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Deficiency Records for Heritage House
View the most recent health deficiencies and inspection results for Heritage House. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage House. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2025-09-11 | 2025-10-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-09-11 | 2025-10-01 | N |
| Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. | Health | 2025-09-11 | 2025-10-01 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2025-09-11 | 2025-10-01 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2025-09-11 | 2025-09-16 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-09-11 | 2025-09-16 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-09-11 | 2025-09-11 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-09-11 | 2025-09-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-10-10 | 2024-11-17 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-10-10 | 2024-11-17 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2024-10-10 | 2024-11-17 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2024-10-10 | 2024-11-13 | 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 | 2023-08-10 | 2023-09-10 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-08-10 | 2023-09-10 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-08-10 | 2023-09-10 | N |
| Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | Health | 2023-08-10 | 2023-09-10 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-08-10 | 2023-09-10 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-08-10 | 2023-09-10 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2023-08-10 | 2023-09-10 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2023-08-10 | 2023-08-30 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-08-10 | 2023-08-24 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2023-08-10 | 2023-08-24 | N |
| Install proper backup exit lighting. | Fire Safety | 2023-08-10 | 2023-08-24 | N |