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Deficiency Records for Heritage Manor Nursing and Rehabilitation Center

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

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

Deficiency Type of Deficiency Deficiency Date Date Corrected Resulted from a Complaint?
Have elevators that firefighters can control in the event of a fire. Fire Safety 2026-03-06 2026-05-15 N
Provide properly protected cooking facilities. Fire Safety 2026-03-06 2026-04-20 N
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2026-03-06 2026-04-20 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2026-03-06 2026-04-20 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2026-03-06 2026-04-20 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2026-03-06 2026-04-20 N
Install corridor and hallway doors that block smoke. Fire Safety 2026-03-06 2026-04-20 N
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. Fire Safety 2026-03-06 2026-04-20 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2026-03-06 2026-04-20 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2026-03-06 2026-04-20 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2026-03-06 2026-04-20 N
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2026-03-06 2026-04-10 N
Protect each resident from the wrongful use of the resident's belongings or money. Health 2026-03-06 2026-04-10 Y
Keep all essential equipment working safely. Health 2026-03-06 2026-04-10 N
Provide and implement an infection prevention and control program. Health 2026-03-06 2026-04-10 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2026-03-06 2026-04-10 N
Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs. Health 2026-03-06 2026-04-10 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 2026-03-06 2026-04-10 N
Honor each resident's preferences, choices, values and beliefs. Health 2026-03-06 2026-04-10 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2026-03-06 2026-04-10 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 2026-03-06 2026-04-10 N
Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. Health 2026-03-06 2026-04-10 N
Honor the resident's right to manage his or her financial affairs. Health 2026-03-06 2026-04-10 N
Respond appropriately to all alleged violations. Health 2026-03-06 2026-04-10 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2026-03-06 2026-04-10 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2026-02-04 2026-02-16 Y
Protect each resident from the wrongful use of the resident's belongings or money. Health 2025-07-31 2025-08-18 Y
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2025-06-25 2025-07-29 Y
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2025-06-25 2025-07-29 Y
Ensure the transfer/discharge meets the resident's needs/preferences and that the resident is prepared for a safe transfer/discharge. Health 2025-05-19 2025-05-28 Y
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2024-12-20 2025-03-04 N
Conduct risk assessment and an All-Hazards approach. Fire Safety 2024-12-20 2025-03-04 N
Conduct testing and exercise requirements. Fire Safety 2024-12-20 2025-03-04 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2024-12-20 2025-03-04 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2024-12-20 2025-03-04 N
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. Fire Safety 2024-12-20 2025-03-04 N
Have elevators that firefighters can control in the event of a fire. Fire Safety 2024-12-20 2025-03-04 N
Provide a written emergency evacuation plan. Fire Safety 2024-12-20 2025-03-04 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2024-12-20 2025-03-04 N
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services. Health 2024-12-20 2025-01-27 N
Ensure that residents are free from significant medication errors. Health 2024-12-20 2025-01-27 N
Provide and implement an infection prevention and control program. Health 2024-12-20 2025-01-27 N
Implement a program that monitors antibiotic use. Health 2024-12-20 2025-01-27 N
Develop and implement policies and procedures for flu and pneumonia vaccinations. Health 2024-12-20 2025-01-27 N
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2024-12-20 2025-01-27 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2024-12-20 2025-01-27 N
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2024-12-20 2025-01-27 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 2024-12-20 2025-01-27 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 2024-12-20 2025-01-27 N
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2024-12-20 2025-01-27 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 2024-12-20 2025-01-27 N
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2024-12-20 2025-01-27 Y
Provide emergency officials' contact information. Fire Safety 2024-12-20 2025-01-27 N
Provide properly protected cooking facilities. Fire Safety 2024-12-20 2025-01-27 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2024-12-20 2025-01-27 N
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. Fire Safety 2024-12-20 2025-01-27 N
Have simulated fire drills held at unexpected times. Fire Safety 2024-12-20 2025-01-27 N
Have restrictions on the use of portable space heaters. Fire Safety 2024-12-20 2025-01-27 N
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. Fire Safety 2024-12-20 2025-01-27 N
Ensure proper usage of power strips and extension cords. Fire Safety 2024-12-20 2025-01-27 N
Have proper medical gas storage and administration areas. Fire Safety 2024-12-20 2025-01-27 N
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2024-12-20 2025-01-27 N
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. Fire Safety 2024-12-20 2025-01-27 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2024-12-20 2025-01-27 N
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. Health 2024-09-25 2024-10-14 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 2024-09-25 2024-10-14 Y
Provide enough food/fluids to maintain a resident's health. Health 2024-05-15 2024-05-29 Y
Respond appropriately to all alleged violations. Health 2024-04-24 2024-05-22 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-04-24 2024-05-22 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2024-04-24 2024-05-22 Y
Make sure that a working call system is available in each resident's bathroom and bathing area. Health 2024-04-24 2024-05-22 Y
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. Health 2024-04-24 2024-05-22 Y
Honor the resident's right to organize and participate in resident/family groups in the facility. Health 2024-04-24 2024-05-22 Y
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 2024-04-24 2024-05-22 Y
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-11-01 2024-05-21 N
Have stairways and smokeproof enclosures used as exits that meet safety requirements. Fire Safety 2023-11-01 2024-04-28 N
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2024-03-06 2024-03-27 Y
Install corridor and hallway doors that block smoke. Fire Safety 2023-11-01 2024-02-26 N
Have elevators that firefighters can control in the event of a fire. Fire Safety 2023-11-01 2024-01-26 N
Have restrictions on the use of highly flammable decorations. Fire Safety 2023-11-01 2024-01-26 N
Conduct testing and exercise requirements. Fire Safety 2023-11-01 2024-01-25 N
Install emergency lighting that can last at least 1 1/2 hours. Fire Safety 2023-11-01 2024-01-25 N
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. Fire Safety 2023-11-01 2023-12-11 N
Provide properly protected cooking facilities. Fire Safety 2023-11-01 2023-12-11 N
Have generator or other power source capable of supplying service within 10 seconds. Fire Safety 2023-11-01 2023-12-08 N
Install a fire alarm system that can be heard throughout the facility. Fire Safety 2023-11-01 2023-12-06 N
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. Fire Safety 2023-11-01 2023-12-06 N
Ensure proper usage of power strips and extension cords. Fire Safety 2023-11-01 2023-12-06 N
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. Fire Safety 2023-11-01 2023-12-06 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2023-11-01 2023-12-04 N
Have proper medical gas storage and administration areas. Fire Safety 2023-11-01 2023-12-04 N
Have power receptacles that are properly grounded. Fire Safety 2023-11-01 2023-12-04 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-11-01 2023-12-04 N
Have properly installed electrical wiring and gas equipment. Fire Safety 2023-11-01 2023-12-04 N
Properly select, install, inspect, or maintain portable fire extinguishes. Fire Safety 2023-11-01 2023-12-04 N
Install an approved automatic sprinkler system. Fire Safety 2023-11-01 2023-12-04 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 2023-11-01 2023-12-04 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 2023-11-01 2023-12-04 N
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2023-11-01 2023-12-04 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-11-01 2023-11-24 N

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