SUMMIT'S TRACE HEALTHCARE CENTER

The information below lists services this facility has provided for residents from October through December 2010. During this period, the most common type of service provided was "Ultra-High Rehabilitation". To get a better idea of the types of services that are commonly performed, compare the "Percent of Service Days" column below. These services are based on submitted claims to Medicare and do not provide a complete overview of all the services provided by Summit's Trace Healthcare Center. For more information read our guide on how nursing facilities are reimbursed, types of services, and ADL index scores.

Ultra-High Rehabilitation Plus Extensive Services

Medium Rehabilitation Plus Extensive Services

Ultra-High Rehabilitation

Very High Rehabilitation

High Rehabilitation

Medium Rehabilitation

Extensive Services

Special Care Low

Clinically Complex

Reduced Physical Function

The nursing staff is the most important part of what determines the quality of care and comfort of a resident in a nursing home. Government regulations set expectations on time spent with each resident based on the services being provided. The breakdown below lists the nursing types (RN, LPN, LVN, CNA) and a comparison of the reported and expected hours per resident per day.

Medicare determines quality of care ratings for nursing facilities by surveying several "quality measures", which are broken down into long-term and short-term stay residents, as well as if the action is preventive or if there is a deficiency in the quality of care. State averages for Ohio are also provided for comparison purposes. Note: Figures below are averaged over the past nine months.

Long-Term Stay Preventive Actions

Long-Term Stay Deficiencies

Short-Term Stay Preventive Actions

Short-Term Stay Deficiencies

All Medicare and/or Medicaid certified nursing home must undergo health inspections on average once a year, but may be more frequent if the facility is peforming poorly. These inspections cover most aspects of life in a nursing home, and are broken down into deficiencies types, which including: Pharmacy Service, Administration, Resident Rights, Nutrition and Dietary, Resident Assessment, Environmental, and Mistreatment. Below are the list of deficiencies found by inspectors in the past few years along with the degree of harm and how many residents may have been affected. Note: The most recent health survey was on 02/16/2011.

Administration

Keep Accurate and Appropriate Medical Records. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Keep Accurate and Appropriate Medical Records. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Environmental

Provide Needed Housekeeping and Maintenance. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Get Rid of Garbage Properly. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Have a Program to Keep Infection from Spreading. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Keep All Essential Equipment Working Safely. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Put Firmly Secured Handrails on Each Side of Hallways. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Provide Needed Housekeeping and Maintenance. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Keep Adequate and Comfortable Lighting in All Areas. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Have a Program to Keep Infection from Spreading. Inspection Date: 02/16/2011 Correction Date: 04/19/2011
Keep All Essential Equipment Working Safely. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Provide at Least One Room to Use As a Dining Room and for Activities, That is a Good Size, with Good Lighting, Airflow and Furniture. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Mistreatment

Protect Residents from Mistreatment, Neglect, And/Or Theft of Personal Property. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Keep Each Resident Free from Physical Restraints, Unless Needed for Medical Treatment. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Nutrition and Dietary

Store, Cook, and Give out Food in a Safe and Clean Way. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Prepare Food That is Nutritional, Appetizing, Tasty, Attractive, Well-Cooked, and at the Right Temperature. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Pharmacy Service

1) Make Sure That Residents Who Take Drugs Are Not Given Too Many Doses or for Too Long; 2) Make Sure That the Use of Drugs is Carefully Watched; or 3) Stop or Change Drugs That Cause Unwanted Effects. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
At Least Once a Month, Have a Licensed Pharmacist Check the Drugs That Each Resident Takes. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
1) Make Sure That Residents Who Take Drugs Are Not Given Too Many Doses or for Too Long; 2) Make Sure That the Use of Drugs is Carefully Watched; or 3) Stop or Change Drugs That Cause Unwanted Effects. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Make Sure That Residents Are Safe from Serious Medication Errors. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
At Least Once a Month, Have a Licensed Pharmacist Check the Drugs That Each Resident Takes. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Quality Care

Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Make Sure That Residents Receive Treatment/Services to Continue to Be Able to Care for Themselves, Unless a Change is Unavoidable. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Make Sure That Residents with Reduced Range of Motion Get Proper Treatment and Services to Increase Range of Motion. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Make Sure That Each Resident's Nutritional Needs Were Met. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Provide Activities to Meet the Needs of Each Resident. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Provide Social Services for Related Medical Problems to Help Each Resident Achieve the Highest Possible Quality of Life. Inspection Date: 12/07/2009 Correction Date: 02/16/2010
Give Professional Services That Meet a Professional Standard of Quality. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Make Sure That Residents Receive Treatment/Services to Continue to Be Able to Care for Themselves, Unless a Change is Unavoidable. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Make Sure That Residents Who Cannot Care for Themselves Receive Help with Eating/Drinking, Grooming and Hygiene. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Give Each Resident Enough Fluids to Keep Them Healthy and Prevent Dehydration. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Develop/Implement Required Procedures for the Administration of Immunizations. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Give or Get Dental Care for Each Resident. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Make Sure That Each Resident Who Enters the Nursing Home Without a Catheter is Not Given a Catheter, Unless It is Necessary. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Make Sure That Residents with Reduced Range of Motion Get Proper Treatment and Services to Increase Range of Motion. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Make Sure That Each Resident's Nutritional Needs Were Met. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Develop/Implement Required Procedures for the Administration of Immunizations. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Give or Get Dental Care for Each Resident. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Resident Assessment

Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Make a Complete Assessment That Covers All Questions for Areas That Are Listed in Official Regulations. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
1) Develop a Complete Care Plan Within 7 Days of Each Resident's Admission; 2) Prepare a Care Plan with the Care Team, Including the Primary Nurse, Doctor, Resident or Resident's Family or Representative; or 3) Check and Update the Care Plan. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Make a Complete Assessment That Covers All Questions for Areas That Are Listed in Official Regulations. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

Resident Rights

Tell Each Resident Who Can Get Medicaid Benefits About 1) Which Items and Services Medicaid Covers and Which the Resident Must Pay For; or 2) How to Apply for Medicaid, Along with the Names and Addresses of State Groups That Can Help. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Tell Each Resident Who Can Get Medicaid Benefits About 1) Which Items and Services Medicaid Covers and Which the Resident Must Pay For; or 2) How to Apply for Medicaid, Along with the Names and Addresses of State Groups That Can Help. Inspection Date: 12/07/2009 Correction Date: 01/19/2010
Properly Hold, Secure and Manage Each Resident's Personal Money Which is Deposited with the Nursing Home. Inspection Date: 12/07/2009 Correction Date: 01/27/2010
Immediately Tell the Resident, Doctor, and a Family Member If: the Resident is Injured, There is a Major Change in Resident's Physical/Mental Health, There is a Need to Alter Treatment Significantly, or the Resident Must Be Transferred or Discharged. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Properly Hold, Secure and Manage Each Resident's Personal Money Which is Deposited with the Nursing Home. Inspection Date: 02/16/2011 Correction Date: 03/31/2011
Keep Each Resident's Personal and Medical Records Private and Confidential. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Have a Private Telephone Available for Use. Inspection Date: 02/16/2011 Correction Date: 04/15/2011
Provide Care in a Way That Keeps or Builds Each Resident's Dignity and Self Respect. Inspection Date: 02/16/2011 Correction Date: 04/15/2011

The table below lists incident reports by the nursing staff or administration for Summit's Trace Healthcare Center, as well as complaints by residents or their family in the previous three years.

Administration

Keep Accurate and Appropriate Medical Records. Complaint Filed: 08/26/2010 Correction Date: 09/28/2010
Keep Accurate and Appropriate Medical Records. Complaint Filed: 10/13/2010 Correction Date: 12/14/2010
Keep Accurate and Appropriate Medical Records. Complaint Filed: 12/28/2010 Correction Date: 01/20/2011

Environmental

Make Sure That the Nursing Home Area is Free of Dangers That Cause Accidents. Complaint Filed: 07/16/2008 Correction Date: 08/21/2008

Pharmacy Service

Properly Mark Drugs and Other Similar Products. Complaint Filed: 08/26/2010 Correction Date: 09/28/2010
Make Sure That Residents Are Safe from Serious Medication Errors. Complaint Filed: 10/13/2010 Correction Date: 11/15/2010
Properly Mark Drugs and Other Similar Products. Complaint Filed: 10/13/2010 Correction Date: 11/15/2010

Quality Care

Give Professional Services That Meet a Professional Standard of Quality. Complaint Filed: 06/03/2008 Correction Date: 07/16/2008
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Complaint Filed: 10/27/2009 Correction Date: 11/03/2009
Have Enough Nurses to Care for Every Resident in a Way That Maximizes the Resident's Well Being. Complaint Filed: 10/27/2009 Correction Date: 11/03/2009
Provide Activities to Meet the Needs of Each Resident. Complaint Filed: 10/27/2009 Correction Date: 11/03/2009
Give Professional Services That Meet a Professional Standard of Quality. Complaint Filed: 10/13/2010 Correction Date: 11/15/2010
Give Each Resident Care and Services to Get or Keep the Highest Quality of Life Possible. Complaint Filed: 03/16/2011 Correction Date: 03/31/2011

Resident Assessment

Develop a Complete Care Plan That Meets All of a Resident's Needs, with Timetables and Actions That Can Be Measured. Complaint Filed: 08/26/2010 Correction Date: 09/28/2010

