ST. PAULS HEALTH CARE CENTER CA DEFICIENCY REPORT

	Nursing Home Deficiency Report current as of November 25, 2009
Date	Deficiency	Scope	Level of Harm
02/23/2010	walls or barriers that prevent smoke from passing through and would resist fire for at least one hour.	Pattern	Minimal harm or potential for actual harm
02/23/2010	posted "No-smoking" signs in areas where smoking is not permitted or did not provide ashtrays where smoking was allowed.	Widespread	Potential for minimal harm
02/23/2010	restrictions on the use of flammable curtains.	Pattern	Minimal harm or potential for actual harm
02/05/2010	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
02/05/2010	Have a program to keep infection from spreading.	Isolated	Minimal harm or potential for actual harm
02/05/2010	Keep accurate and appropriate medical records.	Isolated	Minimal harm or potential for actual harm
02/05/2009	an approved installation, maintenance and testing program for fire alarm systems.	Widespread	Potential for minimal harm
02/05/2009	portable fire extinguishers.	Isolated	Minimal harm or potential for actual harm
02/05/2009	fire safety features required by current fire safety codes.	Isolated	Minimal harm or potential for actual harm
02/05/2009	weekly inspections and monthly testing of generators.	Widespread	Potential for minimal harm
01/29/2009	Send and promptly deliver unopened mail to residents.	Widespread	Potential for minimal harm
01/29/2009	Do an assessment of the resident every year.	Isolated	Minimal harm or potential for actual harm
01/29/2009	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
01/29/2009	Develop/implement required procedures for the administration of immunizations.	Isolated	Minimal harm or potential for actual harm
01/29/2009	Have a program to keep infection from spreading.	Isolated	Minimal harm or potential for actual harm
01/29/2009	Keep accurate and appropriate medical records.	Pattern	Potential for minimal harm
01/29/2009	Train all employees on what to do in an emergency.	Isolated	Minimal harm or potential for actual harm
01/15/2008	approved construction type or materials.	Pattern	Potential for minimal harm
01/15/2008	corridor and hallway doors that block smoke.	Pattern	Potential for minimal harm
01/15/2008	properly located and lighted "Exit" signs.	Pattern	Potential for minimal harm
01/15/2008	a fire alarm system that can be heard throughout the facility.	Pattern	Potential for minimal harm
01/15/2008	an approved installation, maintenance and testing program for fire alarm systems.	Widespread	Potential for minimal harm
01/15/2008	properly working alarms on sprinkler valves.	Pattern	Potential for minimal harm
01/15/2008	automatic sprinkler systems that have been maintained in working order.	Widespread	Potential for minimal harm
01/15/2008	portable fire extinguishers.	Widespread	Potential for minimal harm
01/15/2008	proper medical gas storage and administration areas.	Isolated	Minimal harm or potential for actual harm
01/15/2008	properly installed electrical wiring and equipment.	Widespread	Potential for minimal harm
01/11/2008	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
01/11/2008	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
01/11/2008	Give professional services that meet a professional standard of quality.	Isolated	Minimal harm or potential for actual harm
01/11/2008	Give professional services that follow each resident's written care plan.	Isolated	Minimal harm or potential for actual harm
01/11/2008	Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.	Isolated	Minimal harm or potential for actual harm
01/11/2008	post nurse staffing information.	Pattern	Potential for minimal harm
01/11/2008	Provide food in a way that meets a resident's needs.	Isolated	Minimal harm or potential for actual harm
01/11/2008	Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly.	Pattern	Potential for minimal harm
01/11/2008	Properly mark drugs and other similar products.	Isolated	Minimal harm or potential for actual harm
01/11/2008	Have a program to keep infection from spreading.	Pattern	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