Deficiency Records for Heritage Care and Rehabilitation Center
Updated as of February 01, 2022
This is not the most recent data for Heritage Care and Rehabilitation Center. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Care and Rehabilitation 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? |
|---|---|---|---|---|
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-06-17 | 2021-07-22 | Y |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-09-30 | 2019-10-30 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-09-30 | 2019-10-30 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-09-30 | 2019-10-25 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2019-09-30 | 2019-10-10 | N |
| Provide primary/alternate means for communication. | Fire Safety | 2019-09-30 | 2019-10-09 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-09-30 | 2019-10-09 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-09-30 | 2019-10-09 | 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 | 2019-09-26 | 2019-10-03 | 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 | 2019-09-26 | 2019-10-03 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-09-30 | 2019-10-03 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-09-30 | 2019-09-30 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2018-06-26 | 2018-07-26 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-06-28 | 2018-07-16 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-06-28 | 2018-07-16 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-06-26 | 2018-07-11 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2018-06-26 | 2018-07-02 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-06-26 | 2018-06-26 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-06-26 | 2018-06-26 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-06-26 | 2018-06-26 | N |
| Let residents refuse treatment, refuse to take part in an experiment, or formulate advance directives. | Health | 2017-04-20 | 2017-05-20 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-04-20 | 2017-05-20 | N |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2017-04-20 | 2017-05-20 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-04-21 | 2017-04-21 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-04-21 | 2017-04-21 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2017-04-21 | 2017-04-21 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-12-17 | Not Fixed | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2021-12-17 | Not Fixed | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2021-12-17 | Not Fixed | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2021-12-17 | Not Fixed | N |
| Ensure that residents are free from significant medication errors. | Health | 2021-12-17 | Not Fixed | N |
