for actual harm
02/09/2010	an approved back-up procedure for a faulty fire alarm system.	Widespread	Minimal harm or potential for actual harm
01/08/2010	Give professional services that follow each resident's written care plan.	Isolated	Minimal harm or potential for actual harm
01/08/2010	Give each resident care and services to get or keep the highest quality of life possible.	Isolated	Minimal harm or potential for actual harm
01/08/2010	Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene.	Isolated	Minimal harm or potential for actual harm
01/08/2010	Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.	Isolated	Minimal harm or potential for actual harm
01/08/2010	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
01/08/2010	Make sure that the nursing home area is free of dangers that cause accidents.	Isolated	Actual harm
01/08/2010	Give or get lab tests to meet the needs of residents.	Isolated	Minimal harm or potential for actual harm
12/19/2008	fire-resistant room wall surfaces.	Isolated	Minimal harm or potential for actual harm
12/19/2008	construction that can resist fire for one hour or an approved fire extinguishing system.	Pattern	Minimal harm or potential for actual harm
12/19/2008	exits that are accessible at all times.	Pattern	Minimal harm or potential for actual harm
12/19/2008	did not have a written emergency evacuation plan.	Widespread	Minimal harm or potential for actual harm
12/19/2008	record of quarterly fire drills for each shift under varying conditions.	Widespread	Minimal harm or potential for actual harm
12/19/2008	automatic sprinkler systems that have been maintained in working order.	Widespread	Minimal harm or potential for actual harm
12/19/2008	weekly inspections and monthly testing of generators.	Widespread	Minimal harm or potential for actual harm
12/19/2008	properly installed electrical wiring and equipment.	Pattern	Minimal harm or potential for actual harm
11/21/2008	Keep each resident free from physical restraints, unless needed for medical treatment.	Pattern	Minimal harm or potential for actual harm
11/21/2008	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.	Isolated	Minimal harm or potential for actual harm
11/21/2008	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
11/21/2008	Store, cook, and give out food in a safe and clean way.	Widespread	Minimal harm or potential for actual harm
12/28/2007	fire-resistant interior walls.	Widespread	Minimal harm or potential for actual harm
12/28/2007	fire-resistant room wall surfaces.	Widespread	Minimal harm or potential for actual harm
12/28/2007	corridor and hallway doors that block smoke.	Pattern	Minimal harm or potential for actual harm
12/28/2007	proper stairway enclosures and vertical shafts.	Pattern	Minimal harm or potential for actual harm
12/28/2007	exits that are accessible at all times.	Widespread	Minimal harm or potential for actual harm
12/28/2007	did not have a written emergency evacuation plan.	Widespread	Minimal harm or potential for actual harm
12/28/2007	automatic sprinkler systems that have been maintained in working order.	Widespread	Minimal harm or potential for actual harm
12/28/2007	heating and ventilation systems that have been properly installed according to the manufacturer's instructions.	Pattern	Minimal harm or potential for actual harm
12/28/2007	properly protected cooking facilities.	Pattern	Minimal harm or potential for actual harm
12/28/2007	exits that are free from obstructions and can be used at all times.	Pattern	Minimal harm or potential for actual harm
12/28/2007	proper fire barriers, ventilation and signs for the transport of oxygen.	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