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HOUGHTON CO MED CARE FACILITY VS BORGESS GARDENS

Overview:

There are 70 differences and 24 similarities between HOUGHTON CO MED CARE FACILITY, BORGESS GARDENS

General
City
Hancock Kalamazoo
State attribute explanation
Mi Mi
Street
1100 Quincy St 3057 Gull Road
Zip Code
49,930 49,048
Phone
9,064,825,050 2,695,526,500
Overall Star Rating
2
2
Health Inspections Star Rating
1
1
Nurse Staffing Star Rating
5
5
Quality Measures Star Rating
3
4
RN Only Star Rating
5
5
Number of Certified Beds
197 / 253
121
Total Number of Residents
184
94
Percent of Occupied Beds
93 %
78 %
Health Survey Date
7/28/2011 6/8/2012
Fire Survey Date
7/28/2011 6/7/2012
Sprinkler Status
Fully Sprinklered Fully Sprinklered
Program Participation
Medicare And Medicaid Medicare And Medicaid
Type of Ownership
Government - County Non Profit - Corporation
Located Within a Hospital?
No No
Multi Nursing Home Ownership?
No No
Resident and Family Councils
Resident Resident
Continuing Care Retirement Community?
No No
Quality Indicator Survey?
No No
Special Focus Facility?
No Yes
Civil Money Penalty Count
75.2
7
Total Enforcement Actions Count
75.2
8
# of deficiencies
25
24
Staff Information
Number of Residents
184
94
Number of RN Hours Per Resident Per Day
0.8
1.38
Number of LPN/LVN Hours Per Resident Per Day
0.3
0.66
Total Number of Licensed Staff Hours Per Resident Per Day
1.11
2.04
Number of CNA Hours Per Resident Per Day
0.03
0.18
Number Therapy Hours Per Resident Per Day
0.03
0.18
Environmental Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 10/20/2011date Of Correction: 11/25/2011 Scope: Fewlevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Safe, Easy To Use, Clean And Comfortable For Residents, Staff And The Public.survey Date: 10/14/2011date Of Correction: 11/11/2011
Deficiency #2
Scope: Fewlevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 05/20/2010date Of Correction: 07/09/2010 Scope: Fewlevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 09/20/2011date Of Correction: 10/14/2011
Deficiency #3
Scope: Fewlevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 11/19/2009date Of Correction: 01/08/2010 Scope: Somelevel Of Harm: 2deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 01/04/2010date Of Correction: 01/29/2010
Mistreatment Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Develop Policies That Prevent Mistreatment, Neglect, Or Abuse Of Residents Or Theft Of Resident Property.survey Date: 05/01/2012date Of Correction: 05/25/2012 Scope: Fewlevel Of Harm: 2deficiency: 1) Hire Only People With 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.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #2
Scope: Fewlevel Of Harm: 2deficiency: 1) Hire Only People With 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.survey Date: 05/01/2012date Of Correction: 05/25/2012 Scope: Fewlevel Of Harm: 2deficiency: Write And Use Policies That Forbid Mistreatment, Neglect And Abuse Of Residents And Theft Of Residents' Property.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #3
Scope: Fewlevel Of Harm: 2deficiency: Write And Use Policies That Forbid Mistreatment, Neglect And Abuse Of Residents And Theft Of Residents' Property.survey Date: 05/01/2012date Of Correction: 05/25/2012 Scope: Fewlevel Of Harm: 4deficiency: Protect Each Resident From All Abuse, Physical Punishment, And Being Separated From Others.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #4
Scope: Fewlevel Of Harm: 2deficiency: Develop Policies That Prevent Mistreatment, Neglect, Or Abuse Of Residents Or Theft Of Resident Property.survey Date: 01/25/2012date Of Correction: 02/17/2012
Deficiency #5
Scope: Fewlevel Of Harm: 2deficiency: 1) Hire Only People With 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.survey Date: 01/25/2012date Of Correction: 02/17/2012
Deficiency #6
Scope: Fewlevel Of Harm: 2deficiency: Protect Each Resident From All Abuse, Physical Punishment, And Being Separated From Others.survey Date: 01/19/2012date Of Correction: 02/17/2012
Deficiency #7
Scope: Somelevel Of Harm: 2deficiency: Develop Policies That Prevent Mistreatment, Neglect, Or Abuse Of Residents Or Theft Of Resident Property.survey Date: 11/19/2009date Of Correction: 01/08/2010
Deficiency #8
Scope: Somelevel Of Harm: 2deficiency: 1) Hire Only People With 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.survey Date: 11/19/2009date Of Correction: 01/08/2010
Deficiency #9
