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 |