| General |
| City |
| Naperville |
Glen Carbon |
| State attribute explanation |
| Il |
Il |
| Street |
| 200 Martin Avenue |
400 South Station Road |
| Zip Code |
| 60,540 |
62,034 |
| Phone |
| 6,303,554,111 |
6,182,885,014 |
|
Overall Star Rating |
| 3 |
2 |
|
Health Inspections Star Rating |
| 3 |
2 |
|
Nurse Staffing Star Rating |
| 3 |
3 |
|
Quality Measures Star Rating |
| 3 |
2 |
|
RN Only Star Rating |
| 5 |
2 |
|
Number of Certified Beds |
| 117 |
128 |
|
Total Number of Residents |
| 93 |
91 |
|
Percent of Occupied Beds |
| 79 % |
71 % |
| Health Survey Date |
| 11/18/2011 |
3/30/2012 |
| Fire Survey Date |
| 11/30/2011 |
3/30/2012 |
| Sprinkler Status |
| Fully Sprinklered |
Partially Sprinklered |
| Program Participation |
| Medicare And Medicaid |
Medicare And Medicaid |
| Type of Ownership |
| For Profit - Corporation |
Non Profit - Corporation |
| Located Within a Hospital? |
| No |
No |
| Multi Nursing Home Ownership? |
| Yes |
No |
| Resident and Family Councils |
| Resident |
Resident |
| Continuing Care Retirement Community? |
| No |
Yes |
| Quality Indicator Survey? |
| No |
No |
| Special Focus Facility? |
| No |
No |
| Civil Money Penalty Count |
| 75.2 |
4 |
| Total Enforcement Actions Count |
| 75.2 |
5 |
| # of deficiencies |
| 3 |
16 |
|
| Staff Information |
| Number of Residents |
| 93 |
91 |
| Number of RN Hours Per Resident Per Day |
| 1.43 |
0.4 |
| Number of LPN/LVN Hours Per Resident Per Day |
| 0.3 |
0.8 |
| Total Number of Licensed Staff Hours Per Resident Per Day |
| 1.73 |
1.2 |
| Number of CNA Hours Per Resident Per Day |
| 0.39 |
0.05 |
| Number Therapy Hours Per Resident Per Day |
| 0.39 |
0.05 |
| Environmental Deficiencies |
| Deficiency #1 |
| Scope: Fewlevel Of Harm: 3deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 08/23/2011date Of Correction: 09/22/2011 |
Scope: Fewlevel Of Harm: 3deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 12/08/2010date Of Correction: 01/04/2011 |
| Deficiency #2 |
|
Scope: Somelevel Of Harm: 1deficiency: Provide Housekeeping And Maintenance Services.survey Date: 07/23/2010date Of Correction: 08/11/2010 |
| Deficiency #3 |
|
Scope: Fewlevel Of Harm: 3deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 06/11/2010date Of Correction: 07/09/2010 |
| Deficiency #4 |
|
Scope: Fewlevel Of Harm: 3deficiency: Make Sure That The Nursing Home Area Is Free From Accident Hazards And Risks And Provides Supervision To Prevent Avoidable Accidents.survey Date: 01/28/2010date Of Correction: 04/23/2010 |
| Deficiency #5 |
|
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: 06/01/2009date Of Correction: 06/20/2009 |
| 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: 08/05/2009date Of Correction: 09/18/2009 |
| 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: 08/05/2009date Of Correction: 09/18/2009 |
| Resident Rights Deficiencies |
| Deficiency #1 |
|
Scope: Fewlevel Of Harm: 2deficiency: Tell The Resident Or The Resident's Representative In Writing How Long The Nursing Home Will Hold The Resident's Bed.survey Date: 11/10/2010date Of Correction: 12/28/2010 |
| 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: 01/28/2010date Of Correction: 04/09/2010 |
| Deficiency #3 |
|
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: 08/05/2009date Of Correction: 09/18/2009 |
| Quality Care Deficiencies |
| Deficiency #1 |
| Scope: Fewlevel Of Harm: 2deficiency: Provide Care By Qualified Persons According To Each Resident's Written Plan Of Care.survey Date: 07/08/2011date Of Correction: 08/01/2011 |
Scope: Fewlevel Of Harm: 2deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 07/23/2010date Of Correction: 08/11/2010 |
| Deficiency #2 |
|
Scope: Fewlevel Of Harm: 2deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 06/11/2010date Of Correction: 08/11/2010 |
| Deficiency #3 |
|
