Deficiency Records for Atoka Manor
Updated as of July 01, 2018
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? |
|---|---|---|---|---|
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-10-25 | 2017-11-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-10-25 | 2017-11-17 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-10-25 | 2017-11-17 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-10-26 | 2017-11-17 | 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 | 2017-10-26 | 2017-11-17 | 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 | 2017-10-26 | 2017-11-17 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2017-10-26 | 2017-11-17 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-09-14 | 2016-10-14 | N |
| Rooms that can be unlocked from inside without a key. | Fire Safety | 2016-09-14 | 2016-10-14 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-09-14 | 2016-10-14 | N |
| Properly protected cooking facilities. | Fire Safety | 2016-09-14 | 2016-10-14 | N |
| Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2016-09-16 | 2016-10-14 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2016-09-16 | 2016-10-14 | 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 | 2016-09-16 | 2016-10-14 | 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 | 2016-09-16 | 2016-10-14 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-09-16 | 2016-10-14 | N |
| 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 |
| 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 |
| Have other fire safety features required by fire safety codes. | Fire Safety | 2015-08-19 | 2015-09-18 | N |
| 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 |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2015-08-19 | Not Fixed | N |
