Deficiency Records for Cherokee Trails Nursing Home
Updated as of June 01, 2018
This is not the most recent data for Cherokee Trails Nursing Home. For the most recent information, click here.
A list of the most recent deficiencies for Cherokee Trails 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? |
|---|---|---|---|---|
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-12-12 | 2018-01-12 | N |
| Ensure each resident receives an accurate assessment. | Health | 2017-12-15 | 2018-01-12 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2017-12-15 | 2018-01-12 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2017-12-15 | 2018-01-12 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2017-12-15 | 2018-01-12 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2017-12-15 | 2018-01-12 | 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 ne | Health | 2017-12-15 | 2018-01-12 | N |
| Provide timely, approved x-ray services, or have an agreement with an approved provider to obtain them. | Health | 2017-12-15 | 2018-01-12 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2017-12-12 | 2018-01-11 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2017-12-12 | 2018-01-08 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-09-08 | 2017-09-30 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2017-01-24 | 2017-01-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-01-24 | 2017-01-27 | N |
| Have an externally vented heating system. | Fire Safety | 2017-01-24 | 2017-01-27 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-01-24 | 2017-01-27 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-01-26 | 2017-01-27 | 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 | 2017-01-26 | 2017-01-27 | N |
| Make sure that special or therapeutic diets are ordered by the attending doctor. | Health | 2017-01-26 | 2017-01-27 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-01-26 | 2017-01-27 | N |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2017-01-26 | 2017-01-27 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2017-01-26 | 2017-01-27 | 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 | 2017-01-26 | 2017-01-27 | Y |
| 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 | 2017-01-26 | 2017-01-27 | Y |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-01-26 | 2017-01-27 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-01-26 | 2017-01-27 | Y |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-01-26 | 2017-01-27 | Y |
| 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 | 2016-11-30 | 2016-12-15 | Y |
| 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 | 2016-11-30 | 2016-12-15 | Y |
| Protect each resident from mistreatment, neglect and misappropriation of personal property. | Health | 2016-11-15 | 2016-12-02 | Y |
| 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 | 2016-11-15 | 2016-12-02 | Y |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-11-15 | 2016-12-02 | Y |
| 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 | 2016-08-11 | 2016-08-25 | Y |
| 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 | 2016-08-11 | 2016-08-25 | Y |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-01-27 | 2016-03-22 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-01-27 | 2016-02-19 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-01-28 | 2016-02-19 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-01-28 | 2016-02-19 | N |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-01-28 | 2016-02-19 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-01-27 | 2016-02-17 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-01-27 | 2016-02-17 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-01-27 | 2016-02-12 | N |
| Fire resistant room wall surfaces. | Fire Safety | 2016-01-27 | 2016-02-11 | N |
| Portable fire extinguishers. | Fire Safety | 2016-01-27 | 2016-02-04 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-01-27 | 2016-02-02 | N |
| Properly protected cooking facilities. | Fire Safety | 2016-01-27 | 2016-01-29 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-01-27 | 2016-01-29 | N |
| Give residents a notice of rights, rules, services and charges. | Health | 2016-01-28 | 2016-01-29 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-01-28 | 2016-01-29 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2017-12-12 | Not Fixed | N |
