Provider Name: SIGNATURE HEALTHCARE OF MONROE COUNTY REHAB & WELL
Address: 706 NORTH MAGNOLIA STREET, TOMPKINSVILLE, KY 42167
Phone: (270) 487-6135
County: Monroe (850)
Ownership Type: For profit - Corporation
Certified Beds: 104
Average Residents Per Day: 74.8 ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: LP TOMPKINSVILLE LLC
First Approved Date: July 1, 1982
Affiliated Entity: SIGNATURE HEALTHCARE (474)
Retirement Community: N, Special Focus Status:
Ownership Change in Last 12 Months: N
Resident Family Council: Both
Sprinkler System Status: Yes
Overall Rating: 4 ()
Health Inspection Rating: 4 ()
QM Rating: 4 ()
Long Stay QM Rating: 3 ()
Short Stay QM Rating: 5 ()
Staffing Rating: 2 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 2.12175, LPN Staff Hours Per Day: 1.3486, RN Staff Hours Per Day: 0.3256, Licensed Staff Hours Per Day: 1.6743
Total Nurse Staff Hours Per Day, per resident: 3.79607
Weekend Nurse Staff Hours: 3.27401, Weekend RN Staff Hours: 0.1377
PT Staff Hours Per Day, per resident: 0.0728
Nurse Staff Turnover: 49.4, Nurse Turnover Note:
RN Turnover: 50.0, RN Turnover Note:
Admin Left Number: 0, Admin Turnover Note:
Case Mix Nurse Aide Hours Per Day, per resident: 2.1232, Case Mix LPN Hours Per Day: 0.7984, Case Mix RN Hours Per Day: 0.4379
Adjusted Nurse Aide Hours Per Day, per resident: 2.03579, Adjusted LPN Hours Per Day: 1.2464, Adjusted RN Hours Per Day: 0.2802
Total Adjusted Nurse Hours Per Day, per resident: 3.56146
Adjusted Weekend Nurse Hours Per Day, per resident: 3.07167
Health Survey Dates and Scores: Cycle 1: 2019-04-18 (Score: 4), Cycle 2: 2018-03-08 (Score: 24), Cycle 3: 2016-12-21 (Score: 8)
Total Weighted Health Score: 11.333
Reported Incidents: 0, Substantiated Complaints: 0
Infection Control Citations: 0
Fines and Penalties: Number of Fines: 0, Total Fines in Dollars: 0.00, Payment Denials Number: 0, Total Penalties Number: 0
Location and GPS: 706 NORTH MAGNOLIA STREET,TOMPKINSVILLE,KY,42167 (36.7029, -85.687)
Process Date: 2024-03-01
Each record details specific health deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2019-05-18
Type: Health, Deficiency: Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-04-09
Type: Health, Deficiency: Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Severity: E - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-04-09
Type: Health, Deficiency: Post nurse staffing information every day.
Severity: C - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-04-09
Type: Health, Deficiency: Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-04-09
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-04-09
Type: Health, Deficiency: Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2017-01-17
Type: Health, Deficiency: Keep accurate, complete and organized clinical records on each resident that meet professional standards.
Severity: D - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2017-01-17
Each record details specific fire safety deficiencies found during inspections, categorized by type, severity, and whether they were corrected. Below are the severity levels and their implications:
Type: Fire Safety, Tag: 0353, Version: New
Description: Inspect, test, and maintain automatic sprinkler systems.
Severity: F - Level 2: No actual harm with potential for more than minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2019-04-18