CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Manor
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Manor. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Establish emergency prep training and testing. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2025-11-21 | 2025-12-29 | N |
| Inform resident or representatives choice to enter into binding arbitration agreement and right to refuse. | Health | 2025-11-21 | 2025-12-10 | N |
| Provide a neutral and fair arbitration process and agree to arbitrator and venue. | Health | 2025-11-21 | 2025-12-10 | 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 | 2025-11-21 | 2025-11-24 | N |
| Respond appropriately to all alleged violations. | Health | 2025-11-21 | 2025-11-24 | 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 | 2025-11-21 | 2025-11-24 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-11-21 | 2025-11-24 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-03-24 | 2025-04-04 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-10-24 | 2024-11-18 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-10-24 | 2024-11-18 | Y |
| Keep residents' personal and medical records private and confidential. | Health | 2024-10-24 | 2024-11-18 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-05-23 | 2024-07-01 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2024-05-23 | 2024-07-01 | 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 | 2024-05-23 | 2024-07-01 | Y |
| Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status. | Health | 2024-05-23 | 2024-07-01 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2024-05-23 | 2024-07-01 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2024-05-23 | 2024-07-01 | N |
| Post nurse staffing information every day. | Health | 2024-05-23 | 2024-07-01 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2024-05-23 | 2024-07-01 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-05-23 | 2024-07-01 | N |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2024-05-23 | 2024-07-01 | N |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2024-05-23 | 2024-07-01 | N |
| Ensure each resident receives an accurate assessment. | Health | 2024-05-23 | 2024-07-01 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2024-05-23 | 2024-07-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-05-23 | 2024-06-20 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-02-08 | 2024-03-05 | Y |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2023-04-10 | 2023-06-15 | N |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2023-04-10 | 2023-06-15 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-04-10 | 2023-06-15 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-04-10 | 2023-06-15 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2023-04-10 | 2023-06-15 | 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 | 2023-04-10 | 2023-06-15 | 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 | 2023-04-10 | 2023-06-15 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-04-10 | 2023-06-15 | N |