Deficiency Records for Heritage Pointe Rehabilitation and Healthcare Ctr
Updated as of October 01, 2016
This is not the most recent data for Heritage Pointe Rehabilitation and Healthcare Ctr. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Pointe Rehabilitation and Healthcare Ctr. 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? |
|---|---|---|---|---|
| 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 | 2015-10-23 | 2015-12-08 | N |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2015-10-23 | 2015-12-08 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2015-10-23 | 2015-12-08 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-10-23 | 2015-12-08 | N |
| 1) Provide 3 meals at regular times; 2) serve breakfast within 14 hours of dinner; and 3) offer a snack at bedtime each day. | Health | 2015-10-23 | 2015-12-08 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-10-23 | 2015-12-08 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-10-23 | 2015-12-08 | 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 | 2015-10-23 | 2015-12-08 | N |
| Ensure residents have the right to have a choice over activities, their schedules, and health care according to their interests, assessments, and plans of care. | Health | 2015-10-23 | 2015-12-08 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2015-10-23 | 2015-12-08 | N |
| Develop a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2015-10-23 | 2015-12-08 | N |
| 1) Provide 3 meals at regular times; 2) serve breakfast within 14 hours of dinner; and 3) offer a snack at bedtime each day. | Health | 2015-10-23 | 2015-12-08 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2015-10-23 | 2015-12-08 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2015-10-23 | 2015-12-08 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Properly sized and located compartments to protect residents from smoke. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| At least two remote exits on each floor or fire section of the building. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Properly sized and located compartments to protect residents from smoke. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| At least two remote exits on each floor or fire section of the building. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-10-29 | 2014-12-19 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2014-11-20 | 2014-12-18 | N |
| Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible. | Health | 2014-11-20 | 2014-12-18 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-09-11 | 2014-09-23 | Y |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2014-09-11 | 2014-09-23 | Y |
| Allow residents to easily view the results of the nursing home's most recent inspection. | Health | 2013-10-09 | 2013-12-04 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2013-10-09 | 2013-12-04 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-10-09 | 2013-12-04 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-10-09 | 2013-12-04 | 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 | 2013-10-09 | 2013-12-04 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2013-10-09 | 2013-12-04 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2013-10-09 | 2013-12-04 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-10-09 | 2013-12-04 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2013-10-09 | 2013-12-04 | N |
| Allow residents to easily view the results of the nursing home's most recent inspection. | Health | 2013-10-09 | 2013-12-04 | N |
| Listen to the resident groups and act on their complaints and suggestions that affect resident care and life. | Health | 2013-10-09 | 2013-12-04 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2013-10-09 | 2013-12-04 | N |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2013-10-09 | 2013-12-04 | 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 | 2013-10-09 | 2013-12-04 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2013-10-09 | 2013-12-04 | N |
| At least once a month, have a licensed pharmacist review each resident's medication(s) and report any irregularities to the attending doctor. | Health | 2013-10-09 | 2013-12-04 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2013-10-09 | 2013-12-04 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2013-10-09 | 2013-12-04 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-03-03 | Not Fixed | Y |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2014-10-02 | Not Fixed | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2014-10-02 | Not Fixed | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2015-03-03 | Not Fixed | Y |
| Make sure menus meet the resident's nutritional needs and that there is a prepared menu by which nutritious meals have been planned for the resident and followed. | Health | 2014-10-02 | Not Fixed | Y |
| Make sure there is a pest control program to prevent/deal with mice, insects, or other pests. | Health | 2014-10-02 | Not Fixed | Y |
