WINSTON MANOR CONVALESCENT & NURSING

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 Illinois 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

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 04/07/2011.

Administration

Post Nurse Staffing Information. Inspection Date: 04/07/2011 Correction Date: 04/13/2011

Environmental

Keep Safe, Clean and Homelike Surroundings. Inspection Date: 07/23/2009 Correction Date: 07/31/2009
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Inspection Date: 07/23/2009 Correction Date: 08/25/2009
Provide Needed Housekeeping and Maintenance. Inspection Date: 06/16/2010 Correction Date: 07/09/2010
Provide Needed Housekeeping and Maintenance. Inspection Date: 04/07/2011 Correction Date: 04/29/2011

Mistreatment

Write and Use Policies That Forbid Mistreatment, Neglect and Abuse of Residents and Theft of Residents' Property. Inspection Date: 04/07/2011 Correction Date: 04/13/2011

Pharmacy Service

1) Make Sure That Residents Who Take Drugs Are Not Given Too Many Doses or for Too Long; 2) Make Sure That the Use of Drugs is Carefully Watched; or 3) Stop or Change Drugs That Cause Unwanted Effects. Inspection Date: 04/07/2011 Correction Date: 04/27/2011

Quality Care

Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life. Inspection Date: 07/23/2009 Correction Date: 08/12/2009
Give Professional Services That Meet a Professional Standard of Quality. Inspection Date: 07/23/2009 Correction Date: 08/10/2009
Give or Get Special Rehabilitation if in the Patient's Plan of Care. Inspection Date: 07/23/2009 Correction Date: 08/19/2009
Give or Get Special Rehabilitation if in the Patient's Plan of Care. Inspection Date: 06/16/2010 Correction Date: 07/09/2010
Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life. Inspection Date: 04/07/2011 Correction Date: 04/29/2011
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Inspection Date: 04/07/2011 Correction Date: 04/27/2011
Give or Get Special Rehabilitation if in the Patient's Plan of Care. Inspection Date: 04/07/2011 Correction Date: 04/27/2011

Resident Rights

Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect. Inspection Date: 04/07/2011 Correction Date: 04/13/2011

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

Mistreatment

Write and Use Policies That Forbid Mistreatment, Neglect and Abuse of Residents and Theft of Residents' Property. Complaint Filed: 12/22/2010 Correction Date: 01/19/2011

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 Winston Manor Convalescent & Nursing 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 04/20/2011.

Automatic Sprinkler Systems

Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 08/05/2010 Correction Date: 10/29/2010

Corridor Walls and Doors

Corridors That Are Separated from Common Areas by Walls Constructed to Limit the Passage of Smoke. Inspection Date: 08/05/2010 Correction Date: 10/29/2010

Electrical

Properly Installed Electrical Wiring and Equipment. Inspection Date: 08/14/2009 Correction Date: 09/04/2009

Exits and Egress

Exit Stairways and Towers That Are Smoke Proof. Inspection Date: 08/05/2010 Correction Date: 10/29/2010

Fire Alarm Systems

A Fire Alarm System That Can Be Heard Throughout the Facility. Inspection Date: 08/14/2009 Correction Date: 09/14/2009
An Approved Installation, Maintenance and Testing Program for Fire Alarm Systems. Inspection Date: 04/20/2011 Correction Date: 01/01/1900

Illumination and Emergency Power

Properly Located and Lighted "Exit" Signs. Inspection Date: 08/14/2009 Correction Date: 09/16/2009

Vertical Openings

Exit Doors That Are Held Open by Devices That Will Automatically Close on the Activation of a Fire Alarm or Smoke Detectors. Inspection Date: 08/14/2009 Correction Date: 09/16/2009