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Deficiency Records for The Carlyle at Stonebridge Park
A list of the most recent deficiencies for The Carlyle at Stonebridge Park. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
A list of the most recent deficiencies for The Carlyle at Stonebridge Park. 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 timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2024-10-03 | 2024-11-05 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-10-03 | 2024-11-05 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-10-03 | 2024-11-05 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-10-02 | 2024-11-05 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-09-05 | 2024-10-26 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2024-10-03 | 2024-10-03 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-05-22 | 2024-03-27 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2024-05-22 | 2024-03-27 | Y |
| Provide doctor's orders for the resident's immediate care at the time the resident was admitted. | Health | 2024-03-14 | 2024-03-15 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-03-14 | 2024-03-15 | Y |
| Ensure each resident receives an accurate assessment. | Health | 2023-12-14 | 2023-12-15 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-11-22 | 2023-11-25 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-10-19 | 2023-10-23 | Y |
| Provide for the safe, appropriate administration of IV fluids for a resident when needed. | Health | 2023-10-19 | 2023-10-20 | Y |
| 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 | 2023-09-20 | 2023-09-21 | N |
| Post nurse staffing information every day. | Health | 2023-09-20 | 2023-09-21 | 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 | 2023-09-20 | 2023-09-21 | N |
| Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2023-09-20 | 2023-09-21 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-09-20 | 2023-09-21 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2023-09-20 | 2023-09-21 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-09-20 | 2023-09-21 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-09-20 | 2023-09-21 | Y |
| 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 | 2023-09-20 | 2023-09-21 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-09-20 | 2023-09-21 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-03-22 | 2023-03-23 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2022-12-29 | 2023-01-20 | Y |
| Have an alternate power supply for its alarm system. | Fire Safety | 2022-07-28 | 2022-08-23 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2022-07-28 | 2022-07-29 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-07-28 | 2022-07-29 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-05-24 | 2022-05-25 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-05-24 | 2022-05-25 | Y |
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