Integrity Hc Of Godfrey

1623 29 West Delmar
Godfrey, IL 62035
Madison County
Phone: 618-466-0443
Provider Number: 145656
Last Inspection: 09/18/2015

About the Nursing Home About the Staff

Number of Beds
Number of
Beds
68
Number of Residents
Number of
Residents
54
Number of Beds Available
Beds Available
14
Percent Occupancy
Percent Occupancy
79%
Accepts Insurance
Insurance Accepted
Medicare & Medicaid
Types of Councils
Types of Councils
Resident
Type of Ownership
Type of Ownership
For profit - Corporation
Within a Hospital?
Within Hospital?
NO

State Inspection Deficiencies About State Inspection Deficiencies

Findings in these inspections do not present a complete picture of the quality of care provided. Information in this database should be interpreted carefully and used in conjunction with other sources, as well as a visit to the nursing home. We suggest you use our Nursing Home Checklist to help evaluate the nursing homes you plan to visit.


Deficiency Ratings what is a deficiency rating?
By Region


  • Facility
  • County
  • IL
  • USA
  • 14
  • 17
  • 18
  • 20
Lower Numbers are Better

Deficiency Ratings what is a deficiency rating?
By Year


  • 2015
  • 2014
  • 2013
  • 14
  • 16
  • 76
Lower Numbers are Better

Details by Inspection Date

 

9/18/2015 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Allow residents the right to participate in the planning or revision of care and treatment. Isolated : Minimal 3 10/7/2015
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Minimal 3 10/7/2015
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Pattern : Minimal 4 10/14/2015
Failed To: Make sure that a working call system is available in each resident's room or bathroom and bathing area. Pattern : Minimal 4 10/7/2015
 

10/10/2014 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. Isolated : Minimal 3 10/31/2014
Failed To: Make sure that residents receive treatments/services to maintain or improve their ability to care for themselves. Pattern : Minimal 4 11/7/2014
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Minimal 3 10/31/2014
Failed To: Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. Isolated : Minimal 3 11/7/2014
Failed To: Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. Isolated : Minimal 3 11/7/2014
 

11/14/2013 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Keep residents' personal and medical records private and confidential. Isolated : Minimal 3 12/20/2013
Failed To: 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. Widespread : Minimal 5 12/20/2013
Failed To: Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. Widespread : Minimal 5 12/20/2013
Failed To: Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. Isolated : Minimal 3 12/20/2013
Failed To: Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. Pattern : Potential 3  
Failed To: Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Isolated : Minimal 3 12/20/2013
Failed To: Allow residents the right to participate in the planning or revision of care and treatment. Pattern : Minimal 4 12/20/2013
Failed To: Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. Isolated : Minimal 3 12/20/2013
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Minimal 3 12/20/2013
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Isolated : Actual 4 12/20/2013
Failed To: Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. Isolated : Minimal 3 12/20/2013
Failed To: Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. Pattern : Minimal 4 12/20/2013
Failed To: Ensure that residents are safe from serious medication errors. Isolated : Minimal 3 12/20/2013
Failed To: Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. Pattern : Minimal 4 12/20/2013
Failed To: Store, cook, and serve food in a safe and clean way. Widespread : Minimal 5 12/20/2013
Failed To: Make sure that doctors see a resident's plan of care at every visit and make notes about progress and orders in writing. Isolated : Minimal 3 12/20/2013
Failed To: Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. Pattern : Minimal 4 12/20/2013
Failed To: Have a program that investigates, controls and keeps infection from spreading. Widespread : Immediate 7 12/20/2013
Failed To: Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Widespread : Potential 4  
Failed To: Quickly tell the resident's doctor the results of laboratory tests. Isolated : Minimal 3 12/20/2013


 

Complaint Investigation Deficiencies

These deficiencies resulted from complaints investigated by the state inspectors and substantiated.

 

12/30/2015 Investigation

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. Isolated : Minimal 3 1/22/2016
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Actual 4 1/22/2016
Failed To: Ensure residents maintain acceptable nutritional status. Isolated : Minimal 3 1/22/2016
Failed To: Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. Isolated : Minimal 3 1/22/2016
Failed To: Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. Isolated : Minimal 3 1/22/2016
Failed To: Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. Pattern : Minimal 4 1/22/2016
Failed To: Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. Isolated : Minimal 3 1/22/2016
 

5/15/2014 Investigation

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. Isolated : Minimal 3 6/18/2014
Failed To: Ensure services provided by the nursing facility meet professional standards of quality. Isolated : Minimal 3 6/18/2014
Failed To: Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. Isolated : Minimal 3 6/18/2014

 

About The Staff About the Staff

(Higher Numbers Are Better)

Staffing Hours Per Day Per Resident... This Facility County Avg IL State Avg
Number of Residents 54 66.74 92.90
Registered Nurses 0.51 0.83 0.90
Licensed Practical / Vocational Nurses 0.70 0.81 0.59
Certified Nursing Assistants 2.02 2.35 2.16
Total Staff Hours 3.23 3.98 3.66

About the Residents About the Staff

(Lower Numbers Are Better)

Percent of Residents... This Facility% County Avg% IL State Avg%
High Risk Long Stay Residents With Pressure Ulcers 7 5 6
Long Stay Residents Experiencing One or More Falls with Major Injury 3 4 3
Long Stay Residents Who Have Depressive Symptoms 26 8 15
Long Stay Residents Who Lose Too Much Weight 8 7 8
Long Stay Residents Who Received an Antipsychotic Medication 5 19 21
Long Stay Residents Who Self Report Moderate to Severe Pain 6 6 6
Long Stay Residents Who Were NOT Assessed and Appropriately Given the Pneumococcal Vaccine 1 2 7
Long Stay Residents Who Were NOT Assessed and Appropriately Given the Seasonal Influenza Vaccine 1 2 6
Long Stay Residents Who Were Physically Restrained 0 0 0
Long Stay Residents Whose Need for Help with ADLs has Increased 16 15 15
Long Stay Residents with a Catheter Inserted and Left in Their Bladder 4 4 3
Long Stay Residents With a Urinary Tract Infection 13 7 5
Low Risk Long Stay Residents Who Lose Control of Their Bowel or Bladder 45 42 40
Short Stay Residents Who Newly Received an Antipsychotic Medication 3 2 2
Short Stay Residents Who Self Report Moderate to Severe Pain 14 16 15
Short Stay Residents Who Were NOT Assessed and Appropriately Given the Pneumococcal Vaccine 12 11 21
Short Stay Residents Who Were NOT Assessed and Appropriately Given the Seasonal Influenza Vaccine 10 11 22
Short Stay Residents With Pressure Ulcers That Are New or Worsened 2 1 1