Deficiency Records for Heritage Gardens Health Care Center
Updated as of November 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? |
|---|---|---|---|---|
| Conduct testing and exercise requirements. | Fire Safety | 2019-01-17 | 2019-02-13 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2018-11-29 | 2019-01-24 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-11-29 | 2019-01-24 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2018-11-29 | 2019-01-24 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2018-11-29 | 2019-01-24 | 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 | 2018-11-29 | 2019-01-24 | N |
| Provide activities to meet all resident's needs. | Health | 2018-11-29 | 2019-01-24 | N |
| 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. | Health | 2018-11-29 | 2019-01-24 | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of schedul | Health | 2018-11-29 | 2019-01-24 | N |
| 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 |
