Deficiency Records for Heritage Park
Updated as of September 01, 2021
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 appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2021-04-30 | 2021-05-21 | Y |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2020-08-25 | 2020-09-24 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2020-08-25 | 2020-09-24 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2020-08-25 | 2020-09-24 | N |
| Ensure each resident receives an accurate assessment. | Health | 2020-02-26 | 2020-03-27 | 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 | 2020-02-26 | 2020-03-27 | 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 | 2020-02-26 | 2020-03-27 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2020-02-26 | 2020-03-27 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2020-02-26 | 2020-03-27 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2020-02-26 | 2020-03-27 | 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 | 2020-02-26 | 2020-03-27 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-09-18 | 2019-10-07 | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2019-07-01 | 2019-07-31 | Y |
| Have properly sized and located compartments to protect residents from smoke. | Fire Safety | 2019-02-27 | 2019-06-26 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-02-27 | 2019-03-28 | 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 | 2019-02-27 | 2019-03-28 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-02-27 | 2019-03-28 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-02-27 | 2019-03-28 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2019-02-12 | 2019-03-12 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2019-02-12 | 2019-03-12 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2019-02-12 | 2019-03-12 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-02-12 | 2019-03-12 | N |
| 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 |
