Deficiency Records for Atoka Manor
Updated as of August 01, 2016
This is not the most recent data for Atoka Manor. For the most recent information, click here.
A list of the most recent deficiencies for Atoka Manor. 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 care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-12-15 | 2016-01-08 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-12-15 | 2016-01-08 | Y |
| Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2015-08-20 | 2015-09-18 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2015-08-20 | 2015-09-18 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2015-08-20 | 2015-09-18 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2015-08-20 | 2015-09-18 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-08-20 | 2015-09-18 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2015-08-20 | 2015-09-18 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-08-20 | 2015-09-18 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2015-08-20 | 2015-09-18 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-08-20 | 2015-09-18 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2015-08-20 | 2015-09-18 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| Other fire safety features required by fire safety codes. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2015-04-16 | 2015-05-12 | Y |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-04-16 | 2015-05-12 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2014-07-25 | 2014-09-26 | Y |
| Maintain comfortable and safe temperature levels. | Health | 2014-07-25 | 2014-08-15 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2014-07-25 | 2014-08-15 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2014-07-25 | 2014-08-15 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2014-07-25 | 2014-08-15 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2014-07-25 | 2014-08-15 | N |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2014-07-25 | 2014-08-15 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2014-07-25 | 2014-08-15 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2014-07-25 | 2014-08-15 | N |
| Develop policies and procedures for influenza and pneumococcal immunizations. | Health | 2014-07-25 | 2014-08-15 | N |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2014-07-25 | 2014-08-15 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-07-25 | 2014-08-15 | N |
| Make sure that the facility is administered in an acceptable way that maintains the well-being of each resident . | Health | 2014-07-25 | 2014-08-15 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2014-07-25 | 2014-08-15 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2014-07-23 | 2014-08-15 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2014-07-23 | 2014-08-15 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-07-25 | 2014-08-15 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2014-07-25 | 2014-08-15 | Y |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2014-02-25 | 2014-03-21 | Y |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-02-25 | 2014-03-21 | Y |
| Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2013-06-27 | 2013-10-02 | N |
| Exits that are accessible at all times. | Fire Safety | 2013-06-26 | 2013-09-27 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2013-06-27 | 2013-08-11 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2013-06-27 | 2013-08-11 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2013-06-27 | 2013-08-11 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2013-06-27 | 2013-08-11 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-06-27 | 2013-08-11 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2013-06-27 | 2013-08-11 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2013-06-27 | 2013-08-11 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-06-27 | 2013-08-11 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2013-06-27 | 2013-08-11 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2013-06-27 | 2013-08-11 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2013-06-27 | 2013-08-11 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2013-06-27 | 2013-08-11 | N |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2013-06-27 | 2013-08-11 | N |
| Give or get x-rays and other tests in a timely manner to meet the needs of residents. | Health | 2013-06-27 | 2013-08-11 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2013-06-27 | 2013-08-11 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2013-06-26 | 2013-08-11 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2013-06-26 | 2013-08-11 | N |
| Proper backup exit lighting. | Fire Safety | 2013-06-26 | 2013-08-11 | N |
| Properly maintained smoke detectors. | Fire Safety | 2013-06-26 | 2013-08-11 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2013-06-26 | 2013-08-11 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2015-08-19 | Not Fixed | N |
