Deficiency Records for Heritage Park of Katy Nursing and Rehabilitation
Updated as of March 01, 2024
A list of the most recent deficiencies for Heritage Park of Katy Nursing and Rehabilitation. 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? |
|---|---|---|---|---|
| Provide at least one room set aside to use as a resident dining room and for activities, that is a good size, with good lighting, air flow and furniture. | Health | 2023-09-30 | 2023-10-23 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2023-09-30 | 2023-10-01 | Y |
| Respond appropriately to all alleged violations. | Health | 2023-09-30 | 2023-10-01 | Y |
| Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months. | Health | 2023-09-30 | 2023-10-01 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2023-09-30 | 2023-10-01 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2023-09-30 | 2023-10-01 | Y |
| Provide safe, appropriate dialysis care/services for a resident who requires such services. | Health | 2023-09-30 | 2023-10-01 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2023-09-30 | 2023-10-01 | Y |
| 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 | 2023-09-30 | 2023-10-01 | Y |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2023-09-07 | 2023-09-11 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2023-09-07 | 2023-09-08 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2023-09-07 | 2023-09-08 | N |
| Provide appropriate pressure ulcer care and prevent new ulcers from developing. | Health | 2022-07-22 | 2022-08-28 | 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 | 2022-07-22 | 2022-08-28 | N |
| Provide and implement an infection prevention and control program. | Health | 2022-07-22 | 2022-08-28 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2022-07-20 | 2022-08-18 | N |
| Provide timely, quality laboratory services/tests to meet the needs of residents. | Health | 2022-06-24 | 2022-07-15 | Y |
| Develop and implement policies and procedures to prevent abuse, neglect, and theft. | Health | 2021-06-07 | 2021-07-14 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2021-06-07 | 2021-07-14 | Y |
| Respond appropriately to all alleged violations. | Health | 2021-06-07 | 2021-07-14 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2021-06-07 | 2021-07-14 | Y |
| Protect each resident from the wrongful use of the resident's belongings or money. | Health | 2021-04-02 | 2021-04-30 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-03-30 | 2021-04-30 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-03-30 | 2021-04-30 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2021-03-30 | 2021-04-30 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-03-30 | 2021-04-30 | N |
| Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident. | Health | 2021-03-05 | 2021-04-02 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-03-05 | 2021-04-02 | Y |
