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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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