Deficiency Records for Heritage House
Updated as of September 01, 2020
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? |
|---|---|---|---|---|
| Conduct testing and exercise requirements. | Fire Safety | 2019-01-10 | 2019-02-13 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-01-10 | 2019-02-13 | N |
| Be properly staffed | Fire Safety | 2019-01-10 | 2019-02-13 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-01-10 | 2019-02-13 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-01-10 | 2019-02-13 | 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 | 2019-01-10 | 2019-01-16 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-01-10 | 2019-01-16 | N |
| 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 |
