Deficiency Records for Heritage The
Updated as of September 01, 2019
This is not the most recent data for Heritage The. For the most recent information, click here.
A list of the most recent deficiencies for Heritage The. 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? |
|---|---|---|---|---|
| Install an approved automatic sprinkler system. | Fire Safety | 2018-06-27 | 2018-08-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-06-27 | 2018-08-10 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-06-27 | 2018-08-10 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2018-06-27 | 2018-08-10 | N |
| Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions. | Health | 2018-06-28 | 2018-08-10 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2018-06-28 | 2018-08-10 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-06-28 | 2018-08-10 | N |
| Respond appropriately to all alleged violations. | Health | 2018-06-28 | 2018-08-10 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-06-28 | 2018-08-10 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2018-06-28 | 2018-08-10 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-06-28 | 2018-08-10 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-06-28 | 2018-08-10 | 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 ne | Health | 2018-06-28 | 2018-08-10 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2017-04-26 | 2017-05-20 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-04-26 | 2017-05-20 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-04-26 | 2017-05-20 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2017-04-27 | 2017-05-20 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-04-27 | 2017-05-20 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-03-21 | 2017-04-27 | Y |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-02-02 | 2016-03-10 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-02-02 | 2016-03-10 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-02-02 | 2016-03-10 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-02-02 | 2016-03-10 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2016-02-04 | 2016-03-10 | N |
| 1) Hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents. | Health | 2016-02-04 | 2016-03-10 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2016-02-04 | 2016-03-10 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2016-02-04 | 2016-03-10 | N |
| Review or revise the resident's care plan after any major change in physical or mental health. | Health | 2016-02-04 | 2016-03-10 | N |
| Ensure residents maintain acceptable nutritional status. | Health | 2016-02-04 | 2016-03-10 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-02-04 | 2016-03-10 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2016-02-04 | 2016-03-10 | N |
