TREMPEALEAU CTY HCC IMD

Nursing Home Inspector

W20410 STATE RD 121
WHITEHALL, WI 54773
Trempealeau County
Phone: 715-538-4312
Provider Number: 52A407
Last Inspection: 05/18/2017

About the Nursing Home

Number of Beds: 34
Number of Residents: 34
Beds Available: 0
Percent Occupancy: 100%
Insurance Accepted: Medicaid
Types of Councils: Resident
Ownership: Government - County
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

 

8

Facility
8

County
19

WI
20

USA

Deficiency Ratings
By Year

Lower Numbers Are Better

 

8

2017
7

2016
6

2015

Medicare Ratings

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

 

Details by Inspection Date

5/18/2017 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Have a program that investigates, controls and keeps infection from spreading. Isolated : Minimal 3 6/16/2017
 
Failed To: Employ staff that are licensed, certified, or registered in accordance with state laws. Widespread : Minimal 5 6/16/2017
 

4/6/2016 Inspection

 
Deficiency Description Scope : Level of Harm 1 -- Rating -- 7 Corrected
Failed To: Conduct initial and periodic assessments of each resident's functional capacity. Isolated : Minimal 3 4/29/2016
 
Failed To: Have a program that investigates, controls and keeps infection from spreading. Pattern : Minimal 4 4/29/2016
 

3/5/2015 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 3/27/2015
 
Failed To: Provide care by qualified persons according to each resident's written plan of care. Isolated : Minimal 3 3/27/2015
 

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 WI State Avg
Number of Residents 34 41.14 64.95
Registered Nurses 1.30 0.97 1.00
Licensed Practical / Vocational Nurses 0.17 0.45 0.56
Certified Nursing Assistants 2.35 2.69 2.54
Total Staff Hours 3.82 4.11 4.11

 


About the Residents

(Lower Numbers Are Better)

Percent of Residents... This Facility% County Avg% WI State Avg%
of high risk long-stay residents with pressure ulcers 0 2 4
of long-stay residents assessed and appropriately given the pneumococcal vaccine 99 99 98
of long-stay residents assessed and appropriately given the seasonal influenza vaccine 100 99 96
of long-stay residents experiencing one or more falls with major injury 7 4 3
of long-stay residents who have depressive symptoms 58 14 5
of long-stay residents who lose too much weight 2 7 7
of long-stay residents who received an antianxiety or hypnotic medication 34 20 18
of long-stay residents who received an antipsychotic medication 54 18 12
of long-stay residents who self-report moderate to severe pain 4 5 7
of long-stay residents who were physically restrained 2 0 0
of long-stay residents whose ability to move independently worsened 10 15 18
of long-stay residents whose need for help with daily activities has increased 8 14 13
of long-stay residents with a catheter inserted and left in their bladder 4 2 2
of long-stay residents with a urinary tract infection 6 3 3
of low risk long-stay residents who lose control of their bowels or bladder 67 46 46