Deficiency Records for Heritage House
Updated as of September 01, 2022
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? |
---|---|---|---|---|
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-05-12 | 2022-05-26 | 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 | 2022-05-12 | 2022-05-26 | 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 | 2022-05-12 | 2022-05-26 | N |
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2022-05-12 | 2022-05-20 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2022-05-12 | 2022-05-20 | N |
Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2022-05-12 | 2022-05-19 | N |
Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-05-12 | 2022-05-19 | 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 | 2020-02-19 | 2020-04-03 | N |
Install corridor and hallway doors that block smoke. | Fire Safety | 2020-02-19 | 2020-04-03 | N |
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2020-02-13 | 2020-03-04 | 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 | 2020-02-13 | 2020-03-04 | N |
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2020-02-13 | 2020-03-04 | N |
Have simulated fire drills held at unexpected times. | Fire Safety | 2020-02-19 | 2020-02-24 | N |
Have properly installed electrical wiring and gas equipment. | Fire Safety | 2020-02-19 | 2020-02-20 | N |
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 |
To conduct inspection, testing and maintenance of fire doors by qualified individuals. | 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 |