Deficiency Records for Heritage Crossings
Updated as of August 01, 2018
This is not the most recent data for Heritage Crossings. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Crossings. 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? |
|---|---|---|---|---|
| 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 | 2018-05-14 | 2018-06-29 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2018-05-03 | 2018-06-28 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-05-03 | 2018-06-28 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2018-05-03 | 2018-06-28 | 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 | 2018-05-03 | 2018-06-04 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-05-01 | 2017-06-19 | 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 | 2017-05-01 | 2017-06-19 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2017-05-01 | 2017-06-19 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2017-05-01 | 2017-06-15 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-04-18 | 2016-05-31 | Y |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-02-16 | 2016-04-19 | N |
| Approved construction type or materials. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Proper backup exit lighting. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Portable fire extinguishers. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Exits that are free from obstructions and can be used at all times. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| No-smoking signs where oxygen is used. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| A separate and independent backup electrical power source. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-02-16 | 2016-03-31 | N |
