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Grace Manor Care Center

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465 Fifth Street
Burlington, CO 80807
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Details

Type of Ownership For profit - Partnership
Participates in Medicare? Yes
Participates in Medicaid? Yes
Certified Beds 37
Continuing Care? No
Resident Council? Yes
Family Council? No
Multi-Home Chain? No
Located in a Hospital? No
Special Focus Facility? No

View:    Health Inspections  |  Quality Measures  |  Staffing  |  Fire Inspections

Health Inspections  

Most Recent Inspection: 08/19/2011

Date of last standard health inspection: 08/19/2011
Quality Indicator Survey No
Dates of Complaint Investigations: 12/01/2010 - 11/30/2011
Total number of Health Deficiencies for this nursing home: 15
Average number of Health Deficiencies in CO: 12
Average number of Health Deficiencies in US: 8
Range of Health Deficiencies in CO: 0 - 49
Administration Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Train all employees on what to do in an emergency. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Environmental Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Keep adequate and comfortable lighting in all areas. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Make sure that the nursing home area is free of dangers that cause accidents. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Nutrition and Dietary Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Make sure that residents are well nourished. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Pharmacy Service Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
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. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Quality Care Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Provide social services for related medical problems to help each resident achieve the highest possible quality of life. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Make sure that residents with reduced range of motion get proper treatment and services to increase range of motion. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Resident Assessment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Resident Rights Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Try to resolve each resident's complaints quickly. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Isolated
Provide care in a way that keeps or builds each resident's dignity and self respect. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Make sure each resident has the right to choose activities, schedules and health care according to his or her interests, assessment, and plan of care. 08/19/2011 09/16/2011 Minimal harm or potential for actual harm Pattern
Administration Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Hire nurse aides who have completed required training and shown that they are skilled. 05/11/2011 06/08/2011 Minimal harm or potential for actual harm Isolated
Get proof that a nurse aide has the training and skills that the State requires. 05/11/2011 06/08/2011 Minimal harm or potential for actual harm Isolated
Mistreatment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
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. 05/11/2011 06/08/2011 Minimal harm or potential for actual harm Isolated

Inspection, 06/16/2010

Administration Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Train all employees on what to do in an emergency. 06/16/2010 06/30/2010 Minimal harm or potential for actual harm Widespread
Environmental Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Provide needed housekeeping and maintenance. 06/16/2010 06/22/2010 Minimal harm or potential for actual harm Pattern
Make sure that the nursing home area is free of dangers that cause accidents. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Pattern
Have a program to keep infection from spreading. 06/16/2010 07/15/2010 Minimal harm or potential for actual harm Pattern
Mistreatment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Keep each resident free from physical restraints, unless needed for medical treatment. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Isolated
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. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Pattern
Nutrition and Dietary Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Make sure that residents are well nourished. 06/16/2010 07/08/2010 Minimal harm or potential for actual harm Widespread
Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. 06/16/2010 07/12/2010 Minimal harm or potential for actual harm Widespread
Provide food in a way that meets a resident's needs. 06/16/2010 07/12/2010 Minimal harm or potential for actual harm Isolated
Store, cook, and give out food in a safe and clean way. 06/16/2010 07/12/2010 Minimal harm or potential for actual harm Widespread
Quality Care Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Provide social services for related medical problems to help each resident achieve the highest possible quality of life. 06/16/2010 07/06/2010 Minimal harm or potential for actual harm Isolated
Give each resident care and services to get or keep the highest quality of life possible. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Isolated
Resident Assessment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Develop a complete care plan that meets all of a resident's needs, with timetables and actions that can be measured. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Isolated
Resident Rights Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Tell each resident who can get Medicaid benefits about 1) which items and services Medicaid covers and which the resident must pay for; or 2) how to apply for Medicaid, along with the names and addresses of State groups that can help. 06/16/2010 07/21/2010 Minimal harm or potential for actual harm Isolated
Properly hold, secure and manage each resident's personal money which is deposited with the nursing home. 06/16/2010 07/07/2010 Minimal harm or potential for actual harm Isolated

Inspection, 09/03/2009

Mistreatment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
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. 09/03/2009 10/02/2009 Minimal harm or potential for actual harm Isolated
Quality Care Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Give each resident care and services to get or keep the highest quality of life possible. 09/03/2009 09/08/2009 Minimal harm or potential for actual harm Isolated
Make sure that each resident who enters the nursing home without a catheter is not given a catheter, unless it is necessary. 09/03/2009 09/29/2009 Minimal harm or potential for actual harm Isolated

Inspection, 04/02/2009

Mistreatment Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Keep each resident free from drugs that restrain them, unless needed for medical treatment. 04/02/2009 05/01/2009 Minimal harm or potential for actual harm Isolated
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. 04/02/2009 05/01/2009 Minimal harm or potential for actual harm Isolated
Pharmacy Service Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
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. 04/02/2009 05/01/2009 Minimal harm or potential for actual harm Isolated
Quality Care Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Provide activities to meet the needs of each resident. 04/02/2009 06/01/2009 Minimal harm or potential for actual harm Pattern
Make sure that residents who cannot care for themselves receive help with eating/drinking, grooming and hygiene. 04/02/2009 04/17/2009 Minimal harm or potential for actual harm Isolated
Give or get special rehabilitation if in the patient's plan of care. 04/02/2009 04/21/2009 Minimal harm or potential for actual harm Isolated
Resident Rights Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
Provide care in a way that keeps or builds each resident's dignity and self respect. 04/02/2009 05/01/2009 Minimal harm or potential for actual harm Isolated

Nursing Home Staffing  

Information comes from data that the nursing home reports to its state agency. It contains the nursing home staffing hours for a two-week period prior to the time of the state inspection. CMS receives this data and converts it into the number of staff hours per resident per day.

