A list of the most recent deficiencies for Heritage Living Center. 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? |
|---|---|---|---|---|
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-09-20 | 2023-10-20 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-09-20 | 2023-10-20 | Y |
| 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 | 2023-05-11 | 2023-06-08 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2023-05-11 | 2023-06-08 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-05-11 | 2023-06-08 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2023-05-09 | 2023-06-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-05-09 | 2023-06-08 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2022-01-11 | 2022-03-16 | 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 | 2022-01-13 | 2022-02-11 | 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 | 2022-01-13 | 2022-02-11 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-01-13 | 2022-02-11 | 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 | 2022-01-13 | 2022-02-11 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-01-13 | 2022-02-11 | 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 | 2022-01-13 | 2022-02-11 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2022-01-13 | 2022-02-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-01-13 | 2022-02-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-01-13 | 2022-02-11 | N |
| Report COVID19 data to residents and families. | Health | 2022-01-13 | 2022-02-11 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2022-01-13 | 2022-02-11 | 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 | 2021-08-26 | 2021-09-26 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-08-26 | 2021-09-26 | Y |
| Provide and implement an infection prevention and control program. | Health | 2021-08-26 | 2021-09-26 | Y |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2021-07-15 | 2021-08-12 | Y |
| 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 | 2021-07-15 | 2021-08-12 | Y |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2021-07-15 | 2021-08-12 | Y |
| Provide appropriate foot care. | Health | 2021-07-15 | 2021-08-12 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-07-15 | 2021-08-12 | Y |
| Provide and implement an infection prevention and control program. | Health | 2021-07-15 | 2021-08-12 | Y |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2021-07-15 | 2021-07-15 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-04-29 | 2021-05-27 | Y |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2020-11-04 | 2020-12-22 | 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 | 2020-11-04 | 2020-12-22 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2020-11-04 | 2020-12-22 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2020-11-13 | 2020-12-14 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2020-11-13 | 2020-12-14 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2020-11-13 | 2020-12-14 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2020-11-13 | 2020-12-14 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2020-11-13 | 2020-12-14 | N |
| Respond appropriately to all alleged violations. | Health | 2020-11-13 | 2020-12-14 | N |
| Ensure each resident receives an accurate assessment. | Health | 2020-11-13 | 2020-12-14 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-11-13 | 2020-12-14 | N |
| Provide activities to meet all resident's needs. | Health | 2020-11-13 | 2020-12-14 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-11-13 | 2020-12-14 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2020-11-13 | 2020-12-14 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2020-11-13 | 2020-12-14 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2020-11-13 | 2020-12-14 | N |
| Administer the facility in a manner that enables it to use its resources effectively and efficiently. | Health | 2020-11-13 | 2020-12-14 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2020-11-13 | 2020-12-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-11-13 | 2020-12-14 | N |
| Report COVID19 data to residents and families. | Health | 2020-11-13 | 2020-12-14 | N |
| Perform COVID19 testing on residents and staff. | Health | 2020-11-13 | 2020-12-14 | N |
