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Deficiency Records for Heritage The
View the most recent health deficiencies and inspection results for Heritage The. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage The. 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 | 2026-02-25 | 2026-03-09 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2026-02-25 | 2026-03-09 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2026-02-25 | 2026-03-09 | Y |
| 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 | 2026-02-25 | 2026-03-09 | 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 | 2026-02-25 | 2026-03-09 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2026-02-25 | 2026-03-09 | Y |
| Provide and implement an infection prevention and control program. | Health | 2026-01-07 | 2026-01-13 | Y |
| Provide and implement an infection prevention and control program. | Health | 2025-11-13 | 2025-11-28 | Y |
| 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 | 2025-11-13 | 2025-11-28 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2025-11-13 | 2025-11-28 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-07-17 | 2025-08-13 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2025-07-17 | 2025-08-13 | Y |
| Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment. | Health | 2025-03-13 | 2025-04-07 | 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 | 2025-03-13 | 2025-04-07 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-03-13 | 2025-04-07 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-03-13 | 2025-04-07 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2025-03-13 | 2025-04-07 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-03-13 | 2025-04-07 | N |
| Observe each nurse aide's job performance and give regular training. | Health | 2025-03-13 | 2025-04-07 | 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 | 2025-03-13 | 2025-04-07 | N |
| Ensure that residents are free from significant medication errors. | Health | 2025-03-13 | 2025-04-07 | 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 | 2025-03-13 | 2025-04-07 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-03-13 | 2025-04-07 | N |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2025-03-13 | 2025-04-07 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-03-13 | 2025-04-07 | Y |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2025-03-13 | 2025-04-07 | Y |
| Have proper medical gas storage and administration areas. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Meet other general requirements that are deficient. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2025-03-13 | 2025-04-07 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-01-22 | 2024-02-05 | Y |
| Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture. | Health | 2022-07-21 | 2022-08-13 | 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 | 2022-07-21 | 2022-08-13 | N |
| Assist a resident in gaining access to vision and hearing services. | Health | 2022-07-21 | 2022-08-13 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-07-21 | 2022-08-13 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2022-07-21 | 2022-08-13 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2022-07-21 | 2022-08-13 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2022-07-21 | 2022-08-13 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2022-07-21 | 2022-08-13 | 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 | 2022-07-21 | 2022-08-13 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-07-21 | 2022-08-13 | N |
| Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public. | Health | 2022-07-21 | 2022-08-13 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-08-08 | 2019-09-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-08-08 | 2019-09-17 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2019-08-08 | 2019-09-17 | N |
| Ensure that the resident and his/her doctor meet face-to-face at all required visits. | Health | 2019-08-08 | 2019-09-17 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2019-08-08 | 2019-09-17 | 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 | 2019-08-08 | 2019-09-17 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2019-08-08 | 2019-09-17 | 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 | 2019-08-08 | 2019-09-17 | 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 | 2019-08-08 | 2019-09-17 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-08-08 | 2019-09-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-08-08 | 2019-09-17 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2019-08-08 | 2019-09-17 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-08-08 | 2019-09-17 | N |