CONTACT INFORMATION REVIEWS & MORE DATA
Deficiency Records for Heritage Health Services
View the most recent health deficiencies and inspection results for Heritage Health Services. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Heritage Health Services. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2025-03-12 | 2025-04-30 | N |
| Give the resident's representative the ability to exercise the resident's rights. | Health | 2025-03-12 | 2025-04-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2025-03-12 | 2025-04-11 | N |
| Have the Quality Assessment and Assurance group have the required members and meet at least quarterly | Health | 2025-03-12 | 2025-04-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2025-03-12 | 2025-04-11 | N |
| Develop and implement policies and procedures for flu and pneumonia vaccinations. | Health | 2025-03-12 | 2025-04-11 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2025-03-12 | 2025-04-11 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2025-03-12 | 2025-04-11 | 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 | 2025-03-12 | 2025-04-11 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2025-03-12 | 2025-04-11 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Install a two-hour-resistant firewall separation. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Use approved construction type or materials. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2025-03-12 | 2025-04-11 | 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 | 2025-03-12 | 2025-04-11 | N |
| Have an enclosure around a vertical opening shaft. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2025-03-12 | 2025-04-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-12-05 | 2025-01-02 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2024-09-12 | 2024-10-08 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2024-09-12 | 2024-10-08 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-09-12 | 2024-10-08 | Y |
| Post nurse staffing information every day. | Health | 2024-09-12 | 2024-10-08 | Y |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2024-09-12 | 2024-04-15 | Y |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2024-02-06 | 2024-03-04 | Y |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-02-06 | 2024-03-04 | N |
| Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data. | Health | 2024-02-06 | 2024-03-04 | 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 | 2024-02-06 | 2024-03-04 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-02-06 | 2024-03-04 | N |
| Give the resident's representative the ability to exercise the resident's rights. | Health | 2024-02-06 | 2024-03-04 | N |
| Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. | Health | 2024-02-06 | 2024-03-04 | N |
| Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights. | Health | 2024-02-06 | 2024-03-04 | 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 | 2024-02-06 | 2024-03-04 | N |
| Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis. | Health | 2024-02-06 | 2024-03-04 | N |
| Ensure each resident?s drug regimen must be free from unnecessary drugs. | Health | 2024-02-06 | 2024-03-04 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2024-02-06 | 2024-03-04 | N |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2024-02-06 | 2024-03-04 | Y |
| Develop Emergency Preparedness policies and procedures. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have exits that are accessible at all times. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2024-02-06 | 2024-03-04 | 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 | 2024-02-06 | 2024-03-04 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Install a fire alarm system that can be heard throughout the facility. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2024-02-06 | 2024-03-04 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2024-02-06 | 2024-03-04 | 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 | 2024-02-06 | 2024-03-04 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-11-08 | 2023-12-07 | Y |
| Ensure medication error rates are not 5 percent or greater. | Health | 2023-01-26 | 2023-03-10 | 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 | 2023-01-26 | 2023-03-10 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2023-01-26 | 2023-03-10 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-01-26 | 2023-03-10 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Meet requirements for the use of electrical equipment. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Meet requirements for the installation and maintenance of electrical systems. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Install proper backup exit lighting. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements. | Fire Safety | 2023-01-26 | 2023-03-10 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2023-01-26 | 2023-03-10 | N |