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Deficiency Records for Heritage Specialty Care

A list of the most recent deficiencies for Heritage Specialty Care. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.

A list of the most recent deficiencies for Heritage Specialty Care. 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?
Keep aisles, corridors, and exits free of obstruction in case of emergency. Fire Safety 2024-08-26 2024-10-01 N
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered. Health 2024-08-22 2024-09-11 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 2024-08-22 2024-09-11 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2024-08-22 2024-09-11 N
Provide appropriate pressure ulcer care and prevent new ulcers from developing. Health 2024-08-22 2024-09-11 N
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2024-08-22 2024-09-11 N
Provide safe, appropriate pain management for a resident who requires such services. Health 2024-08-22 2024-09-11 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 2024-08-22 2024-09-11 N
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 2024-08-26 2024-09-03 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2024-08-26 2024-08-30 N
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-11-30 2023-12-21 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-11-30 2023-12-21 Y
Ensure services provided by the nursing facility meet professional standards of quality. Health 2023-11-02 2023-12-21 N
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2023-11-02 2023-12-21 N
Provide and implement an infection prevention and control program. Health 2023-11-02 2023-12-21 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2023-11-02 2023-12-21 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2023-11-02 2023-12-21 Y
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. Health 2023-11-02 2023-12-21 Y
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-11-02 2023-12-21 Y
Have a plan that describes the process for conducting QAPI and QAA activities. Health 2023-11-02 2023-12-21 Y
Provide properly protected cooking facilities. Fire Safety 2023-11-07 2023-12-12 N
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2023-11-07 2023-12-04 N
To conduct inspection, testing and maintenance of fire doors by qualified individuals. Fire Safety 2023-11-07 2023-11-28 N
Ensure that testing and maintenance of electrical equipment is performed. Fire Safety 2023-11-07 2023-11-28 N
Install corridor and hallway doors that block smoke. Fire Safety 2023-11-07 2023-11-22 N
Have simulated fire drills held at unexpected times. Fire Safety 2023-11-07 2023-11-21 N
Have approved installation, maintenance and testing program for fire alarm systems. Fire Safety 2023-11-07 2023-11-20 N
Properly provide smoke detection systems in areas open to corridors. Fire Safety 2023-11-07 2023-11-20 N
Ensure smoke barriers are constructed to a 1 hour fire resistance rating. Fire Safety 2023-11-07 2023-11-17 N
Use approved construction type or materials. Fire Safety 2023-11-07 2023-11-15 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 2023-08-16 2023-09-14 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-08-16 2023-09-14 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-08-16 2023-09-14 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 2023-08-16 2023-09-14 Y
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2023-08-16 2023-09-14 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-06-01 2023-09-14 Y
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. Health 2023-06-01 2023-08-16 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2023-06-01 2023-07-01 Y
Respond appropriately to all alleged violations. Health 2023-06-01 2023-07-01 Y
Provide safe and appropriate respiratory care for a resident when needed. Health 2023-06-01 2023-07-01 Y
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Health 2023-06-01 2023-07-01 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2023-02-09 2023-02-23 Y
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. Health 2022-12-15 2022-12-28 Y
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason. Health 2022-12-15 2022-12-28 Y
Ensure services provided by the nursing facility meet professional standards of quality. Health 2022-11-01 2022-11-30 Y
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. Health 2022-11-01 2022-11-30 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2022-11-01 2022-11-30 Y
Have a plan that describes the process for conducting QAPI and QAA activities. Health 2022-11-01 2022-11-30 Y
Ensure staff are vaccinated for COVID-19 Health 2022-11-01 2022-11-30 Y
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 2022-09-07 2022-10-05 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2022-09-07 2022-10-05 Y
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-09-07 2022-10-05 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2022-09-07 2022-10-05 Y
Ensure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training. Health 2022-09-07 2022-10-05 Y
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2022-09-07 2022-10-05 Y
Provide and implement an infection prevention and control program. Health 2022-09-07 2022-10-05 Y
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive. Health 2022-04-06 2022-05-06 N
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. Health 2022-04-06 2022-05-06 N
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2022-04-06 2022-05-06 N
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. Health 2022-04-06 2022-05-06 N
Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations and emergencies. Health 2022-04-06 2022-05-06 N
Provide and implement an infection prevention and control program. Health 2022-04-06 2022-05-06 N
Ensure staff are vaccinated for COVID-19 Health 2022-04-06 2022-05-06 N
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. Health 2022-04-06 2022-05-06 Y
Develop and implement policies and procedures to prevent abuse, neglect, and theft. Health 2022-04-06 2022-05-06 Y
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. Health 2022-04-06 2022-05-06 Y
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. Health 2022-04-06 2022-05-06 Y
Inspect, test, and maintain automatic sprinkler systems. Fire Safety 2022-04-05 2022-05-05 N
Install smoke barrier doors that can resist smoke for at least 20 minutes. Fire Safety 2022-04-05 2022-05-05 N
Protect each resident from the wrongful use of the resident's belongings or money. Health 2022-04-06 2022-04-19 Y
Not hire anyone with a finding of abuse, neglect, exploitation, or theft. Health 2022-04-06 2022-04-19 Y
Have properly installed electrical wiring and gas equipment. Fire Safety 2022-04-05 2022-04-08 N
Install a fire alarm system that can be heard throughout the facility. Fire Safety 2022-04-05 2022-04-05 N
Provide appropriate treatment and care according to orders, resident?s preferences and goals. Health 2022-02-01 2022-02-10 Y
Provide safe, appropriate dialysis care/services for a resident who requires such services. Health 2022-02-01 2022-02-10 Y
Provide care and assistance to perform activities of daily living for any resident who is unable. Health 2021-11-23 2021-12-23 Y

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