Polo Rehabilitation & Hcc

703 East Buffalo
Polo, IL 61064
Ogle County
Phone: 815-946-2203
Provider Number: 145727
Last Inspection: 11/06/2015

About the Nursing Home About the Staff

Number of Beds
Number of
Beds
81
Number of Residents
Number of
Residents
46
Number of Beds Available
Beds Available
35
Percent Occupancy
Percent Occupancy
57%
Accepts Insurance
Insurance Accepted
Medicare & Medicaid
Types of Councils
Types of Councils
Resident
Type of Ownership
Type of Ownership
For profit - Individual
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
  • 23
  • 15
  • 18
  • 20
Lower Numbers are Better

Deficiency Ratings what is a deficiency rating?
By Year


  • 2015
  • 2014
  • 2013
  • 23
  • 24
  • 9
Lower Numbers are Better

Details by Inspection Date

 

11/6/2015 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 11/25/2015
Failed To: Provide activities to meet the interests and needs of each resident. Isolated : Minimal 3 11/25/2015
Failed To: Provide necessary care and services to maintain or improve the highest well being of each resident . Isolated : Minimal 3 11/25/2015
Failed To: Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. Pattern : Minimal 4 11/25/2015
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Actual 4 11/25/2015
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Isolated : Minimal 3 11/25/2015
Failed To: Have a program that investigates, controls and keeps infection from spreading. Isolated : Minimal 3 11/25/2015
 

12/4/2014 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Provide care by qualified persons according to each resident's written plan of care. Isolated : Minimal 3 12/23/2014
Failed To: Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. Isolated : Minimal 3 12/23/2014
Failed To: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. Isolated : Minimal 3 12/23/2014
Failed To: Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. Isolated : Minimal 3 12/23/2014
Failed To: Ensure that residents are safe from serious medication errors. Pattern : Minimal 4 12/23/2014
Failed To: Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. Pattern : Minimal 4 12/23/2014
Failed To: Have a program that investigates, controls and keeps infection from spreading. Pattern : Minimal 4 12/23/2014
 

10/30/2013 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Keep each resident free from physical restraints, unless needed for medical treatment. Isolated : Minimal 3 11/25/2013
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Isolated : Minimal 3 11/25/2013
Failed To: Ensure that residents are safe from serious medication errors. Isolated : Minimal 3 11/25/2013


 

Complaint Investigation Deficiencies

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

 

3/25/2014 Investigation

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Try to resolve each resident's complaints quickly. Isolated : Minimal 3 4/10/2014
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 4/10/2014
Failed To: Provide necessary care and services to maintain or improve the highest well being of each resident . Isolated : Minimal 3 4/10/2014
 

8/9/2013 Investigation

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Have enough nurses to care for every resident in a way that maximizes the resident's well being. Pattern : Minimal 4 9/4/2013

 

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 46 63.67 92.90
Registered Nurses 0.45 0.75 0.90
Licensed Practical / Vocational Nurses 0.86 0.49 0.59
Certified Nursing Assistants 2.10 1.95 2.16
Total Staff Hours 3.41 3.19 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 4 3 3
Long Stay Residents Who Have Depressive Symptoms 0 4 15
Long Stay Residents Who Lose Too Much Weight 15 8 8
Long Stay Residents Who Received an Antipsychotic Medication 27 24 21
Long Stay Residents Who Self Report Moderate to Severe Pain 23 16 6
Long Stay Residents Who Were NOT Assessed and Appropriately Given the Pneumococcal Vaccine 4 3 7
Long Stay Residents Who Were NOT Assessed and Appropriately Given the Seasonal Influenza Vaccine 0 3 6
Long Stay Residents Who Were Physically Restrained 5 2 0
Long Stay Residents Whose Need for Help with ADLs has Increased 24 16 15
Long Stay Residents with a Catheter Inserted and Left in Their Bladder 4 3 3
Long Stay Residents With a Urinary Tract Infection 11 5 5
Low Risk Long Stay Residents Who Lose Control of Their Bowel or Bladder 46 34 40
Short Stay Residents Who Newly Received an Antipsychotic Medication 0 1 2
Short Stay Residents Who Self Report Moderate to Severe Pain 36 26 15
Short Stay Residents Who Were NOT Assessed and Appropriately Given the Pneumococcal Vaccine 4 11 21
Short Stay Residents Who Were NOT Assessed and Appropriately Given the Seasonal Influenza Vaccine 5 11 22
Short Stay Residents With Pressure Ulcers That Are New or Worsened 0 0 1