POTOSI MANOR, INC

The information below lists services this facility has provided for residents from October through December 2010. During this period, the most common type of service provided was "High Rehabilitation". To get a better idea of the types of services that are commonly performed, compare the "Percent of Service Days" column below. These services are based on submitted claims to Medicare and do not provide a complete overview of all the services provided by Potosi Manor, Inc. For more information read our guide on how nursing facilities are reimbursed, types of services, and ADL index scores.

Ultra-High Rehabilitation

Very High Rehabilitation

High Rehabilitation

Medium Rehabilitation

The nursing staff is the most important part of what determines the quality of care and comfort of a resident in a nursing home. Government regulations set expectations on time spent with each resident based on the services being provided. The breakdown below lists the nursing types (RN, LPN, LVN, CNA) and a comparison of the reported and expected hours per resident per day.

Medicare determines quality of care ratings for nursing facilities by surveying several "quality measures", which are broken down into long-term and short-term stay residents, as well as if the action is preventive or if there is a deficiency in the quality of care. State averages for Missouri are also provided for comparison purposes. Note: Figures below are averaged over the past nine months.

Long-Term Stay Preventive Actions

Long-Term Stay Deficiencies

Short-Term Stay Preventive Actions

Short-Term Stay Deficiencies

All Medicare and/or Medicaid certified nursing home must undergo health inspections on average once a year, but may be more frequent if the facility is peforming poorly. These inspections cover most aspects of life in a nursing home, and are broken down into deficiencies types, which including: Pharmacy Service, Administration, Resident Rights, Nutrition and Dietary, Resident Assessment, Environmental, and Mistreatment. Below are the list of deficiencies found by inspectors in the past few years along with the degree of harm and how many residents may have been affected. Note: The most recent health survey was on 04/14/2011.

Administration

Post Nurse Staffing Information. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Follow All Laws and Professional Standards. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Give or Get Lab Tests to Meet the Needs of Residents. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Quickly Tell the Resident's Doctor the Results of Lab Tests. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Follow All Laws and Professional Standards. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Keep Accurate and Appropriate Medical Records. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Environmental

Keep Safe, Clean and Homelike Surroundings. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Make Sure That the Nursing Home Area is Safe, Easy to Use, Clean and Comfortable. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Provide Needed Housekeeping and Maintenance. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Get Rid of Garbage Properly. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Have a Program to Keep Infection from Spreading. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Make Sure That the Nursing Home Area is Safe, Easy to Use, Clean and Comfortable. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Make Sure There is a Program to Prevent/Deal with Mice, Insects, or Other Pests. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Mistreatment

Keep Each Resident Free from Physical Restraints, Unless Needed for Medical Treatment. Inspection Date: 05/21/2009 Correction Date: 07/15/2009

Nutrition and Dietary

Make Sure That Residents Are Well Nourished. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
1) Provide 3 Meals Daily at Regular Times; or 2) Serve Breakfast Within 14 Hours After Dinner; or 3) Offer a Snack at Bedtime Each Day. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Store, Cook, and Give out Food in a Safe and Clean Way. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
1) Provide 3 Meals Daily at Regular Times; or 2) Serve Breakfast Within 14 Hours After Dinner; or 3) Offer a Snack at Bedtime Each Day. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Store, Cook, and Give out Food in a Safe and Clean Way. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Pharmacy Service

Properly Mark Drugs and Other Similar Products. Inspection Date: 05/21/2009 Correction Date: 07/15/2009

Quality Care

Provide Activities to Meet the Needs of Each Resident. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Make Sure That Residents Who Cannot Care for Themselves Receive Help with Eating/Drinking, Grooming and Hygiene. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Make Sure That Each Resident's Nutritional Needs Were Met. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Give Professional Services That Meet a Professional Standard of Quality. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Give Residents Proper Treatment to Prevent New Bed (Pressure) Sores or Heal Existing Bed Sores. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Make Sure That Each Resident Who Enters the Nursing Home Without a Catheter is Not Given a Catheter, Unless It is Necessary. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Give Professional Services That Meet a Professional Standard of Quality. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Give Residents Proper Treatment to Prevent New Bed (Pressure) Sores or Heal Existing Bed Sores. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Resident Assessment

Do a New Assessment After Any Major Change in a Resident's Physical or Mental Health. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Do an Assessment of the Resident Every Year. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Resident Rights

Keep Each Resident's Personal and Medical Records Private and Confidential. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
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. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Make Sure Each Resident Has the Right to Choose Activities, Schedules and Health Care According to His or Her Interests, Assessment, and Plan of Care. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Below is a list of any civil penalities or denials of payment for new admissions (DPNA) that this facility received in the previous three years. Note: Monetary figures are not available for DPNAs.

The table below lists incident reports by the nursing staff or administration for Potosi Manor, Inc, as well as complaints by residents or their family in the previous three years.

Environmental

Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Complaint Filed: 05/21/2010 Correction Date: 07/15/2010

Mistreatment

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. Complaint Filed: 01/04/2011 Correction Date: 02/16/2011

Quality Care

Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Complaint Filed: 05/21/2010 Correction Date: 07/15/2010

Nursing homes certified by Medicare and/or Medicaid are required to have fire safety inspections to meet Life Safety Code (LSC) standards. Below is a list of deficiencies that Potosi Manor, Inc had in recent fire safety inspections. This information can be used to see if all standards were met, the degree of harm, the number of residents affected, and the date when deficiencies were corrected. Note: The most recent fire safety survey was on 04/14/2011.

Automatic Sprinkler Systems

Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Portable Fire Extinguishers. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Building Construction

Approved Construction Type or Materials. Inspection Date: 05/21/2010 Correction Date: 07/15/2010

Corridor Walls and Doors

Corridor and Hallway Doors That Block Smoke. Inspection Date: 05/21/2010 Correction Date: 07/15/2010
Corridor and Hallway Doors That Block Smoke. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Electrical

Weekly Inspections and Monthly Testing of Generators. Inspection Date: 04/14/2011 Correction Date: 06/10/2011
Properly Installed Electrical Wiring and Equipment. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Emergency Plans and Fire Drills

Record of Quarterly Fire Drills for Each Shift Under Varying Conditions. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Exits and Egress

Exits That Are Accessible at All Times. Inspection Date: 05/21/2009 Correction Date: 07/15/2009
Exits That Are Accessible at All Times. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Furnishings and Decorations

Properly Sized and Located Linen or Trash Receptacles. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Hazardous Area

Properly Installed Hallway Dispensers for Alcohol-Based Hand Rub. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Illumination and Emergency Power

Emergency Lighting That Can Last at Least 1 1/2 Hours. Inspection Date: 05/21/2009 Correction Date: 07/15/2009

Medical Gases and Anesthetizing Areas

Proper Medical Gas Storage and Administration Areas. Inspection Date: 04/14/2011 Correction Date: 06/10/2011

Smoke Compartmentation and Control

Walls or Barriers That Prevent Smoke from Passing Through and Would Resist Fire for at Least One Hour. Inspection Date: 05/21/2009 Correction Date: 07/15/2009

Smoking Regulations

Posted "No-Smoking" Signs in Areas Where Smoking is Not Permitted or Did Not Provide Ashtrays Where Smoking Was Allowed. Inspection Date: 04/14/2011 Correction Date: 06/10/2011