Deficiency Records for Ignite Medical Resort Norman, LLC
Updated as of July 01, 2019
This is not the most recent data for Ignite Medical Resort Norman, LLC. For the most recent information, click here.
A list of the most recent deficiencies for Ignite Medical Resort Norman, LLC. 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 smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-02-13 | 2019-03-04 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-02-13 | 2019-03-04 | 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 | 2019-02-13 | 2019-03-01 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2019-02-13 | 2019-03-01 | N |
| Have a fire alarm with audible and visual signals that transmits the alarm automatically to notify emergency forces in event of fire. | Fire Safety | 2019-02-13 | 2019-02-21 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2019-02-13 | 2019-02-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-02-13 | 2019-02-21 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2017-12-01 | 2017-12-26 | Y |
| Respond appropriately to all alleged violations. | Health | 2017-12-01 | 2017-12-26 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2017-12-01 | 2017-12-26 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2017-12-01 | 2017-12-26 | Y |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2017-02-16 | 2017-03-24 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-02-16 | 2017-03-24 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-02-21 | 2017-03-24 | N |
| Allow residents the right to participate in the planning or revision of care and treatment. | Health | 2017-02-21 | 2017-03-24 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2017-02-21 | 2017-03-24 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-02-21 | 2017-03-24 | 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 | 2017-02-21 | 2017-03-24 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2017-02-21 | 2017-03-24 | N |
| Post nurse staffing information/data on a daily basis. | Health | 2017-02-21 | 2017-03-24 | 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 | 2017-02-21 | 2017-03-24 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-02-21 | 2017-03-24 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies quarterly, and develop corrective plans of action. | Health | 2017-02-21 | 2017-03-24 | N |
