Deficiency Records for Heritage House at Keller Rehab and Nursing
Updated as of March 01, 2024
A list of the most recent deficiencies for Heritage House at Keller Rehab and Nursing. 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? |
|---|---|---|---|---|
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-10-24 | 2023-10-24 | Y |
| Provide bedrooms that don't allow residents to see each other when privacy is needed. | Health | 2023-07-20 | 2023-08-31 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2023-07-20 | 2023-08-31 | 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 | 2023-07-20 | 2023-08-11 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2023-07-20 | 2023-08-11 | N |
| Provide and implement an infection prevention and control program. | Health | 2023-07-20 | 2023-08-11 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2023-07-20 | 2023-07-31 | N |
| Provide properly sized and located linen or trash receptacles. | Fire Safety | 2023-07-20 | 2023-07-31 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2023-07-20 | 2023-07-31 | N |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2023-07-20 | 2023-07-23 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-07-20 | 2023-07-23 | Y |
| 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 | 2023-07-20 | 2023-07-21 | N |
| Assure that each resident?s assessment is updated at least once every 3 months. | Health | 2022-07-26 | 2022-08-19 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2022-05-25 | 2022-06-29 | N |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2022-05-25 | 2022-06-29 | N |
| PASARR screening for Mental disorders or Intellectual Disabilities | Health | 2022-05-25 | 2022-06-29 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-05-25 | 2022-06-29 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2022-05-25 | 2022-06-29 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2022-05-25 | 2022-06-29 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2022-05-25 | 2022-06-29 | N |
| Give the resident's representative the ability to exercise the resident's rights. | Health | 2021-10-25 | 2021-11-19 | Y |
| Ensure residents have reasonable access to and privacy in their use of communication methods. | Health | 2021-03-05 | 2021-04-09 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2021-03-05 | 2021-04-09 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2021-03-05 | 2021-04-09 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-03-05 | 2021-04-09 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2021-03-04 | 2021-04-09 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2021-03-04 | 2021-04-09 | N |
