A list of the most recent deficiencies for The Harrison at Heritage. 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 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 | 2023-08-17 | 2023-09-07 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-03-09 | 2023-03-31 | Y |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2022-11-23 | 2022-12-02 | Y |
| Plan the resident's discharge to meet the resident's goals and needs. | Health | 2022-11-23 | 2022-12-02 | Y |
| Perform COVID19 testing on residents and staff. | Health | 2022-09-16 | 2022-10-07 | 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 | 2022-08-04 | 2022-08-05 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-08-04 | 2022-08-05 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-07-01 | 2022-08-01 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2022-07-01 | 2022-08-01 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2022-07-01 | 2022-08-01 | Y |
| Provide and implement an infection prevention and control program. | Health | 2022-07-01 | 2022-08-01 | Y |
| Have an alternate power supply for its alarm system. | Fire Safety | 2022-06-29 | 2022-07-22 | N |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2022-04-05 | 2022-04-27 | Y |
| Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted | Health | 2022-04-05 | 2022-04-27 | Y |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-04-05 | 2022-04-27 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2022-04-23 | 2022-04-24 | Y |
| Provide appropriate treatment and care according to orders, resident?s preferences and goals. | Health | 2022-02-19 | 2022-03-17 | Y |
| Provide for the safe, appropriate administration of IV fluids for a resident when needed. | Health | 2021-08-11 | 2021-09-30 | Y |
| Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | Health | 2021-07-08 | 2021-07-29 | Y |
| Ensure that residents are free from significant medication errors. | Health | 2021-05-18 | 2021-06-11 | Y |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2021-03-18 | 2021-04-08 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2021-03-18 | 2021-04-05 | N |
| Provide and implement an infection prevention and control program. | Health | 2021-03-18 | 2021-04-05 | 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 | 2021-03-18 | 2021-04-05 | Y |
| Have an alternate power supply for its alarm system. | Fire Safety | 2021-03-18 | 2021-03-30 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2021-03-18 | 2021-03-30 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2021-03-18 | 2021-03-30 | N |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-03-18 | 2021-03-30 | N |
