Deficiency Records for Heritage House
Updated as of October 01, 2018
This is not the most recent data for Heritage House. For the most recent information, click here.
A list of the most recent deficiencies for Heritage House. 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? |
|---|---|---|---|---|
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-09-28 | 2017-10-20 | N |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2017-09-28 | 2017-10-20 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-09-28 | 2017-10-20 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-10-04 | 2017-10-06 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-10-04 | 2017-10-06 | 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 | 2017-10-04 | 2017-10-04 | N |
| Approved construction type or materials. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Properly sized and located linen or trash receptacles. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-10-03 | 2016-10-13 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-09-29 | 2016-09-30 | N |
| Approved construction type or materials. | Fire Safety | 2016-01-14 | 2016-02-15 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-01-14 | 2016-02-15 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-01-14 | 2016-02-15 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2016-01-14 | 2016-02-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-01-14 | 2016-02-15 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-01-07 | 2016-02-05 | N |
| Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2016-01-07 | 2016-02-05 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-01-07 | 2016-02-05 | N |
