A list of the most recent deficiencies for Stonebrook Healthcare Center. 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? |
|---|---|---|---|---|
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-08-30 | 2023-09-21 | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2023-08-30 | 2023-09-21 | Y |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-06-28 | 2023-07-21 | N |
| Use approved construction type or materials. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2023-07-03 | 2023-07-12 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-06-28 | 2023-07-10 | N |
| Provide appropriate foot care. | Health | 2023-06-28 | 2023-07-10 | 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 | 2023-06-28 | 2023-07-07 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2023-06-28 | 2023-07-07 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2023-06-28 | 2023-07-05 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-06-28 | 2023-06-28 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-11-09 | 2021-11-25 | Y |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk. | Fire Safety | 2019-07-19 | 2019-08-02 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-05-09 | 2019-05-24 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-05-09 | 2019-05-24 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-05-09 | 2019-05-24 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-05-09 | 2019-05-24 | 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 | 2019-05-09 | 2019-05-24 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-05-09 | 2019-05-24 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Develop a communication plan. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-06-05 | 2018-06-27 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2018-04-26 | 2018-05-17 | 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 | 2018-04-26 | 2018-05-17 | N |
