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NATIONAL NURSING HOME WATCH LIST |
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FRANKFORT TERRACE: Actual Harm and/or Immediate Jeopardy |
40 NORTH SMITH |
FRANKFORT IL |
TELEPHONE: 8154693156 |
TYPE OF OWNERSHIP: For profit - Partnership |
NUMBER OF BEDS / PERCENT OCCUPIED: 120 / 100 |
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| Based on the annual and complaint survey data reported by CMS as of 06/25/08 , this home is listed because in at least one area they caused actual harm to a patient and/or subjected the patients to immediate jeopardy. More recent reports/corrections may be available. Check with the nursing home administrator. Actual harm is indicated by a score of G, H, I, while J, K, L indicate immediate jeopardy. The color coding scheme is below: |
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| RATING | DEFINITION |
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 | actual harm and/or immediate jeopardy: score= G,H,I,J,K,L |
 | potential for more than minimal harm: score= D, E, F |
 | potential for minimal harm: score= A, B, C |
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| RESULTS LISTED BASED ON MOST RECENT ANNUAL SURVEY DATED: 06/22/2007 |
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| RATING | VIOLATION | SCOPE/SEVERITY CODE |
|---|---|---|
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Make a complete assessment that covers all questions for areas that are listed in official regulations. | E |
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Keep each resident's personal and medical records private and confidential. | D |
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Provide needed housekeeping and maintenance. | E |
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Keep safe, clean and homelike surroundings. | E |
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Provide activities to meet the needs of each resident. | E |
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Make sure that residents are safe from serious medication errors. | D |
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Provide services to meet the needs and preferences of each resident. | E |
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Provide care in a way that keeps or builds each resident's dignity and self respect. | E |
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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. | D |
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Honor all of the resident's rights as a resident of the nursing home and as a citizen or resident of the United States. | D |
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Keep each resident free from physical restraints, unless needed for medical treatment. | E |
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Give each resident care and services to get or keep the highest quality of life possible. | G |
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Protect each resident from all abuse, physical punishment, and being separated from others. | D |
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Keep all essential equipment working safely. | C |
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offer Flu or Pneumococal vaccine to some residents. | E |
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Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. | E |
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post nurse staffing information. | C |
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Give professional services that meet a professional standard of quality. | E |
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Store, cook, and give out food in a safe and clean way. | E |
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Get rid of garbage properly. | C |
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Make sure that the nursing home area is free of dangers that cause accidents. | G |
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Give or get special rehabilitation if in the patient's plan of care. | E |
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Have drugs and other similar products available, which are needed every day and in emergencies, and give them out properly. | D |
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Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | D |
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Make sure that staff members wash their hands when needed. | D |
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Make sure that a working call system is available in each resident's room or bathroom and bathing area. | F |
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Hire nurse aides who have shown that they are skilled and care for residents safely on-the-job. | D |
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1) Review the work of each nurse aide every year; or 2) give regular training for the nurse aides. | E |
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Keep accurate and appropriate medical records. | E |
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Keep clinical information safe, so that it will not be lost, destroyed or used by the wrong person. | F |
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Make sure that residents with reduced range of motion get proper treatment and services to increase range of motion. | G |
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Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. | G |
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Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | G |
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Make sure that residents receive treatment/services to continue to be able to care for themselves, unless a change is unavoidable. | E |
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Set up or keep a group of people to review and ensure quality. | F |
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Properly mark drugs and other similar products. | E |
COMPLAINT SURVEY RESULTS: SUBSTANTIATED |
| DATE | RATING | COMPLAINT VIOLATION CONFIRMED | SCOPE/SEVERITY CODE |
|---|---|---|---|
| 04/04/2005 |
| Give professional services that meet a professional standard of quality. | D |
| 04/04/2005 |
| Keep a resident apart from the others if the resident has an infection that can spread. | D |
| 09/22/2005 |
| Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. | D |
| 09/22/2005 |
| 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. | D |
| 05/22/2006 |
| Make sure that the nursing home area is free of dangers that cause accidents. | D |
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