Scope: Fewlevel Of Harm: 2deficiency: Keep Each Resident Free From Physical Restraints, Unless Needed For Medical Treatment.survey Date: 11/19/2009date Of Correction: 01/08/2010
Resident Rights Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Reasonably Accommodate The Needs And Preferences Of Each Resident.survey Date: 01/19/2012date Of Correction: 02/17/2012 Scope: Fewlevel Of Harm: 2deficiency: Provide Care For Residents In A Way That Keeps Or Builds Each Resident's Dignity And Respect Of Individuality.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #2
Scope: Fewlevel Of Harm: 2deficiency: Immediately Tell The Resident, The Resident's Doctor And A Family Member Of The Resident Of Situations (injury/decline/room, Etc.) That Affect The Resident.survey Date: 10/20/2011date Of Correction: 11/25/2011 Scope: Fewlevel Of Harm: 4deficiency: Immediately Tell The Resident, The Resident's Doctor And A Family Member Of The Resident Of Situations (injury/decline/room, Etc.) That Affect The Resident.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #3
Scope: Fewlevel Of Harm: 2deficiency: Provide Care For Residents In A Way That Keeps Or Builds Each Resident's Dignity And Respect Of Individuality.survey Date: 10/27/2010date Of Correction: 12/03/2010 Scope: Fewlevel Of Harm: 4deficiency: Immediately Tell The Resident, The Resident's Doctor And A Family Member Of The Resident Of Situations (injury/decline/room, Etc.) That Affect The Resident.survey Date: 08/27/2010date Of Correction: 11/04/2010
Deficiency #4
Scope: Fewlevel Of Harm: 2deficiency: Try To Resolve Each Resident's Complaints Quickly.survey Date: 05/20/2010date Of Correction: 07/09/2010 Scope: Fewlevel Of Harm: 2deficiency: Reasonably Accommodate The Needs And Preferences Of Each Resident.survey Date: 03/16/2010date Of Correction: 04/09/2010
Deficiency #5
Scope: Fewlevel Of Harm: 2deficiency: Immediately Tell The Resident, The Resident's Doctor And A Family Member Of The Resident Of Situations (injury/decline/room, Etc.) That Affect The Resident.survey Date: 05/20/2010date Of Correction: 07/09/2010 Scope: Fewlevel Of Harm: 2deficiency: Provide Care For Residents In A Way That Keeps Or Builds Each Resident's Dignity And Respect Of Individuality.survey Date: 03/16/2010date Of Correction: 04/09/2010
Deficiency #6
Scope: Fewlevel Of Harm: 2deficiency: Provide Care For Residents In A Way That Keeps Or Builds Each Resident's Dignity And Respect Of Individuality.survey Date: 07/16/2009date Of Correction: 08/28/2009
Quality Care Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 4deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 02/15/2012date Of Correction: 02/18/2012 Scope: Fewlevel Of Harm: 3deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 11/03/2011date Of Correction: 12/09/2011
Deficiency #2
Scope: Fewlevel Of Harm: 2deficiency: Provide Care By Qualified Persons According To Each Resident's Written Plan Of Care.survey Date: 02/15/2012date Of Correction: 02/18/2012 Scope: Fewlevel Of Harm: 4deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #3
Scope: Fewlevel Of Harm: 3deficiency: Make Sure Services Provided By The Nursing Facility Meet Professional Standards Of Quality.survey Date: 02/15/2012date Of Correction: 02/18/2012 Scope: Fewlevel Of Harm: 4deficiency: Make Sure Services Provided By The Nursing Facility Meet Professional Standards Of Quality.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #4
Scope: Fewlevel Of Harm: 2deficiency: Make Sure That Each Resident Who Enters The Nursing Home Without A Catheter Is Not Given A Catheter, And Receive Proper Services To Prevent Urinary Tract Infections And Restore Normal Bladder Function.survey Date: 07/28/2011date Of Correction: 09/05/2011 Scope: Fewlevel Of Harm: 4deficiency: Properly Care For Residents Needing Special Services, Including: Injections, Colostomy, Ureostomy, Ileostomy, Tracheostomy Care, Tracheal Suctioning, Respiratory Care, Foot Care, And Prostheses.survey Date: 08/27/2010date Of Correction: 11/04/2010
Deficiency #5
Scope: Fewlevel Of Harm: 2deficiency: Provide Care By Qualified Persons According To Each Resident's Written Plan Of Care.survey Date: 01/27/2010date Of Correction: 03/12/2010 Scope: Fewlevel Of Harm: 4deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 08/27/2010date Of Correction: 11/04/2010
Deficiency #6
Scope: Fewlevel Of Harm: 2deficiency: Make Sure Services Provided By The Nursing Facility Meet Professional Standards Of Quality.survey Date: 01/27/2010date Of Correction: 03/12/2010 Scope: Fewlevel Of Harm: 4deficiency: Make Sure Services Provided By The Nursing Facility Meet Professional Standards Of Quality.survey Date: 08/27/2010date Of Correction: 11/04/2010
