Deficiency Records for Heritage Park Healthcare and Rehabilitation
Updated as of September 01, 2019
This is not the most recent data for Heritage Park Healthcare and Rehabilitation. For the most recent information, click here.
A list of the most recent deficiencies for Heritage Park Healthcare and Rehabilitation. 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? |
|---|---|---|---|---|
| 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 | 2019-02-21 | 2019-04-01 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2019-02-21 | 2019-03-28 | N |
| Provide special eating equipment and utensils for residents who need them and appropriate assistance. | Health | 2019-02-21 | 2019-03-28 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-02-21 | 2019-03-25 | Y |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2019-02-21 | 2019-03-15 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-02-21 | 2019-03-15 | N |
| Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care. | Health | 2019-02-21 | 2019-03-15 | 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 | 2019-02-21 | 2019-03-15 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-02-21 | 2019-03-15 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-09-05 | 2018-10-31 | Y |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2018-09-05 | 2018-10-31 | Y |
| Install an approved automatic sprinkler system. | Fire Safety | 2018-01-11 | 2018-03-15 | N |
| Install properly constructed windows in hallway walls or doors. | Fire Safety | 2018-01-11 | 2018-03-15 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2018-01-11 | 2018-03-15 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2018-01-17 | 2018-03-15 | N |
| Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. | Health | 2018-01-17 | 2018-03-02 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2018-01-17 | 2018-03-01 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia. | Health | 2018-01-17 | 2018-03-01 | N |
| Ensure that residents are free from significant medication errors. | Health | 2018-01-17 | 2018-03-01 | N |
| Provide and implement an infection prevention and control program. | Health | 2018-01-17 | 2018-03-01 | 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 | 2018-01-11 | 2018-02-23 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-01-11 | 2018-02-23 | N |
| Provide sufficient support personnel to safely and effectively carry out the functions of the food and nutrition service. | Health | 2018-01-17 | 2018-02-23 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2018-01-17 | 2018-02-23 | 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 | 2017-05-03 | 2017-05-24 | Y |
| Ensure that residents are safe from serious medication errors. | Health | 2017-05-03 | 2017-05-24 | Y |
| Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2017-05-03 | 2017-05-24 | Y |
| Have enough outside ventilation via a window or mechanical ventilation, or both. | Health | 2017-05-03 | 2017-05-24 | Y |
| Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents. | Health | 2017-02-13 | 2017-03-21 | Y |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-08-18 | 2016-09-16 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-08-18 | 2016-09-16 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2016-08-18 | 2016-09-16 | N |
| Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality. | Health | 2016-08-18 | 2016-09-16 | N |
| Provide care by qualified persons according to each resident's written plan of care. | Health | 2016-08-18 | 2016-09-16 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2016-08-18 | 2016-09-16 | 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 | 2016-08-18 | 2016-09-16 | N |
| Ensure that residents are safe from serious medication errors. | Health | 2016-08-18 | 2016-09-16 | N |
| Hire sufficient dietary support personnel. | Health | 2016-08-18 | 2016-09-16 | N |
| Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature. | Health | 2016-08-18 | 2016-09-16 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2016-08-18 | 2016-09-16 | 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 | 2016-08-18 | 2016-09-16 | N |
| Keep accurate, complete and organized clinical records on each resident that meet professional standards. | Health | 2016-08-18 | 2016-09-16 | N |
