A list of the most recent deficiencies for Stonebridge Florissant. 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? |
|---|---|---|---|---|
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2023-11-03 | 2023-12-07 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-07-25 | 2022-08-18 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2021-11-08 | 2021-12-08 | Y |
| 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. | Health | 2021-11-08 | 2021-12-08 | Y |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-05-25 | 2021-11-25 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2021-05-25 | 2021-07-15 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-05-25 | 2021-07-15 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2021-05-25 | 2021-07-07 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2021-05-25 | 2021-07-07 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-05-25 | 2021-07-07 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2021-05-25 | 2021-07-07 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2021-05-25 | 2021-07-07 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-05-25 | 2021-07-07 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-05-25 | 2021-07-07 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-05-25 | 2021-07-07 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-05-25 | 2021-07-07 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-05-25 | 2021-07-07 | Y |
| Use approved construction type or materials. | Fire Safety | 2021-05-25 | 2021-07-07 | N |
| Meet other general requirements. | Fire Safety | 2021-05-25 | 2021-07-07 | 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 | 2021-05-25 | 2021-07-07 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-05-25 | 2021-07-07 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2021-05-25 | 2021-07-07 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2019-03-05 | 2019-04-16 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-03-05 | 2019-04-16 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-03-05 | 2019-04-16 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2019-03-05 | 2019-04-16 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-03-05 | 2019-04-16 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2019-03-05 | 2019-04-16 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2019-03-05 | 2019-04-16 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-03-05 | 2019-04-16 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2019-03-05 | 2019-04-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-03-05 | 2019-04-16 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2019-03-05 | 2019-04-16 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-03-05 | 2019-04-16 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-03-05 | 2019-04-16 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-03-05 | 2019-04-16 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2018-03-02 | 2018-04-23 | N |
| 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. | Health | 2018-03-02 | 2018-04-23 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-03-02 | 2018-04-23 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-03-02 | 2018-04-23 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-03-02 | 2018-04-23 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-03-02 | 2018-04-23 | N |
| Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. | Health | 2018-03-02 | 2018-04-23 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-03-02 | 2018-04-11 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-03-02 | 2018-04-11 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2018-03-02 | 2018-04-11 | N |
| Develop and implement policies and procedures to ensure (1) employees report any suspicion of a crime against any resident, according to timelines; (2) post the notice of employee rights; and (3) prohibit and prevent retaliation for reporting. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-03-02 | 2018-04-11 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2018-03-02 | 2018-04-11 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-03-02 | 2018-04-11 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2018-03-02 | 2018-04-11 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2018-03-02 | 2018-04-11 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2018-03-02 | 2018-04-11 | N |
| 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. | Health | 2018-03-02 | 2018-04-11 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2018-03-02 | 2018-04-11 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-03-02 | 2018-04-11 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-03-02 | 2018-04-11 | N |
