MEDILODGE OF HOLLAND

Nursing Home Inspector

1221 EAST 16TH
HOLLAND, MI 49423
Ottawa County
Phone: 616-396-7095
Provider Number: 235638
Last Inspection: 01/04/2017

About the Nursing Home

Number of Beds: 77
Number of Residents: 57
Beds Available: 20
Percent Occupancy: 74%
Insurance Accepted: Medicare & Medicaid
Types of Councils: Resident
Ownership: For profit - Corporation
Within Hospital?: NO

About State Inspection Deficiencies

Nursing Homes that are Medicare and/or Medicaid certified are licensed by the state and are required to comply with rigid standards enforced by regular facility inspections and extensive evaluations.

The state inspection deficiencies provided here are accounts reported by state inspectors of every discrepancy found where the home failed to meet the minimum standards set forth by state and federal regulations. If a home does not show any deficiencies, it has met the minimum standards required.

Please note: 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.


Deficiency Ratings

Our nursing home inspector tool compares the severity of deficiences rather than the number of deficiences. We calculate the severity of each deficiency using the formula:

Severity Rating = Scope + Level of Harm.

Deficiency Rating= Sum of ALL Severity Ratings

Severity Scope Level of Harm
2 1-Isolated 1-Potential for minimal harm
3 2-Pattern 1-Potential for minimal harm
3 1-Isolated 2-Minimal harm or potential for actual harm
4 3-Widespread 1-Potential for minimal harm
4 2-Pattern 2-Minimal harm or potential for actual harm
4 1-Isolated 3-Actual harm
5 3-Widespread 2-Minimal harm or potential for actual harm
5 2-Pattern 3-Actual harm
5 1-Isolated 4-Immediate jeopardy to resident health or safety
6 3-Widespread 3-Actual harm
6 2-Pattern 4-Immediate jeopardy to resident health or safety
7 3-Widespread 4-Immediate jeopardy to resident health or safety

Deficiency Ratings
By Region

Lower Numbers Are Better

 

25

Facility
22

County
31

MI
20

USA

Deficiency Ratings
By Year

Lower Numbers Are Better

 

25

2017
36

2016
31

2014

Medicare Ratings

Overall Rating: Overall Rating
Health Rating: Health Rating
Staff Rating: Staff Rating
Quality Rating: Quality Rating

 

Details by Inspection Date

1/4/2017 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Allow residents to self-administer drugs if determined safe. Isolated : Minimal 3 2/8/2017
 
Failed To: Provide housekeeping and maintenance services. Pattern : Minimal 4 2/8/2017
 
Failed To: Provide clean bed and bath linens that are in good condition. Pattern : Minimal 4 2/8/2017
 
Failed To: Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. Isolated : Minimal 3 2/8/2017
 
Failed To: Store, cook, and serve food in a safe and clean way. Widespread : Minimal 5 2/8/2017
 
Failed To: Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. Isolated : Minimal 3 2/8/2017
 
Failed To: Have a program that investigates, controls and keeps infection from spreading. Isolated : Minimal 3 2/8/2017
 

1/13/2016 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 2/19/2016
 
Failed To: Provide housekeeping and maintenance services. Pattern : Minimal 4 2/19/2016
 
Failed To: Ensure each resident receives an accurate assessment by a qualified health professional. Isolated : Minimal 3 2/19/2016
 
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 2/19/2016
 
Failed To: Ensure services provided by the nursing facility meet professional standards of quality. Isolated : Minimal 3 2/19/2016
 
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Pattern : Minimal 4 2/19/2016
 
Failed To: Store, cook, and serve food in a safe and clean way. Widespread : Minimal 5 2/19/2016
 
Failed To: Dispose of garbage and refuse properly. Widespread : Minimal 5 2/19/2016
 
Failed To: Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. Isolated : Minimal 3 2/19/2016
 
Failed To: Have a program that investigates, controls and keeps infection from spreading. Isolated : Minimal 3 2/19/2016
 

12/19/2014 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Provide written records when a resident is transferred or discharged. Isolated : Minimal 3 1/27/2015
 
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. Isolated : Minimal 3 1/27/2015
 
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 1/27/2015
 
Failed To: Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. Pattern : Minimal 4 1/27/2015
 
Failed To: Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. Pattern : Minimal 4 1/27/2015
 
Failed To: Store, cook, and serve food in a safe and clean way. Pattern : Minimal 4 1/27/2015
 
Failed To: Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. Isolated : Minimal 3 1/27/2015
 
Failed To: Have a program that investigates, controls and keeps infection from spreading. Pattern : Minimal 4 1/27/2015
 
Failed To: Train all employees on what to do in an emergency, and carry out unannounced staff drills. Isolated : Minimal 3 1/27/2015
 

Complaint Investigation Deficiencies

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

No Complaint Deficiencies Reported

About The Staff

(Higher Numbers Are Better)

Staffing Hours Per Day Per Resident... This Facility County Avg MI State Avg
Number of Residents 57 56.58 85.64
Registered Nurses 1.07 0.98 0.89
Licensed Practical / Vocational Nurses 0.68 0.74 0.84
Certified Nursing Assistants 2.60 2.62 2.54
Total Staff Hours 4.34 4.34 4.27

 


About the Residents

(Lower Numbers Are Better)

Percent of Residents... This Facility% County Avg% MI State Avg%
of high risk long-stay residents with pressure ulcers 2 2 5
of long-stay residents assessed and appropriately given the pneumococcal vaccine 100 96 92
of long-stay residents assessed and appropriately given the seasonal influenza vaccine 100 95 92
of long-stay residents experiencing one or more falls with major injury 5 2 3
of long-stay residents who have depressive symptoms 4 2 2
of long-stay residents who lose too much weight 7 5 7
of long-stay residents who received an antianxiety or hypnotic medication 28 22 22
of long-stay residents who received an antipsychotic medication 7 13 12
of long-stay residents who self-report moderate to severe pain 8 5 6
of long-stay residents who were physically restrained 0 0 0
of long-stay residents whose ability to move independently worsened 24 15 17
of long-stay residents whose need for help with daily activities has increased 16 12 14
of long-stay residents with a catheter inserted and left in their bladder 0 1 2
of long-stay residents with a urinary tract infection 2 3 3
of low risk long-stay residents who lose control of their bowels or bladder 49 49 50
of short-stay residents assessed and appropriately given the pneumococcal vaccine 95 92 80
of short-stay residents who had an outpatient emergency department visit 16 11 11
of short-stay residents who made improvements in function 68 63 71
of short-stay residents who newly received an antipsychotic medication 1 0 1
of short-stay residents who self-report moderate to severe pain 11 13 16
of short-stay residents who were assessed and appropriately given the seasonal influenza vaccine 95 91 79
of short-stay residents who were rehospitalized after a nursing home admission 19 17 21
of short-stay residents who were successfully discharged to the community 67 65 56
of short-stay residents with pressure ulcers that are new or worsened 1 0 0