Deficiency Records for Atoka Manor
Updated as of April 01, 2022
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 and implement an infection prevention and control program. | Health | 2020-12-07 | 2020-12-30 | N |
Install an approved automatic sprinkler system. | Fire Safety | 2019-10-17 | 2019-12-19 | N |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-10-17 | 2019-12-19 | N |
Provide properly protected cooking facilities. | Fire Safety | 2019-10-17 | 2019-12-10 | N |
Provide bedrooms that don't allow residents to see each other when privacy is needed. | Health | 2019-10-17 | 2019-11-30 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2019-10-17 | 2019-11-30 | N |
Establish emergency prep training and testing. | Fire Safety | 2019-10-17 | 2019-11-30 | N |
Conduct testing and exercise requirements. | Fire Safety | 2019-10-17 | 2019-11-30 | N |
Observe each nurse aide's job performance and give regular training. | Health | 2019-10-17 | 2019-11-25 | N |
Ensure each resident receives an accurate assessment. | Health | 2019-10-17 | 2019-11-22 | N |
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2019-10-17 | 2019-11-22 | 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 | 2019-10-17 | 2019-11-22 | N |
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-10-17 | 2019-11-22 | N |
Provide and implement an infection prevention and control program. | Health | 2019-10-17 | 2019-11-22 | N |
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 | 2019-10-17 | 2019-11-22 | N |
Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-10-17 | 2019-11-22 | N |
Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2019-10-17 | 2019-11-22 | N |
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-10-17 | 2019-11-22 | N |
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-10-17 | 2019-11-22 | 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 | 2019-10-17 | 2019-11-18 | N |
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2019-10-17 | 2019-11-08 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-10-17 | 2019-10-30 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-10-17 | 2019-10-24 | N |
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2019-10-17 | 2019-10-22 | N |
Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2019-10-17 | 2019-10-17 | N |
Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-08-08 | 2019-09-03 | Y |
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-08-08 | 2019-09-03 | Y |
Respond appropriately to all alleged violations. | Health | 2019-08-08 | 2019-09-03 | Y |
Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2019-08-08 | 2019-09-03 | Y |
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2019-08-08 | 2019-08-08 | Y |
Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2018-08-28 | 2018-10-12 | N |
Address subsistence needs for staff and patients. | Fire Safety | 2018-08-28 | 2018-10-12 | N |
Establish emergency prep training and testing. | Fire Safety | 2018-08-28 | 2018-10-12 | N |
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-09-05 | 2018-10-01 | N |
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-09-05 | 2018-10-01 | N |
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2018-09-05 | 2018-10-01 | N |
Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-08-28 | 2018-09-25 | N |
Have properly located and lighted "Exit" signs. | Fire Safety | 2018-08-28 | 2018-09-25 | N |
Provide properly protected cooking facilities. | Fire Safety | 2018-08-28 | 2018-09-25 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2018-08-28 | 2018-09-25 | 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 |
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 heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-08-28 | Not Fixed | N |
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-10-25 | Not Fixed | N |