Deficiency Records for Heritage Crossings
Updated as of September 01, 2020
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? |
|---|---|---|---|---|
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-09-05 | 2019-10-19 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2019-09-05 | 2019-10-19 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-09-04 | 2019-10-19 | N |
| Notify the resident or the resident?s representative in writing how long the nursing home will hold the resident?s bed in cases of transfer to a hospital or therapeutic leave. | Health | 2019-09-04 | 2019-10-19 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-09-04 | 2019-10-19 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2019-09-04 | 2019-10-19 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2019-09-04 | 2019-10-19 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-09-04 | 2019-10-19 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-09-04 | 2019-10-19 | N |
| 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 |
