CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Manor
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Provide and implement an infection prevention and control program. | Health | 2025-06-26 | 2025-09-24 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2025-06-26 | 2025-09-24 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-06-26 | 2025-08-20 | 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 | 2025-06-26 | 2025-08-20 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2025-06-26 | 2025-08-20 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2025-06-26 | 2025-08-20 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2025-06-26 | 2025-08-20 | N |
| Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function. | Health | 2025-06-26 | 2025-08-20 | N |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2025-06-26 | 2025-08-20 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-06-26 | 2025-08-20 | 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 | 2025-06-26 | 2025-08-20 | N |
| Have horizontal exits used in accordance with safety requirements. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-06-26 | 2025-08-20 | N |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2025-06-26 | 2025-08-20 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2025-06-26 | 2025-08-20 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-06-26 | 2025-08-20 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2025-06-26 | 2025-08-20 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2025-06-26 | 2025-08-20 | 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 | 2025-06-26 | 2025-08-20 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-06-26 | 2025-08-20 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-05-16 | 2024-07-01 | Y |
| Request a waiver if it can't meet the nurse staffing requirements. | Health | 2024-05-16 | 2024-07-01 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-05-16 | 2024-07-01 | 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 | 2024-05-16 | 2024-07-01 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2024-05-16 | 2024-07-01 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Install properly constructed and protected linen or trash chutes. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-05-16 | 2024-07-01 | 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 | 2024-05-16 | 2024-07-01 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2024-05-16 | 2024-07-01 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2023-03-09 | 2023-04-17 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-03-09 | 2023-04-17 | N |
| Ensure each resident receives an accurate assessment. | Health | 2023-03-09 | 2023-04-17 | N |
| Implement emergency and standby power systems. | Fire Safety | 2023-03-09 | 2023-04-17 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-03-09 | 2023-04-17 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-03-09 | 2023-04-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-03-09 | 2023-04-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-03-09 | 2023-04-17 | N |