Deficiency Records for Cherokee Trails Nursing Home
Updated as of February 01, 2019
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? |
|---|---|---|---|---|
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-12-13 | 2018-12-21 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2018-12-13 | 2018-12-17 | Y |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2018-10-16 | 2018-11-06 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2018-10-18 | 2018-10-24 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2018-10-16 | 2018-10-23 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-10-18 | 2018-10-23 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2018-10-18 | 2018-10-23 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-10-18 | 2018-10-23 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2018-10-18 | 2018-10-23 | N |
| Provide activities to meet all resident's needs. | Health | 2018-10-18 | 2018-10-23 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-10-18 | 2018-10-23 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-10-18 | 2018-10-23 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-10-18 | 2018-10-23 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2018-10-18 | 2018-10-23 | N |
| Provide or obtain dental services for each resident. | Health | 2018-10-18 | 2018-10-23 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-10-18 | 2018-10-23 | N |
| Keep all essential equipment working safely. | Health | 2018-10-18 | 2018-10-23 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2018-10-18 | 2018-10-19 | N |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2018-10-18 | 2018-10-19 | N |
| 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 |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-10-16 | Not Fixed | 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 |