Resident Rights

Help and Prepare Each Resident for a Safe and Easy Discharge and Transfer from the Nursing Home. Complaint Filed: 10/13/2010 Correction Date: 11/15/2010
Try to Resolve Each Resident's Complaints Quickly. Complaint Filed: 02/16/2011 Correction Date: 03/31/2011
Provide Services to Meet the Needs and Preferences of Each Resident. Complaint Filed: 03/16/2011 Correction Date: 03/31/2011
Immediately Tell the Resident, Doctor, and a Family Member If: the Resident is Injured, There is a Major Change in Resident's Physical/Mental Health, There is a Need to Alter Treatment Significantly, or the Resident Must Be Transferred or Discharged. Complaint Filed: 03/16/2011 Correction Date: 03/31/2011

Nursing homes certified by Medicare and/or Medicaid are required to have fire safety inspections to meet Life Safety Code (LSC) standards. Below is a list of deficiencies that Summit's Trace Healthcare Center had in recent fire safety inspections. This information can be used to see if all standards were met, the degree of harm, the number of residents affected, and the date when deficiencies were corrected. Note: The most recent fire safety survey was on 02/18/2011.

Automatic Sprinkler Systems

An Approved Automatic Sprinkler System Connected to the Fire Alarm System. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Portable Fire Extinguishers. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Back-Up Procedures in Place for a Faulty Automatic Sprinkler System. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Automatic Sprinkler Systems That Have Been Maintained in Working Order. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Building Construction

A Two-Hour-Resistant Firewall in Common Walls. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Approved Construction Type or Materials. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Approved Construction Type or Materials. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Building Service Equipment

Properly Protected Cooking Facilities. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Properly Protected Cooking Facilities. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Corridor Walls and Doors

Corridor and Hallway Doors That Block Smoke. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Corridor and Hallway Doors That Block Smoke. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Signs That State That Exit Doors Are to Be Kept Closed. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Corridor and Hallway Doors That Block Smoke. Inspection Date: 02/18/2011 Correction Date: 04/15/2011
Properly Constructed Windows in Hallway Walls or Doors. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Electrical

Weekly Inspections and Monthly Testing of Generators. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Properly Installed Electrical Wiring and Equipment. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Weekly Inspections and Monthly Testing of Generators. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Properly Installed Electrical Wiring and Equipment. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Properly Installed Electrical Wiring and Equipment. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Exits and Egress

Exits That Are Accessible at All Times. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Exit Stairways and Towers That Are Smoke Proof. Inspection Date: 02/18/2011 Correction Date: 04/15/2011
Exits That Are Accessible at All Times. Inspection Date: 02/18/2011 Correction Date: 04/15/2011
Proper Exit Design. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Fire Alarm Systems

An Approved Installation, Maintenance and Testing Program for Fire Alarm Systems. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
An Approved Back-Up Procedure for a Faulty Fire Alarm System. Inspection Date: 12/03/2009 Correction Date: 01/19/2010

Furnishings and Decorations

Exits That Are Free from Obstructions and Can Be Used at All Times. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Exits That Are Free from Obstructions and Can Be Used at All Times. Inspection Date: 12/03/2009 Correction Date: 01/27/2010

Hazardous Area

Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 12/03/2009 Correction Date: 01/27/2010
Construction That Can Resist Fire for One Hour or an Approved Fire Extinguishing System. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Illumination and Emergency Power

Emergency Lighting That Can Last at Least 1 1/2 Hours. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Proper Backup Exit Lighting. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Interior Finish

Fire-Resistant Room Wall Surfaces. Inspection Date: 09/18/2008 Correction Date: 10/22/2008

Medical Gases and Anesthetizing Areas

Proper Medical Gas Storage and Administration Areas. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Proper Medical Gas Storage and Administration Areas. Inspection Date: 02/18/2011 Correction Date: 04/15/2011

Miscellaneous

Fire Safety Features Required by Current Fire Safety Codes. Inspection Date: 09/18/2008 Correction Date: 10/22/2008

Smoke Compartmentation and Control

Walls or Barriers That Prevent Smoke from Passing Through and Would Resist Fire for at Least One Hour. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Smoke Barrier Doors That Can Resist Smoke for at Least 20 Minutes. Inspection Date: 09/18/2008 Correction Date: 10/22/2008

Smoking Regulations

Posted "No-Smoking" Signs in Areas Where Smoking is Not Permitted or Did Not Provide Ashtrays Where Smoking Was Allowed. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Posted "No-Smoking" Signs in Areas Where Smoking is Not Permitted or Did Not Provide Ashtrays Where Smoking Was Allowed. Inspection Date: 12/03/2009 Correction Date: 01/27/2010

Vertical Openings

Exit Doors That Are Held Open by Devices That Will Automatically Close on the Activation of a Fire Alarm or Smoke Detectors. Inspection Date: 09/18/2008 Correction Date: 10/22/2008
Protected Exits That Allow the Resident to Escape the Building. Inspection Date: 09/18/2008 Correction Date: 10/22/2008