A list of the most recent deficiencies for Heritage Health Care Center. 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? |
|---|---|---|---|---|
| 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 | 2024-01-03 | 2024-01-16 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| Follow proper procedures when the fire alarm was out of service for more than 4 hours. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-01-03 | 2024-01-16 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-12-14 | 2024-01-10 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-12-14 | 2024-01-10 | 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 | 2023-12-14 | 2024-01-10 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-12-14 | 2024-01-10 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-14 | 2024-01-10 | 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 | 2023-12-14 | 2024-01-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-12-14 | 2024-01-10 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2023-12-14 | 2024-01-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-12-14 | 2024-01-10 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-12-14 | 2024-01-10 | Y |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-12-14 | 2024-01-10 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2022-10-18 | 2022-08-30 | Y |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2022-05-03 | 2022-05-25 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-05-03 | 2022-05-25 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2022-03-24 | 2022-04-22 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2022-03-24 | 2022-04-22 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-03-24 | 2022-04-22 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-03-24 | 2022-04-22 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-03-24 | 2022-04-22 | Y |
| 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 | 2022-03-24 | 2022-04-22 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2022-03-24 | 2022-04-22 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-03-24 | 2022-04-22 | Y |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2020-12-08 | 2020-12-22 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2020-12-08 | 2020-12-11 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2020-12-08 | 2020-12-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2020-12-08 | 2020-12-08 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2020-10-07 | 2020-11-09 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2020-10-07 | 2020-11-09 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2020-10-07 | 2020-11-09 | N |
| Post nurse staffing information every day. | Health | 2020-10-07 | 2020-11-09 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2020-10-07 | 2020-11-09 | N |
