Deficiency Records for The Summit
Updated as of April 01, 2020
This is not the most recent data for The Summit. For the most recent information, click here.
A list of the most recent deficiencies for The Summit. 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? |
|---|---|---|---|---|
| Establish policies and procedures for sheltering. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Establish emergency prep training and testing. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-08-30 | 2019-10-14 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-08-30 | 2019-10-14 | 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 | 2019-08-30 | 2019-10-14 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2019-08-30 | 2019-10-14 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-08-30 | 2019-10-14 | 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 | 2019-08-30 | 2019-10-14 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-08-30 | 2019-10-14 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-08-30 | 2019-10-14 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-08-30 | 2019-10-14 | N |
| Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. | Health | 2019-08-30 | 2019-10-14 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-08-30 | 2019-10-14 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2019-08-30 | 2019-10-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-08-30 | 2019-10-14 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Implement emergency and standby power systems. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-08-02 | 2018-09-14 | 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 | 2018-08-02 | 2018-09-14 | N |
| Have exits that are accessible at all times. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-08-02 | 2018-09-14 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-08-02 | 2018-09-14 | 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 | 2018-08-02 | 2018-09-14 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2018-08-02 | 2018-09-14 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2018-08-02 | 2018-09-14 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-08-02 | 2018-09-14 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2018-08-02 | 2018-09-14 | N |
| Ensure that the resident and his/her doctor meet face-to-face at all required visits. | Health | 2018-08-02 | 2018-09-14 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-08-02 | 2018-09-14 | 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 | 2018-08-02 | 2018-09-14 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2018-08-02 | 2018-09-14 | N |
| Provide or obtain dental services for each resident. | Health | 2018-08-02 | 2018-09-14 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-08-02 | 2018-09-14 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2018-08-02 | 2018-09-14 | N |
| Provide or get specialized rehabilitative services as required for a resident. | Health | 2018-08-02 | 2018-09-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-08-02 | 2018-09-14 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-03-02 | 2018-04-03 | Y |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-08-25 | 2017-10-06 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-08-25 | 2017-10-06 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-08-25 | 2017-10-06 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2017-08-25 | 2017-10-06 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-08-25 | 2017-10-06 | N |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2017-08-25 | 2017-10-06 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-08-25 | 2017-10-06 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2017-08-25 | 2017-10-06 | 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 | 2017-08-25 | 2017-10-06 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-08-25 | 2017-10-06 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-05-01 | 2017-06-05 | Y |
