A list of the most recent deficiencies for The Village at Heritage Oaks. 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 simulated fire drills held at unexpected times. | Fire Safety | 2023-05-09 | 2023-05-26 | 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 | 2023-05-09 | 2023-05-25 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-05-09 | 2023-05-24 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2023-05-09 | 2023-05-24 | N |
| Meet Health Care Facilities Code mechanical requirements. | Fire Safety | 2023-05-09 | 2023-05-16 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2023-05-09 | 2023-05-11 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-05-09 | 2023-05-10 | N |
| Have a fire alarm with audible and visual signals that transmits the alarm automatically to notify emergency forces in event of fire. | Fire Safety | 2023-05-09 | 2023-05-10 | N |
| Ensure that residents are free from significant medication errors. | Health | 2022-12-01 | 2022-12-01 | Y |
| Ensure the activities program is directed by a qualified professional. | Health | 2022-05-06 | 2022-06-17 | 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 | 2022-05-06 | 2022-05-27 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-05-06 | 2022-05-27 | N |
| Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube. | Health | 2022-05-06 | 2022-05-27 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2022-05-06 | 2022-05-27 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2022-05-06 | 2022-05-27 | N |
| Establish emergency prep training and testing. | Fire Safety | 2020-02-26 | 2020-03-15 | N |
| Establish staff and initial training requirements. | Fire Safety | 2020-02-26 | 2020-03-15 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2020-02-26 | 2020-03-15 | N |
| Provide and implement an infection prevention and control program. | Health | 2020-02-12 | 2020-03-10 | N |
| Ensure meals and snacks are served at times in accordance with resident?s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times. | Health | 2020-02-12 | 2020-03-06 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2018-11-30 | 2018-12-28 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2018-11-30 | 2018-12-28 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
| Use approved construction type or materials. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-11-28 | 2018-12-28 | 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 | 2018-11-28 | 2018-12-28 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
| Ensure proper usage of power strips and extension cords. | Fire Safety | 2018-11-28 | 2018-12-28 | N |
