A list of the most recent deficiencies for Stonebridge Lake Ozark. 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? |
---|---|---|---|---|
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 | 2023-07-14 | 2023-09-05 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-07-14 | 2023-09-05 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-14 | 2023-09-05 | N |
Provide and implement an infection prevention and control program. | Health | 2023-07-14 | 2023-09-05 | N |
Meet other general requirements. | Fire Safety | 2023-07-14 | 2023-09-05 | 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 | 2023-07-14 | 2023-09-05 | N |
Have properly located and lighted "Exit" signs. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2023-07-14 | 2023-09-05 | N |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2022-05-05 | 2022-07-08 | N |
Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2022-05-05 | 2022-07-08 | N |
Post nurse staffing information every day. | Health | 2022-05-05 | 2022-07-08 | N |
Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. | Health | 2022-05-05 | 2022-07-08 | N |
Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2022-05-05 | 2022-07-08 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2022-05-05 | 2022-07-08 | N |
Establish staff and initial training requirements. | Fire Safety | 2022-05-05 | 2022-07-08 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-05-05 | 2022-07-08 | N |
Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2022-05-05 | 2022-07-08 | N |
Have proper medical gas storage and administration areas. | Fire Safety | 2022-05-05 | 2022-07-08 | N |
Assess the resident when there is a significant change in condition | Health | 2019-03-29 | 2019-05-10 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-03-29 | 2019-05-10 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-03-29 | 2019-05-10 | 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 | 2019-03-29 | 2019-05-10 | N |
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2019-03-29 | 2019-05-10 | N |
Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2019-03-29 | 2019-05-10 | N |
Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture. | Health | 2019-03-29 | 2019-05-10 | N |