Provider Name: LETCHER MANOR
Address: 73 PIEDMONT DRIVE, WHITESBURG, KY 41858
Phone: (606) 633-1434
County: Letcher (660)
Ownership Type: For profit - Corporation
Certified Beds: 142
Average Residents Per Day: 120. ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: DJLM OPERATIONS LLC
First Approved Date: October 2, 1989
Affiliated Entity: BENJAMIN LANDA (646)
Retirement Community: N, Special Focus Status:
Ownership Change in Last 12 Months: N
Resident Family Council: Both
Sprinkler System Status: Yes
Overall Rating: 1 ()
Health Inspection Rating: 2 ()
QM Rating: 2 ()
Long Stay QM Rating: 3 ()
Short Stay QM Rating: 2 ()
Staffing Rating: 1 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 2.27771, LPN Staff Hours Per Day: 0.5562, RN Staff Hours Per Day: 0.5199, Licensed Staff Hours Per Day: 1.0762
Total Nurse Staff Hours Per Day, per resident: 3.35395
Weekend Nurse Staff Hours: 2.92610, Weekend RN Staff Hours: 0.4264
PT Staff Hours Per Day, per resident: 0.0459
Nurse Staff Turnover: 50.8, 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: 2.2162, Case Mix LPN Hours Per Day: 0.8794, Case Mix RN Hours Per Day: 0.4771
Adjusted Nurse Aide Hours Per Day, per resident: 2.09377, Adjusted LPN Hours Per Day: 0.4668, Adjusted RN Hours Per Day: 0.4105
Total Adjusted Nurse Hours Per Day, per resident: 2.95892
Adjusted Weekend Nurse Hours Per Day, per resident: 2.58146
Health Survey Dates and Scores: Cycle 1: 2019-11-07 (Score: 20), Cycle 2: 2018-10-11 (Score: 133), Cycle 3: 2017-09-14 (Score: 8)
Total Weighted Health Score: 55.667
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: 73 PIEDMONT DRIVE,WHITESBURG,KY,41858 (37.1137, -82.809)
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: Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
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 2019-11-28
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 2019-11-28
Type: Health, Deficiency: Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.
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 2019-11-28
Type: Health, Deficiency: Provide safe and appropriate respiratory care for a resident when needed.
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 2019-11-28
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: J - Level 4: Immediate jeopardy to resident health or safety. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-11-03
Type: Health, Deficiency: Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Severity: J - Level 4: Immediate jeopardy to resident health or safety. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2018-11-03
Type: Health, Deficiency: Provide and implement an infection prevention and control program.
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 2018-11-03
Type: Health, Deficiency: Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
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 2017-10-07
Type: Health, Deficiency: Have a program that investigates, controls and keeps infection from spreading.
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 2017-10-07
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 2018-10-25