CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Care Center
View the most recent health deficiencies and inspection results for Heritage Care Center. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Care Center. 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 choose his or her attending physician. | Health | 2026-04-16 | 2026-04-29 | Y |
| Respond appropriately to all alleged violations. | Health | 2026-02-17 | 2026-02-18 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2026-02-17 | 2026-02-18 | Y |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-09-09 | 2026-02-06 | N |
| Have a plan that describes the process for conducting QAPI and QAA activities. | Health | 2025-09-09 | 2025-10-15 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2025-09-09 | 2025-10-15 | N |
| Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | Health | 2025-09-09 | 2025-10-15 | N |
| Ensure each resident receives an accurate assessment. | Health | 2025-09-09 | 2025-10-15 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-09-09 | 2025-10-15 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2025-09-09 | 2025-10-15 | 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 | 2025-09-09 | 2025-10-15 | N |
| Ensure that residents are free from significant medication errors. | Health | 2025-09-09 | 2025-10-15 | 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 | 2025-09-09 | 2025-10-15 | N |
| 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 | 2025-09-09 | 2025-10-15 | Y |
| Provide and implement an infection prevention and control program. | Health | 2025-09-09 | 2025-10-15 | N |
| Implement a program that monitors antibiotic use. | Health | 2025-09-09 | 2025-10-15 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2025-09-09 | 2025-10-15 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2025-09-09 | 2025-10-15 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2025-09-09 | 2025-10-15 | 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 | 2025-09-09 | 2025-10-15 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2025-09-09 | 2025-10-15 | Y |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2025-09-09 | 2025-10-15 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-09-09 | 2025-10-15 | Y |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | Health | 2025-09-09 | 2025-10-15 | Y |
| Implement emergency and standby power systems. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Use approved construction type or materials. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| List the names and contact information of those in the facility. | Fire Safety | 2025-09-09 | 2025-10-15 | N |
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2025-03-14 | 2025-07-25 | Y |
| Ensure that the facility has sufficient staff members who possess the competencies and skills to meet the behavioral health needs of residents. | Health | 2025-03-14 | 2025-07-25 | Y |
| Ensure that the facility has sufficient staff members who possess the competencies and skills to meet the behavioral health needs of residents. | Health | 2025-06-26 | 2025-07-25 | Y |
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2025-06-26 | 2025-07-25 | Y |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2025-05-23 | 2025-06-10 | Y |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2025-04-25 | 2025-05-24 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-04-25 | 2025-05-24 | Y |
| Allow resident to participate in the development and implementation of his or her person-centered plan of care. | Health | 2025-03-14 | 2025-05-24 | Y |
| Protect each resident from separation (from other residents, his/her room, or confinement to his/her room). | Health | 2025-03-14 | 2025-05-24 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2025-03-14 | 2025-05-24 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2025-03-14 | 2025-05-24 | Y |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2025-04-25 | 2025-05-24 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-03-14 | 2025-05-24 | Y |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2025-04-25 | 2025-05-24 | Y |
| Allow resident to participate in the development and implementation of his or her person-centered plan of care. | Health | 2025-04-25 | 2025-05-24 | Y |
| Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge. | Health | 2025-03-14 | 2025-05-24 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2025-03-14 | 2025-04-14 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-12-26 | 2025-02-16 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-12-26 | 2025-02-16 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-02-03 | 2025-02-16 | Y |
| Respond appropriately to all alleged violations. | Health | 2025-02-03 | 2025-02-16 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-09-12 | 2024-10-21 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-08-05 | 2024-08-09 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2024-08-05 | 2024-08-09 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2024-08-05 | 2024-08-09 | Y |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-06-14 | 2024-07-08 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-06-14 | 2024-06-11 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-05-02 | 2024-04-22 | 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 | 2023-12-12 | 2024-03-13 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-12-12 | 2024-03-13 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-12-12 | 2024-03-13 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-12-12 | 2024-03-13 | Y |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with mental disorder or psychosocial adjustment difficulty, or who has a history of trauma and/or post-traumatic stress disorder. | Health | 2023-12-12 | 2024-03-13 | 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 | 2024-01-30 | 2024-03-13 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-01-30 | 2024-03-13 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-01-30 | 2024-03-13 | Y |
| Respond appropriately to all alleged violations. | Health | 2024-01-30 | 2024-03-13 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-12-12 | 2024-01-16 | Y |
| Ensure each resident must receive and the facility must provide necessary behavioral health care and services. | Health | 2023-12-12 | 2023-12-07 | Y |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-09-29 | 2023-11-13 | N |
| Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services. | Health | 2023-09-29 | 2023-11-13 | 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 | 2023-09-29 | 2023-11-13 | 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 | 2023-09-29 | 2023-11-13 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2023-09-29 | 2023-11-13 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-09-29 | 2023-11-13 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-09-29 | 2023-11-13 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-09-29 | 2023-11-13 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2023-09-29 | 2023-11-13 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-09-29 | 2023-11-13 | Y |
| Honor the resident's right to manage his or her financial affairs. | Health | 2023-09-29 | 2023-11-13 | 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 | 2023-09-29 | 2023-11-13 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-09-29 | 2023-11-13 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2023-09-29 | 2023-11-13 | N |
| Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | Health | 2023-09-29 | 2023-11-13 | N |
| Respond appropriately to all alleged violations. | Health | 2023-09-29 | 2023-11-13 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-09-29 | 2023-11-13 | N |
| Assure the security of all personal funds of residents deposited with the facility. | Health | 2023-09-29 | 2023-11-13 | N |
| Properly hold, secure, and manage each resident's personal money which is deposited with the nursing home. | Health | 2023-09-29 | 2023-11-13 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-09-29 | 2023-11-13 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-09-29 | 2023-11-13 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-09-29 | 2023-11-13 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-09-29 | 2023-11-13 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2023-08-23 | 2023-08-18 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2023-06-30 | 2023-07-24 | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2023-06-30 | 2023-07-24 | Y |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2023-06-30 | 2023-06-02 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-07-26 | 2019-09-09 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Establish staff and initial training requirements. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-07-26 | 2019-09-09 | 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 | 2019-07-26 | 2019-09-09 | 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 | 2019-07-26 | 2019-09-09 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-07-26 | 2019-09-09 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2019-07-26 | 2019-09-08 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-07-26 | 2019-09-08 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2019-07-26 | 2019-09-08 | 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 | 2019-07-26 | 2019-09-08 | 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 | 2019-07-26 | 2019-09-08 | N |
| Provide medically-related social services to help each resident achieve the highest possible quality of life. | Health | 2019-07-26 | 2019-09-08 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-07-26 | 2019-09-08 | N |
| Ensure each resident receives an accurate assessment. | Health | 2019-07-26 | 2019-09-08 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2019-07-26 | 2019-09-08 | 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 | 2019-07-26 | 2019-09-08 | N |
| Let each resident or the resident's legal representative access or purchase copies of all the resident's records. | Health | 2019-07-26 | 2019-09-08 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-07-26 | 2019-09-08 | N |