Deficiency Records for Heritage Crossings
Updated as of October 01, 2023
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? |
|---|---|---|---|---|
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-10-27 | 2022-12-05 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-10-27 | 2022-12-05 | 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 | 2022-10-27 | 2022-12-05 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2022-10-25 | 2022-12-05 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-10-25 | 2022-12-05 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-10-25 | 2022-12-05 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-10-25 | 2022-12-05 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2021-06-30 | 2021-08-14 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2021-06-30 | 2021-08-14 | N |
| Assess the resident when there is a significant change in condition | Health | 2021-06-30 | 2021-08-14 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2021-06-30 | 2021-08-14 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2021-06-30 | 2021-08-14 | N |
| Ensure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training. | Health | 2021-06-30 | 2021-08-14 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2021-06-30 | 2021-08-14 | 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 | 2021-06-30 | 2021-08-14 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-06-30 | 2021-08-14 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2021-06-30 | 2021-08-14 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-06-30 | 2021-08-14 | Y |
| Respond appropriately to all alleged violations. | Health | 2021-06-30 | 2021-08-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-06-30 | 2021-08-14 | Y |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2021-06-29 | 2021-08-14 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2021-06-29 | 2021-08-14 | 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 |
| 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 |
