STOCKTON HEALTHCARE & REHAB

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 04/15/2011.

Environmental

Have a Program to Keep Infection from Spreading. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Have a Program to Keep Infection from Spreading. Inspection Date: 06/10/2010 Correction Date: 06/21/2010
Keep Safe, Clean and Homelike Surroundings. Inspection Date: 04/15/2011 Correction Date: 04/28/2011
Make Sure That the Nursing Home Area is Safe, Easy to Use, Clean and Comfortable. Inspection Date: 04/15/2011 Correction Date: 04/28/2011
Put Firmly Secured Handrails on Each Side of Hallways. Inspection Date: 04/15/2011 Correction Date: 05/30/2011

Mistreatment

Write and Use Policies That Forbid Mistreatment, Neglect and Abuse of Residents and Theft of Residents' Property. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
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. Inspection Date: 06/10/2010 Correction Date: 06/21/2010

Nutrition and Dietary

Provide Food in a Way That Meets a Resident's Needs. Inspection Date: 04/15/2011 Correction Date: 04/28/2011
Store, Cook, and Give out Food in a Safe and Clean Way. Inspection Date: 04/15/2011 Correction Date: 04/28/2011

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: 05/01/2009 Correction Date: 05/22/2009

Quality Care

Give Professional Services That Meet a Professional Standard of Quality. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Make Sure That Each Resident Who Enters the Nursing Home Without a Catheter is Not Given a Catheter, Unless It is Necessary. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Make Sure That Each Resident's Nutritional Needs Were Met. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Give Residents Proper Treatment to Prevent New Bed (Pressure) Sores or Heal Existing Bed Sores. Inspection Date: 06/10/2010 Correction Date: 06/21/2010
Make Sure That Each Resident Who Enters the Nursing Home Without a Catheter is Not Given a Catheter, Unless It is Necessary. Inspection Date: 04/15/2011 Correction Date: 04/28/2011

Resident Assessment

Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Make Sure That Doctors See a Resident's Plan of Care at Every Visit and Make Notes About Progress and Orders in Writing. Inspection Date: 05/01/2009 Correction Date: 05/22/2009
Make Sure That Doctors Visit Residents Regularly, As Required. Inspection Date: 05/01/2009 Correction Date: 05/22/2009

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 Stockton Healthcare & Rehab 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 04/19/2011.

Automatic Sprinkler Systems

Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 06/10/2010 Correction Date: 07/10/2010
Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 04/19/2011 Correction Date: 05/30/2011

Building Construction

Approved Construction Type or Materials. Inspection Date: 06/10/2010 Correction Date: 07/10/2010

Corridor Walls and Doors

Corridor and Hallway Doors That Block Smoke. Inspection Date: 06/10/2010 Correction Date: 07/10/2010
Corridors That Are Separated from Common Areas by Walls Constructed to Limit the Passage of Smoke. Inspection Date: 04/19/2011 Correction Date: 05/02/2011

Electrical

Weekly Inspections and Monthly Testing of Generators. Inspection Date: 06/16/2009 Correction Date: 07/31/2009
Properly Installed Electrical Wiring and Equipment. Inspection Date: 04/19/2011 Correction Date: 05/05/2011

Emergency Plans and Fire Drills

Record of Quarterly Fire Drills for Each Shift Under Varying Conditions. Inspection Date: 06/10/2010 Correction Date: 07/10/2010
Record of Quarterly Fire Drills for Each Shift Under Varying Conditions. Inspection Date: 04/19/2011 Correction Date: 05/02/2011

Exits and Egress

Exits That Are Accessible at All Times. Inspection Date: 06/10/2010 Correction Date: 07/10/2010

Fire Alarm Systems

Properly Maintained Smoke Detectors. Inspection Date: 06/10/2010 Correction Date: 07/10/2010

Hazardous Area

Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 06/16/2009 Correction Date: 07/31/2009
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 06/10/2010 Correction Date: 07/10/2010
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 04/19/2011 Correction Date: 05/30/2011

Illumination and Emergency Power

Properly Located and Lighted "Exit" Signs. Inspection Date: 06/10/2010 Correction Date: 07/18/2010

Medical Gases and Anesthetizing Areas

Proper Medical Gas Storage and Administration Areas. Inspection Date: 06/16/2009 Correction Date: 07/31/2009