A list of the most recent deficiencies for Heritage Hall-Rich Creek. 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? |
|---|---|---|---|---|
| Have properly located and lighted "Exit" signs. | Fire Safety | 2021-12-13 | 2022-02-08 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2021-12-13 | 2022-02-08 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-12-13 | 2022-02-08 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2021-12-13 | 2022-02-08 | 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 | 2021-12-09 | 2022-01-03 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-12-09 | 2022-01-03 | N |
| Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged. | Health | 2019-01-28 | 2019-03-12 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2019-01-28 | 2019-03-12 | 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 | 2019-01-28 | 2019-03-12 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2019-01-28 | 2019-03-12 | 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 | 2019-01-28 | 2019-03-12 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2019-01-28 | 2019-03-12 | 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 | 2019-01-28 | 2019-03-12 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2019-01-28 | 2019-03-12 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-10-27 | 2017-12-12 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-10-27 | 2017-12-12 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2017-10-27 | 2017-12-12 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-09-27 | 2017-10-16 | N |
| Give or get x-rays and other tests in a timely manner to meet the needs of residents. | Health | 2017-09-27 | 2017-10-16 | N |
