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 |
