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Deficiency Records for Stonebridge Westphalia
View the most recent health deficiencies and inspection results for Stonebridge Westphalia. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Stonebridge Westphalia. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide family notifications of emergency plan. | Fire Safety | 2025-07-24 | 2025-09-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-07-24 | 2025-09-09 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-07-24 | 2025-09-09 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2025-07-24 | 2025-09-09 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-07-24 | 2025-09-09 | N |
| Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | Health | 2025-07-24 | 2025-09-09 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2025-07-24 | 2025-09-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-07-24 | 2025-09-09 | N |
| Establish staff and initial training requirements. | Fire Safety | 2025-07-24 | 2025-09-06 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2025-07-24 | 2025-08-31 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-11-20 | 2024-12-30 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2024-09-13 | 2024-10-17 | Y |
| Establish staff and initial training requirements. | Fire Safety | 2024-05-09 | 2024-06-20 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2024-05-09 | 2024-06-20 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-05-09 | 2024-06-20 | N |
| Inform resident or representatives choice to enter into binding arbitration agreement and right to refuse. | Health | 2024-05-09 | 2024-06-20 | 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 | 2024-05-09 | 2024-06-20 | N |
| Post a list of names, addresses, and telephone numbers of all pertinent State agencies and advocacy groups and a statement that the resident may file a complaint with the State Survey Agency. | Health | 2024-05-09 | 2024-06-20 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-05-09 | 2024-06-20 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2024-05-09 | 2024-06-20 | N |
| Provide activities to meet all resident's needs. | Health | 2024-05-09 | 2024-05-22 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-10-12 | 2023-11-08 | Y |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-12-02 | 2023-03-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-12-02 | 2023-01-10 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2022-12-02 | 2023-01-06 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-12-02 | 2023-01-06 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2022-12-02 | 2023-01-06 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-02 | 2023-01-06 | 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 | 2022-12-02 | 2023-01-06 | N |
| Post nurse staffing information every day. | Health | 2022-12-02 | 2023-01-06 | N |
| Establish staff and initial training requirements. | Fire Safety | 2022-12-02 | 2023-01-06 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-12-02 | 2023-01-06 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2022-12-02 | 2023-01-06 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2022-12-02 | 2023-01-03 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2022-12-02 | 2022-12-19 | 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 | 2022-12-02 | 2022-12-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-12-02 | 2022-12-05 | N |