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Deficiency Records for Heritage Manor Health and Rehab

View the most recent health deficiencies and inspection results for Heritage Manor Health and Rehab. Stay informed about quality of care issues.

View the most recent health deficiencies and inspection results for Heritage Manor Health and Rehab. Stay informed about quality of care issues.

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2026-03-26 2026-04-24 Y
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. Health 2026-03-26 2026-04-24 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2026-02-11 2026-02-27 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2026-01-07 2026-02-06 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2025-12-16 2026-01-16 Y
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. Health 2025-12-16 2026-01-16 Y
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted Health 2025-12-16 2026-01-16 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2025-12-16 2026-01-16 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2025-08-07 2025-09-12 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2025-08-07 2025-09-12 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2025-08-07 2025-09-12 N
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail. Health 2025-08-07 2025-09-12 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 2025-08-07 2025-09-12 N
Ensure each resident?s drug regimen must be free from unnecessary drugs. Health 2025-08-07 2025-09-12 N
Ensure medication error rates are not 5 percent or greater. Health 2025-08-07 2025-09-12 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 2025-08-07 2025-09-12 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2025-08-07 2025-09-12 N
Provide and implement an infection prevention and control program. Health 2025-08-07 2025-09-12 N
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. Health 2025-08-07 2025-09-12 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2025-08-07 2025-09-12 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2025-08-07 2025-09-12 N
Ensure each resident receives an accurate assessment. Health 2025-08-07 2025-09-12 N
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function. Health 2025-08-07 2025-09-12 N
Reasonably accommodate the needs and preferences of each resident. Health 2025-08-07 2025-09-12 N
Ensure that residents are fully informed and understand their health status, care and treatments. Health 2025-08-07 2025-09-12 N
Keep all essential equipment working safely. Health 2025-06-12 2025-07-18 Y
Assess the resident when there is a significant change in condition Health 2025-05-28 2025-06-19 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2025-05-28 2025-06-19 Y
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 2025-05-28 2025-06-19 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2025-04-10 2025-05-29 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 2025-04-10 2025-05-23 Y
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2025-04-10 2025-05-23 Y
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. Health 2025-04-10 2025-05-23 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2025-04-10 2025-05-23 Y
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2025-04-10 2025-05-23 Y
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. Health 2025-04-10 2025-05-23 Y
Provide and implement an infection prevention and control program. Health 2025-04-10 2025-05-23 Y
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2025-05-07 2025-05-08 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2025-05-07 2025-05-08 Y
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2025-04-10 2025-04-03 Y
Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. Health 2024-12-19 2025-01-31 Y
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2024-07-16 2024-10-02 N
Not hire anyone with a finding of abuse, neglect, exploitation, or theft. Health 2024-07-16 2024-09-30 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-07-16 2024-08-30 N
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly Health 2024-07-16 2024-08-30 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2024-07-16 2024-08-30 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 2024-07-16 2024-08-30 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 2024-07-16 2024-08-30 N
Provide safe and appropriate respiratory care for a resident when needed. Health 2024-07-16 2024-08-30 N
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. Health 2024-07-16 2024-08-30 N
Provide enough food/fluids to maintain a resident's health. Health 2024-07-16 2024-08-30 N
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-07-16 2024-08-30 N
Provide and implement an infection prevention and control program. Health 2024-07-16 2024-08-30 N
Ensure each resident receives an accurate assessment. Health 2024-07-16 2024-08-30 N
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. Health 2024-07-16 2024-08-30 N
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2024-07-16 2024-08-30 N
Honor the resident's right to organize and participate in resident/family groups in the facility. Health 2024-07-16 2024-08-30 N
Reasonably accommodate the needs and preferences of each resident. Health 2024-07-16 2024-08-30 N
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. Health 2024-07-16 2024-08-30 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2024-07-16 2024-07-29 N
Have simulated fire drills held at unexpected times. Fire Safety 2024-07-16 2024-07-29 N
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2024-05-24 2024-06-08 Y
Administer the facility in a manner that enables it to use its resources effectively and efficiently. Health 2024-05-24 2024-06-08 Y
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. Health 2023-08-23 2023-10-20 N
Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. Health 2023-08-23 2023-10-20 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2023-08-23 2023-10-20 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2023-08-23 2023-10-20 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 2023-08-23 2023-10-20 N
Observe each nurse aide's job performance and give regular training. Health 2023-08-23 2023-10-20 N
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly Health 2023-08-23 2023-10-20 N
Keep all essential equipment working safely. Health 2023-08-23 2023-10-20 N
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2023-08-23 2023-10-20 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2024-07-16 Not Fixed N

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