Deficiency Records for Heritage Gardens Health Care Center
Updated as of February 01, 2019
This is not the most recent data for Heritage Gardens Health Care Center. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Gardens Health Care 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? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-01-05 | 2018-02-07 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-01-29 | 2018-02-02 | Y |
| Establish an Emergency Preparedness Program (EP). | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Develop a communication plan. | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Establish emergency prep training and testing. | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Implement emergency and standby power systems. | Fire Safety | 2017-12-13 | 2018-01-03 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-11-09 | 2017-12-07 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-11-09 | 2017-12-07 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2017-11-09 | 2017-12-07 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-11-09 | 2017-12-07 | N |
| Dispose of garbage and refuse properly. | Health | 2017-11-09 | 2017-12-07 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-11-09 | 2017-12-07 | N |
| Properly care for residents needing special services, including: injections, colostomy, ureostomy, ileostomy, tracheostomy care, tracheal suctioning, respiratory care, foot care, and prostheses. | Health | 2017-07-12 | 2017-07-27 | Y |
| Ensure that residents are safe from serious medication errors. | Health | 2017-07-12 | 2017-07-27 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-11-22 | 2016-12-17 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-11-22 | 2016-12-17 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-11-22 | 2016-12-17 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-09-14 | 2016-10-07 | Y |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-09-14 | 2016-10-07 | Y |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-09-14 | 2016-10-07 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-07-18 | 2016-08-02 | Y |
| Keep residents' personal and medical records private and confidential. | Health | 2016-07-18 | 2016-08-02 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-03-17 | 2016-04-06 | Y |
| Ensure residents maintain acceptable nutritional status. | Health | 2016-03-17 | 2016-04-06 | Y |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2015-12-04 | 2016-01-06 | N |
| Assess in a timely manner the resident when the resident enters the nursing home. | Health | 2015-12-04 | 2016-01-06 | N |
| Ensure each resident receives an accurate assessment by a qualified health professional. | Health | 2015-12-04 | 2016-01-06 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-12-04 | 2016-01-06 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2015-12-04 | 2016-01-06 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2015-12-04 | 2016-01-06 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-12-04 | 2016-01-06 | N |
| Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2015-12-04 | 2016-01-06 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2015-12-04 | 2016-01-06 | N |
| Rooms that can be unlocked from inside without a key. | Fire Safety | 2015-12-14 | 2015-12-30 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2015-12-14 | 2015-12-30 | N |
