SUMMIT'S TRACE HEALTHCARE CENTER

πŸ“ 935 NORTH CASSADY AVENUE, columbus, OH 43219 πŸ“ž 6142524987 πŸ›οΈ 181 beds

Overall Rating

⭐
1/5

Health Inspection

⭐
1/5

Staffing

⭐
1/5

Quality Measures

⭐⭐⭐
3/5

Inspection History Overview

254
Total Violations
7 years of data
$537,277
Total Fines
18 penalties
0
Inspections
No data available
21
Quality Metrics
Tracked measures

Health Violations by Year

2023 5 violations

Tag 0557 E Feb 1, 2023

Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.

βœ“ Corrected: Mar 2, 2023
Tag 0569 E Feb 1, 2023

Notify each resident of certain balances and convey resident funds upon discharge, eviction, or death.

βœ“ Corrected: Feb 27, 2023
Tag 0623 E Feb 1, 2023

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Mar 2, 2023
Tag 0624 D Feb 1, 2023

Prepare residents for a safe transfer or discharge from the nursing home.

βœ“ Corrected: Mar 2, 2023
Tag 0835 F Feb 1, 2023

Administer the facility in a manner that enables it to use its resources effectively and efficiently.

βœ“ Corrected: Feb 27, 2023

2022 80 violations

Tag 0584 K Dec 30, 2022

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.

βœ“ Corrected: Jan 30, 2023
Tag 0624 D Dec 30, 2022

Prepare residents for a safe transfer or discharge from the nursing home.

βœ“ Corrected: Jan 30, 2023
Tag 0684 J Dec 30, 2022

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Jan 30, 2023
Tag 0727 F Dec 30, 2022

Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.

βœ“ Corrected: Jan 30, 2023
Tag 0757 D Dec 30, 2022

Ensure each resident’s drug regimen must be free from unnecessary drugs.

βœ“ Corrected: Mar 2, 2023
Tag 0803 L Dec 30, 2022

Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.

βœ“ Corrected: Jan 30, 2023
Tag 0812 F Dec 30, 2022

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Jan 30, 2023
Tag 0835 L Dec 30, 2022

Administer the facility in a manner that enables it to use its resources effectively and efficiently.

βœ“ Corrected: Jan 30, 2023
Tag 0835 F Dec 30, 2022

Administer the facility in a manner that enables it to use its resources effectively and efficiently.

βœ“ Corrected: Jan 30, 2023
Tag 0842 D Dec 30, 2022

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Jan 30, 2023
Tag 0908 F Dec 30, 2022

Keep all essential equipment working safely.

βœ“ Corrected: Jan 30, 2023
Tag 0697 G Oct 31, 2022

Provide safe, appropriate pain management for a resident who requires such services.

βœ“ Corrected: Nov 29, 2022
Tag 0804 E Oct 31, 2022

Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.

βœ“ Corrected: Nov 29, 2022
Tag 0921 E Oct 31, 2022

Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.

βœ“ Corrected: Nov 29, 2022
Tag 0550 D Aug 29, 2022

Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.

βœ“ Corrected: Oct 13, 2022
Tag 0558 D Aug 29, 2022

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Oct 13, 2022
Tag 0580 D Aug 29, 2022

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Oct 13, 2022
Tag 0622 D Aug 29, 2022

Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged.

βœ“ Corrected: Oct 13, 2022
Tag 0624 D Aug 29, 2022

Prepare residents for a safe transfer or discharge from the nursing home.

βœ“ Corrected: Oct 13, 2022
Tag 0644 D Aug 29, 2022

Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.

βœ“ Corrected: Oct 13, 2022

2021 64 violations

Tag 0804 E Nov 27, 2021

Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.

βœ“ Corrected: Feb 10, 2022
Tag 0812 F Nov 27, 2021

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Feb 10, 2022
Tag 0558 C Sep 10, 2021

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Sep 18, 2021
Tag 0800 D Sep 10, 2021

Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs.

βœ“ Corrected: Sep 18, 2021
Tag 0880 F Sep 10, 2021

Provide and implement an infection prevention and control program.

