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Deficiency Records for Heritage Ridge Senior Living at Windy Hill
View the most recent health deficiencies and inspection results for Heritage Ridge Senior Living at Windy Hill. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Ridge Senior Living at Windy Hill. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Observe each nurse aide's job performance and give regular training. | Health | 2025-07-10 | 2025-08-19 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | Health | 2025-07-10 | 2025-08-19 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide care or services that was trauma informed and/or culturally competent. | Health | 2025-07-10 | 2025-08-19 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2025-07-10 | 2025-08-19 | 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 | 2025-07-10 | 2025-08-19 | N |
| Provide or obtain dental services for each resident. | Health | 2025-07-10 | 2025-08-19 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-07-10 | 2025-08-19 | N |
| Dispose of garbage and refuse properly. | Health | 2025-07-10 | 2025-08-19 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2025-07-10 | 2025-08-19 | N |
| Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention. | Health | 2025-07-10 | 2025-08-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2025-07-10 | 2025-08-14 | 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 | 2025-07-10 | 2025-08-14 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2025-07-10 | 2025-08-14 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2024-12-11 | 2025-01-22 | Y |
| Meet requirements for operating features, such as evacuation plans, fire drills, smoking regulations, draperies, decorations and the inspection, testing and maintenance of fire doors. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Meet requirements for sections of health care facilities separated by fire resistive construction. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2024-08-02 | 2024-09-17 | 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 | 2024-08-02 | 2024-09-17 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2024-08-02 | 2024-09-17 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2024-08-02 | 2024-09-10 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2024-08-02 | 2024-09-10 | 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 | 2024-08-02 | 2024-09-10 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2024-08-02 | 2024-09-10 | N |
| Provide care or services that was trauma informed and/or culturally competent. | Health | 2024-08-02 | 2024-09-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-08-02 | 2024-09-10 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2024-08-02 | 2024-09-10 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-08-25 | 2023-10-17 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-08-25 | 2023-10-17 | 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 | 2023-08-25 | 2023-10-17 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-08-25 | 2023-10-17 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-08-25 | 2023-10-17 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-08-25 | 2023-10-17 | N |
| Use approved construction type or materials. | Fire Safety | 2023-08-25 | 2023-09-19 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2023-08-25 | 2023-09-19 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-08-25 | 2023-09-19 | 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 | 2023-08-25 | 2023-09-19 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-08-25 | 2023-09-19 | N |