Deficiency Records for Heritage Manor Nursing and Rehab Center
Updated as of September 01, 2017
This is not the most recent data for Heritage Manor Nursing and Rehab Center. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Manor Nursing and Rehab 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? |
---|---|---|---|---|
1) Protect current or future residents from giving up their Medicaid or Medicare benefits; or 2) follow federal rules for admissions. | Health | 2017-08-02 | 2017-08-31 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2017-08-02 | 2017-08-31 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2017-08-02 | 2017-08-31 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2017-08-02 | 2017-08-31 | N |
Provide proper discharge planning and communication, of the resident's health status and summary of the resident's nursing home stay. | Health | 2017-08-02 | 2017-08-31 | N |
Ensure that residents with limited range of motion receive appropriate treatment and services to increase range of motion or prevent further decrease in range of motion. | Health | 2017-08-02 | 2017-08-31 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2017-08-02 | 2017-08-31 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2017-08-02 | 2017-08-31 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2017-08-02 | 2017-08-31 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2017-08-02 | 2017-08-31 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2017-08-02 | 2017-08-31 | N |
Keep all essential equipment working safely. | Health | 2017-08-02 | 2017-08-31 | N |
Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2017-08-02 | 2017-08-31 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2017-08-02 | 2017-08-31 | N |
1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2017-08-02 | 2017-08-31 | N |
Provide housekeeping and maintenance services. | Health | 2017-03-02 | 2017-04-01 | Y |
Keep all essential equipment working safely. | Health | 2017-03-02 | 2017-04-01 | Y |
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2017-03-02 | 2017-04-01 | Y |
Give residents a notice of rights, rules, services and charges. | Health | 2016-10-26 | 2016-11-18 | N |
1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-10-26 | 2016-11-18 | N |
Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-10-26 | 2016-11-18 | N |
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2016-10-26 | 2016-11-18 | N |
Reasonably accommodate the needs and preferences of each resident. | Health | 2016-10-26 | 2016-11-18 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2016-10-26 | 2016-11-18 | N |
Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-10-26 | 2016-11-18 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-10-26 | 2016-11-18 | N |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-10-26 | 2016-11-18 | N |
Prevent a loss in range of motion among residents who entered the nursing home with a full range of motion, unless it is unavoidable due to resident?s clinical condition. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure residents maintain acceptable nutritional status. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-10-26 | 2016-11-18 | N |
Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2016-10-26 | 2016-11-18 | N |
Ensure that residents are safe from serious medication errors. | Health | 2016-10-26 | 2016-11-18 | N |
1) Provide 3 meals at regular times; 2) serve breakfast within 14 hours of dinner; and 3) offer a snack at bedtime each day. | Health | 2016-10-26 | 2016-11-18 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2016-10-26 | 2016-11-18 | N |
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-10-26 | 2016-11-18 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2016-10-26 | 2016-11-18 | N |
Keep all essential equipment working safely. | Health | 2016-10-26 | 2016-11-18 | N |
Make sure that a working call system is available in each resident's room or bathroom and bathing area. | Health | 2016-10-26 | 2016-11-18 | N |
Put firmly secured handrails on each side of hallways. | Health | 2016-10-26 | 2016-11-18 | N |
Make sure that the facility is administered in an acceptable way that maintains the well-being of each resident . | Health | 2016-10-26 | 2016-11-18 | N |
1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2016-10-26 | 2016-11-18 | N |
Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-10-26 | 2016-11-18 | N |
Keep complete, dated laboratory records in the resident's file. | Health | 2016-10-26 | 2016-11-18 | N |
Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-10-26 | 2016-11-18 | N |
Have a detailed, written plan for disasters and emergencies, such as fire, severe weather, and missing residents. | Health | 2016-10-26 | 2016-11-18 | N |
Train all employees on what to do in an emergency, and carry out unannounced staff drills. | Health | 2016-10-26 | 2016-11-18 | N |
Provide housekeeping and maintenance services. | Health | 2016-10-26 | 2016-11-18 | Y |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2016-10-26 | 2016-11-18 | Y |
Allow residents to self-administer drugs if determined safe. | Health | 2016-06-15 | 2016-07-20 | Y |
Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-06-15 | 2016-07-20 | Y |
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-06-15 | 2016-07-20 | Y |
Provide clean bed and bath linens that are in good condition. | Health | 2016-06-15 | 2016-07-15 | Y |
Provide bedrooms that don't allow residents to see each other when privacy is needed. | Health | 2016-06-15 | 2016-07-15 | Y |
Have enough outside ventilation via a window or mechanical ventilation, or both. | Health | 2016-06-15 | 2016-07-15 | Y |
Keep residents' personal and medical records private and confidential. | Health | 2015-10-07 | 2015-11-16 | N |
Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2015-10-07 | 2015-11-16 | N |
Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2015-10-07 | 2015-11-16 | N |
Reasonably accommodate the needs and preferences of each resident. | Health | 2015-10-07 | 2015-11-16 | N |
Provide activities to meet the interests and needs of each resident. | Health | 2015-10-07 | 2015-11-16 | N |
Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2015-10-07 | 2015-11-16 | N |
Conduct initial and periodic assessments of each resident's functional capacity. | Health | 2015-10-07 | 2015-11-16 | N |
Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-10-07 | 2015-11-16 | N |
Give proper treatment to residents with feeding tubes to prevent problems (such as aspiration pneumonia, diarrhea, vomiting, dehydration, metabolic abnormalities, nasal-pharyngeal ulcers) and help restore eating skills, if possible. | Health | 2015-10-07 | 2015-11-16 | N |
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2015-10-07 | 2015-11-16 | N |
Store, cook, and serve food in a safe and clean way. | Health | 2015-10-07 | 2015-11-16 | N |
Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-10-07 | 2015-11-16 | N |
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2015-10-07 | 2015-11-16 | N |
Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2015-10-07 | 2015-10-29 | N |