Resident Assessment Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Make Sure Each Resident Receives An Accurate Assessment By A Qualified Health Professional.survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #2
Scope: Fewlevel Of Harm: 2deficiency: Make Sure Each Resident Receives An Accurate Assessment By A Qualified Health Professional.survey Date: 03/16/2010date Of Correction: 04/09/2010
Administration Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Quickly Tell The Resident's Doctor The Results Of Lab Tests.survey Date: 01/27/2010date Of Correction: 03/12/2010 Scope: Fewlevel Of Harm: 4deficiency: Be Administered In An Acceptable Way That Maintains The Well-being Of Each Resident .survey Date: 06/10/2011date Of Correction: 07/15/2011
Deficiency #2
Scope: Somelevel Of Harm: 4deficiency: Be Administered In An Acceptable Way That Maintains The Well-being Of Each Resident .survey Date: 08/27/2010date Of Correction: 11/04/2010
Pharmacy Service Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 4deficiency: Make Sure That Residents Are Safe From Serious Medication Errors.survey Date: 08/27/2010date Of Correction: 11/04/2010
Deficiency #2
Scope: Somelevel Of Harm: 2deficiency: Keep The Rate Of Medication Errors (wrong Drug, Wrong Dose, Wrong Time) To Less Than 5%.survey Date: 08/27/2010date Of Correction: 11/04/2010
Nutrition and Dietary Deficiencies
Deficiency #1
Scope: Fewlevel Of Harm: 2deficiency: Prepare Food That Is Nutritional, Appetizing, Tasty, Attractive, Well-cooked, And At The Right Temperature.survey Date: 10/14/2011date Of Correction: 11/11/2011
Quality Measures Q1
Percent of long-stay residents who received an antipsychotic medication
17 %
8.1 / 8.8
Percent of long-stay residents whose need for help with daily activities has increased
1.7 %
1 %
Percent of long-stay residents who self-report moderate to severe pain
20 %
21 %
Percent of long-stay high-risk residents with pressure ulcers
7.5 %
8.3 %
Percent of long-stay residents who lose too much weight
7.1 %
6.3 %
Percent of long-stay low-risk residents who lose control of their bowels or bladder
42.9 %
37.8 %
Percent of long-stay residents who have had a catheter inserted and left in their bladder
2.4 %
1.50 %
Percent of long-stay residents with a urinary tract infection
8.2 %
3.2 %
Percent of long-stay residents who have depressive symptoms
1.6 %
21.9 %
Percent of long-stay residents who were physically restrained
6.6 %
75.2 %
Percent of short-stay residents who self-report moderate to severe pain
45.5 %
21.9 %
Percent of short-stay residents assessed and given, appropriately, the seasonal influenza vaccine
95.7 %
98.2 %
Percent of short-stay residents with Pressure ulcers that are new or worsened
95.7 %
98.3 %
Percent of short-stay residents who newly received an antipsychotic medication
75.2 %
1 %
Percent of long-stay residents experiencing one or more falls with major injury
3.8 %
3.1 %
Quality Measures Q3
Percent of long-stay residents who received an antipsychotic medication
17.7 %
6.3 %
Percent of long-stay residents whose need for help with daily activities has increased
0.5 - 2.0
2.6 / 3
Percent of long-stay residents who self-report moderate to severe pain
17.7 %
17.4 %
Percent of long-stay high-risk residents with pressure ulcers
7.7 %
6.3 %
Percent of long-stay residents who lose too much weight
7.9:1
10.1:1
Percent of long-stay low-risk residents who lose control of their bowels or bladder
43.7 %
39.3 %
Percent of long-stay residents who have had a catheter inserted and left in their bladder
2.6 / 3
0.5 - 2.0
Percent of long-stay residents with a urinary tract infection
5.7 %
8.6:1
Percent of long-stay residents who have depressive symptoms
2.4 %
19.3 %
Percent of long-stay residents who were physically restrained
5.1 %
75.2 %
Percent of long-stay residents experiencing one or more falls with major injury
4.9 %
1.50 %
Percent of short-stay residents who self-report moderate to severe pain
26.2 %
26.3 (79.3)
Percent of short-stay residents assessed and given, appropriately, the seasonal influenza vaccine
94 %
98.1 %
Percent of short-stay residents with Pressure ulcers that are new or worsened
88.7 %
96 %
Percent of short-stay residents who newly received an antipsychotic medication
13.1:1
9.7 %

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