CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Manor
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2026-02-26 | 2026-03-20 | Y |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2026-02-26 | 2026-03-20 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2026-02-26 | 2026-03-20 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-08-14 | 2025-09-05 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-08-14 | 2025-09-05 | Y |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2025-08-14 | 2025-09-05 | Y |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2025-08-14 | 2025-09-05 | Y |
| Ensure each resident receives an accurate assessment. | Health | 2025-03-28 | 2025-04-21 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2025-03-28 | 2025-04-21 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2025-03-28 | 2025-04-21 | N |
| Keep residents' personal and medical records private and confidential. | Health | 2025-03-28 | 2025-04-21 | 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 | 2025-03-28 | 2025-04-21 | N |
| Implement emergency and standby power systems. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-03-28 | 2025-04-21 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2025-03-28 | 2025-04-21 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-03-28 | 2025-04-21 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2025-03-28 | 2025-04-21 | N |
| Ensure that residents are free from significant medication errors. | Health | 2025-03-28 | 2025-04-21 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2025-03-28 | 2025-04-21 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2025-03-28 | 2025-04-21 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-03-28 | 2025-04-21 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2025-03-28 | 2025-04-21 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2025-03-28 | 2025-04-21 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Have restrictions on the use of portable space heaters. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-03-28 | 2025-04-21 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-03-28 | 2025-04-21 | 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 | 2025-02-18 | 2025-03-10 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-12-05 | 2024-12-27 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-12-05 | 2024-12-27 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2024-10-16 | 2024-11-01 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-07-03 | 2024-07-19 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-04-23 | 2024-05-20 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2024-04-12 | 2024-05-06 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2024-04-12 | 2024-05-06 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2024-04-12 | 2024-05-06 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2024-04-12 | 2024-05-06 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-04-12 | 2024-05-06 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2024-04-12 | 2024-05-06 | 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 | 2024-04-12 | 2024-05-06 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-04-12 | 2024-05-06 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2024-04-12 | 2024-05-06 | N |
| Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit. | Health | 2024-04-12 | 2024-05-06 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2024-04-12 | 2024-05-06 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2024-04-12 | 2024-05-06 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2024-04-12 | 2024-05-06 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-04-12 | 2024-05-06 | N |
| Implement a program that monitors antibiotic use. | Health | 2024-04-12 | 2024-05-06 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-04-12 | 2024-05-06 | N |
| Establish emergency prep training and testing. | Fire Safety | 2024-04-12 | 2024-05-06 | N |
| Implement emergency and standby power systems. | Fire Safety | 2024-04-12 | 2024-05-06 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-04-12 | 2024-05-06 | N |
| 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 | 2024-04-12 | 2024-05-06 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2024-04-12 | 2024-05-06 | 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 | 2024-04-12 | 2024-05-06 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-04-12 | 2024-05-06 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2024-04-12 | 2024-05-06 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-03-07 | 2024-03-28 | Y |
| Provide and implement an infection prevention and control program. | Health | 2023-11-21 | 2023-12-18 | Y |
| Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | Health | 2023-11-21 | 2023-12-18 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-11-14 | 2023-12-05 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2023-04-28 | 2023-05-30 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-04-28 | 2023-05-30 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-04-28 | 2023-05-30 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2023-04-28 | 2023-05-30 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-04-28 | 2023-05-30 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-04-28 | 2023-05-30 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2023-04-28 | 2023-05-30 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-04-28 | 2023-05-30 | N |
| Ensure that residents are free from significant medication errors. | Health | 2023-04-28 | 2023-05-30 | 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 | 2023-04-28 | 2023-05-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-04-28 | 2023-05-30 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-04-28 | 2023-05-30 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-04-28 | 2023-05-30 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-04-28 | 2023-05-26 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2023-04-28 | 2023-05-26 | N |