Provider Name: GRAFTON COUNTY NURSING HOME
Address: 3855 DARTMOUTH COLLEGE HIGHWAY, NORTH HAVERHILL, NH 03774
Phone: (603) 787-6971
County: Grafton (040)
Ownership Type: Government - City/county
Certified Beds: 135
Average Residents Per Day: 97.8 ()
Provider Type: Medicare and Medicaid, Resides in Hospital: No
Legal Business Name: COUNTY OF GRAFTON
First Approved Date: July 1, 1995
Affiliated Entity: ()
Retirement Community: N, Special Focus Status:
Ownership Change in Last 12 Months: N
Resident Family Council: Resident
Sprinkler System Status: Yes
Overall Rating: 4 ()
Health Inspection Rating: 4 ()
QM Rating: 4 ()
Long Stay QM Rating: 4 ()
Short Stay QM Rating: (2)
Staffing Rating: 4 ()
Staffing Report Note:
PT Staffing Note:
Nurse Aide Staff Hours Per Day, per resident: 3.31797, LPN Staff Hours Per Day: 0.8755, RN Staff Hours Per Day: 0.5871, Licensed Staff Hours Per Day: 1.4626
Total Nurse Staff Hours Per Day, per resident: 4.78063
Weekend Nurse Staff Hours: 4.38886, Weekend RN Staff Hours: 0.5152
PT Staff Hours Per Day, per resident: 0.0154
Nurse Staff Turnover: 42.4, Nurse Turnover Note:
RN Turnover: 18.8, RN Turnover Note:
Admin Left Number: 0, Admin Turnover Note:
Case Mix Nurse Aide Hours Per Day, per resident: 2.1379, Case Mix LPN Hours Per Day: 0.7279, Case Mix RN Hours Per Day: 0.3630
Adjusted Nurse Aide Hours Per Day, per resident: 3.16162, Adjusted LPN Hours Per Day: 0.8876, Adjusted RN Hours Per Day: 0.6093
Total Adjusted Nurse Hours Per Day, per resident: 4.66669
Adjusted Weekend Nurse Hours Per Day, per resident: 4.28425
Health Survey Dates and Scores: Cycle 1: 2022-12-09 (Score: 0), Cycle 2: 2021-09-30 (Score: 16), Cycle 3: 2020-02-07 (Score: 16)
Total Weighted Health Score: 8.000
Reported Incidents: 2, Substantiated Complaints: 0
Infection Control Citations:
Fines and Penalties: Number of Fines: 0, Total Fines in Dollars: 0.00, Payment Denials Number: 0, Total Penalties Number: 0
Location and GPS: 3855 DARTMOUTH COLLEGE HIGHWAY,NORTH HAVERHILL,NH,03774 (44.1158, -72.040)
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: Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Severity: B - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2023-01-11
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 2021-10-30
Type: Health, Deficiency: Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.
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 2021-10-30
Type: Health, Deficiency: Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Severity: B - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2021-10-30
Type: Health, Deficiency: Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
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 2020-03-27
Type: Health, Deficiency: Ensure each resident’s drug regimen must be free from unnecessary 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 2020-03-27
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 2020-03-27
Type: Health, Deficiency: Ensure that residents are assessed for appropriateness for a feeding assistant program, receive services as per their plan of care, and feeding assistants are trained and supervised.
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 2020-03-27
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: 0712, Version: New
Description: Have simulated fire drills held at unexpected times.
Severity: C - Level 1: No actual harm with potential for minimal harm. Plan of Correction required.
Corrected: Deficient, Provider has date of correction on 2022-12-19