Scope: Fewlevel Of Harm: 2deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 01/28/2010date Of Correction: 04/09/2010 |
| Deficiency #4 |
|
Scope: Fewlevel Of Harm: 2deficiency: Provide Necessary Care And Services To Maintain The Highest Well Being Of Each Resident .survey Date: 08/05/2009date Of Correction: 09/18/2009 |
| Resident Assessment Deficiencies |
| Deficiency #1 |
|
Scope: Fewlevel Of Harm: 2deficiency: Allow The Resident The Right To Participate In The Planning Or Revision Of The Resident's Care Plan.survey Date: 01/28/2010date Of Correction: 04/09/2010 |
| Administration Deficiencies |
| Deficiency #1 |
| Scope: Manylevel Of Harm: 1deficiency: Post Nurse Staffing Information/data On A Daily Basis.survey Date: 01/14/2010date Of Correction: 02/12/2010 |
Scope: Fewlevel Of Harm: 2deficiency: Keep Accurate, Complete And Organized Clinical Records On Each Resident That Meet Professional Standards.survey Date: 01/28/2010date Of Correction: 04/09/2010 |
| Quality Measures Q1 |
| Percent of long-stay residents who received an antipsychotic medication |
| 23.8:1 |
23.9 % |
| Percent of long-stay residents whose need for help with daily activities has increased |
| 0.5 - 2.0 |
2.20 % |
| Percent of long-stay residents who self-report moderate to severe pain |
|
7.6 % |
| Percent of long-stay high-risk residents with pressure ulcers |
| 6.1 % |
3.3 % |
| Percent of long-stay residents who lose too much weight |
| 5.7 % |
6.8 % |
| Percent of long-stay low-risk residents who lose control of their bowels or bladder |
|
42.9 % |
| Percent of long-stay residents who have had a catheter inserted and left in their bladder |
| 5.9 % |
2.9 % |
| Percent of long-stay residents with a urinary tract infection |
| 11.1 % |
8.1 / 8.8 |
| Percent of long-stay residents who have depressive symptoms |
| 5.4 % |
1.3 % |
| Percent of long-stay residents who were physically restrained |
| 75.2 % |
75.2 % |
| Percent of short-stay residents who self-report moderate to severe pain |
| 31.7 % |
25.3 % |
| Percent of short-stay residents assessed and given, appropriately, the seasonal influenza vaccine |
| 88.7 % |
87.6 % |
| Percent of short-stay residents with Pressure ulcers that are new or worsened |
| 94.6 % |
90.5 % |
| Percent of short-stay residents who newly received an antipsychotic medication |
| 75.2 |
2.6 / 3 |
| Percent of long-stay residents experiencing one or more falls with major injury |
| 5.4 % |
8 % |
| Quality Measures Q3 |
| Percent of long-stay residents who received an antipsychotic medication |
| 14.3 % |
25.7 % |
| Percent of long-stay residents whose need for help with daily activities has increased |
| 0.4 % |
3.1 % |
| Percent of long-stay residents who self-report moderate to severe pain |
| 6.1 % |
5.8 % |
| Percent of long-stay high-risk residents with pressure ulcers |
| 4.5 % |
10 % |
| Percent of long-stay residents who lose too much weight |
| 9.3 % |
6.1 % |
| Percent of long-stay low-risk residents who lose control of their bowels or bladder |
| 58.5 % |
40.7 % |
| Percent of long-stay residents who have had a catheter inserted and left in their bladder |
| 9.4 / 10.4 |
4.6 % |
| Percent of long-stay residents with a urinary tract infection |
| 9.2 % |
8.7 % |
| Percent of long-stay residents who have depressive symptoms |
| 3.3 % |
0.4 % |
| Percent of long-stay residents who were physically restrained |
| 0.8 % |
75.2 % |
| Percent of long-stay residents experiencing one or more falls with major injury |
| 7.4 % |
7.6 % |
| Percent of short-stay residents who self-report moderate to severe pain |
| 31.2 % |
20.8 % |
| Percent of short-stay residents assessed and given, appropriately, the seasonal influenza vaccine |
| 56.3 % |
85 % |
| Percent of short-stay residents with Pressure ulcers that are new or worsened |
| 93.7 % |
89.8 % |
| Percent of short-stay residents who newly received an antipsychotic medication |
| 2.20 % |
15.8 % |