Deficiency Records for Bria of Godfrey
Updated as of September 01, 2018
This is not the most recent data for Bria of Godfrey. For the most recent information, click here.
A list of the most recent deficiencies for Bria of Godfrey. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-03-14 | 2018-04-28 | Y |
| 1) Hire only people with 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. | Health | 2017-08-31 | 2017-09-22 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-08-31 | 2017-09-22 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-08-31 | 2017-09-22 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-08-31 | 2017-09-22 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-08-31 | 2017-09-22 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-08-31 | 2017-09-22 | N |
| Make sure that doctors visit residents regularly, as required. | Health | 2017-08-31 | 2017-09-22 | N |
| Make sure that all required doctor visits are made personally. | Health | 2017-08-31 | 2017-09-22 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-08-31 | 2017-09-22 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2017-08-30 | 2017-09-15 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-08-30 | 2017-09-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-08-30 | 2017-09-15 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-08-30 | 2017-09-15 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-07-06 | 2017-07-16 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-06-22 | 2017-07-16 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2017-06-22 | 2017-07-16 | Y |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2016-11-03 | 2016-11-28 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-10-27 | 2016-11-16 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-10-27 | 2016-11-16 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-10-27 | 2016-11-16 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-10-27 | 2016-11-16 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2016-10-27 | 2016-11-16 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-12-30 | 2016-01-22 | Y |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-12-30 | 2016-01-22 | Y |
| Ensure residents maintain acceptable nutritional status. | Health | 2015-12-30 | 2016-01-22 | Y |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-12-30 | 2016-01-22 | Y |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2015-12-30 | 2016-01-22 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2015-12-30 | 2016-01-22 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-12-30 | 2016-01-22 | Y |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2015-09-17 | 2015-10-14 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-09-18 | 2015-10-14 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2015-09-17 | 2015-10-07 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-09-18 | 2015-10-07 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2015-09-18 | 2015-10-07 | N |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2015-09-18 | 2015-10-07 | N |
