Deficiency Records for Heritage House at Keller Rehab and Nursing
Updated as of February 01, 2023
This is not the most recent data for Heritage House at Keller Rehab and Nursing. For the most recent information, click here.
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? |
|---|---|---|---|---|
| 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 |
| Provide and implement an infection prevention and control program. | Health | 2020-09-18 | 2020-10-16 | Y |
| Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | Health | 2019-04-10 | 2019-05-10 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-04-10 | 2019-05-10 | N |
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2019-04-10 | 2019-05-10 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2019-04-10 | 2019-05-10 | 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 | 2019-04-10 | 2019-05-10 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-04-10 | 2019-05-10 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-04-10 | 2019-05-10 | N |
| Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2019-04-10 | 2019-05-10 | N |
