A list of the most recent deficiencies for Heritage Hall Lexington. 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? |
|---|---|---|---|---|
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-10-07 | 2023-02-28 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2022-10-07 | 2023-01-06 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2022-10-07 | 2023-01-06 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2022-09-21 | 2022-10-31 | Y |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2022-09-21 | 2022-10-31 | Y |
| Honor the resident's right to organize and participate in resident/family groups in the facility. | Health | 2021-05-12 | 2021-06-15 | N |
| Ensure each resident receives an accurate assessment. | Health | 2021-05-12 | 2021-06-15 | N |
| Develop a communication plan. | Fire Safety | 2021-05-12 | 2021-06-15 | Y |
| Provide emergency officials' contact information. | Fire Safety | 2021-05-12 | 2021-06-15 | Y |
| Have an externally vented heating system. | Fire Safety | 2019-03-26 | 2019-04-17 | N |
| Provide a written emergency evacuation plan. | Fire Safety | 2019-03-26 | 2019-04-17 | N |
| Have power receptacles that are properly grounded. | Fire Safety | 2019-03-26 | 2019-04-17 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-02-14 | 2019-03-18 | 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 | 2019-02-14 | 2019-03-18 | N |
| Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections. | Health | 2019-02-14 | 2019-03-18 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-02-14 | 2019-03-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2019-02-14 | 2019-03-18 | N |