βœ“ Corrected: Sep 18, 2021
Tag 0690 D Aug 20, 2021

Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

βœ“ Corrected: Sep 18, 2021
Tag 0561 D Jul 16, 2021

Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.

βœ“ Corrected: Aug 18, 2021
Tag 0567 E Jul 16, 2021

Honor the resident's right to manage his or her financial affairs.

βœ“ Corrected: Aug 18, 2021
Tag 0580 D Jul 16, 2021

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Aug 18, 2021
Tag 0607 D Jul 16, 2021

Develop and implement policies and procedures to prevent abuse, neglect, and theft.

βœ“ Corrected: Aug 18, 2021
Tag 0609 D Jul 16, 2021

Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

βœ“ Corrected: Aug 18, 2021
Tag 0610 D Jul 16, 2021

Respond appropriately to all alleged violations.

βœ“ Corrected: Aug 18, 2021
Tag 0623 D Jul 16, 2021

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Aug 18, 2021
Tag 0645 E Jul 16, 2021

PASARR screening for Mental disorders or Intellectual Disabilities

βœ“ Corrected: Aug 18, 2021
Tag 0657 E Jul 16, 2021

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Aug 18, 2021
Tag 0661 D Jul 16, 2021

Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.

βœ“ Corrected: Aug 18, 2021
Tag 0677 D Jul 16, 2021

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Aug 18, 2021
Tag 0678 J Jul 16, 2021

Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident’s advance directives.

βœ“ Corrected: Sep 18, 2021
Tag 0689 D Jul 16, 2021

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Aug 18, 2021
Tag 0692 D Jul 16, 2021

Provide enough food/fluids to maintain a resident's health.

βœ“ Corrected: Aug 18, 2021

2020 15 violations

Tag 0553 D Oct 13, 2020

Allow resident to participate in the development and implementation of his or her person-centered plan of care.

βœ“ Corrected: Nov 6, 2020
Tag 0562 F Oct 13, 2020

Provide immediate access to any resident.

βœ“ Corrected: Nov 6, 2020
Tag 0568 D Oct 13, 2020

Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home.

βœ“ Corrected: Nov 6, 2020
Tag 0580 D Oct 13, 2020

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Nov 6, 2020
Tag 0677 D Oct 13, 2020

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Nov 6, 2020
Tag 0679 D Oct 13, 2020

Provide activities to meet all resident's needs.

βœ“ Corrected: Nov 6, 2020
Tag 0684 D Oct 13, 2020

Provide appropriate treatment and care according to orders, resident’s preferences and goals.

βœ“ Corrected: Nov 6, 2020
Tag 0690 D Oct 13, 2020

Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

βœ“ Corrected: Nov 6, 2020
Tag 0726 D Oct 13, 2020

Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.

βœ“ Corrected: Nov 6, 2020
Tag 0732 C Oct 13, 2020

Post nurse staffing information every day.

βœ“ Corrected: Nov 6, 2020
Tag 0757 D Oct 13, 2020

Ensure each resident’s drug regimen must be free from unnecessary drugs.

βœ“ Corrected: Nov 6, 2020
Tag 0759 D Oct 13, 2020

Ensure medication error rates are not 5 percent or greater.

βœ“ Corrected: Nov 6, 2020
Tag 0842 D Oct 13, 2020

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Nov 6, 2020
Tag 0880 F Oct 13, 2020

Provide and implement an infection prevention and control program.

βœ“ Corrected: Nov 6, 2020
Tag 0908 D Oct 13, 2020

Keep all essential equipment working safely.

βœ“ Corrected: Nov 6, 2020

2019 42 violations

Tag 0759 D Dec 10, 2019

Ensure medication error rates are not 5 percent or greater.

βœ“ Corrected: Dec 23, 2019
Tag 0842 D Dec 10, 2019

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Dec 23, 2019
Tag 0755 D Oct 2, 2019

Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

βœ“ Corrected: Oct 3, 2019
Tag 0842 E Oct 2, 2019

Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.

βœ“ Corrected: Oct 3, 2019
Tag 0580 D Sep 18, 2019

Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.

