Deficiency Records for Summit Nursing and Rehab of San Augustine
Updated as of April 01, 2024
A list of the most recent deficiencies for Summit Nursing and Rehab of San Augustine. 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 | 2024-02-14 | 2024-03-11 | Y |
| Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2024-02-14 | 2023-12-13 | Y |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-01-03 | 2023-02-03 | N |
| Properly install and monitor supervisory attachments on automatic sprinkler systems. | Fire Safety | 2023-01-03 | 2023-01-11 | 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 | 2023-01-03 | 2023-01-04 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2022-12-07 | 2022-12-08 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-12-07 | 2022-12-08 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-12-07 | 2022-12-08 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2022-12-07 | 2022-12-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-12-07 | 2022-12-08 | N |
| Have a policy regarding use and storage of foods brought to residents by family and other visitors. | Health | 2022-12-07 | 2022-12-08 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-12-07 | 2022-12-08 | N |
| Keep all essential equipment working safely. | Health | 2022-12-07 | 2022-12-08 | N |
| Employ staff that are licensed, certified, or registered in accordance with state laws. | Health | 2021-10-06 | 2021-10-07 | Y |
| 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 | 2019-06-05 | 2019-07-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-06-05 | 2019-07-04 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2019-06-05 | 2019-07-04 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2019-06-05 | 2019-06-30 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2019-06-05 | 2019-06-30 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2019-06-05 | 2019-06-30 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-06-05 | 2019-06-30 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-06-05 | 2019-06-30 | N |
