CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Grove Estates
View the most recent health deficiencies and inspection results for Heritage Grove Estates. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Grove Estates. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-01-29 | 2025-01-28 | Y |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-08-07 | 2024-10-17 | 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 | 2024-08-07 | 2024-10-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-08-07 | 2024-10-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-08-07 | 2024-10-17 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2024-08-07 | 2024-10-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-08-07 | 2024-09-30 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-08-07 | 2024-08-15 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-08-07 | 2024-08-15 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2024-08-07 | 2024-08-15 | N |
| Develop, implement, and/or maintain an effective training program that includes effective communications for direct care staff members. | Health | 2024-08-07 | 2024-08-15 | N |
| Ensure that staff members are educated on resident rights and facility responsibilities to properly care for its residents. | Health | 2024-08-07 | 2024-08-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Ensure that building systems meet requirements determined by risk assessment procedures performed by qualified personnel. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Establish roles under a Waiver declared by secretary. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Provide emergency officials' contact information. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Establish staff and initial training requirements. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2023-02-02 | 2023-04-28 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-02-02 | 2023-03-22 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2023-02-02 | 2023-03-06 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-02-02 | 2023-03-06 | 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 | 2023-02-02 | 2023-03-06 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-02-02 | 2023-03-06 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-02-02 | 2023-03-06 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2023-02-02 | 2023-03-06 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2023-02-02 | 2023-03-06 | N |
| Ensure that waiting areas, nurse?s stations, gift shops, and cooking facilities, open to the corridor are properly protected. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Use approved construction type or materials. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Have restrictions on the use of highly flammable decorations. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-08-18 | 2021-09-27 | N |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2021-08-18 | 2021-09-24 | N |
| Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures. | Health | 2021-08-18 | 2021-09-24 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2021-08-18 | 2021-09-24 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2021-08-18 | 2021-09-24 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-08-18 | 2021-09-24 | N |