βœ“ Corrected: Oct 3, 2019
Tag 0677 D Sep 18, 2019

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Oct 3, 2019
Tag 0725 E Sep 18, 2019

Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.

βœ“ Corrected: Oct 3, 2019
Tag 0761 E Sep 18, 2019

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.

βœ“ Corrected: Oct 3, 2019
Tag 0880 D Sep 18, 2019

Provide and implement an infection prevention and control program.

βœ“ Corrected: Oct 3, 2019
Tag 0558 D Jul 18, 2019

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Oct 3, 2019
Tag 0561 D Jul 18, 2019

Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.

βœ“ Corrected: Oct 3, 2019
Tag 0582 D Jul 18, 2019

Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.

βœ“ Corrected: Oct 3, 2019
Tag 0584 D Jul 18, 2019

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.

βœ“ Corrected: Oct 3, 2019
Tag 0655 D Jul 18, 2019

Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted

βœ“ Corrected: Oct 3, 2019
Tag 0656 D Jul 18, 2019

Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

βœ“ Corrected: Oct 3, 2019
Tag 0657 D Jul 18, 2019

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Oct 3, 2019
Tag 0677 D Jul 18, 2019

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Oct 3, 2019
Tag 0688 D Jul 18, 2019

Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.

βœ“ Corrected: Oct 3, 2019
Tag 0689 D Jul 18, 2019

Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.

βœ“ Corrected: Oct 3, 2019
Tag 0692 D Jul 18, 2019

Provide enough food/fluids to maintain a resident's health.

βœ“ Corrected: Oct 3, 2019

2018 31 violations

Tag 0694 D Dec 11, 2018

Provide for the safe, appropriate administration of IV fluids for a resident when needed.

βœ“ Corrected: Dec 31, 2018
Tag 0760 D Dec 11, 2018

Ensure that residents are free from significant medication errors.

βœ“ Corrected: Dec 31, 2018
Tag 0607 D Oct 25, 2018

Develop and implement policies and procedures to prevent abuse, neglect, and theft.

βœ“ Corrected: Dec 31, 2018
Tag 0610 D Oct 25, 2018

Respond appropriately to all alleged violations.

βœ“ Corrected: Dec 31, 2018
Tag 0760 D Oct 25, 2018

Ensure that residents are free from significant medication errors.

βœ“ Corrected: Dec 31, 2018
Tag 0812 F Oct 25, 2018

Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

βœ“ Corrected: Dec 31, 2018
Tag 0686 D Aug 27, 2018

Provide appropriate pressure ulcer care and prevent new ulcers from developing.

βœ“ Corrected: Sep 19, 2018
Tag 0551 D May 21, 2018

Give the resident's representative the ability to exercise the resident's rights.

βœ“ Corrected: Jun 25, 2018
Tag 0558 D May 21, 2018

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Jun 25, 2018
Tag 0561 D May 21, 2018

Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.

βœ“ Corrected: Jun 25, 2018
Tag 0578 D May 21, 2018

Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.

βœ“ Corrected: Jun 25, 2018
Tag 0600 D May 21, 2018

Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

βœ“ Corrected: Jun 25, 2018
Tag 0607 D May 21, 2018

Develop and implement policies and procedures to prevent abuse, neglect, and theft.

βœ“ Corrected: Jun 25, 2018
Tag 0623 D May 21, 2018

Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.

βœ“ Corrected: Jun 25, 2018
Tag 0641 D May 21, 2018

Ensure each resident receives an accurate assessment.

βœ“ Corrected: Jun 25, 2018
Tag 0657 D May 21, 2018

Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.

βœ“ Corrected: Jun 25, 2018
Tag 0676 D May 21, 2018

Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.

βœ“ Corrected: Jun 25, 2018
Tag 0677 D May 21, 2018

Provide care and assistance to perform activities of daily living for any resident who is unable.

βœ“ Corrected: Jun 25, 2018
Tag 0685 D May 21, 2018

Assist a resident in gaining access to vision and hearing services.

βœ“ Corrected: Jun 25, 2018
Tag 0686 D May 21, 2018

Provide appropriate pressure ulcer care and prevent new ulcers from developing.

