CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Center
View the most recent health deficiencies and inspection results for Heritage Center. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Center. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-09-30 | 2025-12-02 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-09-30 | 2025-11-25 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2025-09-30 | 2025-11-25 | 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 | 2025-09-30 | 2025-11-25 | 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 | 2025-09-30 | 2025-11-25 | N |
| Ensure that residents are fully informed and understand their health status, care and treatments. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies. | Health | 2025-09-30 | 2025-11-25 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-09-30 | 2025-11-25 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2025-09-30 | 2025-11-25 | Y |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2025-09-30 | 2025-11-25 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-09-30 | 2025-11-25 | Y |
| Provide and implement an infection prevention and control program. | Health | 2024-03-27 | 2024-06-14 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-03-27 | 2024-06-14 | Y |
| Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident?s advance directives. | Health | 2024-05-01 | 2024-05-01 | Y |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2024-05-01 | 2024-05-01 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-03-27 | 2024-04-30 | N |
| Provide activities to meet all resident's needs. | Health | 2024-03-27 | 2024-04-30 | 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 | 2024-03-27 | 2024-04-30 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-03-27 | 2024-04-30 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2024-03-27 | 2024-04-30 | 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 | 2024-03-27 | 2024-04-30 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-03-27 | 2024-04-30 | N |
| Post nurse staffing information every day. | Health | 2024-03-27 | 2024-04-30 | N |
| Provide or obtain dental services for each resident. | Health | 2024-03-27 | 2024-04-30 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-03-27 | 2024-04-30 | N |
| Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | Health | 2024-03-27 | 2024-04-30 | N |
| Implement a program that monitors antibiotic use. | Health | 2024-03-27 | 2024-04-30 | N |
| Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | Health | 2024-03-27 | 2024-04-30 | N |
| Honor the resident's right to organize and participate in resident/family groups in the facility. | Health | 2024-03-27 | 2024-04-30 | Y |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2024-03-27 | 2024-04-30 | Y |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2024-03-27 | 2024-04-30 | Y |
| 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 | 2024-03-27 | 2024-04-30 | Y |
| Make sure that a working call system is available in each resident's bathroom and bathing area. | Health | 2024-03-27 | 2024-04-30 | Y |
| Encode each resident?s assessment data and transmit these data to the State within 7 days of assessment. | Health | 2024-03-27 | 2024-04-30 | N |
| Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice. | Health | 2024-03-27 | 2024-04-30 | N |
| Reasonably accommodate the needs and preferences of each resident. | Health | 2024-03-27 | 2024-04-30 | N |
| Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed. | Health | 2024-03-27 | 2024-04-30 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2024-03-27 | 2024-04-10 | 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 | 2024-03-27 | 2024-04-10 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Construct fire resistant interior walls. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Ensure that testing and maintenance of electrical equipment is performed. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2024-03-27 | 2024-04-10 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-01-23 | 2024-02-22 | Y |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2024-01-23 | 2024-02-22 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-01-23 | 2024-02-22 | Y |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2024-01-23 | 2024-02-22 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2024-01-23 | 2024-02-22 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-01-23 | 2024-02-22 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-01-23 | 2024-02-22 | Y |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2024-01-23 | 2024-02-22 | Y |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited. | Health | 2023-09-25 | 2023-11-02 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-09-25 | 2023-11-02 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2023-09-11 | 2023-10-03 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-09-11 | 2023-10-03 | Y |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2022-08-10 | 2022-09-26 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2022-08-10 | 2022-09-26 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2022-08-10 | 2022-09-26 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-08-10 | 2022-09-26 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2022-08-10 | 2022-09-26 | N |
| Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action. | Health | 2022-08-10 | 2022-09-15 | N |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2022-08-10 | 2022-09-15 | N |
| Dispose of garbage and refuse properly. | Health | 2022-08-10 | 2022-09-15 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-08-10 | 2022-09-15 | N |
| Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | Health | 2022-08-10 | 2022-09-15 | 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 | 2022-08-10 | 2022-09-15 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide care and assistance to perform activities of daily living for any resident who is unable. | Health | 2022-08-10 | 2022-09-15 | 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 | 2022-08-10 | 2022-09-15 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-08-10 | 2022-09-15 | N |
| Ensure each resident receives an accurate assessment. | Health | 2022-08-10 | 2022-09-15 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2022-08-10 | 2022-09-15 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2022-08-10 | 2022-09-15 | N |
| Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. | Health | 2022-08-10 | 2022-09-15 | N |