BOURNE MANOR EXTENDED CARE FACILITY

BOURNE, MA · 142 beds · Non profit - Corporation

0 Trust Score
Grade: F CRITICAL Risk → Stable

Red Flags

  • 1-star staffing rating
  • 2 citation(s) at the highest severity level — immediate risk to residents
  • 3 citation(s) where residents suffered actual harm

Green Flags

  • Below-average deficiency count (3 vs 9 state avg)

Quick Facts

★☆☆☆☆
CMS Overall
★★☆☆☆
Health Inspection
3
0.3x state avg
Deficiencies
$48,575
Fines (3-yr)
★☆☆☆☆
Staffing

Violation Timeline

January 27, 2025

6 deficiencyies
F0584 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

Show details

Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.

F0761 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

Show details

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.

F0880 Potential Harm Scope/Severity: D

Infection Control Deficiencies

Show details

Provide and implement an infection prevention and control program.

F0584 Potential Harm Scope/Severity: E

Resident Rights Deficiencies

Show details

Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.

F0761 Potential Harm Scope/Severity: D

Pharmacy Service Deficiencies

Show details

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.

F0880 Potential Harm Scope/Severity: D

Infection Control Deficiencies

Show details

Provide and implement an infection prevention and control program.

November 27, 2023

8 deficiencyies
F0600 Immediate Jeopardy Scope/Severity: J

Freedom from Abuse, Neglect, and Exploitation Deficiencies

Show details

Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

F0610 Potential Harm Scope/Severity: D

Freedom from Abuse, Neglect, and Exploitation Deficiencies

Show details

Respond appropriately to all alleged violations.

F0656 Immediate Jeopardy Scope/Severity: J

Resident Assessment and Care Planning Deficiencies

Show details

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

F0658 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

Show details

Ensure services provided by the nursing facility meet professional standards of quality.

F0600 Immediate Jeopardy Scope/Severity: J

Freedom from Abuse, Neglect, and Exploitation Deficiencies

Show details

Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

F0610 Potential Harm Scope/Severity: D

Freedom from Abuse, Neglect, and Exploitation Deficiencies

Show details

Respond appropriately to all alleged violations.

F0656 Immediate Jeopardy Scope/Severity: J

Resident Assessment and Care Planning Deficiencies

Show details

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

F0658 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

Show details

Ensure services provided by the nursing facility meet professional standards of quality.

October 11, 2023

6 deficiencyies
F0551 Potential Harm Scope/Severity: D

Resident Rights Deficiencies

Show details

Give the resident's representative the ability to exercise the resident's rights.

F0636 Potential Harm Scope/Severity: E

Resident Assessment and Care Planning Deficiencies

Show details

Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.

F0637 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

Show details

Assess the resident when there is a significant change in condition

F0638 Potential Harm Scope/Severity: E

Resident Assessment and Care Planning Deficiencies

Show details

Assure that each resident’s assessment is updated at least once every 3 months.

F0640 Potential Harm Scope/Severity: D

Resident Assessment and Care Planning Deficiencies

Show details

Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.

F0641 Potential Harm Scope/Severity: E

Resident Assessment and Care Planning Deficiencies

Show details

Ensure each resident receives an accurate assessment.

See full violation history →

Staffing

0.39
RN hrs/res/day
0.68
LPN hrs/res/day
2.33
CNA hrs/res/day
2.86
Weekend hrs/res/day
60%
Total nurse turnover
65%
RN turnover

A nurse checks on each resident roughly every 7.1 hours on average.

Fines & Penalties

  • Fine Oct 11, 2023
    $48,575
Total $48,575

Ownership

Non profit - Corporation Chain: INTEGRITUS HEALTHCARE
  • CEC MANAGEMENT SYSTEMS INC

    5% OR GREATER DIRECT OWNERSHIP INTEREST

    Since since 01/01/2023

    100% Organization
  • INTEGRITUS HEALTHCARE INC

    5% OR GREATER INDIRECT OWNERSHIP INTEREST

    Since since 02/01/2022

    NO PERCENTAGE PROVIDED Organization
  • INTEGRITUS HEALTHCARE MANAGEMENT SERVICES, INC

    5% OR GREATER INDIRECT OWNERSHIP INTEREST

    Since since 02/01/2022

    NO PERCENTAGE PROVIDED Organization
  • CEC MANAGEMENT SYSTEMS INC

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 02/01/2022

    Organization
  • INTEGRITUS HEALTHCARE MANAGEMENT SERVICES, INC

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 02/01/2022

    Organization
  • JONES, WILLIAM

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 12/30/2022

    Individual
  • RESTITUYO, IRVING

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 02/01/2022

    Individual
  • RICE, LISA

    OPERATIONAL/MANAGERIAL CONTROL

    Since since 02/01/2022

    Individual
  • BRAGDON, TRICIA

    CORPORATE DIRECTOR

    Since since 01/01/2024

    Individual
  • JONES, WILLIAM

    CORPORATE DIRECTOR

    Since since 12/30/2022

    Individual
  • RESNEVIC, KATHRYN

    CORPORATE DIRECTOR

    Since since 01/01/2024

    Individual
  • GINGRAS, MARCIE JO

    CORPORATE OFFICER

    Since since 02/01/2022

    Individual
  • JONES, WILLIAM

    CORPORATE OFFICER

    Since since 12/30/2022

    Individual