βœ“ Corrected: Jun 25, 2018

2017 17 violations

Tag 0309 G Oct 19, 2017

Provide necessary care and services to maintain or improve the highest well being of each resident .

βœ“ Corrected: Nov 15, 2017
Tag 0371 E Jun 14, 2017

Store, cook, and serve food in a safe and clean way.

βœ“ Corrected: Jul 7, 2017
Tag 0465 E Jun 14, 2017

Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.

βœ“ Corrected: Jul 7, 2017
Tag 0469 E Jun 14, 2017

Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.

βœ“ Corrected: Jul 7, 2017
Tag 0514 D Jun 14, 2017

Keep accurate, complete and organized clinical records on each resident that meet professional standards.

βœ“ Corrected: Jul 7, 2017
Tag 0309 D May 8, 2017

Provide necessary care and services to maintain or improve the highest well being of each resident .

βœ“ Corrected: Jun 1, 2017
Tag 0170 D Mar 23, 2017

Send unopened mail from residents and promptly deliver unopened mail to residents.

βœ“ Corrected: Apr 21, 2017
Tag 0242 D Mar 23, 2017

Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care.

βœ“ Corrected: Apr 21, 2017
Tag 0246 D Mar 23, 2017

Reasonably accommodate the needs and preferences of each resident.

βœ“ Corrected: Apr 21, 2017
Tag 0257 E Mar 23, 2017

Maintain comfortable and safe temperature levels.

βœ“ Corrected: Apr 21, 2017
Tag 0278 E Mar 23, 2017

Ensure each resident receives an accurate assessment by a qualified health professional.

βœ“ Corrected: Apr 21, 2017
Tag 0332 D Mar 23, 2017

Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%.

βœ“ Corrected: Apr 21, 2017
Tag 0371 F Mar 23, 2017

Store, cook, and serve food in a safe and clean way.

βœ“ Corrected: Apr 21, 2017
Tag 0411 D Mar 23, 2017

Provide routine and 24-hour emergency dental care for each resident.

βœ“ Corrected: Apr 21, 2017
Tag 0428 D Mar 23, 2017

At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor.

βœ“ Corrected: Apr 21, 2017
Tag 0441 D Mar 23, 2017

Have a program that investigates, controls and keeps infection from spreading.

βœ“ Corrected: Apr 21, 2017
Tag 0514 E Mar 23, 2017

Keep accurate, complete and organized clinical records on each resident that meet professional standards.

βœ“ Corrected: Apr 21, 2017

Detailed Inspection Reports

No detailed inspection reports available yet. Check back soon as we're processing new reports daily.

Fines and Penalties by Year

2022 6 penalties totaling $71,610

$0
Payment Denial
December 30, 2022
$23,400
Fine
August 29, 2022
$20,000
Fine
August 29, 2022
$15,210
Fine
August 29, 2022
$13,000
Fine
August 29, 2022
$0
Payment Denial
August 29, 2022
Average: $14,322 | Range: $0 - $23,400

2021 7 penalties totaling $338,030

$115,594
Fine
November 27, 2021
$40,508
Fine
July 16, 2021
$0
Payment Denial
July 16, 2021
$983
Fine
April 26, 2021
$655
Fine
April 19, 2021
$180,290
Fine
January 12, 2021
$0
Payment Denial
January 12, 2021
Average: $56,338 | Range: $0 - $180,290

2020 1 penalties totaling $20,000

$20,000
Fine
October 13, 2020
Average: $20,000 | Range: $20,000 - $20,000

2019 3 penalties totaling $100,487

$10,618
Fine
July 18, 2019
$0
Payment Denial
July 18, 2019
$89,869
Fine
January 16, 2019
Average: $33,496 | Range: $0 - $89,869

2017 1 penalties totaling $7,150

$7,150
Fine
October 19, 2017
Average: $7,150 | Range: $7,150 - $7,150

Fire Safety Deficiencies

Unknown Date

No description available

Inspection Survey Reports

No survey data available for this facility.

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Ownership Information

For profit - Corporation
Independent (Not part of a chain)
365499
365499
6142524987
Franklin