National Average Average in CO Golden Living Center, Asheville
RN Staff Only1 N/A N/A 4 out of 5 stars
Total Number of Residents 86 74 34
Total, Licensed Nurse Staff Hours
per Resident per Day
1 hour 29 minutes 1 hour 37 minutes 1 hour 7 minutes
RN Hours
per Resident per Day
40 minutes 51 minutes 41 minutes
LPN/LVN Hours
per Resident per Day
49 minutes 45 minutes 26 minutes
CNA Hours
per Resident per Day
2 hours 25 minutes 2 hours 18 minutes 2 hours 31 minutes

1 The star rating a nursing home received for the information it provided about its Registered Nurse (RN) staffing. RNs have between 2 and 6 years of education.

Quality Measures  

Information comes from data that the nursing home reports to its state agency. It contains the nursing home staffing hours for a two-week period prior to the time of the state inspection. CMS receives this data and converts it into the number of staff hours per resident per day.

Long-Term Residents

Percent of high-risk long-stay residents who have pressure sores 10%
Percent of long-stay residents given influenza vaccination during the flu season 90+%
Percent of long-stay residents who are more depressed or anxious 12%
Percent of long-stay residents who had a urinary tract infection 1%
Percent of long-stay residents who have moderate to severe pain 5%
Percent of long-stay residents who have/had a catheter inserted and left in their bladder 9%
Percent of long-stay residents who spend most of their time in bed or in a chair 0%
Percent of long-stay residents who were assessed and given pneumococcal vaccination 90+%
Percent of long-stay residents who were physically restrained 34%
Percent of long-stay residents whose ability to move about in and around their room got worse 11%
Percent of long-stay residents whose need for help with daily activities has increased 10%
Percent of low-risk long-stay residents who have pressure sores 0%
Percent of low-risk long-stay residents who lose control of their bowels or bladder 42%

Short-Term Residents

Percent of long-stay residents who lose too much weight 9%
Percent of short-stay residents given influenza vaccination during the flu season 90+%
Percent of short-stay residents who had moderate to severe pain 50%
Percent of short-stay residents who have delirium 0%
Percent of short-stay residents who have pressure sores 4%
Percent of short-stay residents who were assessed and given pneumococcal vaccination 89%

Fire Safety Inspections

Lists the fire safety requirements that the nursing home failed to meet. Fire safety results are not included in the nursing home's Overall Rating.

Most Recent Inspection: 09/13/2011

Automatic Sprinkler Systems in all required areas fully sprinklered
Date of last standard fire safety inspection: 09/13/2011
Dates of Complaint Investigations: 12/01/2010 - 11/30/2011
Total number of Fire Safety Deficiencies for this nursing home: 5
Average number of Fire Safety Deficiencies in CO: 7
Average number of Fire Safety Deficiencies in US: 4
Range of Fire Safety Deficiencies in CO: 0 - 13
Corridor Walls and Doors Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
corridor and hallway doors that block smoke. 09/13/2011 09/13/2011 Minimal harm or potential for actual harm Isolated
Electrical Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
properly installed electrical wiring and equipment. 09/13/2011 09/13/2011 Minimal harm or potential for actual harm Isolated
Exits and Egress Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
exits that are accessible at all times. 09/13/2011 09/14/2011 Minimal harm or potential for actual harm Pattern
Fire Alarm Systems Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
an approved installation, maintenance and testing program for fire alarm systems. 09/13/2011 09/13/2011 Minimal harm or potential for actual harm Isolated
Smoke Compartmentation and Control Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
walls or barriers that prevent smoke from passing through and would resist fire for at least one hour. 09/13/2011 10/10/2011 Minimal harm or potential for actual harm Widespread

Inspection, 07/13/2010

Building Construction Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
approved construction type or materials. 07/13/2010 07/27/2010 Minimal harm or potential for actual harm Isolated
Electrical Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
properly installed electrical wiring and equipment. 07/13/2010 07/21/2010 Minimal harm or potential for actual harm Isolated
Exits and Egress Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
exits that are accessible at all times. 07/13/2010 08/13/2010 Minimal harm or potential for actual harm Isolated

Inspection, 09/30/2009

Automatic Sprinkler Systems Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
automatic sprinkler systems that have been maintained in working order. 09/30/2009 10/28/2009 Minimal harm or potential for actual harm Isolated
Building Construction Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
approved construction type or materials. 09/30/2009 10/27/2009 Minimal harm or potential for actual harm Isolated
Fire Alarm Systems Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
an approved installation, maintenance and testing program for fire alarm systems. 09/30/2009 10/17/2009 Minimal harm or potential for actual harm Isolated
Miscellaneous Deficiencies
Deficiency Inspection Date Correction Date Level of Harm Residents Affected
fire safety features required by current fire safety codes. 09/30/2009 10/30/2009 Minimal harm or potential for actual harm Isolated