Deficiency Records for Heritage Park
Updated as of September 01, 2018
This is not the most recent data for Heritage Park. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Park. 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? |
|---|---|---|---|---|
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-04-30 | 2018-05-30 | Y |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Have properly installed hallway dispensers for alcohol-based hand rub. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Have properly sized and located compartments to protect residents from smoke. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Have proper fire barriers, ventilation and signs for the transfilling of oxygen. | Fire Safety | 2018-04-10 | 2018-05-09 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2018-02-28 | 2018-03-30 | N |
| Develop and implement policies and procedures to ensure (1) employees report any suspicion of a crime against any resident, according to timelines; (2) post the notice of employee rights; and (3) prohibit and prevent retaliation for reporting. | Health | 2018-02-28 | 2018-03-30 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2018-02-28 | 2018-03-30 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2018-02-28 | 2018-03-30 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-02-28 | 2018-03-30 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-02-28 | 2018-03-30 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-02-28 | 2018-03-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-02-28 | 2018-03-30 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2018-02-28 | 2018-03-30 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2017-03-09 | 2017-03-29 | 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 | 2017-03-09 | 2017-03-29 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2017-03-09 | 2017-03-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-03-09 | 2017-03-29 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-03-09 | 2017-03-29 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2017-03-09 | 2017-03-29 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-03-09 | 2017-03-29 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-02-24 | 2017-03-10 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-01-28 | 2016-02-15 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-01-20 | 2016-02-05 | N |
