Deficiency Records for Knox County Nursing Home
Updated as of April 01, 2022
This is not the most recent data for Knox County Nursing Home. For the most recent information, click here.
A list of the most recent deficiencies for Knox County Nursing Home. 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? |
---|---|---|---|---|
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-08-31 | 2021-10-01 | Y |
Reasonably accommodate the needs and preferences of each resident. | Health | 2021-07-06 | 2021-07-23 | Y |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-07-06 | 2021-07-23 | Y |
Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Address patient/client population and determine types of services needed. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Develop Emergency Preparedness policies and procedures. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Establish policies and procedures for sheltering. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Establish policies and procedures for medical documentation. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Develop a communication plan. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
List the names and contact information of those in the facility. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide emergency officials' contact information. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide primary/alternate means for communication. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide a means of sharing information on occupancy/needs. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide family notifications of emergency plan. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Establish emergency prep training and testing. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Establish staff and initial training requirements. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Conduct testing and exercise requirements. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Implement emergency and standby power systems. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Have an enclosure around a vertical opening shaft. | Fire Safety | 2021-02-11 | 2021-03-13 | 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 | 2021-02-11 | 2021-03-13 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-02-11 | 2021-03-13 | N |
Provide and implement an infection prevention and control program. | Health | 2021-02-11 | 2021-03-04 | N |
Provide and implement an infection prevention and control program. | Health | 2020-12-04 | 2021-03-04 | Y |
Perform COVID19 testing on residents and staff. | Health | 2020-12-04 | 2021-03-04 | Y |
Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-02-11 | 2021-02-26 | N |
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2021-02-11 | 2021-02-26 | 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 | 2021-02-11 | 2021-02-26 | N |
Establish policies and procedures for volunteers. | Fire Safety | 2020-12-04 | 2021-02-02 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-09-24 | 2020-10-23 | Y |
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 | 2019-09-25 | 2019-10-07 | Y |
Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2019-08-27 | 2019-09-13 | Y |
Install corridor and hallway doors that block smoke. | Fire Safety | 2019-05-15 | 2019-07-10 | N |
Install properly constructed and protected linen or trash chutes. | Fire Safety | 2019-05-15 | 2019-06-24 | N |
Provide a written emergency evacuation plan. | Fire Safety | 2019-05-15 | 2019-06-15 | N |
Ensure that waiting areas, nurse?s stations, gift shops, and cooking facilities, open to the corridor are properly protected. | Fire Safety | 2019-05-15 | 2019-05-29 | N |
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-05-15 | 2019-05-29 | N |
Ensure medication error rates are not 5 percent or greater. | Health | 2019-05-10 | 2019-05-27 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-05-10 | 2019-05-27 | Y |
Have properly located and lighted "Exit" signs. | Fire Safety | 2019-05-15 | 2019-05-24 | N |
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2018-07-26 | 2018-08-10 | N |
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-07-26 | 2018-08-10 | 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 | 2018-07-26 | 2018-08-10 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-07-26 | 2018-08-10 | N |
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. | Health | 2018-07-26 | 2018-08-10 | 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 | 2018-07-26 | 2018-08-10 | 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 | 2018-07-26 | 2018-08-10 | N |
Provide and implement an infection prevention and control program. | Health | 2018-07-26 | 2018-08-10 | N |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2018-07-27 | 2018-08-09 | N |
Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-07-27 | 2018-08-09 | N |
Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2018-07-27 | 2018-08-08 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-07-27 | 2018-08-08 | N |
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-07-27 | 2018-08-08 | N |